|
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-08-033-005-004/010147
(BESTHAVARIPET)
|
0208033000NRG23290820223678813
|
30/08/2022
|
Rama Lakshmamma
|
0208033WL0072712
|
Rama Lakshmamma
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037729
|
|
Mr MASTHAN BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010404
(BESTHAVARIPET)
|
0208033000NRG23290820223679607
|
30/08/2022
|
Jyothi
|
0208033WL0073005
|
Jyothi
|
00019
|
APGB0005052
|
514
|
514
|
Processed
|
02/09/2022
|
|
4409037777
|
|
Mrs JYOTHI NOOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010404
(BESTHAVARIPET)
|
0208033000NRG23290820223679608
|
30/08/2022
|
NOOLI VENKATESWARLU
|
0208033WL0073005
|
NOOLI VENKATESWARLU
|
00019
|
APGB0005052
|
514
|
514
|
Processed
|
02/09/2022
|
|
4409037791
|
|
Mr NOOLI VENKATASWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-004/010469
(BESTHAVARIPET)
|
0208033000NRG23290820223678817
|
30/08/2022
|
Radha
|
0208033WL0072713
|
Radha
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037789
|
|
Mrs RADHA PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/010409
(BESTHAVARIPET)
|
0208033000NRG23290820223679593
|
30/08/2022
|
Hussen bee
|
0208033WL0072999
|
Hussen bee
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037776
|
|
Mrs HUSSAIN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/010539
(BESTHAVARIPET)
|
0208033000NRG23290820223678947
|
30/08/2022
|
elijabetraani
|
0208033WL0072739
|
elijabetraani
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4409037727
|
|
SAILIKINEEDI ELEZABETH RANI
|
BANK OF BARODA(606985)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/010539
(BESTHAVARIPET)
|
0208033000NRG23290820223678948
|
30/08/2022
|
sumalata
|
0208033WL0072739
|
sumalata
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4409037781
|
|
SALIKINEEDI SUMALATHA
|
BANK OF BARODA(606985)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/010788
(BESTHAVARIPET)
|
0208033000NRG23290820223679642
|
30/08/2022
|
Bibi
|
0208033WL0073021
|
Bibi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037728
|
|
Mrs SHAIK BEEBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/010855
(BESTHAVARIPET)
|
0208033000NRG23290820223678995
|
30/08/2022
|
Susila Muppuri
|
0208033WL0072747
|
Susila Muppuri
|
00019
|
APGB0005052
|
771
|
771
|
Processed
|
02/09/2022
|
|
4409037783
|
|
MRS SUSEELA MUPPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/010914
(BESTHAVARIPET)
|
0208033000NRG23290820223679640
|
30/08/2022
|
karimulla
|
0208033WL0073020
|
karimulla
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037785
|
|
Mr KARIMULLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010916
(BESTHAVARIPET)
|
0208033000NRG23290820223679606
|
30/08/2022
|
AYISHA
|
0208033WL0073004
|
AYISHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037782
|
|
MRS SHAIK AYISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/010964
(BESTHAVARIPET)
|
0208033000NRG23290820223679636
|
30/08/2022
|
peerambi
|
0208033WL0073018
|
peerambi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037787
|
|
MRS BANAGANIPALLI PEERAMBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/010985
(BESTHAVARIPET)
|
0208033000NRG23290820223679598
|
30/08/2022
|
khasim bi
|
0208033WL0073001
|
khasim bi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037778
|
|
Mrs KHASIM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/010997
(BESTHAVARIPET)
|
0208033000NRG23290820223679643
|
30/08/2022
|
PATIMA BI
|
0208033WL0073022
|
PATIMA BI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037780
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23290820223679602
|
30/08/2022
|
ameena
|
0208033WL0073002
|
ameena
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037786
|
|
Mrs AMEENA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011028
(BESTHAVARIPET)
|
0208033000NRG23290820223679637
|
30/08/2022
|
MOULALI
|
0208033WL0073019
|
MOULALI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037784
|
|
Mr MOULALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011028
(BESTHAVARIPET)
|
0208033000NRG23290820223679638
|
30/08/2022
|
RESHMA
|
0208033WL0073019
|
RESHMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037779
|
|
MRS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011086
(BESTHAVARIPET)
|
0208033000NRG23290820223679644
|
30/08/2022
|
MERAMMA
|
0208033WL0073023
|
MERAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037775
|
|
MRS MERAMMA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/011101
(BESTHAVARIPET)
|
0208033000NRG23290820223679629
|
30/08/2022
|
jyothi
|
0208033WL0073013
|
jyothi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037788
|
|
Mrs JYOTHI PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/011109
(BESTHAVARIPET)
|
0208033000NRG23290820223678993
|
30/08/2022
|
pedda chowdaiah
|
0208033WL0072745
|
pedda chowdaiah
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037790
|
|
Mr PUJALA PEDDA CHOWDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011318
(BESTHAVARIPET)
|
0208033000NRG23290820223678952
|
30/08/2022
|
Ramija
|
0208033WL0072741
|
Ramija
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037774
|
|
Mrs RAMIJA SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/011414
(BESTHAVARIPET)
|
0208033000NRG23290820223679626
|
30/08/2022
|
KASANNA
|
0208033WL0073011
|
KASANNA
|
00019
|
APGB0005052
|
1199
|
1199
|
Processed
|
02/09/2022
|
|
4409037726
|
|
MR ADDANKI KASAIAH ADDANKI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28441
|
28441
|
|
|
|
|
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-005-006/010218
(BESTHAVARIPET)
|
0208033000NRG23290820223678807
|
30/08/2022
|
Venkateswarlu Godani
|
0208033WL0072709
|
Venkateswarlu Godani
|
00019
|
APGB0005069
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4409037730
|
|
Mr VENKATESWARLU GODINE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/010769
(BESTHAVARIPET)
|
0208033000NRG23300820223680509
|
30/08/2022
|
DUDEKULA KHASIM VALI
|
0208033WL0073220
|
DUDEKULA KHASIM VALI
|
00045
|
BARB0VJBEST
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037773
|
|
DUDEKULA KHASIM VALI
|
BANK OF BARODA(606985)
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/011109
(BESTHAVARIPET)
|
0208033000NRG23290820223678992
|
30/08/2022
|
PUJALA SALAMMA
|
0208033WL0072745
|
PUJALA SALAMMA
|
00045
|
BARB0VJBEST
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037770
|
|
Mrs SALAMMA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011110
(BESTHAVARIPET)
|
0208033000NRG23290820223678957
|
30/08/2022
|
gURAJALA NAGARAJU
|
0208033WL0072743
|
gURAJALA NAGARAJU
|
00045
|
BARB0VJBEST
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037772
|
|
GURAJALA NAGARAJU
|
BANK OF BARODA(606985)
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/011318
(BESTHAVARIPET)
|
0208033000NRG23290820223678951
|
30/08/2022
|
SHAIK JAMAL BASHA
|
0208033WL0072741
|
SHAIK JAMAL BASHA
|
00045
|
BARB0VJBEST
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037771
|
|
SHAIK JAMAL BASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
28
|
Bestavaripeta
|
AP-08-033-005-004/010147
(BESTHAVARIPET)
|
0208033000NRG23290820223678815
|
30/08/2022
|
Mohanraju
|
0208033WL0072712
|
Mohanraju
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037731
|
|
BOGEM MOHAN RAJU
|
BANK OF BARODA(606985)
|
|
29
|
Bestavaripeta
|
AP-08-033-005-004/010147
(BESTHAVARIPET)
|
0208033000NRG23290820223678814
|
30/08/2022
|
Valraju
|
0208033WL0072712
|
Valraju
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037764
|
|
MR BOGEM VALARAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-005-004/010469
(BESTHAVARIPET)
|
0208033000NRG23290820223678816
|
30/08/2022
|
Kumar
|
0208033WL0072713
|
Kumar
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037742
|
|
KUMAR PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-005-004/010568
(BESTHAVARIPET)
|
0208033000NRG23290820223678854
|
30/08/2022
|
lakshmi
|
0208033WL0072732
|
lakshmi
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037741
|
|
Mrs KAKARLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-005-005/010022
(BESTHAVARIPET)
|
0208033000NRG23290820223679622
|
30/08/2022
|
rajesh kumar
|
0208033WL0073009
|
rajesh kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037759
|
|
MR KOTHA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-005-005/010022
(BESTHAVARIPET)
|
0208033000NRG23290820223679621
|
30/08/2022
|
Viliyam
|
0208033WL0073009
|
Viliyam
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037765
|
|
MR KOTTA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-005-005/010036
(BESTHAVARIPET)
|
0208033000NRG23290820223679610
|
30/08/2022
|
Madhu
|
0208033WL0073006
|
Madhu
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
02/09/2022
|
|
4409037767
|
|
MR CHINTHA MADHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-005-005/010036
(BESTHAVARIPET)
|
0208033000NRG23290820223679609
|
30/08/2022
|
Salomi
|
0208033WL0073006
|
Salomi
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
02/09/2022
|
|
4409037743
|
|
Mrs SALOMI CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-005-005/010303
(BESTHAVARIPET)
|
0208033000NRG23290820223679619
|
30/08/2022
|
Ranga Swami
|
0208033WL0073008
|
Ranga Swami
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037756
|
|
MR BHEEMAVARAM RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-005-005/010303
(BESTHAVARIPET)
|
0208033000NRG23290820223679620
|
30/08/2022
|
Savithri
|
0208033WL0073008
|
Savithri
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037763
|
|
MRS SAVITRI BHEEMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-005-005/010409
(BESTHAVARIPET)
|
0208033000NRG23290820223679592
|
30/08/2022
|
Nagoor
|
0208033WL0072999
|
Nagoor
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037739
|
|
DUDEKULA NAGUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-005-005/010620
(BESTHAVARIPET)
|
0208033000NRG23290820223678933
|
30/08/2022
|
bhashkar
|
0208033WL0072737
|
bhashkar
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037760
|
|
MRS PANUGANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-005-005/010620
(BESTHAVARIPET)
|
0208033000NRG23290820223678934
|
30/08/2022
|
blessi
|
0208033WL0072737
|
blessi
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037761
|
|
MR PANUGANTI BLESSY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-005-005/010788
(BESTHAVARIPET)
|
0208033000NRG23290820223679641
|
30/08/2022
|
Dastagiri
|
0208033WL0073021
|
Dastagiri
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037755
|
|
MR PEDDA DHASTHA GIRI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-005-005/010789
(BESTHAVARIPET)
|
0208033000NRG23290820223679603
|
30/08/2022
|
Kasim Vali
|
0208033WL0073003
|
Kasim Vali
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037750
|
|
MR KHASIM VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-005-005/010789
(BESTHAVARIPET)
|
0208033000NRG23290820223679604
|
30/08/2022
|
Shekhun
|
0208033WL0073003
|
Shekhun
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037749
|
|
MRS SHAIK SHEKUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-005-005/010855
(BESTHAVARIPET)
|
0208033000NRG23290820223678996
|
30/08/2022
|
prasad
|
0208033WL0072747
|
prasad
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
02/09/2022
|
|
4409037766
|
|
MR MUPPURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-005-005/010892
(BESTHAVARIPET)
|
0208033000NRG23290820223678858
|
30/08/2022
|
Maha Lakshmi
|
0208033WL0072734
|
Maha Lakshmi
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037734
|
|
KAPPURAPU MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
46
|
Bestavaripeta
|
AP-08-033-005-005/010892
(BESTHAVARIPET)
|
0208033000NRG23290820223678857
|
30/08/2022
|
Srinivas Reddy
|
0208033WL0072734
|
Srinivas Reddy
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037758
|
|
KAPPURAPU SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
47
|
Bestavaripeta
|
AP-08-033-005-005/010914
(BESTHAVARIPET)
|
0208033000NRG23290820223679639
|
30/08/2022
|
dilshad
|
0208033WL0073020
|
dilshad
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037762
|
|
Mrs DILSHAD SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-005-005/010916
(BESTHAVARIPET)
|
0208033000NRG23290820223679605
|
30/08/2022
|
usman basha
|
0208033WL0073004
|
usman basha
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037738
|
|
SHAIK USMAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23290820223679590
|
30/08/2022
|
Ravi
|
0208033WL0072998
|
Ravi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037740
|
|
Mr RAVI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-005-005/010937
(BESTHAVARIPET)
|
0208033000NRG23290820223679631
|
30/08/2022
|
naga venkata kumar
|
0208033WL0073015
|
naga venkata kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037736
|
|
JAKKA NAGA VENKATA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-005-005/010937
(BESTHAVARIPET)
|
0208033000NRG23290820223679632
|
30/08/2022
|
vasavi
|
0208033WL0073015
|
vasavi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037768
|
|
Mrs VASAVI JAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-005-005/010964
(BESTHAVARIPET)
|
0208033000NRG23290820223679635
|
30/08/2022
|
ALLISAHEB
|
0208033WL0073018
|
ALLISAHEB
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037746
|
|
MR ALLISAHEB BANAGANIPALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-005-005/010973
(BESTHAVARIPET)
|
0208033000NRG23290820223679634
|
30/08/2022
|
thirupathamma
|
0208033WL0073017
|
thirupathamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037754
|
|
MRS VAKA THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23290820223679600
|
30/08/2022
|
hassain
|
0208033WL0073002
|
hassain
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037752
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23290820223679601
|
30/08/2022
|
MOULAMMA
|
0208033WL0073002
|
MOULAMMA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037751
|
|
MRS MOULAMMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-005-005/011110
(BESTHAVARIPET)
|
0208033000NRG23290820223678958
|
30/08/2022
|
MAHA LAKSHAMMA
|
0208033WL0072743
|
MAHA LAKSHAMMA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037732
|
|
Mrs MAHALAKSHMAMMA GURAJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-005-005/011166
(BESTHAVARIPET)
|
0208033000NRG23290820223679648
|
30/08/2022
|
ragunatha reddy
|
0208033WL0073026
|
ragunatha reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4409037744
|
|
KONDA RAGHUNATHAREDDY
|
HDFC BANK LTD(607152)
|
|
58
|
Bestavaripeta
|
AP-08-033-005-005/011235
(BESTHAVARIPET)
|
0208033000NRG23290820223679623
|
30/08/2022
|
HUSSAIN SA
|
0208033WL0073010
|
HUSSAIN SA
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
02/09/2022
|
|
4409037737
|
|
DUDEKULA HUSSAINSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-005-005/011235
(BESTHAVARIPET)
|
0208033000NRG23290820223679624
|
30/08/2022
|
PEERAM BEE
|
0208033WL0073010
|
PEERAM BEE
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
02/09/2022
|
|
4409037747
|
|
MRS DUDEKULA PEERAM BEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-005-005/011355
(BESTHAVARIPET)
|
0208033000NRG23290820223678828
|
30/08/2022
|
Nagadevi
|
0208033WL0072719
|
Nagadevi
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037733
|
|
Mrs NAGA DEVI CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-005-005/011355
(BESTHAVARIPET)
|
0208033000NRG23290820223678827
|
30/08/2022
|
Yesuratnam
|
0208033WL0072719
|
Yesuratnam
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037735
|
|
CHALLAGALI YESURATHNAM
|
BANK OF BARODA(606985)
|
|
62
|
Bestavaripeta
|
AP-08-033-005-005/011414
(BESTHAVARIPET)
|
0208033000NRG23290820223679625
|
30/08/2022
|
PERAMMA
|
0208033WL0073011
|
PERAMMA
|
00415
|
SBIN0012921
|
1199
|
1199
|
Processed
|
02/09/2022
|
|
4409037753
|
|
Mrs ADDANKI PEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-005-005/011414
(BESTHAVARIPET)
|
0208033000NRG23290820223679627
|
30/08/2022
|
SIDDAIAH
|
0208033WL0073011
|
SIDDAIAH
|
00415
|
SBIN0012921
|
1199
|
1199
|
Processed
|
02/09/2022
|
|
4409037745
|
|
Siddaiah Addanki
|
BANK OF INDIA(508505)
|
|
64
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23290820223678841
|
30/08/2022
|
KASAMMA
|
0208033WL0072726
|
KASAMMA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037769
|
|
Mrs KASAMMA GUVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23290820223678840
|
30/08/2022
|
VENKATA RAMANA
|
0208033WL0072726
|
VENKATA RAMANA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
02/09/2022
|
|
4409037748
|
|
GUVVA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
66
|
Bestavaripeta
|
AP-08-033-005-006/010218
(BESTHAVARIPET)
|
0208033000NRG23290820223678808
|
30/08/2022
|
Thirupathamma
|
0208033WL0072709
|
Thirupathamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
02/09/2022
|
|
4409037757
|
|
MRS GODINI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50714
|
50714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85323
|
85323
|
|
|
|
|
|
|
|