|
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
|
Bestavaripeta
|
AP-08-033-003-003/020229
(CHETTICHERLA)
|
0208033000NRG23200820223659593
|
20/08/2022
|
Madasani Adi Lakshamma
|
0208033WL0068996
|
Madasani Adi Lakshamma
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382835
|
|
Mrs ADILAKSHAMMA MADASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010404
(BESTHAVARIPET)
|
0208033000NRG23200820223659360
|
20/08/2022
|
Jyothi
|
0208033WL0068895
|
Jyothi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382829
|
|
Mrs JYOTHI NOOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010404
(BESTHAVARIPET)
|
0208033000NRG23200820223659361
|
20/08/2022
|
NOOLI VENKATESWARLU
|
0208033WL0068895
|
NOOLI VENKATESWARLU
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382840
|
|
Mr NOOLI VENKATASWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/010409
(BESTHAVARIPET)
|
0208033000NRG23200820223659391
|
20/08/2022
|
Hussen bee
|
0208033WL0068911
|
Hussen bee
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382827
|
|
Mrs HUSSAIN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/010916
(BESTHAVARIPET)
|
0208033000NRG23200820223659378
|
20/08/2022
|
AYISHA
|
0208033WL0068905
|
AYISHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382837
|
|
MRS SHAIK AYISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/010985
(BESTHAVARIPET)
|
0208033000NRG23200820223659373
|
20/08/2022
|
khasim bi
|
0208033WL0068903
|
khasim bi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382830
|
|
Mrs KHASIM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23200820223659387
|
20/08/2022
|
ameena
|
0208033WL0068909
|
ameena
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382838
|
|
Mrs AMEENA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/011101
(BESTHAVARIPET)
|
0208033000NRG23200820223659411
|
20/08/2022
|
jyothi
|
0208033WL0068922
|
jyothi
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268382839
|
|
Mrs JYOTHI PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/011414
(BESTHAVARIPET)
|
0208033000NRG23200820223659428
|
20/08/2022
|
KASANNA
|
0208033WL0068930
|
KASANNA
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268382789
|
|
MR ADDANKI KASAIAH ADDANKI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-017-019/010364
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659570
|
20/08/2022
|
MALLELA KRISHNA KUMARI
|
0208033WL0068986
|
MALLELA KRISHNA KUMARI
|
00019
|
APGB0005052
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382841
|
|
MRS KRISHNA KUMARI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14041
|
14041
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-017-019/010032
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659551
|
20/08/2022
|
Subba Lakshmamma
|
0208033WL0068986
|
Subba Lakshmamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382793
|
|
SUBBA LAKSHMAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-017-019/010036
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659552
|
20/08/2022
|
Balireddy
|
0208033WL0068986
|
Balireddy
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382842
|
|
Mr BALI REDDY CHALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659554
|
20/08/2022
|
Pulla Reddy
|
0208033WL0068986
|
Pulla Reddy
|
00019
|
APGB0005086
|
749
|
749
|
Rejected
|
29/08/2022
|
|
4268382832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-017-019/010121
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659555
|
20/08/2022
|
Ademma
|
0208033WL0068986
|
Ademma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382834
|
|
Mrs ADIMMA CHILAKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
15
|
Bestavaripeta
|
AP-08-033-017-019/010152
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659558
|
20/08/2022
|
Bhagyamma
|
0208033WL0068986
|
Bhagyamma
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/08/2022
|
|
4268382846
|
|
Mrs BHAGYAMMA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-017-019/010156
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659559
|
20/08/2022
|
Pullamma
|
0208033WL0068986
|
Pullamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382792
|
|
Mrs PULLAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-017-019/010183
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659560
|
20/08/2022
|
Venkata Lakshmamma
|
0208033WL0068986
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382791
|
|
Mrs VENKATA LAKSHAMMA TAMATAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Bestavaripeta
|
AP-08-033-017-019/010215
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659562
|
20/08/2022
|
Brahmananda Reddy
|
0208033WL0068986
|
Brahmananda Reddy
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382836
|
|
Mr INDELA BRAHMANANDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-017-019/010215
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659561
|
20/08/2022
|
Subba Lakshamma
|
0208033WL0068986
|
Subba Lakshamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382831
|
|
Mrs SUBBALAKSHMAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-017-019/010236
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659563
|
20/08/2022
|
Sankar Reddy
|
0208033WL0068986
|
Sankar Reddy
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382790
|
|
MR PALANATI SANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-017-019/010255
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659564
|
20/08/2022
|
Subbamma
|
0208033WL0068986
|
Subbamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382833
|
|
Mrs SUBBAMMA DUMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-017-019/010283
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659565
|
20/08/2022
|
Ramireddy
|
0208033WL0068986
|
Ramireddy
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382848
|
|
KANDULA PEDDA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bestavaripeta
|
AP-08-033-017-019/010284
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659566
|
20/08/2022
|
Yellamma
|
0208033WL0068986
|
Yellamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382828
|
|
MRS YALLAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-017-019/010315
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659568
|
20/08/2022
|
Venkata Narayana Reddy
|
0208033WL0068986
|
Venkata Narayana Reddy
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382849
|
|
MR VENKATA NARAYANA REDDY CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-017-019/010356
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659569
|
20/08/2022
|
Parvathi
|
0208033WL0068986
|
Parvathi
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382794
|
|
PARVATHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-017-019/010372
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659571
|
20/08/2022
|
lakshmi parvati
|
0208033WL0068986
|
lakshmi parvati
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382826
|
|
Mrs LAKKSHMI PARAVATHI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-017-019/010373
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659572
|
20/08/2022
|
Lakshimi Devi
|
0208033WL0068986
|
Lakshimi Devi
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382843
|
|
Mrs ANJIALI DEVI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-017-019/010404
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659574
|
20/08/2022
|
Lakshmamma
|
0208033WL0068986
|
Lakshmamma
|
00019
|
APGB0005086
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382847
|
|
LAKSHMAMMA MEERAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13183
|
13183
|
|
|
|
|
|
|
|
|
29
|
Bestavaripeta
|
AP-08-033-003-003/020379
(CHETTICHERLA)
|
0208033000NRG23200820223659598
|
20/08/2022
|
Bala Chennamma
|
0208033WL0069000
|
Bala Chennamma
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382796
|
|
MRS YABAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
Bestavaripeta
|
AP-08-033-017-019/010055
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659553
|
20/08/2022
|
Guruvareddy
|
0208033WL0068986
|
Guruvareddy
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382808
|
|
MR KANCHARLA GURUVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-017-019/010123
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659556
|
20/08/2022
|
Narayana Reddy
|
0208033WL0068986
|
Narayana Reddy
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382805
|
|
MR DUNPA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-017-019/010132
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659557
|
20/08/2022
|
Bhaskar Reddy
|
0208033WL0068986
|
Bhaskar Reddy
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382851
|
|
Mr BHASKAR REDDY INDELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Bestavaripeta
|
AP-08-033-017-019/010287
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659567
|
20/08/2022
|
Venkata Lakshamma
|
0208033WL0068986
|
Venkata Lakshamma
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382797
|
|
Mr VENKATALAKSHMAMMA CHIMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-017-019/010379
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659573
|
20/08/2022
|
adhilakshmi
|
0208033WL0068986
|
adhilakshmi
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382795
|
|
ADI LAKSHMI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-017-019/010405
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659575
|
20/08/2022
|
Mugi Pullaiah
|
0208033WL0068986
|
Mugi Pullaiah
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382807
|
|
MR ARAVA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-017-019/010410
(PACHALA VENKATA PURAM)
|
0208033000NRG23200820223659576
|
20/08/2022
|
Mugenna
|
0208033WL0068986
|
Mugenna
|
00415
|
SBIN0009504
|
749
|
749
|
Processed
|
29/08/2022
|
|
4268382810
|
|
Mr MUGENNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-003-003/020039
(CHETTICHERLA)
|
0208033000NRG23200820223659591
|
20/08/2022
|
Rajamma
|
0208033WL0068995
|
Rajamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382811
|
|
Mrs RAJAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-003-003/020090
(CHETTICHERLA)
|
0208033000NRG23200820223659586
|
20/08/2022
|
Kamal Bi
|
0208033WL0068992
|
Kamal Bi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382801
|
|
SYED KAMAL BI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-003-003/020090
(CHETTICHERLA)
|
0208033000NRG23200820223659585
|
20/08/2022
|
Mastan Vali
|
0208033WL0068992
|
Mastan Vali
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382799
|
|
Mr MASTHAN VALI SAYYAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
40
|
Bestavaripeta
|
AP-08-033-003-003/020090
(CHETTICHERLA)
|
0208033000NRG23200820223659587
|
20/08/2022
|
Sayyad Kasim vali
|
0208033WL0068992
|
Sayyad Kasim vali
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382825
|
|
MR SAYYAD KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-003-003/020114
(CHETTICHERLA)
|
0208033000NRG23200820223659595
|
20/08/2022
|
Chennamma
|
0208033WL0068998
|
Chennamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382816
|
|
MRS YAPAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-003-003/020204
(CHETTICHERLA)
|
0208033000NRG23200820223659584
|
20/08/2022
|
Lakshmi Devi
|
0208033WL0068991
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382802
|
|
Mrs LAKSHMIDEVI PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-003-003/020223
(CHETTICHERLA)
|
0208033000NRG23200820223659596
|
20/08/2022
|
Galemma
|
0208033WL0068999
|
Galemma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382815
|
|
Mrs GALEMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-003-003/020229
(CHETTICHERLA)
|
0208033000NRG23200820223659592
|
20/08/2022
|
MADASANI RAMANA REDDY
|
0208033WL0068996
|
MADASANI RAMANA REDDY
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382823
|
|
MR MADASANI RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-003-003/020354
(CHETTICHERLA)
|
0208033000NRG23200820223659588
|
20/08/2022
|
Venkateswara Reddy
|
0208033WL0068993
|
Venkateswara Reddy
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382803
|
|
MR KAMIREDDY VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-003-003/020376
(CHETTICHERLA)
|
0208033000NRG23200820223659581
|
20/08/2022
|
Aashirvadham
|
0208033WL0068990
|
Aashirvadham
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382817
|
|
MR AASHIRVADAM CHINTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-003-003/020376
(CHETTICHERLA)
|
0208033000NRG23200820223659583
|
20/08/2022
|
Ranamma
|
0208033WL0068990
|
Ranamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382819
|
|
MRS RANEMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-003-003/020416
(CHETTICHERLA)
|
0208033000NRG23200820223659594
|
20/08/2022
|
achhamma
|
0208033WL0068997
|
achhamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382804
|
|
MRS ACHAMMA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-005-005/010022
(BESTHAVARIPET)
|
0208033000NRG23200820223659364
|
20/08/2022
|
rajesh kumar
|
0208033WL0068897
|
rajesh kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382844
|
|
MR KOTHA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-005-005/010022
(BESTHAVARIPET)
|
0208033000NRG23200820223659363
|
20/08/2022
|
Viliyam
|
0208033WL0068897
|
Viliyam
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382821
|
|
MR KOTTA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-005-005/010036
(BESTHAVARIPET)
|
0208033000NRG23200820223659371
|
20/08/2022
|
Madhu
|
0208033WL0068901
|
Madhu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382822
|
|
MR CHINTHA MADHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-005-005/010036
(BESTHAVARIPET)
|
0208033000NRG23200820223659370
|
20/08/2022
|
Salomi
|
0208033WL0068901
|
Salomi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382806
|
|
Mrs SALOMI CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-005-005/010303
(BESTHAVARIPET)
|
0208033000NRG23200820223659366
|
20/08/2022
|
Ranga Swami
|
0208033WL0068899
|
Ranga Swami
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382818
|
|
MR BHEEMAVARAM RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-005-005/010303
(BESTHAVARIPET)
|
0208033000NRG23200820223659367
|
20/08/2022
|
Savithri
|
0208033WL0068899
|
Savithri
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382820
|
|
MRS SAVITRI BHEEMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-005-005/010409
(BESTHAVARIPET)
|
0208033000NRG23200820223659390
|
20/08/2022
|
Nagoor
|
0208033WL0068911
|
Nagoor
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382845
|
|
DUDEKULA NAGUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-005-005/010916
(BESTHAVARIPET)
|
0208033000NRG23200820223659377
|
20/08/2022
|
usman basha
|
0208033WL0068905
|
usman basha
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382800
|
|
SHAIK USMAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-005-005/010937
(BESTHAVARIPET)
|
0208033000NRG23200820223659430
|
20/08/2022
|
naga venkata kumar
|
0208033WL0068931
|
naga venkata kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382798
|
|
JAKKA NAGA VENKATA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-005-005/010937
(BESTHAVARIPET)
|
0208033000NRG23200820223659431
|
20/08/2022
|
vasavi
|
0208033WL0068931
|
vasavi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382824
|
|
Mrs VASAVI JAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23200820223659385
|
20/08/2022
|
hassain
|
0208033WL0068909
|
hassain
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382813
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23200820223659386
|
20/08/2022
|
MOULAMMA
|
0208033WL0068909
|
MOULAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382812
|
|
MRS MOULAMMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-005-005/011414
(BESTHAVARIPET)
|
0208033000NRG23200820223659427
|
20/08/2022
|
PERAMMA
|
0208033WL0068930
|
PERAMMA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268382814
|
|
Mrs ADDANKI PEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-005-005/011414
(BESTHAVARIPET)
|
0208033000NRG23200820223659429
|
20/08/2022
|
SIDDAIAH
|
0208033WL0068930
|
SIDDAIAH
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268382809
|
|
Siddaiah Addanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39074
|
39074
|
|
|
|
|
|
|
|
|
63
|
Bestavaripeta
|
AP-08-033-003-003/020379
(CHETTICHERLA)
|
0208033000NRG23200820223659597
|
20/08/2022
|
Narayana
|
0208033WL0069000
|
Narayana
|
00468
|
UBIN0815594
|
1470
|
1470
|
Processed
|
29/08/2022
|
|
4268382850
|
|
YABAKULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
Bestavaripeta
|
AP-08-033-003-003/020376
(CHETTICHERLA)
|
0208033000NRG23200820223659582
|
20/08/2022
|
chintha Israil
|
0208033WL0068990
|
chintha Israil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268382788
|
|
Mr CHINTA ISRAYEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76023
|
76023
|
|
|
|
|
|
|
|