|
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-08-033-019-021/020129
(KONA PALLI)
|
0208033000NRG23290720223632148
|
29/07/2022
|
Maarthamma
|
0208033WL0063802
|
Maarthamma
|
00019
|
APGB0005052
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404650
|
|
MRS MARTAMMA DAMMURAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-019-021/010175
(KONA PALLI)
|
0208033000NRG23290720223632124
|
29/07/2022
|
Keerthi potti
|
0208033WL0063802
|
Keerthi potti
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404618
|
|
Mr KEERTHI POTTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Bestavaripeta
|
AP-08-033-019-021/010175
(KONA PALLI)
|
0208033000NRG23290720223632125
|
29/07/2022
|
vijayamma
|
0208033WL0063802
|
vijayamma
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404652
|
|
Mrs VIJAYAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/010301
(KONA PALLI)
|
0208033000NRG23290720223632129
|
29/07/2022
|
subbamma
|
0208033WL0063802
|
subbamma
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404657
|
|
Mrs VENKATA SUBBAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-019-021/010336
(KONA PALLI)
|
0208033000NRG23290720223632131
|
29/07/2022
|
prasad
|
0208033WL0063802
|
prasad
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404651
|
|
POTTI PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Bestavaripeta
|
AP-08-033-019-021/010336
(KONA PALLI)
|
0208033000NRG23290720223632130
|
29/07/2022
|
SEETHAMMA
|
0208033WL0063802
|
SEETHAMMA
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404658
|
|
Mrs SEETHAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-019-021/020005
(KONA PALLI)
|
0208033000NRG23290720223632133
|
29/07/2022
|
D Lakshimi Devi
|
0208033WL0063802
|
D Lakshimi Devi
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404622
|
|
LAKSHMI DEVI DAMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-019-021/020013
(KONA PALLI)
|
0208033000NRG23290720223632135
|
29/07/2022
|
Meramma
|
0208033WL0063802
|
Meramma
|
00019
|
APGB0005086
|
312
|
312
|
Processed
|
04/08/2022
|
|
3618404659
|
|
Mrs MERAMMA DAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-019-021/020013
(KONA PALLI)
|
0208033000NRG23290720223632134
|
29/07/2022
|
Shekar
|
0208033WL0063802
|
Shekar
|
00019
|
APGB0005086
|
312
|
312
|
Processed
|
04/08/2022
|
|
3618404662
|
|
Mr SHEKAR DAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-019-021/020017
(KONA PALLI)
|
0208033000NRG23290720223632138
|
29/07/2022
|
Janaiah
|
0208033WL0063802
|
Janaiah
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404663
|
|
Mr JANAIAH DAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-019-021/020017
(KONA PALLI)
|
0208033000NRG23290720223632139
|
29/07/2022
|
Sarojanamma
|
0208033WL0063802
|
Sarojanamma
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404623
|
|
SAROJAMMA DAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-019-021/020046
(KONA PALLI)
|
0208033000NRG23290720223632140
|
29/07/2022
|
Thirumalamma
|
0208033WL0063802
|
Thirumalamma
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404664
|
|
Mrs THIRUMALAMMA MEENIGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
13
|
Bestavaripeta
|
AP-08-033-019-021/020083
(KONA PALLI)
|
0208033000NRG23290720223632141
|
29/07/2022
|
Daveedu
|
0208033WL0063802
|
Daveedu
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404619
|
|
Mr PALLAPATI DAVIDU
|
INDIAN BANK(607105)
|
|
14
|
Bestavaripeta
|
AP-08-033-019-021/020083
(KONA PALLI)
|
0208033000NRG23290720223632142
|
29/07/2022
|
Rajeswari
|
0208033WL0063802
|
Rajeswari
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404665
|
|
Mrs RAJESWARI PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-019-021/020095
(KONA PALLI)
|
0208033000NRG23290720223632143
|
29/07/2022
|
D RAVI
|
0208033WL0063802
|
D RAVI
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404671
|
|
MR RAVI DAMMARAPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-019-021/020095
(KONA PALLI)
|
0208033000NRG23290720223632144
|
29/07/2022
|
marthamma
|
0208033WL0063802
|
marthamma
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404655
|
|
Mrs MARTHAMMA DAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-019-021/020097
(KONA PALLI)
|
0208033000NRG23290720223632145
|
29/07/2022
|
Kasaiah
|
0208033WL0063802
|
Kasaiah
|
00019
|
APGB0005086
|
312
|
312
|
Processed
|
04/08/2022
|
|
3618404617
|
|
MR KESAIAH PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bestavaripeta
|
AP-08-033-019-021/020099
(KONA PALLI)
|
0208033000NRG23290720223632147
|
29/07/2022
|
Thirumalamma
|
0208033WL0063802
|
Thirumalamma
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404621
|
|
THIRUMALAMMA PERIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-019-021/020130
(KONA PALLI)
|
0208033000NRG23290720223632150
|
29/07/2022
|
Obulamma
|
0208033WL0063802
|
Obulamma
|
00019
|
APGB0005086
|
208
|
208
|
Processed
|
04/08/2022
|
|
3618404656
|
|
Mrs OBULAMMA DHAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-019-021/020179
(KONA PALLI)
|
0208033000NRG23290720223632152
|
29/07/2022
|
Lakshmamma
|
0208033WL0063802
|
Lakshmamma
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404654
|
|
MRS LAKSHAMMA PALUKURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-019-021/020187
(KONA PALLI)
|
0208033000NRG23290720223632154
|
29/07/2022
|
Marthamma
|
0208033WL0063802
|
Marthamma
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404624
|
|
Mrs MARTHAMMA DAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-019-021/020233
(KONA PALLI)
|
0208033000NRG23290720223632158
|
29/07/2022
|
sithamma
|
0208033WL0063802
|
sithamma
|
00019
|
APGB0005086
|
1238
|
1238
|
Processed
|
04/08/2022
|
|
3618404660
|
|
Mrs SITHAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-019-021/020293
(KONA PALLI)
|
0208033000NRG23290720223632159
|
29/07/2022
|
subbamma
|
0208033WL0063802
|
subbamma
|
00019
|
APGB0005086
|
1238
|
1238
|
Processed
|
04/08/2022
|
|
3618404620
|
|
RANGA SUBBAMMA DAMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-019-021/020295
(KONA PALLI)
|
0208033000NRG23290720223632160
|
29/07/2022
|
subbamma
|
0208033WL0063802
|
subbamma
|
00019
|
APGB0005086
|
1238
|
1238
|
Processed
|
04/08/2022
|
|
3618404670
|
|
Mrs SUBBAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-019-021/020296
(KONA PALLI)
|
0208033000NRG23290720223632161
|
29/07/2022
|
rajyalakshmi
|
0208033WL0063802
|
rajyalakshmi
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404666
|
|
Ms MARPUTI RAJYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-019-021/020300
(KONA PALLI)
|
0208033000NRG23290720223632162
|
29/07/2022
|
sujatha
|
0208033WL0063802
|
sujatha
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404661
|
|
Mrs SUJATHA PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-019-021/020302
(KONA PALLI)
|
0208033000NRG23290720223632163
|
29/07/2022
|
MUTHULURI VENKATA SUBBAIAH
|
0208033WL0063802
|
MUTHULURI VENKATA SUBBAIAH
|
00019
|
APGB0005086
|
1238
|
1238
|
Processed
|
04/08/2022
|
|
3618404653
|
|
Mr VENKATA SUBBAIAH MUTTULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-019-021/020304
(KONA PALLI)
|
0208033000NRG23290720223632164
|
29/07/2022
|
shanthi
|
0208033WL0063802
|
shanthi
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404667
|
|
Mrs PALLAPATI SANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-019-021/020336
(KONA PALLI)
|
0208033000NRG23290720223632166
|
29/07/2022
|
chennamma
|
0208033WL0063802
|
chennamma
|
00019
|
APGB0005086
|
1238
|
1238
|
Processed
|
04/08/2022
|
|
3618404669
|
|
Mrs CHENNAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-019-021/020340
(KONA PALLI)
|
0208033000NRG23290720223632168
|
29/07/2022
|
sulochana
|
0208033WL0063802
|
sulochana
|
00019
|
APGB0005086
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404668
|
|
Mr DAMMARAPU SULOCHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23330
|
23330
|
|
|
|
|
|
|
|
|
31
|
Bestavaripeta
|
AP-08-033-019-021/020218
(KONA PALLI)
|
0208033000NRG23290720223632157
|
29/07/2022
|
MAHA LAKSHMI Mandla
|
0208033WL0063802
|
MAHA LAKSHMI Mandla
|
00045
|
BARB0VJBEST
|
1238
|
1238
|
Processed
|
04/08/2022
|
|
3618404649
|
|
Miss Mandla Mahalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
32
|
Bestavaripeta
|
AP-08-033-019-021/020130
(KONA PALLI)
|
0208033000NRG23290720223632149
|
29/07/2022
|
Yesebu
|
0208033WL0063802
|
Yesebu
|
00415
|
SBIN0001173
|
312
|
312
|
Processed
|
04/08/2022
|
|
3618404630
|
|
Mr YESHEBU DHAMMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
33
|
Bestavaripeta
|
AP-08-033-019-021/010296
(KONA PALLI)
|
0208033000NRG23290720223632126
|
29/07/2022
|
Karnakar
|
0208033WL0063802
|
Karnakar
|
00415
|
SBIN0009504
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404637
|
|
MR DAMMURAPU KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-019-021/010298
(KONA PALLI)
|
0208033000NRG23290720223632127
|
29/07/2022
|
yosepu
|
0208033WL0063802
|
yosepu
|
00415
|
SBIN0009504
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404635
|
|
MR JOSEPH DAMMURAPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-019-021/020181
(KONA PALLI)
|
0208033000NRG23290720223632153
|
29/07/2022
|
Ravanamma
|
0208033WL0063802
|
Ravanamma
|
00415
|
SBIN0009504
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404638
|
|
MR RAVANAMMA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-019-021/020340
(KONA PALLI)
|
0208033000NRG23290720223632167
|
29/07/2022
|
prema raju
|
0208033WL0063802
|
prema raju
|
00415
|
SBIN0009504
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404645
|
|
MR JADALA PREMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-003-003/020039
(CHETTICHERLA)
|
0208033000NRG23290720223633769
|
29/07/2022
|
Rajamma
|
0208033WL0063973
|
Rajamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404639
|
|
Mrs RAJAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-003-003/020114
(CHETTICHERLA)
|
0208033000NRG23290720223633770
|
29/07/2022
|
Chennamma
|
0208033WL0063974
|
Chennamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404640
|
|
MRS YAPAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-003-003/020170
(CHETTICHERLA)
|
0208033000NRG23290720223633766
|
29/07/2022
|
Balamma
|
0208033WL0063971
|
Balamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404636
|
|
Mrs BALAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-003-003/020170
(CHETTICHERLA)
|
0208033000NRG23290720223633767
|
29/07/2022
|
Devi
|
0208033WL0063971
|
Devi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404626
|
|
Mrs LAKSHMI DEVI KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-003-003/020354
(CHETTICHERLA)
|
0208033000NRG23290720223633768
|
29/07/2022
|
Venkateswara Reddy
|
0208033WL0063972
|
Venkateswara Reddy
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404628
|
|
MR KAMIREDDY VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-003-003/020376
(CHETTICHERLA)
|
0208033000NRG23290720223633762
|
29/07/2022
|
Aashirvadham
|
0208033WL0063969
|
Aashirvadham
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404641
|
|
MR AASHIRVADAM CHINTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-003-003/020376
(CHETTICHERLA)
|
0208033000NRG23290720223633764
|
29/07/2022
|
Ranamma
|
0208033WL0063969
|
Ranamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404643
|
|
MRS RANEMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-003-003/020416
(CHETTICHERLA)
|
0208033000NRG23290720223633765
|
29/07/2022
|
achhamma
|
0208033WL0063970
|
achhamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404629
|
|
MRS ACHAMMA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-016-018/010060
(MOKSHA GUNDAM)
|
0208033000NRG23270720223627711
|
29/07/2022
|
Narayanamma
|
0208033WL0063333
|
Narayanamma
|
00415
|
SBIN0012921
|
200
|
200
|
Processed
|
04/08/2022
|
|
3618404644
|
|
Mrs NARAYANAMMA BAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
46
|
Bestavaripeta
|
AP-08-033-016-018/010061
(MOKSHA GUNDAM)
|
0208033000NRG23260720223624856
|
29/07/2022
|
Devi
|
0208033WL0062906
|
Devi
|
00415
|
SBIN0012921
|
253
|
253
|
Processed
|
04/08/2022
|
|
3618404634
|
|
MRS CHILAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-019-021/010301
(KONA PALLI)
|
0208033000NRG23290720223632128
|
29/07/2022
|
subramanyam
|
0208033WL0063802
|
subramanyam
|
00415
|
SBIN0012921
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404627
|
|
MR SUBRAMANYAM POTTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-019-021/020005
(KONA PALLI)
|
0208033000NRG23290720223632132
|
29/07/2022
|
D BALAKESI
|
0208033WL0063802
|
D BALAKESI
|
00415
|
SBIN0012921
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404631
|
|
MR BALAKESU DAMMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-019-021/020014
(KONA PALLI)
|
0208033000NRG23290720223632136
|
29/07/2022
|
Bharathi
|
0208033WL0063802
|
Bharathi
|
00415
|
SBIN0012921
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404642
|
|
MISS DAMMARAPU BHARATHI ROJMERRY MINOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-019-021/020015
(KONA PALLI)
|
0208033000NRG23290720223632137
|
29/07/2022
|
Mariyamma
|
0208033WL0063802
|
Mariyamma
|
00415
|
SBIN0012921
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404625
|
|
MRS JADALA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-019-021/020097
(KONA PALLI)
|
0208033000NRG23290720223632146
|
29/07/2022
|
Vijayamma
|
0208033WL0063802
|
Vijayamma
|
00415
|
SBIN0012921
|
208
|
208
|
Processed
|
04/08/2022
|
|
3618404633
|
|
MRS PALLAPATI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-019-021/020142
(KONA PALLI)
|
0208033000NRG23290720223632151
|
29/07/2022
|
Ramakka
|
0208033WL0063802
|
Ramakka
|
00415
|
SBIN0012921
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404632
|
|
MRS MANDLA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-019-021/020199
(KONA PALLI)
|
0208033000NRG23290720223632156
|
29/07/2022
|
malakondaiah
|
0208033WL0063802
|
malakondaiah
|
00415
|
SBIN0012921
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404647
|
|
Mr MALAKONDAIAH SOMISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
54
|
Bestavaripeta
|
AP-08-033-019-021/020199
(KONA PALLI)
|
0208033000NRG23290720223632155
|
29/07/2022
|
Narasinha Rao
|
0208033WL0063802
|
Narasinha Rao
|
00415
|
SBIN0012921
|
1210
|
1210
|
Processed
|
04/08/2022
|
|
3618404648
|
|
Mr NARASIMHA RAO SOMISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
55
|
Bestavaripeta
|
AP-08-033-019-021/020306
(KONA PALLI)
|
0208033000NRG23290720223632165
|
29/07/2022
|
roji
|
0208033WL0063802
|
roji
|
00415
|
SBIN0012921
|
624
|
624
|
Processed
|
04/08/2022
|
|
3618404646
|
|
MS PALLAPATI ROJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19757
|
19757
|
|
|
|
|
|
|
|
|
56
|
Bestavaripeta
|
AP-08-033-003-003/020376
(CHETTICHERLA)
|
0208033000NRG23290720223633763
|
29/07/2022
|
chintha Israil
|
0208033WL0063969
|
chintha Israil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3618404616
|
|
Mr CHINTA ISRAYEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49227
|
49227
|
|
|
|
|
|
|
|