|
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-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282472
|
24/04/2022
|
Chinna Venkateswarlu
|
0208033WL0010520
|
Chinna Venkateswarlu
|
00019
|
APGB0005052
|
362
|
362
|
Processed
|
13/05/2022
|
|
1153334828
|
|
Chinna Venkateswarlu
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-002/010124
(PUSALAPADU)
|
0208033000NRG23240420220303164
|
24/04/2022
|
rabiya
|
0208033WL0010964
|
rabiya
|
00019
|
APGB0005052
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
1153334834
|
|
rabiya
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-002/010187
(PUSALAPADU)
|
0208033000NRG23240420220291227
|
24/04/2022
|
Vanipenta Sai
|
0208033WL0010721
|
Vanipenta Sai
|
00019
|
APGB0005052
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334820
|
|
Vanipenta Sai
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-002-002/010214
(PUSALAPADU)
|
0208033000NRG23240420220285743
|
24/04/2022
|
vajidha
|
0208033WL0010595
|
vajidha
|
00019
|
APGB0005052
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334832
|
|
vajidha
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010562
(PUSALAPADU)
|
0208033000NRG23240420220292354
|
24/04/2022
|
grace mery
|
0208033WL0010738
|
grace mery
|
00019
|
APGB0005052
|
1342
|
1342
|
Processed
|
13/05/2022
|
|
1153334823
|
|
grace mery
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010606
(PUSALAPADU)
|
0208033000NRG23240420220284021
|
24/04/2022
|
rajamma
|
0208033WL0010573
|
rajamma
|
00019
|
APGB0005052
|
1247
|
1247
|
Processed
|
13/05/2022
|
|
1153334829
|
|
rajamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-003-003/020514
(CHETTICHERLA)
|
0208033000NRG23240420220266063
|
24/04/2022
|
lakshmi devi
|
0208033WL0010139
|
lakshmi devi
|
00019
|
APGB0005052
|
1411
|
1411
|
Processed
|
13/05/2022
|
|
1153334819
|
|
lakshmi devi
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-004-003/030159
(PANDILLAPALLI)
|
0208033000NRG23240420220284615
|
24/04/2022
|
sandya
|
0208033WL0010581
|
sandya
|
00019
|
APGB0005052
|
595
|
595
|
Processed
|
13/05/2022
|
|
1153334831
|
|
sandya
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-004-003/030626
(PANDILLAPALLI)
|
0208033000NRG23240420220284743
|
24/04/2022
|
rajamma
|
0208033WL0010581
|
rajamma
|
00019
|
APGB0005052
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1153334827
|
|
rajamma
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/010068
(BESTHAVARIPET)
|
0208033000NRG23240420220264236
|
24/04/2022
|
Venkata Subbamma
|
0208033WL0010079
|
Venkata Subbamma
|
00019
|
APGB0005052
|
1082
|
1082
|
Processed
|
13/05/2022
|
|
1153334836
|
|
Venkata Subbamma
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/011369
(BESTHAVARIPET)
|
0208033000NRG23240420220263142
|
24/04/2022
|
Managamma
|
0208033WL0010048
|
Managamma
|
00019
|
APGB0005052
|
362
|
362
|
Processed
|
13/05/2022
|
|
1153334837
|
|
Managamma
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/11699
(BESTHAVARIPET)
|
0208033000NRG23240420220264314
|
24/04/2022
|
Buddula Shara
|
0208033WL0010079
|
Buddula Shara
|
00019
|
APGB0005052
|
1082
|
1082
|
Processed
|
13/05/2022
|
|
1153334826
|
|
Buddula Shara
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-016-018/010003
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263385
|
24/04/2022
|
OBUL REDDY
|
0208033WL0010054
|
OBUL REDDY
|
00019
|
APGB0005052
|
1229
|
1229
|
Processed
|
13/05/2022
|
|
1153334805
|
|
OBUL REDDY
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-016-018/010184
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263463
|
24/04/2022
|
guru prasanth reddy
|
0208033WL0010054
|
guru prasanth reddy
|
00019
|
APGB0005052
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
1153334804
|
|
guru prasanth reddy
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-016-018/010244
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267514
|
24/04/2022
|
Vijaya Bhaskar Reddy
|
0208033WL0010187
|
Vijaya Bhaskar Reddy
|
00019
|
APGB0005052
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
1153334835
|
|
Vijaya Bhaskar Reddy
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-016-018/010267
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263496
|
24/04/2022
|
YARRAMSETTY SRINU
|
0208033WL0010054
|
YARRAMSETTY SRINU
|
00019
|
APGB0005052
|
856
|
856
|
Processed
|
13/05/2022
|
|
1153334825
|
|
YARRAMSETTY SRINU
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-016-018/010541
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267603
|
24/04/2022
|
eeswaramma
|
0208033WL0010187
|
eeswaramma
|
00019
|
APGB0005052
|
1257
|
1257
|
Processed
|
13/05/2022
|
|
1153334824
|
|
eeswaramma
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-016-018/010661
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263556
|
24/04/2022
|
bhagyalakshmi
|
0208033WL0010054
|
bhagyalakshmi
|
00019
|
APGB0005052
|
1026
|
1026
|
Processed
|
13/05/2022
|
|
1153334822
|
|
bhagyalakshmi
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-016-018/010684
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263562
|
24/04/2022
|
vijayalakshmi
|
0208033WL0010054
|
vijayalakshmi
|
00019
|
APGB0005052
|
970
|
970
|
Processed
|
13/05/2022
|
|
1153334821
|
|
vijayalakshmi
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-016-018/010713
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267657
|
24/04/2022
|
salamma
|
0208033WL0010187
|
salamma
|
00019
|
APGB0005052
|
1297
|
1297
|
Processed
|
13/05/2022
|
|
1153334803
|
|
salamma
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-016-018/010714
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267660
|
24/04/2022
|
KISHORE KUMAR
|
0208033WL0010187
|
KISHORE KUMAR
|
00019
|
APGB0005052
|
637
|
637
|
Processed
|
13/05/2022
|
|
1153334830
|
|
KISHORE KUMAR
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-016-018/010714
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267659
|
24/04/2022
|
RAJAMMA
|
0208033WL0010187
|
RAJAMMA
|
00019
|
APGB0005052
|
637
|
637
|
Processed
|
13/05/2022
|
|
1153334833
|
|
RAJAMMA
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-016-018/010719
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267663
|
24/04/2022
|
aruna
|
0208033WL0010187
|
aruna
|
00019
|
APGB0005052
|
843
|
843
|
Processed
|
13/05/2022
|
|
1153334806
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23629
|
23629
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-001-001/010374
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230420220247851
|
24/04/2022
|
jyothi
|
0208033WL0009568
|
jyothi
|
00019
|
APGB0005069
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
1153334811
|
|
jyothi
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-006-008/010392
(NEKUNAMBAD)
|
0208033000NRG23240420220314463
|
24/04/2022
|
Gousiya bi
|
0208033WL0011180
|
Gousiya bi
|
00019
|
APGB0005069
|
972
|
972
|
Processed
|
13/05/2022
|
|
1153334809
|
|
Gousiya bi
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-006-008/010395
(NEKUNAMBAD)
|
0208033000NRG23240420220314464
|
24/04/2022
|
rani
|
0208033WL0011180
|
rani
|
00019
|
APGB0005069
|
769
|
769
|
Processed
|
13/05/2022
|
|
1153334808
|
|
rani
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-007-009/020124
(SALAKALAVEEDU)
|
0208033000NRG23240420220256824
|
24/04/2022
|
venkata ramesh
|
0208033WL0009885
|
venkata ramesh
|
00019
|
APGB0005069
|
1046
|
1046
|
Processed
|
13/05/2022
|
|
1153334813
|
|
venkata ramesh
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-007-009/020361
(SALAKALAVEEDU)
|
0208033000NRG23240420220256941
|
24/04/2022
|
venkata subbamma
|
0208033WL0009885
|
venkata subbamma
|
00019
|
APGB0005069
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
1153334812
|
|
venkata subbamma
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-007-009/020402
(SALAKALAVEEDU)
|
0208033000NRG23240420220256964
|
24/04/2022
|
renuka devi
|
0208033WL0009885
|
renuka devi
|
00019
|
APGB0005069
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
1153334814
|
|
renuka devi
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-008-011/010246
(CHINA OBINENIPALLE)
|
0208033000NRG23240420220315364
|
24/04/2022
|
lakshmi rangamma
|
0208033WL0011208
|
lakshmi rangamma
|
00019
|
APGB0005069
|
1268
|
1268
|
Processed
|
13/05/2022
|
|
1153334810
|
|
lakshmi rangamma
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23240420220315458
|
24/04/2022
|
ravanamma
|
0208033WL0011208
|
ravanamma
|
00019
|
APGB0005069
|
1268
|
1268
|
Processed
|
13/05/2022
|
|
1153334807
|
|
ravanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9118
|
9118
|
|
|
|
|
|
|
|
|
32
|
Bestavaripeta
|
AP-08-033-002-002/10224
(PUSALAPADU)
|
0208033000NRG23240420220291233
|
24/04/2022
|
Sahik Moulali
|
0208033WL0010721
|
Sahik Moulali
|
00019
|
APGB0005086
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334796
|
|
Sahik Moulali
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-002-002/10224
(PUSALAPADU)
|
0208033000NRG23240420220291232
|
24/04/2022
|
Shaik mabunni
|
0208033WL0010721
|
Shaik mabunni
|
00019
|
APGB0005086
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334795
|
|
Shaik mabunni
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-012-016/010054
(BASINE PALLI)
|
0208033000NRG23240420220293233
|
24/04/2022
|
RAJITHA VINUKONDA
|
0208033WL0010757
|
RAJITHA VINUKONDA
|
00019
|
APGB0005086
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334818
|
|
RAJITHA VINUKONDA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-012-016/010056
(BASINE PALLI)
|
0208033000NRG23240420220293237
|
24/04/2022
|
Sivamma
|
0208033WL0010757
|
Sivamma
|
00019
|
APGB0005086
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
1153334817
|
|
Sivamma
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-012-016/010366
(BASINE PALLI)
|
0208033000NRG23240420220293458
|
24/04/2022
|
khasim peeramma
|
0208033WL0010757
|
khasim peeramma
|
00019
|
APGB0005086
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1153334815
|
|
khasim peeramma
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-012-016/010384
(BASINE PALLI)
|
0208033000NRG23240420220293475
|
24/04/2022
|
rasul
|
0208033WL0010757
|
rasul
|
00019
|
APGB0005086
|
1095
|
1095
|
Processed
|
13/05/2022
|
|
1153334791
|
|
rasul
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-012-016/010424
(BASINE PALLI)
|
0208033000NRG23240420220293510
|
24/04/2022
|
Asirvadam
|
0208033WL0010757
|
Asirvadam
|
00019
|
APGB0005086
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334789
|
|
Asirvadam
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-012-016/010431
(BASINE PALLI)
|
0208033000NRG23240420220293516
|
24/04/2022
|
kisenzar
|
0208033WL0010757
|
kisenzar
|
00019
|
APGB0005086
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334797
|
|
kisenzar
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-012-016/030006
(BASINE PALLI)
|
0208033000NRG23240420220276364
|
24/04/2022
|
Rootu
|
0208033WL0010394
|
Rootu
|
00019
|
APGB0005086
|
430
|
430
|
Processed
|
13/05/2022
|
|
1153334800
|
|
Rootu
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-012-016/030015
(BASINE PALLI)
|
0208033000NRG23240420220276371
|
24/04/2022
|
Yobu
|
0208033WL0010394
|
Yobu
|
00019
|
APGB0005086
|
343
|
343
|
Processed
|
13/05/2022
|
|
1153334787
|
|
Yobu
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-012-016/030029
(BASINE PALLI)
|
0208033000NRG23240420220276388
|
24/04/2022
|
Nagaiah
|
0208033WL0010394
|
Nagaiah
|
00019
|
APGB0005086
|
343
|
343
|
Processed
|
13/05/2022
|
|
1153334801
|
|
Nagaiah
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-012-016/030037
(BASINE PALLI)
|
0208033000NRG23240420220276396
|
24/04/2022
|
Martamma
|
0208033WL0010394
|
Martamma
|
00019
|
APGB0005086
|
343
|
343
|
Processed
|
13/05/2022
|
|
1153334816
|
|
Martamma
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-012-016/030076
(BASINE PALLI)
|
0208033000NRG23240420220276432
|
24/04/2022
|
RAMANJANEYULU GOGULA
|
0208033WL0010394
|
RAMANJANEYULU GOGULA
|
00019
|
APGB0005086
|
368
|
368
|
Processed
|
13/05/2022
|
|
1153334798
|
|
RAMANJANEYULU GOGULA
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-012-016/030163
(BASINE PALLI)
|
0208033000NRG23240420220276465
|
24/04/2022
|
Mary
|
0208033WL0010394
|
Mary
|
00019
|
APGB0005086
|
430
|
430
|
Processed
|
13/05/2022
|
|
1153334793
|
|
Mary
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-012-016/030182
(BASINE PALLI)
|
0208033000NRG23240420220276483
|
24/04/2022
|
kondaiah
|
0208033WL0010394
|
kondaiah
|
00019
|
APGB0005086
|
343
|
343
|
Processed
|
13/05/2022
|
|
1153334799
|
|
kondaiah
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-012-016/030193
(BASINE PALLI)
|
0208033000NRG23240420220276490
|
24/04/2022
|
draksha
|
0208033WL0010394
|
draksha
|
00019
|
APGB0005086
|
178
|
178
|
Processed
|
13/05/2022
|
|
1153334792
|
|
draksha
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-017-019/010455
(PACHALA VENKATA PURAM)
|
0208033000NRG23240420220250064
|
24/04/2022
|
vimala
|
0208033WL0009611
|
vimala
|
00019
|
APGB0005086
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1153334794
|
|
vimala
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-019-021/020299
(KONA PALLI)
|
0208033000NRG23240420220329494
|
24/04/2022
|
bala kesavamma
|
0208033WL0011476
|
bala kesavamma
|
00019
|
APGB0005086
|
1211
|
1211
|
Processed
|
13/05/2022
|
|
1153334788
|
|
bala kesavamma
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-019-021/40034
(KONA PALLI)
|
0208033000NRG23240420220321360
|
24/04/2022
|
VADDE SUBHASHINI
|
0208033WL0011324
|
VADDE SUBHASHINI
|
00019
|
APGB0005086
|
1030
|
1030
|
Processed
|
13/05/2022
|
|
1153334790
|
|
VADDE SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15268
|
15268
|
|
|
|
|
|
|
|
|
51
|
Bestavaripeta
|
AP-08-033-002-002/010074
(PUSALAPADU)
|
0208033000NRG23240420220291221
|
24/04/2022
|
Vanipenta Jeevan
|
0208033WL0010721
|
Vanipenta Jeevan
|
00045
|
BARB0VJBEST
|
1378
|
1378
|
Processed
|
12/05/2022
|
|
1153334772
|
|
Vanipenta Jeevan
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-003-003/020525
(CHETTICHERLA)
|
0208033000NRG23240420220264754
|
24/04/2022
|
Macharla Rajeswari
|
0208033WL0010084
|
Macharla Rajeswari
|
00045
|
BARB0VJBEST
|
1412
|
1412
|
Processed
|
12/05/2022
|
|
1153334802
|
|
Macharla Rajeswari
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-011-015/050072
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324678
|
24/04/2022
|
balakesavulu
|
0208033WL0011406
|
balakesavulu
|
00045
|
BARB0VJBEST
|
1217
|
1217
|
Processed
|
12/05/2022
|
|
1153334773
|
|
balakesavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
54
|
Bestavaripeta
|
AP-08-033-004-003/030632
(PANDILLAPALLI)
|
0208033000NRG23240420220284746
|
24/04/2022
|
naga umamaheswari
|
0208033WL0010581
|
naga umamaheswari
|
00078
|
CNRB0013695
|
909
|
909
|
Processed
|
12/05/2022
|
|
1153334774
|
|
naga umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
Bestavaripeta
|
AP-08-033-003-003/020519
(CHETTICHERLA)
|
0208033000NRG23240420220264752
|
24/04/2022
|
rangaiah
|
0208033WL0010084
|
rangaiah
|
00415
|
SBIN0000788
|
1412
|
1412
|
Processed
|
13/05/2022
|
|
1153334780
|
|
MR KUMMARI BALARANGAIAH
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23240420220315457
|
24/04/2022
|
srinivasulu
|
0208033WL0011208
|
srinivasulu
|
00415
|
SBIN0000788
|
1268
|
1268
|
Processed
|
13/05/2022
|
|
1153334779
|
|
MR SOMA SRINIVASULU
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-011-015/050187
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324750
|
24/04/2022
|
ranga prasad
|
0208033WL0011406
|
ranga prasad
|
00415
|
SBIN0000788
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1153334781
|
|
MR BANDLAMUDI RANGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
58
|
Bestavaripeta
|
AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220289986
|
24/04/2022
|
venkata ramana
|
0208033WL0010679
|
venkata ramana
|
00415
|
SBIN0001173
|
703
|
703
|
Processed
|
13/05/2022
|
|
1153334785
|
|
MR ALAGANI VENKATA RAMANA
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-002-002/010069
(PUSALAPADU)
|
0208033000NRG23240420220303157
|
24/04/2022
|
Peeravali
|
0208033WL0010964
|
Peeravali
|
00415
|
SBIN0001173
|
832
|
832
|
Processed
|
13/05/2022
|
|
1153334786
|
|
MR SHAIK MEERA VALI FNG OF SHAIK YASIN
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-002-003/011025
(PUSALAPADU)
|
0208033000NRG23240420220285233
|
24/04/2022
|
siva senkar reddy
|
0208033WL0010588
|
siva senkar reddy
|
00415
|
SBIN0001173
|
682
|
682
|
Processed
|
13/05/2022
|
|
1153334783
|
|
MR DWARAKACHERLA SIVA SANKAR REDDY
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-011-015/040324
(J.C.AGRAHARAM)
|
0208033000NRG23240420220322968
|
24/04/2022
|
Chenna Raidu
|
0208033WL0011370
|
Chenna Raidu
|
00415
|
SBIN0001173
|
1252
|
1252
|
Processed
|
13/05/2022
|
|
1153334784
|
|
MR GODHA CHENNA RAYUDU
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-016-018/010496
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267588
|
24/04/2022
|
PERURI GUNTAIAH
|
0208033WL0010187
|
PERURI GUNTAIAH
|
00415
|
SBIN0001173
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1153334782
|
|
MR GUNTAIAH PERURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
63
|
Bestavaripeta
|
AP-08-033-003-003/020526
(CHETTICHERLA)
|
0208033000NRG23240420220264756
|
24/04/2022
|
DAKALA GURU LAKSHUMMA
|
0208033WL0010084
|
DAKALA GURU LAKSHUMMA
|
00415
|
SBIN0008491
|
1412
|
1412
|
Processed
|
13/05/2022
|
|
1153334757
|
|
MR DAKALA GURULAKSHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
64
|
Bestavaripeta
|
AP-08-033-010-015/010021
(PITIKAYAGULLA)
|
0208033000NRG23240420220275093
|
24/04/2022
|
Mohan kumari
|
0208033WL0010375
|
Mohan kumari
|
00415
|
SBIN0009504
|
1243
|
1243
|
Processed
|
13/05/2022
|
|
1153334769
|
|
MR AVUTA MOHAN KUMAR
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-010-015/010254
(PITIKAYAGULLA)
|
0208033000NRG23240420220275164
|
24/04/2022
|
Guru Prasad
|
0208033WL0010375
|
Guru Prasad
|
00415
|
SBIN0009504
|
829
|
829
|
Processed
|
13/05/2022
|
|
1153334760
|
|
MR SUREBOINA GURU PRASAD
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-010-015/010329
(PITIKAYAGULLA)
|
0208033000NRG23240420220275202
|
24/04/2022
|
HEMA LATHA
|
0208033WL0010375
|
HEMA LATHA
|
00415
|
SBIN0009504
|
1243
|
1243
|
Processed
|
13/05/2022
|
|
1153334766
|
|
MISS KORRAPATI HEMALATHA
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-010-015/010610
(PITIKAYAGULLA)
|
0208033000NRG23240420220275260
|
24/04/2022
|
ramana reddy
|
0208033WL0010375
|
ramana reddy
|
00415
|
SBIN0009504
|
1243
|
1243
|
Processed
|
13/05/2022
|
|
1153334759
|
|
MR CHEGIREDDY RAMANA REDDY
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-011-015/050124
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324732
|
24/04/2022
|
pedda venkateswarlu Thirumala
|
0208033WL0011406
|
pedda venkateswarlu Thirumala
|
00415
|
SBIN0009504
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1153334763
|
|
MR TIRUMALA PEDDA VENKATESWARL
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-011-015/050281
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324758
|
24/04/2022
|
ATCHAIAH BATHULA
|
0208033WL0011406
|
ATCHAIAH BATHULA
|
00415
|
SBIN0009504
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1153334762
|
|
MR BATTULA ACHAIAH
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-011-015/050348
(J.C.AGRAHARAM)
|
0208033000NRG23240420220325736
|
24/04/2022
|
SUBBA LAKSHMI
|
0208033WL0011422
|
SUBBA LAKSHMI
|
00415
|
SBIN0009504
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153334768
|
|
MRS POLIBOINA SUBBA LAKSHMI
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-012-016/010099
(BASINE PALLI)
|
0208033000NRG23240420220293286
|
24/04/2022
|
jyothi
|
0208033WL0010757
|
jyothi
|
00415
|
SBIN0009504
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1153334767
|
|
MRS PUJALA JYOTHI
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-012-016/010414
(BASINE PALLI)
|
0208033000NRG23240420220276359
|
24/04/2022
|
naga lakshmi
|
0208033WL0010394
|
naga lakshmi
|
00415
|
SBIN0009504
|
343
|
343
|
Processed
|
13/05/2022
|
|
1153334764
|
|
MRS VINUKONDA NAGA LAKSHAMMA
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-012-016/030134
(BASINE PALLI)
|
0208033000NRG23240420220276453
|
24/04/2022
|
DINESH KUMAR
|
0208033WL0010394
|
DINESH KUMAR
|
00415
|
SBIN0009504
|
343
|
343
|
Processed
|
13/05/2022
|
|
1153334770
|
|
MR KUMPATI DINESH KUMAR
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-012-016/030161
(BASINE PALLI)
|
0208033000NRG23240420220276461
|
24/04/2022
|
pichirangaiah
|
0208033WL0010394
|
pichirangaiah
|
00415
|
SBIN0009504
|
676
|
676
|
Processed
|
13/05/2022
|
|
1153334765
|
|
MRS PITCHI RANGAIAH MEENAKSHI DARLA
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-012-016/030172
(BASINE PALLI)
|
0208033000NRG23240420220276475
|
24/04/2022
|
ADI LAKSHMI
|
0208033WL0010394
|
ADI LAKSHMI
|
00415
|
SBIN0009504
|
370
|
370
|
Processed
|
13/05/2022
|
|
1153334771
|
|
MS ADI LAKHSMI GOGULA
|
()
|
|
76
|
Bestavaripeta
|
AP-08-033-012-016/030177
(BASINE PALLI)
|
0208033000NRG23240420220276478
|
24/04/2022
|
NAGENDRUDU
|
0208033WL0010394
|
NAGENDRUDU
|
00415
|
SBIN0009504
|
368
|
368
|
Processed
|
13/05/2022
|
|
1153334758
|
|
MR OSURI NAGENDRUDU
|
()
|
|
77
|
Bestavaripeta
|
AP-08-033-012-016/030193
(BASINE PALLI)
|
0208033000NRG23240420220276491
|
24/04/2022
|
Hanoku
|
0208033WL0010394
|
Hanoku
|
00415
|
SBIN0009504
|
178
|
178
|
Processed
|
13/05/2022
|
|
1153334761
|
|
MR VINUKONDA ANOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
78
|
Bestavaripeta
|
AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282392
|
24/04/2022
|
SAI KASI RAO
|
0208033WL0010520
|
SAI KASI RAO
|
00415
|
SBIN0012921
|
724
|
724
|
Processed
|
13/05/2022
|
|
1153334740
|
|
MR NALLABOTHULA SAI KASI RAO
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-001-001/010103
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220289990
|
24/04/2022
|
VENKATA RAJU
|
0208033WL0010679
|
VENKATA RAJU
|
00415
|
SBIN0012921
|
703
|
703
|
Processed
|
13/05/2022
|
|
1153334685
|
|
MR PUCHHAKAYALA VENKATA RAJU
|
()
|
|
80
|
Bestavaripeta
|
AP-08-033-001-001/010427
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282456
|
24/04/2022
|
tirupataiah
|
0208033WL0010520
|
tirupataiah
|
00415
|
SBIN0012921
|
603
|
603
|
Processed
|
13/05/2022
|
|
1153334719
|
|
MR ULUVA TIRUPATAIAH
|
()
|
|
81
|
Bestavaripeta
|
AP-08-033-001-001/010463
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220290037
|
24/04/2022
|
venkata ramana
|
0208033WL0010679
|
venkata ramana
|
00415
|
SBIN0012921
|
703
|
703
|
Processed
|
13/05/2022
|
|
1153334701
|
|
MR MEENIGA VENKATA RAMANA
|
()
|
|
82
|
Bestavaripeta
|
AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282473
|
24/04/2022
|
Tirupatamma
|
0208033WL0010520
|
Tirupatamma
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
13/05/2022
|
|
1153334689
|
|
MS TIRUPATHAMMA NALLABOTHULA
|
()
|
|
83
|
Bestavaripeta
|
AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282475
|
24/04/2022
|
LAKSHMI
|
0208033WL0010520
|
LAKSHMI
|
00415
|
SBIN0012921
|
724
|
724
|
Processed
|
13/05/2022
|
|
1153334698
|
|
MR NALLABOTHULA LAKSHMI
|
()
|
|
84
|
Bestavaripeta
|
AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282474
|
24/04/2022
|
Venkateswarlu
|
0208033WL0010520
|
Venkateswarlu
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
13/05/2022
|
|
1153334688
|
|
MR NALLABOTHULA VENKATESWARLU
|
()
|
|
85
|
Bestavaripeta
|
AP-08-033-001-001/010492
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220282476
|
24/04/2022
|
Dhigambraiah
|
0208033WL0010520
|
Dhigambraiah
|
00415
|
SBIN0012921
|
724
|
724
|
Processed
|
13/05/2022
|
|
1153334684
|
|
MR NALLABOTHULA DHIGAMBRAIAH
|
()
|
|
86
|
Bestavaripeta
|
AP-08-033-002-002/010030
(PUSALAPADU)
|
0208033000NRG23240420220291192
|
24/04/2022
|
sai chandu
|
0208033WL0010721
|
sai chandu
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334720
|
|
MR BHUPANI SAI CHANDU
|
()
|
|
87
|
Bestavaripeta
|
AP-08-033-002-002/010032
(PUSALAPADU)
|
0208033000NRG23240420220291194
|
24/04/2022
|
Shaik Anwar
|
0208033WL0010721
|
Shaik Anwar
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334756
|
|
MR SHAIK ANWAR
|
()
|
|
88
|
Bestavaripeta
|
AP-08-033-002-002/010040
(PUSALAPADU)
|
0208033000NRG23240420220291204
|
24/04/2022
|
subhani
|
0208033WL0010721
|
subhani
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334726
|
|
MR SUBHANI SHAIK
|
()
|
|
89
|
Bestavaripeta
|
AP-08-033-002-002/010059
(PUSALAPADU)
|
0208033000NRG23240420220291214
|
24/04/2022
|
Venkateswarlu
|
0208033WL0010721
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334731
|
|
MR BHAPANI VENKATESWARLU
|
()
|
|
90
|
Bestavaripeta
|
AP-08-033-002-002/010180
(PUSALAPADU)
|
0208033000NRG23240420220291226
|
24/04/2022
|
Shaik Reshma
|
0208033WL0010721
|
Shaik Reshma
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
13/05/2022
|
|
1153334713
|
|
MRS SHAIK RESHMA
|
()
|
|
91
|
Bestavaripeta
|
AP-08-033-002-003/010054
(PUSALAPADU)
|
0208033000NRG23240420220284015
|
24/04/2022
|
shara
|
0208033WL0010573
|
shara
|
00415
|
SBIN0012921
|
1039
|
1039
|
Processed
|
13/05/2022
|
|
1153334736
|
|
MISS MOTHUKURI SHARA
|
()
|
|
92
|
Bestavaripeta
|
AP-08-033-002-003/010526
(PUSALAPADU)
|
0208033000NRG23240420220290380
|
24/04/2022
|
Venkata Reddy
|
0208033WL0010693
|
Venkata Reddy
|
00415
|
SBIN0012921
|
1347
|
1347
|
Processed
|
13/05/2022
|
|
1153334743
|
|
C V VREDDY
|
()
|
|
93
|
Bestavaripeta
|
AP-08-033-002-003/010584
(PUSALAPADU)
|
0208033000NRG23240420220284020
|
24/04/2022
|
venkata reddy
|
0208033WL0010573
|
venkata reddy
|
00415
|
SBIN0012921
|
1247
|
1247
|
Processed
|
13/05/2022
|
|
1153334744
|
|
MR MVREDDY MVREDDY
|
()
|
|
94
|
Bestavaripeta
|
AP-08-033-002-003/011008
(PUSALAPADU)
|
0208033000NRG23240420220290385
|
24/04/2022
|
nageswara reddy
|
0208033WL0010693
|
nageswara reddy
|
00415
|
SBIN0012921
|
1347
|
1347
|
Processed
|
13/05/2022
|
|
1153334725
|
|
MR NARU NAGESWARAREDDY
|
()
|
|
95
|
Bestavaripeta
|
AP-08-033-003-003/020104
(CHETTICHERLA)
|
0208033000NRG23240420220264681
|
24/04/2022
|
PRASANTHA
|
0208033WL0010084
|
PRASANTHA
|
00415
|
SBIN0012921
|
1009
|
1009
|
Processed
|
13/05/2022
|
|
1153334741
|
|
MR MATTEMALLA PRASANTH KUMAR
|
()
|
|
96
|
Bestavaripeta
|
AP-08-033-003-003/020105
(CHETTICHERLA)
|
0208033000NRG23240420220264683
|
24/04/2022
|
Anand
|
0208033WL0010084
|
Anand
|
00415
|
SBIN0012921
|
1009
|
1009
|
Processed
|
13/05/2022
|
|
1153334732
|
|
MR ANANDH MEEGADA
|
()
|
|
97
|
Bestavaripeta
|
AP-08-033-003-003/020149
(CHETTICHERLA)
|
0208033000NRG23240420220264690
|
24/04/2022
|
Papaiah
|
0208033WL0010084
|
Papaiah
|
00415
|
SBIN0012921
|
1154
|
1154
|
Processed
|
13/05/2022
|
|
1153334710
|
|
MR PAPAIAH THOTAKURI
|
()
|
|
98
|
Bestavaripeta
|
AP-08-033-003-003/020302
(CHETTICHERLA)
|
0208033000NRG23240420220264711
|
24/04/2022
|
NAGARJUNA REDDY
|
0208033WL0010084
|
NAGARJUNA REDDY
|
00415
|
SBIN0012921
|
1411
|
1411
|
Processed
|
13/05/2022
|
|
1153334749
|
|
MR MACHERLA NAGARJUNA REDDY
|
()
|
|
99
|
Bestavaripeta
|
AP-08-033-003-003/020493
(CHETTICHERLA)
|
0208033000NRG23240420220264743
|
24/04/2022
|
vinay siva kumar
|
0208033WL0010084
|
vinay siva kumar
|
00415
|
SBIN0012921
|
1157
|
1157
|
Processed
|
13/05/2022
|
|
1153334706
|
|
MR BOODALA VINAYSIVA KUMAR
|
()
|
|
100
|
Bestavaripeta
|
AP-08-033-003-003/020512
(CHETTICHERLA)
|
0208033000NRG23240420220264750
|
24/04/2022
|
RAJA GOPAL
|
0208033WL0010084
|
RAJA GOPAL
|
00415
|
SBIN0012921
|
1407
|
1407
|
Processed
|
13/05/2022
|
|
1153334709
|
|
MR BIRABOINA RAJAGOPAL
|
()
|
|
101
|
Bestavaripeta
|
AP-08-033-003-003/020526
(CHETTICHERLA)
|
0208033000NRG23240420220264755
|
24/04/2022
|
GURU SWAMY
|
0208033WL0010084
|
GURU SWAMY
|
00415
|
SBIN0012921
|
1412
|
1412
|
Processed
|
13/05/2022
|
|
1153334751
|
|
MR KURAKU GURUSWAMY
|
()
|
|
102
|
Bestavaripeta
|
AP-08-033-004-003/030238
(PANDILLAPALLI)
|
0208033000NRG23240420220284645
|
24/04/2022
|
sudhakar
|
0208033WL0010581
|
sudhakar
|
00415
|
SBIN0012921
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1153334715
|
|
MR CHITTEM SUDHAKAR
|
()
|
|
103
|
Bestavaripeta
|
AP-08-033-004-003/030274
(PANDILLAPALLI)
|
0208033000NRG23240420220284650
|
24/04/2022
|
aharon
|
0208033WL0010581
|
aharon
|
00415
|
SBIN0012921
|
206
|
206
|
Processed
|
13/05/2022
|
|
1153334737
|
|
MASTER THOTAKURI AHARON
|
()
|
|
104
|
Bestavaripeta
|
AP-08-033-004-003/030352
(PANDILLAPALLI)
|
0208033000NRG23240420220284668
|
24/04/2022
|
priyanka
|
0208033WL0010581
|
priyanka
|
00415
|
SBIN0012921
|
773
|
773
|
Processed
|
13/05/2022
|
|
1153334697
|
|
MRS RACHAMALLA PRIYANKA
|
()
|
|
105
|
Bestavaripeta
|
AP-08-033-004-003/030523
(PANDILLAPALLI)
|
0208033000NRG23240420220284703
|
24/04/2022
|
DANEYELU
|
0208033WL0010581
|
DANEYELU
|
00415
|
SBIN0012921
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
1153334695
|
|
MR THOTAKURI DANIYELU
|
()
|
|
106
|
Bestavaripeta
|
AP-08-033-004-003/030612
(PANDILLAPALLI)
|
0208033000NRG23240420220284741
|
24/04/2022
|
Nagaraju
|
0208033WL0010581
|
Nagaraju
|
00415
|
SBIN0012921
|
496
|
496
|
Processed
|
13/05/2022
|
|
1153334728
|
|
MR NAGARAJU THOTAKURA
|
()
|
|
107
|
Bestavaripeta
|
AP-08-033-005-004/010117
(BESTHAVARIPET)
|
0208033000NRG23240420220259994
|
24/04/2022
|
NALLABOTHULA JANARDHANARAO
|
0208033WL0009951
|
NALLABOTHULA JANARDHANARAO
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1153334699
|
|
MR NALLABOTHULA JANARDHANRAO
|
()
|
|
108
|
Bestavaripeta
|
AP-08-033-005-004/010166
(BESTHAVARIPET)
|
0208033000NRG23240420220260002
|
24/04/2022
|
Ramanjaneyulu
|
0208033WL0009951
|
Ramanjaneyulu
|
00415
|
SBIN0012921
|
841
|
841
|
Processed
|
13/05/2022
|
|
1153334745
|
|
MR NALLABOTHULA VENKATA RAMANJANEYULU
|
()
|
|
109
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23240420220260006
|
24/04/2022
|
Thirumalaiah
|
0208033WL0009951
|
Thirumalaiah
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
1153334755
|
|
MR THIRUMALAIAH NALLBOTHULA
|
()
|
|
110
|
Bestavaripeta
|
AP-08-033-005-005/010750
(BESTHAVARIPET)
|
0208033000NRG23240420220264275
|
24/04/2022
|
Avulamanda Pullaiah
|
0208033WL0010079
|
Avulamanda Pullaiah
|
00415
|
SBIN0012921
|
902
|
902
|
Processed
|
13/05/2022
|
|
1153334746
|
|
MR AVULAMANDA PULLAIAH
|
()
|
|
111
|
Bestavaripeta
|
AP-08-033-005-005/011218
(BESTHAVARIPET)
|
0208033000NRG23240420220317439
|
24/04/2022
|
Sreenivasulu
|
0208033WL0011239
|
Sreenivasulu
|
00415
|
SBIN0012921
|
977
|
977
|
Processed
|
13/05/2022
|
|
1153334735
|
|
MR KAKARLA SRINIVASULU
|
()
|
|
112
|
Bestavaripeta
|
AP-08-033-005-005/011421
(BESTHAVARIPET)
|
0208033000NRG23240420220317445
|
24/04/2022
|
ROMIYA
|
0208033WL0011239
|
ROMIYA
|
00415
|
SBIN0012921
|
977
|
977
|
Processed
|
13/05/2022
|
|
1153334704
|
|
MR NALLABOTHULA ROMIYA
|
()
|
|
113
|
Bestavaripeta
|
AP-08-033-005-005/11701
(BESTHAVARIPET)
|
0208033000NRG23240420220264316
|
24/04/2022
|
Hanumanthula Krishnaveni
|
0208033WL0010079
|
Hanumanthula Krishnaveni
|
00415
|
SBIN0012921
|
1082
|
1082
|
Processed
|
13/05/2022
|
|
1153334723
|
|
MRS HANUMANTHULA KRISHNAVENI
|
()
|
|
114
|
Bestavaripeta
|
AP-08-033-005-005/11701
(BESTHAVARIPET)
|
0208033000NRG23240420220264315
|
24/04/2022
|
Hanumanthula Shanthi Kumar
|
0208033WL0010079
|
Hanumanthula Shanthi Kumar
|
00415
|
SBIN0012921
|
1082
|
1082
|
Processed
|
13/05/2022
|
|
1153334750
|
|
MR SHANTHI KUMAR HANUMANTHULA
|
()
|
|
115
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23240420220317447
|
24/04/2022
|
Pooduri Rajeswari
|
0208033WL0011239
|
Pooduri Rajeswari
|
00415
|
SBIN0012921
|
977
|
977
|
Processed
|
13/05/2022
|
|
1153334705
|
|
MRS POODURI RAJESWARI
|
()
|
|
116
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23240420220317446
|
24/04/2022
|
RAMA SUBBAIAH PODURI
|
0208033WL0011239
|
RAMA SUBBAIAH PODURI
|
00415
|
SBIN0012921
|
977
|
977
|
Processed
|
13/05/2022
|
|
1153334733
|
|
MR RAMA SUBBAIAH PODURI
|
()
|
|
117
|
Bestavaripeta
|
AP-08-033-006-008/010391
(NEKUNAMBAD)
|
0208033000NRG23240420220314462
|
24/04/2022
|
Chinna Kasamma
|
0208033WL0011180
|
Chinna Kasamma
|
00415
|
SBIN0012921
|
960
|
960
|
Processed
|
13/05/2022
|
|
1153334711
|
|
MISS KARUMANCHI CHINNAKASAMMA
|
()
|
|
118
|
Bestavaripeta
|
AP-08-033-007-009/010015
(SALAKALAVEEDU)
|
0208033000NRG23240420220258438
|
24/04/2022
|
venkata jothi
|
0208033WL0009911
|
venkata jothi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153334702
|
|
MS ANNASAMUDRAM VENKATA JYOTI
|
()
|
|
119
|
Bestavaripeta
|
AP-08-033-007-009/010093
(SALAKALAVEEDU)
|
0208033000NRG23240420220258444
|
24/04/2022
|
venkatesh
|
0208033WL0009911
|
venkatesh
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153334686
|
|
MR ANNASAMUDRAM VENKATESH
|
()
|
|
120
|
Bestavaripeta
|
AP-08-033-007-009/010157
(SALAKALAVEEDU)
|
0208033000NRG23240420220258463
|
24/04/2022
|
mounika
|
0208033WL0009911
|
mounika
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153334687
|
|
MISS VARIMADUGU MOUNIKA
|
()
|
|
121
|
Bestavaripeta
|
AP-08-033-007-009/020047
(SALAKALAVEEDU)
|
0208033000NRG23240420220256774
|
24/04/2022
|
Srikanth
|
0208033WL0009885
|
Srikanth
|
00415
|
SBIN0012921
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
1153334707
|
|
MR DANDE SRIKANTH
|
()
|
|
122
|
Bestavaripeta
|
AP-08-033-007-009/020165
(SALAKALAVEEDU)
|
0208033000NRG23240420220256838
|
24/04/2022
|
venkateswarlu
|
0208033WL0009885
|
venkateswarlu
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
13/05/2022
|
|
1153334721
|
|
MR SODA VENKATESWARLU
|
()
|
|
123
|
Bestavaripeta
|
AP-08-033-007-009/020178
(SALAKALAVEEDU)
|
0208033000NRG23240420220256854
|
24/04/2022
|
Anjaneyulu
|
0208033WL0009885
|
Anjaneyulu
|
00415
|
SBIN0012921
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
1153334730
|
|
MR PALISETTY CHINNA ANJANEYULU
|
()
|
|
124
|
Bestavaripeta
|
AP-08-033-007-009/020219
(SALAKALAVEEDU)
|
0208033000NRG23240420220256867
|
24/04/2022
|
Eswaramma
|
0208033WL0009885
|
Eswaramma
|
00415
|
SBIN0012921
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
1153334729
|
|
MRS ESWARAMMA BIJJAM
|
()
|
|
125
|
Bestavaripeta
|
AP-08-033-007-009/020365
(SALAKALAVEEDU)
|
0208033000NRG23240420220256942
|
24/04/2022
|
ramya
|
0208033WL0009885
|
ramya
|
00415
|
SBIN0012921
|
1255
|
1255
|
Processed
|
13/05/2022
|
|
1153334747
|
|
MISS RAMYA PABBATHI
|
()
|
|
126
|
Bestavaripeta
|
AP-08-033-008-011/010186
(CHINA OBINENIPALLE)
|
0208033000NRG23240420220315331
|
24/04/2022
|
aruna
|
0208033WL0011208
|
aruna
|
00415
|
SBIN0012921
|
1268
|
1268
|
Processed
|
13/05/2022
|
|
1153334718
|
|
MRS SIDDAREDDY ARUNA
|
()
|
|
127
|
Bestavaripeta
|
AP-08-033-008-011/010327
(CHINA OBINENIPALLE)
|
0208033000NRG23240420220315400
|
24/04/2022
|
DHAMMU RAJES
|
0208033WL0011208
|
DHAMMU RAJES
|
00415
|
SBIN0012921
|
1268
|
1268
|
Processed
|
13/05/2022
|
|
1153334752
|
|
MR DHAMMU RAJESH
|
()
|
|
128
|
Bestavaripeta
|
AP-08-033-008-011/010394
(CHINA OBINENIPALLE)
|
0208033000NRG23240420220315449
|
24/04/2022
|
Ramesh babu
|
0208033WL0011208
|
Ramesh babu
|
00415
|
SBIN0012921
|
1268
|
1268
|
Processed
|
13/05/2022
|
|
1153334708
|
|
MR KAKARLA RAMESHBABU
|
()
|
|
129
|
Bestavaripeta
|
AP-08-033-011-015/050058
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324666
|
24/04/2022
|
bramhaiah
|
0208033WL0011406
|
bramhaiah
|
00415
|
SBIN0012921
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1153334724
|
|
MR BAYYA BRAHMAIAH
|
()
|
|
130
|
Bestavaripeta
|
AP-08-033-011-015/050329
(J.C.AGRAHARAM)
|
0208033000NRG23240420220325730
|
24/04/2022
|
pedda kullay
|
0208033WL0011422
|
pedda kullay
|
00415
|
SBIN0012921
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153334727
|
|
MR PEDDA KULLAYI GADEM
|
()
|
|
131
|
Bestavaripeta
|
AP-08-033-011-015/050348
(J.C.AGRAHARAM)
|
0208033000NRG23240420220325735
|
24/04/2022
|
MANJAIAH
|
0208033WL0011422
|
MANJAIAH
|
00415
|
SBIN0012921
|
825
|
825
|
Processed
|
13/05/2022
|
|
1153334734
|
|
MR MANJAIAH POLIBOYINA
|
()
|
|
132
|
Bestavaripeta
|
AP-08-033-011-015/050349
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324768
|
24/04/2022
|
bala guraiah
|
0208033WL0011406
|
bala guraiah
|
00415
|
SBIN0012921
|
1217
|
1217
|
Processed
|
13/05/2022
|
|
1153334742
|
|
SEPOY MALLEBOYINA BALAGURUVAIAH
|
()
|
|
133
|
Bestavaripeta
|
AP-08-033-011-015/050349
(J.C.AGRAHARAM)
|
0208033000NRG23240420220293832
|
24/04/2022
|
thirupathamma
|
0208033WL0010764
|
thirupathamma
|
00415
|
SBIN0012921
|
832
|
832
|
Processed
|
13/05/2022
|
|
1153334703
|
|
MRS M THIRUPATAMMA
|
()
|
|
134
|
Bestavaripeta
|
AP-08-033-012-016/010004
(BASINE PALLI)
|
0208033000NRG23240420220293189
|
24/04/2022
|
Ravi
|
0208033WL0010757
|
Ravi
|
00415
|
SBIN0012921
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334714
|
|
MRS VINUKONDA RAVI
|
()
|
|
135
|
Bestavaripeta
|
AP-08-033-012-016/010015
(BASINE PALLI)
|
0208033000NRG23240420220293199
|
24/04/2022
|
Yesebu
|
0208033WL0010757
|
Yesebu
|
00415
|
SBIN0012921
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334712
|
|
MR VINUKONDA YESEBU
|
()
|
|
136
|
Bestavaripeta
|
AP-08-033-012-016/010034
(BASINE PALLI)
|
0208033000NRG23240420220293217
|
24/04/2022
|
Chinna Kondaiah
|
0208033WL0010757
|
Chinna Kondaiah
|
00415
|
SBIN0012921
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334753
|
|
MR GONA CHINNA KONDAIAH
|
()
|
|
137
|
Bestavaripeta
|
AP-08-033-012-016/010366
(BASINE PALLI)
|
0208033000NRG23240420220293459
|
24/04/2022
|
khasimsa
|
0208033WL0010757
|
khasimsa
|
00415
|
SBIN0012921
|
1112
|
1112
|
Processed
|
13/05/2022
|
|
1153334717
|
|
MASTER DUDEKULA KHASIMSA
|
()
|
|
138
|
Bestavaripeta
|
AP-08-033-012-016/010421
(BASINE PALLI)
|
0208033000NRG23240420220293505
|
24/04/2022
|
yosu
|
0208033WL0010757
|
yosu
|
00415
|
SBIN0012921
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
1153334716
|
|
MR VINUKONDA YOSU
|
()
|
|
139
|
Bestavaripeta
|
AP-08-033-016-018/010027
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263410
|
24/04/2022
|
BHULAKSHMI
|
0208033WL0010054
|
BHULAKSHMI
|
00415
|
SBIN0012921
|
808
|
808
|
Processed
|
13/05/2022
|
|
1153334696
|
|
MRS TALLA BHULAKSHMI
|
()
|
|
140
|
Bestavaripeta
|
AP-08-033-016-018/010076
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267461
|
24/04/2022
|
subash
|
0208033WL0010187
|
subash
|
00415
|
SBIN0012921
|
1435
|
1435
|
Processed
|
13/05/2022
|
|
1153334738
|
|
MASTER SUBHASH KUVVARAPU
|
()
|
|
141
|
Bestavaripeta
|
AP-08-033-016-018/010087
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267468
|
24/04/2022
|
ROHITH
|
0208033WL0010187
|
ROHITH
|
00415
|
SBIN0012921
|
1196
|
1196
|
Processed
|
13/05/2022
|
|
1153334739
|
|
MASTER ROHIT KUVVARAPU
|
()
|
|
142
|
Bestavaripeta
|
AP-08-033-016-018/010253
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263491
|
24/04/2022
|
chinna ankaiah
|
0208033WL0010054
|
chinna ankaiah
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
13/05/2022
|
|
1153334754
|
|
MR CHINNA ANKAIAH MOKSHAGUNDAM
|
()
|
|
143
|
Bestavaripeta
|
AP-08-033-016-018/010635
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267636
|
24/04/2022
|
polu raju
|
0208033WL0010187
|
polu raju
|
00415
|
SBIN0012921
|
219
|
219
|
Processed
|
13/05/2022
|
|
1153334700
|
|
MR KAPPALA POLU RAJU
|
()
|
|
144
|
Bestavaripeta
|
AP-08-033-016-018/010674
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267649
|
24/04/2022
|
SANKAR REDDY
|
0208033WL0010187
|
SANKAR REDDY
|
00415
|
SBIN0012921
|
838
|
838
|
Processed
|
13/05/2022
|
|
1153334748
|
|
MR AVULA SANKAR REDDY
|
()
|
|
145
|
Bestavaripeta
|
AP-08-033-016-018/010720
(MOKSHA GUNDAM)
|
0208033000NRG23240420220263565
|
24/04/2022
|
pallavi
|
0208033WL0010054
|
pallavi
|
00415
|
SBIN0012921
|
746
|
746
|
Processed
|
13/05/2022
|
|
1153334690
|
|
MISS THOTAKURI PALLAVI
|
()
|
|
146
|
Bestavaripeta
|
AP-08-033-019-021/020310
(KONA PALLI)
|
0208033000NRG23240420220321345
|
24/04/2022
|
hruday raj
|
0208033WL0011324
|
hruday raj
|
00415
|
SBIN0012921
|
1030
|
1030
|
Processed
|
13/05/2022
|
|
1153334722
|
|
MR MARPUTI HRUDAYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70519
|
70519
|
|
|
|
|
|
|
|
|
147
|
Bestavaripeta
|
AP-08-033-007-009/020344
(SALAKALAVEEDU)
|
0208033000NRG23240420220256922
|
24/04/2022
|
Adilakshmamma
|
0208033WL0009885
|
Adilakshmamma
|
00468
|
UBIN0810380
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1153334691
|
|
Adilakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
148
|
Bestavaripeta
|
AP-08-033-016-018/010718
(MOKSHA GUNDAM)
|
0208033000NRG23240420220267662
|
24/04/2022
|
kondamma
|
0208033WL0010187
|
kondamma
|
00468
|
UBIN0810673
|
1297
|
1297
|
Processed
|
12/05/2022
|
|
1153334692
|
|
kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
149
|
Bestavaripeta
|
AP-08-033-001-001/010013
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23240420220289965
|
24/04/2022
|
Srinivasa Rao
|
0208033WL0010679
|
Srinivasa Rao
|
00468
|
UBIN0815594
|
703
|
703
|
Processed
|
12/05/2022
|
|
1153334694
|
|
Srinivasa Rao
|
()
|
|
150
|
Bestavaripeta
|
AP-08-033-011-015/050084
(J.C.AGRAHARAM)
|
0208033000NRG23240420220324687
|
24/04/2022
|
Pandu
|
0208033WL0011406
|
Pandu
|
00468
|
UBIN0815594
|
406
|
406
|
Processed
|
12/05/2022
|
|
1153334693
|
|
Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
151
|
Bestavaripeta
|
AP-08-033-005-005/011369
(BESTHAVARIPET)
|
0208033000NRG23240420220263143
|
24/04/2022
|
Pitchaiah
|
0208033WL0010048
|
Pitchaiah
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
12/05/2022
|
|
1153334775
|
|
Pitchaiah
|
()
|
|
152
|
Bestavaripeta
|
AP-08-033-007-009/020389
(SALAKALAVEEDU)
|
0208033000NRG23240420220256956
|
24/04/2022
|
anjali
|
0208033WL0009885
|
anjali
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1153334777
|
|
anjali
|
()
|
|
153
|
Bestavaripeta
|
AP-08-033-007-009/020404
(SALAKALAVEEDU)
|
0208033000NRG23240420220256965
|
24/04/2022
|
Bramham
|
0208033WL0009885
|
Bramham
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1153334776
|
|
Bramham
|
()
|
|
154
|
Bestavaripeta
|
AP-08-033-007-009/020405
(SALAKALAVEEDU)
|
0208033000NRG23240420220256967
|
24/04/2022
|
venkatasubbamma
|
0208033WL0009885
|
venkatasubbamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/05/2022
|
|
1153334778
|
|
venkatasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4127
|
4127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152346
|
152346
|
|
|
|
|
|
|
|