|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23020520220491908
|
02/05/2022
|
Balamma
|
0213030WL0010255
|
Balamma
|
00019
|
APGB0003025
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924207
|
|
Balamma
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/050084
()
|
0213030000NRG23020520220491912
|
02/05/2022
|
Nagamma
|
0213030WL0010255
|
Nagamma
|
00019
|
APGB0003025
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924206
|
|
Nagamma
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/050289
()
|
0213030000NRG23020520220491939
|
02/05/2022
|
Lalithamma
|
0213030WL0010255
|
Lalithamma
|
00019
|
APGB0003025
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924210
|
|
Lalithamma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/50384
()
|
0213030000NRG23020520220491957
|
02/05/2022
|
MIDDE SHIVA
|
0213030WL0010255
|
MIDDE SHIVA
|
00019
|
APGB0003025
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924211
|
|
MIDDE SHIVA
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/50384
()
|
0213030000NRG23020520220491956
|
02/05/2022
|
MIDDE SREEDEVI
|
0213030WL0010255
|
MIDDE SREEDEVI
|
00019
|
APGB0003025
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924209
|
|
MIDDE SREEDEVI
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/50390-A
()
|
0213030000NRG23020520220491958
|
02/05/2022
|
Animigalla Salamma
|
0213030WL0010255
|
Animigalla Salamma
|
00019
|
APGB0003025
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924208
|
|
Animigalla Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
7
|
BETHAMCHERLA
|
AP-13-030-016-008/010108
()
|
0213030000NRG23020520220515687
|
02/05/2022
|
Chandrakala
|
0213030WL0010721
|
Chandrakala
|
00019
|
APGB0003209
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924213
|
|
Chandrakala
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-017-008/020199
()
|
0213030000NRG23020520220492845
|
02/05/2022
|
Saroja
|
0213030WL0010278
|
Saroja
|
00019
|
APGB0003209
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924214
|
|
Saroja
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/011255
()
|
0213030000NRG23020520220496863
|
02/05/2022
|
Ramalakshmamma
|
0213030WL0010364
|
Ramalakshmamma
|
00019
|
APGB0003209
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389924212
|
|
Ramalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-001-001/020189
()
|
0213030000NRG23020520220504543
|
02/05/2022
|
Nageswara Reddy
|
0213030WL0010507
|
Nageswara Reddy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924242
|
|
Nageswara Reddy
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-001-001/020199
()
|
0213030000NRG23020520220504548
|
02/05/2022
|
Chinna Balaswamy
|
0213030WL0010507
|
Chinna Balaswamy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924218
|
|
Chinna Balaswamy
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-001-001/020199
()
|
0213030000NRG23020520220504549
|
02/05/2022
|
Ramulamma
|
0213030WL0010507
|
Ramulamma
|
00078
|
CNRB0013392
|
663
|
663
|
Processed
|
19/05/2022
|
|
1389924219
|
|
Ramulamma
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-001-001/020204
()
|
0213030000NRG23020520220504551
|
02/05/2022
|
Parameshwara Reddy
|
0213030WL0010507
|
Parameshwara Reddy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924225
|
|
Parameshwara Reddy
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23020520220504559
|
02/05/2022
|
Giddaiah
|
0213030WL0010507
|
Giddaiah
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924223
|
|
Giddaiah
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23020520220504560
|
02/05/2022
|
Someswari
|
0213030WL0010507
|
Someswari
|
00078
|
CNRB0013392
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924243
|
|
Someswari
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23020520220504562
|
02/05/2022
|
Murali Reddy
|
0213030WL0010507
|
Murali Reddy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924221
|
|
Murali Reddy
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-001-001/020248
()
|
0213030000NRG23020520220504563
|
02/05/2022
|
rama devi
|
0213030WL0010507
|
rama devi
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924228
|
|
rama devi
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-001-001/020283
()
|
0213030000NRG23020520220504572
|
02/05/2022
|
swarnalata
|
0213030WL0010507
|
swarnalata
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924255
|
|
swarnalata
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/020289
()
|
0213030000NRG23020520220504573
|
02/05/2022
|
shankaramma
|
0213030WL0010507
|
shankaramma
|
00078
|
CNRB0013392
|
663
|
663
|
Processed
|
19/05/2022
|
|
1389924216
|
|
shankaramma
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23020520220504575
|
02/05/2022
|
P BALIREDDY
|
0213030WL0010507
|
P BALIREDDY
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924215
|
|
P BALIREDDY
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/20150-A
()
|
0213030000NRG23020520220504576
|
02/05/2022
|
D Sunitha
|
0213030WL0010507
|
D Sunitha
|
00078
|
CNRB0013392
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924226
|
|
D Sunitha
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/20291-A
()
|
0213030000NRG23020520220504578
|
02/05/2022
|
Maheswari
|
0213030WL0010507
|
Maheswari
|
00078
|
CNRB0013392
|
442
|
442
|
Processed
|
19/05/2022
|
|
1389924229
|
|
Maheswari
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/20294-A
()
|
0213030000NRG23020520220504579
|
02/05/2022
|
Lakshmidevi
|
0213030WL0010507
|
Lakshmidevi
|
00078
|
CNRB0013392
|
663
|
663
|
Processed
|
19/05/2022
|
|
1389924231
|
|
Lakshmidevi
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/20295-A
()
|
0213030000NRG23020520220504580
|
02/05/2022
|
Lakshmidevi
|
0213030WL0010507
|
Lakshmidevi
|
00078
|
CNRB0013392
|
221
|
221
|
Processed
|
19/05/2022
|
|
1389924245
|
|
Lakshmidevi
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23020520220504582
|
02/05/2022
|
Chandra Sekhar Reddy
|
0213030WL0010507
|
Chandra Sekhar Reddy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924239
|
|
Chandra Sekhar Reddy
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23020520220504581
|
02/05/2022
|
Maheswaramma
|
0213030WL0010507
|
Maheswaramma
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924251
|
|
Maheswaramma
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23020520220504583
|
02/05/2022
|
Bala Thimmareddy
|
0213030WL0010507
|
Bala Thimmareddy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924234
|
|
Bala Thimmareddy
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23020520220504584
|
02/05/2022
|
Ramanamma
|
0213030WL0010507
|
Ramanamma
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924241
|
|
Ramanamma
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/20299-A
()
|
0213030000NRG23020520220504585
|
02/05/2022
|
Krishna reddy
|
0213030WL0010507
|
Krishna reddy
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924227
|
|
Krishna reddy
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/20301-A
()
|
0213030000NRG23020520220504587
|
02/05/2022
|
Venkatalakshmamma
|
0213030WL0010507
|
Venkatalakshmamma
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924246
|
|
Venkatalakshmamma
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/20302-A
()
|
0213030000NRG23020520220504589
|
02/05/2022
|
Yella krishna
|
0213030WL0010507
|
Yella krishna
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924217
|
|
Yella krishna
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/20304-A
()
|
0213030000NRG23020520220504590
|
02/05/2022
|
Kuncha Prameelamma
|
0213030WL0010507
|
Kuncha Prameelamma
|
00078
|
CNRB0013392
|
663
|
663
|
Processed
|
19/05/2022
|
|
1389924250
|
|
Kuncha Prameelamma
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/20306
()
|
0213030000NRG23020520220504592
|
02/05/2022
|
Kuncha Ramulamma
|
0213030WL0010507
|
Kuncha Ramulamma
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924258
|
|
Kuncha Ramulamma
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/20306-A
()
|
0213030000NRG23020520220504595
|
02/05/2022
|
Sridevi
|
0213030WL0010507
|
Sridevi
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924236
|
|
Sridevi
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/20307
()
|
0213030000NRG23020520220504596
|
02/05/2022
|
Jyothi
|
0213030WL0010507
|
Jyothi
|
00078
|
CNRB0013392
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924220
|
|
Jyothi
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/20308-A
()
|
0213030000NRG23020520220504598
|
02/05/2022
|
Nagalakshmamma
|
0213030WL0010507
|
Nagalakshmamma
|
00078
|
CNRB0013392
|
442
|
442
|
Processed
|
19/05/2022
|
|
1389924247
|
|
Nagalakshmamma
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-001-001/20310-B
()
|
0213030000NRG23020520220504600
|
02/05/2022
|
PUSULURU NARAYANAMMA
|
0213030WL0010507
|
PUSULURU NARAYANAMMA
|
00078
|
CNRB0013392
|
442
|
442
|
Processed
|
19/05/2022
|
|
1389924244
|
|
PUSULURU NARAYANAMMA
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-001-001/20315-A
()
|
0213030000NRG23020520220504603
|
02/05/2022
|
Ramadevi
|
0213030WL0010507
|
Ramadevi
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924256
|
|
Ramadevi
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-001-001/20318-A
()
|
0213030000NRG23020520220504604
|
02/05/2022
|
M LAKSHMI DEVI
|
0213030WL0010507
|
M LAKSHMI DEVI
|
00078
|
CNRB0013392
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924233
|
|
M LAKSHMI DEVI
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-001-001/20322-A
()
|
0213030000NRG23020520220504605
|
02/05/2022
|
P NAGAMMA
|
0213030WL0010507
|
P NAGAMMA
|
00078
|
CNRB0013392
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924248
|
|
P NAGAMMA
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-001-001/20323-A
()
|
0213030000NRG23020520220504606
|
02/05/2022
|
VEERAIPALLE SUBBAMMA
|
0213030WL0010507
|
VEERAIPALLE SUBBAMMA
|
00078
|
CNRB0013392
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924222
|
|
VEERAIPALLE SUBBAMMA
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/20329-A
()
|
0213030000NRG23020520220504608
|
02/05/2022
|
D PARAMESH
|
0213030WL0010507
|
D PARAMESH
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924230
|
|
D PARAMESH
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/20329-A
()
|
0213030000NRG23020520220504609
|
02/05/2022
|
LAKSHMMA
|
0213030WL0010507
|
LAKSHMMA
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924257
|
|
LAKSHMMA
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/20330-A
()
|
0213030000NRG23020520220504610
|
02/05/2022
|
P GIDDAIAH
|
0213030WL0010507
|
P GIDDAIAH
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924240
|
|
P GIDDAIAH
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/20330-A
()
|
0213030000NRG23020520220504611
|
02/05/2022
|
P RAMA LAKSHMMA
|
0213030WL0010507
|
P RAMA LAKSHMMA
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924237
|
|
P RAMA LAKSHMMA
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/20331-A
()
|
0213030000NRG23020520220504612
|
02/05/2022
|
P CHANDRA SEKHAR
|
0213030WL0010507
|
P CHANDRA SEKHAR
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924235
|
|
P CHANDRA SEKHAR
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/20331-A
()
|
0213030000NRG23020520220504613
|
02/05/2022
|
P MADHAVI
|
0213030WL0010507
|
P MADHAVI
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924232
|
|
P MADHAVI
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/40129
()
|
0213030000NRG23020520220504616
|
02/05/2022
|
M MAHESWARAMMA
|
0213030WL0010507
|
M MAHESWARAMMA
|
00078
|
CNRB0013392
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924249
|
|
M MAHESWARAMMA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-004-003/040290
()
|
0213030000NRG23020520220491878
|
02/05/2022
|
Ram Mohan
|
0213030WL0010255
|
Ram Mohan
|
00078
|
CNRB0013392
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924253
|
|
Ram Mohan
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23020520220491884
|
02/05/2022
|
Ayyamma
|
0213030WL0010255
|
Ayyamma
|
00078
|
CNRB0013392
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924224
|
|
Ayyamma
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23020520220491885
|
02/05/2022
|
Venkata Lakshmi
|
0213030WL0010255
|
Venkata Lakshmi
|
00078
|
CNRB0013392
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924252
|
|
Venkata Lakshmi
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-004-003/050003
()
|
0213030000NRG23020520220491889
|
02/05/2022
|
Lakshmamma
|
0213030WL0010255
|
Lakshmamma
|
00078
|
CNRB0013392
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924254
|
|
Lakshmamma
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-004-003/50378-A
()
|
0213030000NRG23020520220491955
|
02/05/2022
|
TALLURU LAKSHMI
|
0213030WL0010255
|
TALLURU LAKSHMI
|
00078
|
CNRB0013392
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924238
|
|
TALLURU LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39638
|
39638
|
|
|
|
|
|
|
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/20252-A
()
|
0213030000NRG23020520220504577
|
02/05/2022
|
DUBBOLA MADHU SREENIVASULU
|
0213030WL0010507
|
DUBBOLA MADHU SREENIVASULU
|
00415
|
SBIN0002696
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924261
|
|
MR DUBBALA MADHU SREENIVASULU
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/20300-A
()
|
0213030000NRG23020520220504586
|
02/05/2022
|
Mohan Ranga Yadav
|
0213030WL0010507
|
Mohan Ranga Yadav
|
00415
|
SBIN0002696
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924262
|
|
MR GOLLA MOHAN RANGA YADAV
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/20305-A
()
|
0213030000NRG23020520220504591
|
02/05/2022
|
RAMAIAH
|
0213030WL0010507
|
RAMAIAH
|
00415
|
SBIN0002696
|
663
|
663
|
Processed
|
19/05/2022
|
|
1389924268
|
|
MR DHONI RAMAIAH
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/20306
()
|
0213030000NRG23020520220504593
|
02/05/2022
|
Jagadeeswara Reddy
|
0213030WL0010507
|
Jagadeeswara Reddy
|
00415
|
SBIN0002696
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924266
|
|
MR KUNCHA JAGADEESWAR REDDY
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/20306-A
()
|
0213030000NRG23020520220504594
|
02/05/2022
|
Mahesh
|
0213030WL0010507
|
Mahesh
|
00415
|
SBIN0002696
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924260
|
|
MR GOLLA MAHESH
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/20307-A
()
|
0213030000NRG23020520220504597
|
02/05/2022
|
Parasuram
|
0213030WL0010507
|
Parasuram
|
00415
|
SBIN0002696
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924270
|
|
MR GOLLA PARASURAM
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/20315-A
()
|
0213030000NRG23020520220504602
|
02/05/2022
|
RAMANAREDDY
|
0213030WL0010507
|
RAMANAREDDY
|
00415
|
SBIN0002696
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924267
|
|
MR DWARAM RAMANA RE
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-002-002/020294
()
|
0213030000NRG23020520220499204
|
02/05/2022
|
Lakshmi Devi
|
0213030WL0010401
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
661
|
661
|
Processed
|
19/05/2022
|
|
1389924264
|
|
MR THIMMAPURAM LAKSHMI DEVI
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-002-002/20302-A
()
|
0213030000NRG23020520220499206
|
02/05/2022
|
Renuka Devi
|
0213030WL0010401
|
Renuka Devi
|
00415
|
SBIN0002696
|
1321
|
1321
|
Processed
|
19/05/2022
|
|
1389924263
|
|
MR MIDUTHURI RENUKA DEVI
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23020520220491954
|
02/05/2022
|
lakshmidevi
|
0213030WL0010255
|
lakshmidevi
|
00415
|
SBIN0002696
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924269
|
|
MRS DIBBAMADUGU LAKSHMI DEVI
|
()
|
|
64
|
BETHAMCHERLA
|
AP-13-030-008-005/040053
()
|
0213030000NRG23020520220511248
|
02/05/2022
|
Rajitha
|
0213030WL0010637
|
Rajitha
|
00415
|
SBIN0002696
|
1594
|
1594
|
Processed
|
19/05/2022
|
|
1389924265
|
|
MRS PAPASANI RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11371
|
11371
|
|
|
|
|
|
|
|
|
65
|
BETHAMCHERLA
|
AP-13-030-018-009/010032
()
|
0213030000NRG23020520220496847
|
02/05/2022
|
Bala Thimmudu
|
0213030WL0010364
|
Bala Thimmudu
|
00415
|
SBIN0008798
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389924271
|
|
MR MARRIKUNTA BALA THIMMADU
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23020520220496861
|
02/05/2022
|
Y Raja
|
0213030WL0010364
|
Y Raja
|
00415
|
SBIN0008798
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389924272
|
|
MASTER YERRIGALLA RAJA
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23020520220496868
|
02/05/2022
|
bavani
|
0213030WL0010364
|
bavani
|
00415
|
SBIN0008798
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389924273
|
|
MISS KOLU BHAVANI
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-018-009/12551-A
()
|
0213030000NRG23020520220496872
|
02/05/2022
|
Manisha
|
0213030WL0010364
|
Manisha
|
00415
|
SBIN0008798
|
954
|
954
|
Processed
|
19/05/2022
|
|
1389924274
|
|
MRS UDUGALLA MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
69
|
BETHAMCHERLA
|
AP-13-030-001-001/20309-A
()
|
0213030000NRG23020520220504599
|
02/05/2022
|
P Prabhakar Reddy
|
0213030WL0010507
|
P Prabhakar Reddy
|
00415
|
SBIN0020995
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924275
|
|
MR P PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
BETHAMCHERLA
|
AP-13-030-016-008/010028
()
|
0213030000NRG23020520220515647
|
02/05/2022
|
Bavamma
|
0213030WL0010721
|
Bavamma
|
00468
|
UBIN0807621
|
979
|
979
|
Processed
|
19/05/2022
|
|
1389924276
|
|
Bavamma
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-016-008/010043
()
|
0213030000NRG23020520220515652
|
02/05/2022
|
venkata shiva
|
0213030WL0010721
|
venkata shiva
|
00468
|
UBIN0807621
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924280
|
|
venkata shiva
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-016-008/010050
()
|
0213030000NRG23020520220515656
|
02/05/2022
|
Maddayya
|
0213030WL0010721
|
Maddayya
|
00468
|
UBIN0807621
|
979
|
979
|
Processed
|
19/05/2022
|
|
1389924298
|
|
Maddayya
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-016-008/010050
()
|
0213030000NRG23020520220515657
|
02/05/2022
|
sanjeeva raani
|
0213030WL0010721
|
sanjeeva raani
|
00468
|
UBIN0807621
|
979
|
979
|
Processed
|
19/05/2022
|
|
1389924296
|
|
sanjeeva raani
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-016-008/010051
()
|
0213030000NRG23020520220515659
|
02/05/2022
|
lakshmi
|
0213030WL0010721
|
lakshmi
|
00468
|
UBIN0807621
|
734
|
734
|
Processed
|
19/05/2022
|
|
1389924282
|
|
lakshmi
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23020520220515676
|
02/05/2022
|
Geetha
|
0213030WL0010721
|
Geetha
|
00468
|
UBIN0807621
|
490
|
490
|
Processed
|
19/05/2022
|
|
1389924278
|
|
Geetha
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23020520220515675
|
02/05/2022
|
Sala Maddayya
|
0213030WL0010721
|
Sala Maddayya
|
00468
|
UBIN0807621
|
490
|
490
|
Processed
|
19/05/2022
|
|
1389924277
|
|
Sala Maddayya
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-016-008/010082
()
|
0213030000NRG23020520220515679
|
02/05/2022
|
madhu sekhar
|
0213030WL0010721
|
madhu sekhar
|
00468
|
UBIN0807621
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924292
|
|
madhu sekhar
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-016-008/010108
()
|
0213030000NRG23020520220515686
|
02/05/2022
|
Nageswara Reddy
|
0213030WL0010721
|
Nageswara Reddy
|
00468
|
UBIN0807621
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924279
|
|
Nageswara Reddy
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-016-008/010387
()
|
0213030000NRG23020520220515726
|
02/05/2022
|
madhu kumar
|
0213030WL0010721
|
madhu kumar
|
00468
|
UBIN0807621
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924290
|
|
madhu kumar
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-016-008/010395
()
|
0213030000NRG23020520220515727
|
02/05/2022
|
anitha
|
0213030WL0010721
|
anitha
|
00468
|
UBIN0807621
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924294
|
|
anitha
|
()
|
|
81
|
BETHAMCHERLA
|
AP-13-030-016-008/010395
()
|
0213030000NRG23020520220515728
|
02/05/2022
|
madhu
|
0213030WL0010721
|
madhu
|
00468
|
UBIN0807621
|
1469
|
1469
|
Processed
|
19/05/2022
|
|
1389924302
|
|
madhu
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23020520220492761
|
02/05/2022
|
Venkateswari
|
0213030WL0010278
|
Venkateswari
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924293
|
|
Venkateswari
|
()
|
|
83
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23020520220492792
|
02/05/2022
|
CHALLA MALLIKARJUNA
|
0213030WL0010278
|
CHALLA MALLIKARJUNA
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924295
|
|
CHALLA MALLIKARJUNA
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-017-008/020094
()
|
0213030000NRG23020520220492806
|
02/05/2022
|
CHERUVUPALLE RAJA KUMAR
|
0213030WL0010278
|
CHERUVUPALLE RAJA KUMAR
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924286
|
|
CHERUVUPALLE RAJA KUMAR
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23020520220492815
|
02/05/2022
|
RAMALLAKOTA LAKSHMI DEVI
|
0213030WL0010278
|
RAMALLAKOTA LAKSHMI DEVI
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924289
|
|
RAMALLAKOTA LAKSHMI DEVI
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23020520220492819
|
02/05/2022
|
mahendra kumar
|
0213030WL0010278
|
mahendra kumar
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924287
|
|
mahendra kumar
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-017-008/020110
()
|
0213030000NRG23020520220492820
|
02/05/2022
|
mallesh babu
|
0213030WL0010278
|
mallesh babu
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924288
|
|
mallesh babu
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-017-008/020255
()
|
0213030000NRG23020520220492868
|
02/05/2022
|
SUDEPALLE CHANDRAVATHI
|
0213030WL0010278
|
SUDEPALLE CHANDRAVATHI
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924285
|
|
SUDEPALLE CHANDRAVATHI
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23020520220492875
|
02/05/2022
|
B SATISH KUMAR
|
0213030WL0010278
|
B SATISH KUMAR
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924283
|
|
B SATISH KUMAR
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23020520220492889
|
02/05/2022
|
lakshmi devi
|
0213030WL0010278
|
lakshmi devi
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924291
|
|
lakshmi devi
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23020520220492891
|
02/05/2022
|
lavanya
|
0213030WL0010278
|
lavanya
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924299
|
|
lavanya
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-017-008/20231-A
()
|
0213030000NRG23020520220492897
|
02/05/2022
|
M SUJATHA
|
0213030WL0010278
|
M SUJATHA
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924284
|
|
M SUJATHA
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-017-008/20232-A
()
|
0213030000NRG23020520220492898
|
02/05/2022
|
M LAKSHMIDEVI
|
0213030WL0010278
|
M LAKSHMIDEVI
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924281
|
|
M LAKSHMIDEVI
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23020520220492899
|
02/05/2022
|
Y NARESH
|
0213030WL0010278
|
Y NARESH
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924300
|
|
Y NARESH
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23020520220492900
|
02/05/2022
|
Y RAJYA LAKSHMI
|
0213030WL0010278
|
Y RAJYA LAKSHMI
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924297
|
|
Y RAJYA LAKSHMI
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-017-008/20234-A
()
|
0213030000NRG23020520220492901
|
02/05/2022
|
C MALLIKA
|
0213030WL0010278
|
C MALLIKA
|
00468
|
UBIN0807621
|
1062
|
1062
|
Processed
|
19/05/2022
|
|
1389924301
|
|
C MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29395
|
29395
|
|
|
|
|
|
|
|
|
97
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23020520220504574
|
02/05/2022
|
P SUBBAMMA
|
0213030WL0010507
|
P SUBBAMMA
|
00468
|
UBIN0810193
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924311
|
|
P SUBBAMMA
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-001-001/20301-A
()
|
0213030000NRG23020520220504588
|
02/05/2022
|
MAHESWARI
|
0213030WL0010507
|
MAHESWARI
|
00468
|
UBIN0810193
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924314
|
|
MAHESWARI
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-001-001/20310-B
()
|
0213030000NRG23020520220504601
|
02/05/2022
|
PUSULURU SURESH
|
0213030WL0010507
|
PUSULURU SURESH
|
00468
|
UBIN0810193
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924308
|
|
PUSULURU SURESH
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-001-001/20324-A
()
|
0213030000NRG23020520220504607
|
02/05/2022
|
VEERAIPALLE MADHU SEKHAR
|
0213030WL0010507
|
VEERAIPALLE MADHU SEKHAR
|
00468
|
UBIN0810193
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924310
|
|
VEERAIPALLE MADHU SEKHAR
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23020520220504615
|
02/05/2022
|
DARAM NAGALAKSHAMMA
|
0213030WL0010507
|
DARAM NAGALAKSHAMMA
|
00468
|
UBIN0810193
|
884
|
884
|
Processed
|
19/05/2022
|
|
1389924306
|
|
DARAM NAGALAKSHAMMA
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23020520220504614
|
02/05/2022
|
YELLA LAKSHMI
|
0213030WL0010507
|
YELLA LAKSHMI
|
00468
|
UBIN0810193
|
442
|
442
|
Processed
|
19/05/2022
|
|
1389924309
|
|
YELLA LAKSHMI
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23020520220504618
|
02/05/2022
|
D ANILKUMAR
|
0213030WL0010507
|
D ANILKUMAR
|
00468
|
UBIN0810193
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924312
|
|
D ANILKUMAR
|
()
|
|
104
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23020520220504617
|
02/05/2022
|
D ANITHA
|
0213030WL0010507
|
D ANITHA
|
00468
|
UBIN0810193
|
1105
|
1105
|
Processed
|
19/05/2022
|
|
1389924313
|
|
D ANITHA
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-004-003/040108
()
|
0213030000NRG23020520220491870
|
02/05/2022
|
Baala Sunkanna
|
0213030WL0010255
|
Baala Sunkanna
|
00468
|
UBIN0810193
|
502
|
502
|
Processed
|
19/05/2022
|
|
1389924307
|
|
Baala Sunkanna
|
()
|
|
106
|
BETHAMCHERLA
|
AP-13-030-008-005/040002
()
|
0213030000NRG23020520220511224
|
02/05/2022
|
Maddilety
|
0213030WL0010637
|
Maddilety
|
00468
|
UBIN0810193
|
1063
|
1063
|
Processed
|
19/05/2022
|
|
1389924303
|
|
Maddilety
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-008-005/040021
()
|
0213030000NRG23020520220511235
|
02/05/2022
|
Kalavathi
|
0213030WL0010637
|
Kalavathi
|
00468
|
UBIN0810193
|
266
|
266
|
Processed
|
19/05/2022
|
|
1389924305
|
|
Kalavathi
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-016-008/010379
()
|
0213030000NRG23020520220515724
|
02/05/2022
|
saraswathi
|
0213030WL0010721
|
saraswathi
|
00468
|
UBIN0810193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1389924304
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
109
|
BETHAMCHERLA
|
AP-13-030-001-001/020231
()
|
0213030000NRG23020520220504561
|
02/05/2022
|
Venkateswara Reddy
|
0213030WL0010507
|
Venkateswara Reddy
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/05/2022
|
|
1389924259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103717
|
103717
|
|
|
|
|
|
|
|