|
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-08-033-002-003/010089
(PUSALAPADU)
|
0208033000NRG23090620222516280
|
09/06/2022
|
Nagamma
|
0208033WL0043329
|
Nagamma
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270208
|
|
Nagamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010126
(PUSALAPADU)
|
0208033000NRG23090620222516290
|
09/06/2022
|
SARASWATHI
|
0208033WL0043329
|
SARASWATHI
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270212
|
|
SARASWATHI
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010138
(PUSALAPADU)
|
0208033000NRG23090620222474148
|
09/06/2022
|
sunitha
|
0208033WL0042736
|
sunitha
|
00019
|
APGB0005052
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270221
|
|
sunitha
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010531
(PUSALAPADU)
|
0208033000NRG23090620222516388
|
09/06/2022
|
POKALI AVULAIAH
|
0208033WL0043329
|
POKALI AVULAIAH
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270216
|
|
POKALI AVULAIAH
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010562
(PUSALAPADU)
|
0208033000NRG23090620222474201
|
09/06/2022
|
grace mery
|
0208033WL0042736
|
grace mery
|
00019
|
APGB0005052
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270214
|
|
grace mery
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010606
(PUSALAPADU)
|
0208033000NRG23090620222516415
|
09/06/2022
|
rajamma
|
0208033WL0043329
|
rajamma
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270219
|
|
rajamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/010749
(PUSALAPADU)
|
0208033000NRG23090620222516439
|
09/06/2022
|
Thirupathamma
|
0208033WL0043329
|
Thirupathamma
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270210
|
|
Thirupathamma
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-002-003/010852
(PUSALAPADU)
|
0208033000NRG23090620222474223
|
09/06/2022
|
saraswathi
|
0208033WL0042736
|
saraswathi
|
00019
|
APGB0005052
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270211
|
|
saraswathi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/010931
(PUSALAPADU)
|
0208033000NRG23090620222516488
|
09/06/2022
|
Padma
|
0208033WL0043329
|
Padma
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270215
|
|
Padma
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-002-003/010997
(PUSALAPADU)
|
0208033000NRG23090620222474238
|
09/06/2022
|
swarna latha
|
0208033WL0042736
|
swarna latha
|
00019
|
APGB0005052
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270222
|
|
swarna latha
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-002-003/011007
(PUSALAPADU)
|
0208033000NRG23090620222516512
|
09/06/2022
|
jyothi
|
0208033WL0043329
|
jyothi
|
00019
|
APGB0005052
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270209
|
|
jyothi
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-003-003/020111
(CHETTICHERLA)
|
0208033000NRG23090620222515298
|
09/06/2022
|
Venkata Lakshamma
|
0208033WL0043324
|
Venkata Lakshamma
|
00019
|
APGB0005052
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408270207
|
|
Venkata Lakshamma
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-003-003/020510
(CHETTICHERLA)
|
0208033000NRG23090620222515484
|
09/06/2022
|
venkata krishna reddy
|
0208033WL0043324
|
venkata krishna reddy
|
00019
|
APGB0005052
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3408270206
|
|
venkata krishna reddy
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-003-003/020511
(CHETTICHERLA)
|
0208033000NRG23090620222515486
|
09/06/2022
|
PRAMOD KUMAR
|
0208033WL0043324
|
PRAMOD KUMAR
|
00019
|
APGB0005052
|
1323
|
1323
|
Processed
|
29/07/2022
|
|
3408270223
|
|
PRAMOD KUMAR
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-003-003/020513
(CHETTICHERLA)
|
0208033000NRG23090620222515489
|
09/06/2022
|
HEMEEMA
|
0208033WL0043324
|
HEMEEMA
|
00019
|
APGB0005052
|
1377
|
1377
|
Processed
|
29/07/2022
|
|
3408270220
|
|
HEMEEMA
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-003-003/020514
(CHETTICHERLA)
|
0208033000NRG23090620222515492
|
09/06/2022
|
lakshmi devi
|
0208033WL0043324
|
lakshmi devi
|
00019
|
APGB0005052
|
960
|
960
|
Processed
|
29/07/2022
|
|
3408270213
|
|
lakshmi devi
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-003-003/020515
(CHETTICHERLA)
|
0208033000NRG23090620222515494
|
09/06/2022
|
MAHA LAKSHMI
|
0208033WL0043324
|
MAHA LAKSHMI
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270217
|
|
MAHA LAKSHMI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-003-003/20529
(CHETTICHERLA)
|
0208033000NRG23090620222515501
|
09/06/2022
|
Munthala Chandra Kala
|
0208033WL0043324
|
Munthala Chandra Kala
|
00019
|
APGB0005052
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408270218
|
|
Munthala Chandra Kala
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-003-003/20533
(CHETTICHERLA)
|
0208033000NRG23090620222515503
|
09/06/2022
|
SYED HASEENA
|
0208033WL0043324
|
SYED HASEENA
|
00019
|
APGB0005052
|
1322
|
1322
|
Processed
|
29/07/2022
|
|
3408270224
|
|
SYED HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20935
|
20935
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-013-016/050379
(KHAJIPURAM)
|
0208033000NRG23090620222517543
|
09/06/2022
|
hari priya
|
0208033WL0043339
|
hari priya
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
29/07/2022
|
|
3408270263
|
|
hari priya
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-015-017/030184
(AKKAPALLI)
|
0208033000NRG23090620222479856
|
09/06/2022
|
Pedda Guravareddy
|
0208033WL0042815
|
Pedda Guravareddy
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408270265
|
|
Pedda Guravareddy
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-015-017/030216
(AKKAPALLI)
|
0208033000NRG23090620222479863
|
09/06/2022
|
sai lakshmi
|
0208033WL0042815
|
sai lakshmi
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408270227
|
|
sai lakshmi
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-015-017/030313
(AKKAPALLI)
|
0208033000NRG23090620222479873
|
09/06/2022
|
LAKSMI DEVI
|
0208033WL0042815
|
LAKSMI DEVI
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408270266
|
|
LAKSMI DEVI
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-015-017/030571
(AKKAPALLI)
|
0208033000NRG23090620222479888
|
09/06/2022
|
Bhmireddy Umamaheswara reddy
|
0208033WL0042815
|
Bhmireddy Umamaheswara reddy
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408270228
|
|
Bhmireddy Umamaheswara reddy
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-015-017/030571
(AKKAPALLI)
|
0208033000NRG23090620222479887
|
09/06/2022
|
ravanamma
|
0208033WL0042815
|
ravanamma
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408270264
|
|
ravanamma
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-019-021/030005
(KONA PALLI)
|
0208033000NRG23090620222491884
|
09/06/2022
|
Thirupathamma
|
0208033WL0043014
|
Thirupathamma
|
00019
|
APGB0005086
|
974
|
974
|
Processed
|
29/07/2022
|
|
3408270226
|
|
Thirupathamma
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-019-021/030005
(KONA PALLI)
|
0208033000NRG23090620222491883
|
09/06/2022
|
Venkataiah
|
0208033WL0043014
|
Venkataiah
|
00019
|
APGB0005086
|
974
|
974
|
Processed
|
29/07/2022
|
|
3408270225
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
28
|
Bestavaripeta
|
AP-08-033-002-003/010434
(PUSALAPADU)
|
0208033000NRG23090620222474182
|
09/06/2022
|
VUNDELA CHINNA BALA KOTA REDDY
|
0208033WL0042736
|
VUNDELA CHINNA BALA KOTA REDDY
|
00045
|
BARB0VJBEST
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270267
|
|
VUNDELA CHINNA BALA KOTA REDDY
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-002-003/010565
(PUSALAPADU)
|
0208033000NRG23090620222516406
|
09/06/2022
|
Venkata Giridhar
|
0208033WL0043329
|
Venkata Giridhar
|
00045
|
BARB0VJBEST
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270229
|
|
Venkata Giridhar
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-002-003/011022
(PUSALAPADU)
|
0208033000NRG23090620222516515
|
09/06/2022
|
Karnati venkata reddy
|
0208033WL0043329
|
Karnati venkata reddy
|
00045
|
BARB0VJBEST
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270232
|
|
Karnati venkata reddy
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-002-003/11040
(PUSALAPADU)
|
0208033000NRG23090620222516517
|
09/06/2022
|
Karnati Thirupathamma
|
0208033WL0043329
|
Karnati Thirupathamma
|
00045
|
BARB0VJBEST
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270262
|
|
Karnati Thirupathamma
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-003-003/020525
(CHETTICHERLA)
|
0208033000NRG23090620222515500
|
09/06/2022
|
Macharla Rajeswari
|
0208033WL0043324
|
Macharla Rajeswari
|
00045
|
BARB0VJBEST
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3408270230
|
|
Macharla Rajeswari
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-013-016/050592
(KHAJIPURAM)
|
0208033000NRG23090620222517602
|
09/06/2022
|
NAYAB RASOOL
|
0208033WL0043339
|
NAYAB RASOOL
|
00045
|
BARB0VJBEST
|
961
|
961
|
Processed
|
29/07/2022
|
|
3408270231
|
|
NAYAB RASOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
34
|
Bestavaripeta
|
AP-08-033-003-003/020519
(CHETTICHERLA)
|
0208033000NRG23090620222515496
|
09/06/2022
|
rangaiah
|
0208033WL0043324
|
rangaiah
|
00415
|
SBIN0000788
|
1438
|
1438
|
Processed
|
29/07/2022
|
|
3408270261
|
|
MR KUMMARI BALARANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-013-016/050024
(KHAJIPURAM)
|
0208033000NRG23090620222517326
|
09/06/2022
|
vinukonda phanindra
|
0208033WL0043339
|
vinukonda phanindra
|
00415
|
SBIN0009504
|
964
|
964
|
Processed
|
29/07/2022
|
|
3408270235
|
|
MR VINUKONDA PHANINDRA
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-013-016/050201
(KHAJIPURAM)
|
0208033000NRG23090620222517434
|
09/06/2022
|
Khdar vali
|
0208033WL0043339
|
Khdar vali
|
00415
|
SBIN0009504
|
1261
|
1261
|
Processed
|
29/07/2022
|
|
3408270239
|
|
MR SHAIK KHADAR VALI
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23090620222517488
|
09/06/2022
|
narendra reddy
|
0208033WL0043339
|
narendra reddy
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
29/07/2022
|
|
3408270237
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-013-016/050603
(KHAJIPURAM)
|
0208033000NRG23090620222517605
|
09/06/2022
|
james
|
0208033WL0043339
|
james
|
00415
|
SBIN0009504
|
1531
|
1531
|
Processed
|
29/07/2022
|
|
3408270233
|
|
MR YAMA JAMES
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-013-016/050623
(KHAJIPURAM)
|
0208033000NRG23090620222517615
|
09/06/2022
|
ramanamma
|
0208033WL0043339
|
ramanamma
|
00415
|
SBIN0009504
|
1009
|
1009
|
Processed
|
29/07/2022
|
|
3408270234
|
|
MRS PUNURU RAMANAMMA
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-013-016/050630
(KHAJIPURAM)
|
0208033000NRG23090620222517618
|
09/06/2022
|
katikala rajeswari
|
0208033WL0043339
|
katikala rajeswari
|
00415
|
SBIN0009504
|
1262
|
1262
|
Processed
|
29/07/2022
|
|
3408270236
|
|
MRS KATIKALA RAJESWARI
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-013-016/050632
(KHAJIPURAM)
|
0208033000NRG23090620222517621
|
09/06/2022
|
rajitha
|
0208033WL0043339
|
rajitha
|
00415
|
SBIN0009504
|
964
|
964
|
Processed
|
29/07/2022
|
|
3408270238
|
|
MRS VINUKONDA RAJITHA
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-015-017/030089
(AKKAPALLI)
|
0208033000NRG23090620222479846
|
09/06/2022
|
Kasaiah
|
0208033WL0042815
|
Kasaiah
|
00415
|
SBIN0009504
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408270260
|
|
MR CHINNA KASAIAH CHENNAMSETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9679
|
9679
|
|
|
|
|
|
|
|
|
43
|
Bestavaripeta
|
AP-08-033-002-003/010148
(PUSALAPADU)
|
0208033000NRG23090620222516295
|
09/06/2022
|
Chinna Thirupathaiah
|
0208033WL0043329
|
Chinna Thirupathaiah
|
00415
|
SBIN0012921
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270244
|
|
MR PUSALAPAATI CHINNA TIRUPATAIAH
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-002-003/010294
(PUSALAPADU)
|
0208033000NRG23090620222474163
|
09/06/2022
|
gangula prathap reddy
|
0208033WL0042736
|
gangula prathap reddy
|
00415
|
SBIN0012921
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270253
|
|
MR PARTHIREDDY GANGULA PRATHAP REDDY
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-002-003/010296
(PUSALAPADU)
|
0208033000NRG23090620222474164
|
09/06/2022
|
Ramanamma
|
0208033WL0042736
|
Ramanamma
|
00415
|
SBIN0012921
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270259
|
|
MR POLLA RAVANAMMA
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-002-003/010584
(PUSALAPADU)
|
0208033000NRG23090620222474204
|
09/06/2022
|
venkata reddy
|
0208033WL0042736
|
venkata reddy
|
00415
|
SBIN0012921
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270240
|
|
MR MVREDDY MVREDDY
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-002-003/010620
(PUSALAPADU)
|
0208033000NRG23090620222474213
|
09/06/2022
|
chandrasekhar reddy
|
0208033WL0042736
|
chandrasekhar reddy
|
00415
|
SBIN0012921
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270254
|
|
MR YEKULA CHANDRASEKHAR REDDY
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-002-003/010620
(PUSALAPADU)
|
0208033000NRG23090620222474212
|
09/06/2022
|
lakshmi reddy
|
0208033WL0042736
|
lakshmi reddy
|
00415
|
SBIN0012921
|
998
|
998
|
Processed
|
29/07/2022
|
|
3408270252
|
|
MR YEKULA LAKSHMI REDDY
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-002-003/011006
(PUSALAPADU)
|
0208033000NRG23090620222516511
|
09/06/2022
|
suneel kumar
|
0208033WL0043329
|
suneel kumar
|
00415
|
SBIN0012921
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270257
|
|
MR KOLA SUNEEL
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-002-003/011007
(PUSALAPADU)
|
0208033000NRG23090620222516513
|
09/06/2022
|
prajwal reddy
|
0208033WL0043329
|
prajwal reddy
|
00415
|
SBIN0012921
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270251
|
|
MR BOREDDY PRAJWAL REDDY
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-002-003/011022
(PUSALAPADU)
|
0208033000NRG23090620222516516
|
09/06/2022
|
lakshmi
|
0208033WL0043329
|
lakshmi
|
00415
|
SBIN0012921
|
946
|
946
|
Processed
|
29/07/2022
|
|
3408270250
|
|
MRS KARNATI LAKSHMI
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-003-003/020104
(CHETTICHERLA)
|
0208033000NRG23090620222515288
|
09/06/2022
|
PRASANTHA
|
0208033WL0043324
|
PRASANTHA
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408270248
|
|
MR MATTEMALLA PRASANTH KUMAR
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-003-003/020105
(CHETTICHERLA)
|
0208033000NRG23090620222515290
|
09/06/2022
|
Anand
|
0208033WL0043324
|
Anand
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408270247
|
|
MR ANANDH MEEGADA
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-003-003/020149
(CHETTICHERLA)
|
0208033000NRG23090620222515321
|
09/06/2022
|
Papaiah
|
0208033WL0043324
|
Papaiah
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408270249
|
|
MR PAPAIAH THOTAKURI
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-003-003/020302
(CHETTICHERLA)
|
0208033000NRG23090620222515387
|
09/06/2022
|
NAGARJUNA REDDY
|
0208033WL0043324
|
NAGARJUNA REDDY
|
00415
|
SBIN0012921
|
1442
|
1442
|
Processed
|
29/07/2022
|
|
3408270242
|
|
MR MACHERLA NAGARJUNA REDDY
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-003-003/020510
(CHETTICHERLA)
|
0208033000NRG23090620222515485
|
09/06/2022
|
lakshmi devi
|
0208033WL0043324
|
lakshmi devi
|
00415
|
SBIN0012921
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3408270245
|
|
MRS POTHULA LAKSHMI DEVI
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-003-003/020512
(CHETTICHERLA)
|
0208033000NRG23090620222515488
|
09/06/2022
|
GURU LAKSHMI
|
0208033WL0043324
|
GURU LAKSHMI
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408270255
|
|
MRS BAIRABOYINA GURULAKSHMI
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-003-003/020512
(CHETTICHERLA)
|
0208033000NRG23090620222515487
|
09/06/2022
|
RAJA GOPAL
|
0208033WL0043324
|
RAJA GOPAL
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408270256
|
|
MR BIRABOINA RAJAGOPAL
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-003-003/020515
(CHETTICHERLA)
|
0208033000NRG23090620222515493
|
09/06/2022
|
NAGA RAJU
|
0208033WL0043324
|
NAGA RAJU
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270243
|
|
MR PALLEBOINA NAGARAJU
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-003-003/020520
(CHETTICHERLA)
|
0208033000NRG23090620222515497
|
09/06/2022
|
Pinnaboyina Ramakka
|
0208033WL0043324
|
Pinnaboyina Ramakka
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
29/07/2022
|
|
3408270246
|
|
MRS PINNEBOYINA RAMULAMMA
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-003-003/20533
(CHETTICHERLA)
|
0208033000NRG23090620222515502
|
09/06/2022
|
SYED MAHA BASHA
|
0208033WL0043324
|
SYED MAHA BASHA
|
00415
|
SBIN0012921
|
1322
|
1322
|
Processed
|
29/07/2022
|
|
3408270241
|
|
SYED MAHA BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22331
|
22331
|
|
|
|
|
|
|
|
|
62
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23090620222517351
|
09/06/2022
|
Venkateswarlu
|
0208033WL0043339
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1529
|
1529
|
Processed
|
29/07/2022
|
|
3408270258
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71639
|
71639
|
|
|
|
|
|
|
|