|
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-08-033-001-001/010096
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23170520221240445
|
17/05/2022
|
saranya
|
0208033WL0026287
|
saranya
|
00019
|
APGB0005052
|
453
|
453
|
Processed
|
28/05/2022
|
|
1649142894
|
|
saranya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010628
(BESTHAVARIPET)
|
0208033000NRG23170520221257809
|
17/05/2022
|
mala kondamma
|
0208033WL0026446
|
mala kondamma
|
00019
|
APGB0005052
|
1314
|
1314
|
Processed
|
28/05/2022
|
|
1649142892
|
|
mala kondamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010628
(BESTHAVARIPET)
|
0208033000NRG23170520221257808
|
17/05/2022
|
venkata ramana
|
0208033WL0026446
|
venkata ramana
|
00019
|
APGB0005052
|
1314
|
1314
|
Processed
|
28/05/2022
|
|
1649142893
|
|
venkata ramana
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-004/11705
(BESTHAVARIPET)
|
0208033000NRG23170520221257810
|
17/05/2022
|
K Jayalakshmi
|
0208033WL0026446
|
K Jayalakshmi
|
00019
|
APGB0005052
|
1314
|
1314
|
Processed
|
28/05/2022
|
|
1649142895
|
|
K Jayalakshmi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/010969
(BESTHAVARIPET)
|
0208033000NRG23170520221240595
|
17/05/2022
|
SIVAIAH ADAPA
|
0208033WL0026288
|
SIVAIAH ADAPA
|
00019
|
APGB0005052
|
1251
|
1251
|
Processed
|
28/05/2022
|
|
1649142891
|
|
SIVAIAH ADAPA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/011094
(BESTHAVARIPET)
|
0208033000NRG23170520221240612
|
17/05/2022
|
MANDLA PARVATHI
|
0208033WL0026288
|
MANDLA PARVATHI
|
00019
|
APGB0005052
|
1251
|
1251
|
Processed
|
28/05/2022
|
|
1649142896
|
|
MANDLA PARVATHI
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/011213
(BESTHAVARIPET)
|
0208033000NRG23170520221240622
|
17/05/2022
|
Poodu Naga jyothi
|
0208033WL0026288
|
Poodu Naga jyothi
|
00019
|
APGB0005052
|
1251
|
1251
|
Processed
|
28/05/2022
|
|
1649142897
|
|
Poodu Naga jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-006-008/010392
(NEKUNAMBAD)
|
0208033000NRG23170520221239262
|
17/05/2022
|
Gousiya bi
|
0208033WL0026278
|
Gousiya bi
|
00019
|
APGB0005069
|
375
|
375
|
Processed
|
28/05/2022
|
|
1649142898
|
|
Gousiya bi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-007-009/020124
(SALAKALAVEEDU)
|
0208033000NRG23170520221225994
|
17/05/2022
|
venkata ramesh
|
0208033WL0026140
|
venkata ramesh
|
00019
|
APGB0005069
|
1006
|
1006
|
Processed
|
28/05/2022
|
|
1649142902
|
|
venkata ramesh
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-007-009/020361
(SALAKALAVEEDU)
|
0208033000NRG23170520221226095
|
17/05/2022
|
venkata subbamma
|
0208033WL0026140
|
venkata subbamma
|
00019
|
APGB0005069
|
1006
|
1006
|
Processed
|
28/05/2022
|
|
1649142899
|
|
venkata subbamma
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-007-009/020402
(SALAKALAVEEDU)
|
0208033000NRG23170520221230195
|
17/05/2022
|
renuka devi
|
0208033WL0026182
|
renuka devi
|
00019
|
APGB0005069
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1649142903
|
|
renuka devi
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-009-012/010120
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259524
|
17/05/2022
|
Mekala Poluraju
|
0208033WL0026473
|
Mekala Poluraju
|
00019
|
APGB0005069
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649142904
|
|
Mekala Poluraju
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-009-012/010151
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259555
|
17/05/2022
|
JETTYEBOYINA KASI LAKSHMI
|
0208033WL0026473
|
JETTYEBOYINA KASI LAKSHMI
|
00019
|
APGB0005069
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649142900
|
|
JETTYEBOYINA KASI LAKSHMI
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-009-012/010361
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259708
|
17/05/2022
|
VENKATESWARLU
|
0208033WL0026473
|
VENKATESWARLU
|
00019
|
APGB0005069
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649142905
|
|
VENKATESWARLU
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-009-012/010400
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259738
|
17/05/2022
|
mahalakshmamma
|
0208033WL0026473
|
mahalakshmamma
|
00019
|
APGB0005069
|
404
|
404
|
Processed
|
28/05/2022
|
|
1649142901
|
|
mahalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
16
|
Bestavaripeta
|
AP-08-033-010-015/020090
(PITIKAYAGULLA)
|
0208033000NRG23170520221259026
|
17/05/2022
|
CHINTHAGUNTLA VENKATESWARLU
|
0208033WL0026455
|
CHINTHAGUNTLA VENKATESWARLU
|
00045
|
BARB0VJBEST
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142907
|
|
CHINTHAGUNTLA VENKATESWARLU
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-010-015/020312
(PITIKAYAGULLA)
|
0208033000NRG23170520221259150
|
17/05/2022
|
MIRIYALA BHAGYAMMA
|
0208033WL0026455
|
MIRIYALA BHAGYAMMA
|
00045
|
BARB0VJBEST
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142906
|
|
MIRIYALA BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
18
|
Bestavaripeta
|
AP-08-033-007-009/020356
(SALAKALAVEEDU)
|
0208033000NRG23170520221226092
|
17/05/2022
|
ANNAM JANARDHANA RAO
|
0208033WL0026140
|
ANNAM JANARDHANA RAO
|
00415
|
SBIN0000751
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142910
|
|
ANNAM JANARDHANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
19
|
Bestavaripeta
|
AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23170520221240562
|
17/05/2022
|
NAGAIAH
|
0208033WL0026287
|
NAGAIAH
|
00415
|
SBIN0000873
|
679
|
679
|
Processed
|
27/05/2022
|
|
1649142911
|
|
MR JALAPATI NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/011547
(BESTHAVARIPET)
|
0208033000NRG23170520221240635
|
17/05/2022
|
MEERA HUSSAIN
|
0208033WL0026288
|
MEERA HUSSAIN
|
00415
|
SBIN0001173
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142912
|
|
MR DUDEKULA MEERAHUSSAIN
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-009-012/010340
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259688
|
17/05/2022
|
venkateswarlu
|
0208033WL0026473
|
venkateswarlu
|
00415
|
SBIN0001173
|
404
|
404
|
Processed
|
27/05/2022
|
|
1649142913
|
|
MR VENKATESWARLU GOLLA
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-009-012/010383
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259727
|
17/05/2022
|
lakshmi narayana
|
0208033WL0026473
|
lakshmi narayana
|
00415
|
SBIN0001173
|
404
|
404
|
Processed
|
27/05/2022
|
|
1649142945
|
|
MR PALLA LAKSHMI NARAYANA
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-009-012/010399
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259736
|
17/05/2022
|
Pedda Kondaiah
|
0208033WL0026473
|
Pedda Kondaiah
|
00415
|
SBIN0001173
|
404
|
404
|
Processed
|
27/05/2022
|
|
1649142946
|
|
MR OBILABOINA PEDDA KONDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-010-015/020043
(PITIKAYAGULLA)
|
0208033000NRG23170520221258999
|
17/05/2022
|
GANGULA RAJA KRISHNA
|
0208033WL0026455
|
GANGULA RAJA KRISHNA
|
00415
|
SBIN0009504
|
606
|
606
|
Processed
|
27/05/2022
|
|
1649142916
|
|
MR GANGULA RAJA KRISHNA
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-010-015/020138
(PITIKAYAGULLA)
|
0208033000NRG23170520221259051
|
17/05/2022
|
PEDDA KONDAIAH
|
0208033WL0026455
|
PEDDA KONDAIAH
|
00415
|
SBIN0009504
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142918
|
|
MR LAKA KONDAIAH
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-010-015/020317
(PITIKAYAGULLA)
|
0208033000NRG23170520221259155
|
17/05/2022
|
SIRISHA
|
0208033WL0026455
|
SIRISHA
|
00415
|
SBIN0009504
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142915
|
|
MISS PONNARSU SIRISHA
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-010-015/020323
(PITIKAYAGULLA)
|
0208033000NRG23170520221259163
|
17/05/2022
|
Pedda Kondaiah
|
0208033WL0026455
|
Pedda Kondaiah
|
00415
|
SBIN0009504
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142914
|
|
MR LAKKAPEDDA KONDAIAH
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-010-015/020323
(PITIKAYAGULLA)
|
0208033000NRG23170520221259164
|
17/05/2022
|
SRAVANI
|
0208033WL0026455
|
SRAVANI
|
00415
|
SBIN0009504
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142919
|
|
MRS LAKA SRAVANI
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-010-015/020325
(PITIKAYAGULLA)
|
0208033000NRG23170520221259165
|
17/05/2022
|
BHIKHAMAIAH
|
0208033WL0026455
|
BHIKHAMAIAH
|
00415
|
SBIN0009504
|
808
|
808
|
Processed
|
27/05/2022
|
|
1649142917
|
|
MR LAKA BHIKSHAMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
30
|
Bestavaripeta
|
AP-08-033-001-001/010253
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23170520221240503
|
17/05/2022
|
Kasi Rao
|
0208033WL0026287
|
Kasi Rao
|
00415
|
SBIN0012921
|
906
|
906
|
Processed
|
27/05/2022
|
|
1649142939
|
|
MR NAGAM KASIRAO
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-001-001/010463
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23170520221240550
|
17/05/2022
|
venkata ramana
|
0208033WL0026287
|
venkata ramana
|
00415
|
SBIN0012921
|
906
|
906
|
Processed
|
27/05/2022
|
|
1649142940
|
|
MR MEENIGA VENKATA RAMANA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-005-004/010117
(BESTHAVARIPET)
|
0208033000NRG23170520221257774
|
17/05/2022
|
NALLABOTHULA JANARDHANARAO
|
0208033WL0026446
|
NALLABOTHULA JANARDHANARAO
|
00415
|
SBIN0012921
|
657
|
657
|
Processed
|
27/05/2022
|
|
1649142938
|
|
MR NALLABOTHULA JANARDHANRAO
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-005-004/010139
(BESTHAVARIPET)
|
0208033000NRG23170520221257776
|
17/05/2022
|
venkata swami
|
0208033WL0026446
|
venkata swami
|
00415
|
SBIN0012921
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
1649142920
|
|
MR BARIGA VENKATA SWAMI
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23170520221257788
|
17/05/2022
|
Nagamma
|
0208033WL0026446
|
Nagamma
|
00415
|
SBIN0012921
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
1649142928
|
|
MRS NAGOORAMMA NALLABOTHULA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23170520221257787
|
17/05/2022
|
Thirumalaiah
|
0208033WL0026446
|
Thirumalaiah
|
00415
|
SBIN0012921
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
1649142926
|
|
MR THIRUMALAIAH NALLBOTHULA
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-005-005/011213
(BESTHAVARIPET)
|
0208033000NRG23170520221240621
|
17/05/2022
|
naga chodaiah
|
0208033WL0026288
|
naga chodaiah
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142925
|
|
MR NAGA CHOUDAIAH POODURI
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-005-005/011218
(BESTHAVARIPET)
|
0208033000NRG23170520221240624
|
17/05/2022
|
Sreenivasulu
|
0208033WL0026288
|
Sreenivasulu
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142932
|
|
MR KAKARLA SRINIVASULU
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-005-005/011421
(BESTHAVARIPET)
|
0208033000NRG23170520221240631
|
17/05/2022
|
ROMIYA
|
0208033WL0026288
|
ROMIYA
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142942
|
|
MR NALLABOTHULA ROMIYA
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-005-005/011435
(BESTHAVARIPET)
|
0208033000NRG23170520221240632
|
17/05/2022
|
KHASIM VALI
|
0208033WL0026288
|
KHASIM VALI
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
27/05/2022
|
|
1649142950
|
|
MR DUDEKULA KHASIMVALI
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-005-005/011547
(BESTHAVARIPET)
|
0208033000NRG23170520221240634
|
17/05/2022
|
SIDDABI
|
0208033WL0026288
|
SIDDABI
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142934
|
|
MRS EPANAGANDLA SIDDABI
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-005-005/011570
(BESTHAVARIPET)
|
0208033000NRG23170520221240639
|
17/05/2022
|
MASTANVALI
|
0208033WL0026288
|
MASTANVALI
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142927
|
|
MR MASTHAN VALI EPANAGANDLA
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23170520221240641
|
17/05/2022
|
Pooduri Rajeswari
|
0208033WL0026288
|
Pooduri Rajeswari
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142943
|
|
MRS POODURI RAJESWARI
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23170520221240640
|
17/05/2022
|
RAMA SUBBAIAH PODURI
|
0208033WL0026288
|
RAMA SUBBAIAH PODURI
|
00415
|
SBIN0012921
|
1251
|
1251
|
Processed
|
27/05/2022
|
|
1649142931
|
|
MR RAMA SUBBAIAH PODURI
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-006-008/010391
(NEKUNAMBAD)
|
0208033000NRG23170520221239261
|
17/05/2022
|
Chinna Kasamma
|
0208033WL0026278
|
Chinna Kasamma
|
00415
|
SBIN0012921
|
614
|
614
|
Processed
|
27/05/2022
|
|
1649142935
|
|
MISS KARUMANCHI CHINNAKASAMMA
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-007-009/020026
(SALAKALAVEEDU)
|
0208033000NRG23170520221225949
|
17/05/2022
|
Sravya kumari
|
0208033WL0026140
|
Sravya kumari
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142947
|
|
MISS BALISETTY SRAVYAKUMARI
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-007-009/020034
(SALAKALAVEEDU)
|
0208033000NRG23170520221230142
|
17/05/2022
|
Gadivemula Arun Kumar
|
0208033WL0026182
|
Gadivemula Arun Kumar
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
1649142952
|
|
MR GADIVEMULA ARUN KUMAR
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-007-009/020043
(SALAKALAVEEDU)
|
0208033000NRG23170520221225958
|
17/05/2022
|
Hemanth
|
0208033WL0026140
|
Hemanth
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142948
|
|
MR NAGALAPATI HEMANTH
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-007-009/020047
(SALAKALAVEEDU)
|
0208033000NRG23170520221225959
|
17/05/2022
|
Srikanth
|
0208033WL0026140
|
Srikanth
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142944
|
|
MR DANDE SRIKANTH
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-007-009/020081
(SALAKALAVEEDU)
|
0208033000NRG23170520221225972
|
17/05/2022
|
Adi Lakshamamma
|
0208033WL0026140
|
Adi Lakshamamma
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142937
|
|
MRS PANEM ADI LAKSHMAMMA
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-007-009/020097
(SALAKALAVEEDU)
|
0208033000NRG23170520221230158
|
17/05/2022
|
Pasupuleti Venkata Krishna
|
0208033WL0026182
|
Pasupuleti Venkata Krishna
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
1649142951
|
|
MR PASUPULETI VENKATA GOPI KRISHNA
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-007-009/020178
(SALAKALAVEEDU)
|
0208033000NRG23170520221226019
|
17/05/2022
|
Anjaneyulu
|
0208033WL0026140
|
Anjaneyulu
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142930
|
|
MR PALISETTY CHINNA ANJANEYULU
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-007-009/020219
(SALAKALAVEEDU)
|
0208033000NRG23170520221226030
|
17/05/2022
|
Eswaramma
|
0208033WL0026140
|
Eswaramma
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142929
|
|
MRS ESWARAMMA BIJJAM
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-007-009/020294
(SALAKALAVEEDU)
|
0208033000NRG23170520221230175
|
17/05/2022
|
Baburao
|
0208033WL0026182
|
Baburao
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
1649142936
|
|
MR MATTEMALLA BABURAO
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-007-009/020365
(SALAKALAVEEDU)
|
0208033000NRG23170520221226100
|
17/05/2022
|
ramya
|
0208033WL0026140
|
ramya
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142923
|
|
MISS RAMYA PABBATHI
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-007-009/020395
(SALAKALAVEEDU)
|
0208033000NRG23170520221226121
|
17/05/2022
|
SREE LAKSHMI
|
0208033WL0026140
|
SREE LAKSHMI
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142922
|
|
MRS YANNAM SRI LAKSHMI
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23170520221226128
|
17/05/2022
|
ADI LAKSHMI KANCHARLA
|
0208033WL0026140
|
ADI LAKSHMI KANCHARLA
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142933
|
|
MRS ADI LAKSHMI KANCHARLA
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23170520221226127
|
17/05/2022
|
KANCHARLA BALA VENKATESWARLU
|
0208033WL0026140
|
KANCHARLA BALA VENKATESWARLU
|
00415
|
SBIN0012921
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142924
|
|
KANCHARLA BALA VENKATESWARLU
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-009-012/010169
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259575
|
17/05/2022
|
raja sekhar
|
0208033WL0026473
|
raja sekhar
|
00415
|
SBIN0012921
|
404
|
404
|
Processed
|
27/05/2022
|
|
1649142941
|
|
MR DASARI RAJA SEKHAR
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-009-012/010357
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259703
|
17/05/2022
|
anjaneyulu
|
0208033WL0026473
|
anjaneyulu
|
00415
|
SBIN0012921
|
404
|
404
|
Processed
|
27/05/2022
|
|
1649142921
|
|
MR TAMMISETTY ANJANEYULU
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-009-012/010357
(PEDA OBINENIPALLE)
|
0208033000NRG23170520221259704
|
17/05/2022
|
pedda galaiah
|
0208033WL0026473
|
pedda galaiah
|
00415
|
SBIN0012921
|
404
|
404
|
Processed
|
27/05/2022
|
|
1649142949
|
|
MR TAMMISETTY PEDDAGALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31126
|
31126
|
|
|
|
|
|
|
|
|
61
|
Bestavaripeta
|
AP-08-033-007-009/020344
(SALAKALAVEEDU)
|
0208033000NRG23170520221226078
|
17/05/2022
|
Adilakshmamma
|
0208033WL0026140
|
Adilakshmamma
|
00468
|
UBIN0810380
|
1006
|
1006
|
Processed
|
28/05/2022
|
|
1649142953
|
|
Adilakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
62
|
Bestavaripeta
|
AP-08-033-001-001/010013
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23170520221240405
|
17/05/2022
|
Srinivasa Rao
|
0208033WL0026287
|
Srinivasa Rao
|
00468
|
UBIN0815594
|
906
|
906
|
Processed
|
28/05/2022
|
|
1649142955
|
|
Srinivasa Rao
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-010-015/020319
(PITIKAYAGULLA)
|
0208033000NRG23170520221259159
|
17/05/2022
|
Mathues
|
0208033WL0026455
|
Mathues
|
00468
|
UBIN0815594
|
808
|
808
|
Processed
|
28/05/2022
|
|
1649142954
|
|
Mathues
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
64
|
Bestavaripeta
|
AP-08-033-007-009/020404
(SALAKALAVEEDU)
|
0208033000NRG23170520221230196
|
17/05/2022
|
Bramham
|
0208033WL0026182
|
Bramham
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
1649142908
|
|
Bramham
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-007-009/020405
(SALAKALAVEEDU)
|
0208033000NRG23170520221226124
|
17/05/2022
|
venkatasubbamma
|
0208033WL0026140
|
venkatasubbamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
27/05/2022
|
|
1649142909
|
|
venkatasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59433
|
59433
|
|
|
|
|
|
|
|