|
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-08-033-015-017/030586
(AKKAPALLI)
|
0208033000NRG23110520220991450
|
12/05/2022
|
swarna
|
0208033WL0022473
|
swarna
|
00019
|
APGB0005052
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280074
|
|
swarna
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-016-018/010003
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907741
|
12/05/2022
|
OBUL REDDY
|
0208033WL0021286
|
OBUL REDDY
|
00019
|
APGB0005052
|
1439
|
1439
|
Processed
|
22/05/2022
|
|
1441280084
|
|
OBUL REDDY
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-016-018/010184
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907819
|
12/05/2022
|
guru prasanth reddy
|
0208033WL0021286
|
guru prasanth reddy
|
00019
|
APGB0005052
|
1439
|
1439
|
Processed
|
22/05/2022
|
|
1441280083
|
|
guru prasanth reddy
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-016-018/010244
(MOKSHA GUNDAM)
|
0208033000NRG23100520220891279
|
12/05/2022
|
Vijaya Bhaskar Reddy
|
0208033WL0021086
|
Vijaya Bhaskar Reddy
|
00019
|
APGB0005052
|
1310
|
1310
|
Processed
|
22/05/2022
|
|
1441280073
|
|
Vijaya Bhaskar Reddy
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-016-018/010267
(MOKSHA GUNDAM)
|
0208033000NRG23100520220891286
|
12/05/2022
|
YARRAMSETTY SRINU
|
0208033WL0021086
|
YARRAMSETTY SRINU
|
00019
|
APGB0005052
|
1387
|
1387
|
Processed
|
22/05/2022
|
|
1441280078
|
|
YARRAMSETTY SRINU
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-016-018/010541
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907942
|
12/05/2022
|
eeswaramma
|
0208033WL0021286
|
eeswaramma
|
00019
|
APGB0005052
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1441280077
|
|
eeswaramma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-016-018/010649
(MOKSHA GUNDAM)
|
0208033000NRG23110520220971998
|
12/05/2022
|
UMA
|
0208033WL0022140
|
UMA
|
00019
|
APGB0005052
|
1039
|
1039
|
Processed
|
22/05/2022
|
|
1441280081
|
|
UMA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-016-018/010661
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907981
|
12/05/2022
|
bhagyalakshmi
|
0208033WL0021286
|
bhagyalakshmi
|
00019
|
APGB0005052
|
1439
|
1439
|
Processed
|
22/05/2022
|
|
1441280076
|
|
bhagyalakshmi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-016-018/010684
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907991
|
12/05/2022
|
vijayalakshmi
|
0208033WL0021286
|
vijayalakshmi
|
00019
|
APGB0005052
|
1375
|
1375
|
Processed
|
22/05/2022
|
|
1441280075
|
|
vijayalakshmi
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-016-018/010713
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907996
|
12/05/2022
|
salamma
|
0208033WL0021286
|
salamma
|
00019
|
APGB0005052
|
1357
|
1357
|
Processed
|
22/05/2022
|
|
1441280082
|
|
salamma
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-016-018/010714
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907999
|
12/05/2022
|
KISHORE KUMAR
|
0208033WL0021286
|
KISHORE KUMAR
|
00019
|
APGB0005052
|
1369
|
1369
|
Processed
|
22/05/2022
|
|
1441280079
|
|
KISHORE KUMAR
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-016-018/010714
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907998
|
12/05/2022
|
RAJAMMA
|
0208033WL0021286
|
RAJAMMA
|
00019
|
APGB0005052
|
1369
|
1369
|
Processed
|
22/05/2022
|
|
1441280080
|
|
RAJAMMA
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-016-018/010719
(MOKSHA GUNDAM)
|
0208033000NRG23100520220908002
|
12/05/2022
|
aruna
|
0208033WL0021286
|
aruna
|
00019
|
APGB0005052
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1441280085
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17765
|
17765
|
|
|
|
|
|
|
|
|
14
|
Bestavaripeta
|
AP-08-033-015-017/030015
(AKKAPALLI)
|
0208033000NRG23110520220991176
|
12/05/2022
|
kaaSayya
|
0208033WL0022473
|
kaaSayya
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280159
|
|
kaaSayya
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-015-017/030018
(AKKAPALLI)
|
0208033000NRG23110520220994280
|
12/05/2022
|
nagaiah
|
0208033WL0022561
|
nagaiah
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280165
|
|
nagaiah
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-015-017/030041
(AKKAPALLI)
|
0208033000NRG23110520220991190
|
12/05/2022
|
CHILAKALA SRIKANTH REDDY
|
0208033WL0022473
|
CHILAKALA SRIKANTH REDDY
|
00019
|
APGB0005086
|
1226
|
1226
|
Rejected
|
22/05/2022
|
|
1441280169
|
No Such Account
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-015-017/030053
(AKKAPALLI)
|
0208033000NRG23110520220991199
|
12/05/2022
|
Venkata Ramireddy
|
0208033WL0022473
|
Venkata Ramireddy
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280087
|
|
Venkata Ramireddy
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-015-017/030150
(AKKAPALLI)
|
0208033000NRG23110520220991248
|
12/05/2022
|
padmavathi
|
0208033WL0022473
|
padmavathi
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280134
|
|
padmavathi
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-015-017/030165
(AKKAPALLI)
|
0208033000NRG23110520220991272
|
12/05/2022
|
sindu sree
|
0208033WL0022473
|
sindu sree
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280137
|
|
sindu sree
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-015-017/030184
(AKKAPALLI)
|
0208033000NRG23110520220994347
|
12/05/2022
|
Pedda Guravareddy
|
0208033WL0022561
|
Pedda Guravareddy
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280107
|
|
Pedda Guravareddy
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-015-017/030195
(AKKAPALLI)
|
0208033000NRG23110520220991294
|
12/05/2022
|
Balireddy
|
0208033WL0022473
|
Balireddy
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280106
|
|
Balireddy
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-015-017/030216
(AKKAPALLI)
|
0208033000NRG23110520220994372
|
12/05/2022
|
sai lakshmi
|
0208033WL0022561
|
sai lakshmi
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280136
|
|
sai lakshmi
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-015-017/030232
(AKKAPALLI)
|
0208033000NRG23110520220991322
|
12/05/2022
|
Lakshmi Devi
|
0208033WL0022473
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280102
|
|
Lakshmi Devi
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-015-017/030233
(AKKAPALLI)
|
0208033000NRG23110520220994380
|
12/05/2022
|
khadhar bhasa
|
0208033WL0022561
|
khadhar bhasa
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280133
|
|
khadhar bhasa
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-015-017/030265
(AKKAPALLI)
|
0208033000NRG23110520220994387
|
12/05/2022
|
karthik kumar
|
0208033WL0022561
|
karthik kumar
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280135
|
|
karthik kumar
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-015-017/030294
(AKKAPALLI)
|
0208033000NRG23110520220991334
|
12/05/2022
|
Kamireddy Venkata subbamma
|
0208033WL0022473
|
Kamireddy Venkata subbamma
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280095
|
|
Kamireddy Venkata subbamma
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-015-017/030307
(AKKAPALLI)
|
0208033000NRG23110520220991339
|
12/05/2022
|
rakesh
|
0208033WL0022473
|
rakesh
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280145
|
|
rakesh
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-015-017/030313
(AKKAPALLI)
|
0208033000NRG23110520220994415
|
12/05/2022
|
LAKSMI DEVI
|
0208033WL0022561
|
LAKSMI DEVI
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280094
|
|
LAKSMI DEVI
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-015-017/030351
(AKKAPALLI)
|
0208033000NRG23110520220994430
|
12/05/2022
|
mastanamma
|
0208033WL0022561
|
mastanamma
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280110
|
|
mastanamma
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-015-017/030351
(AKKAPALLI)
|
0208033000NRG23110520220994429
|
12/05/2022
|
Peeraiah
|
0208033WL0022561
|
Peeraiah
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280109
|
|
Peeraiah
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-015-017/030460
(AKKAPALLI)
|
0208033000NRG23110520220991377
|
12/05/2022
|
LAKSHMI
|
0208033WL0022473
|
LAKSHMI
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280139
|
|
LAKSHMI
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-015-017/030462
(AKKAPALLI)
|
0208033000NRG23110520220991379
|
12/05/2022
|
jyothi
|
0208033WL0022473
|
jyothi
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280105
|
|
jyothi
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-015-017/030531
(AKKAPALLI)
|
0208033000NRG23110520220991417
|
12/05/2022
|
raghunath
|
0208033WL0022473
|
raghunath
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280153
|
|
raghunath
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-015-017/030548
(AKKAPALLI)
|
0208033000NRG23110520220991432
|
12/05/2022
|
BALA KRISHNA
|
0208033WL0022473
|
BALA KRISHNA
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280151
|
|
BALA KRISHNA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-015-017/030548
(AKKAPALLI)
|
0208033000NRG23110520220991433
|
12/05/2022
|
METTLA KOTESWARI
|
0208033WL0022473
|
METTLA KOTESWARI
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280168
|
|
METTLA KOTESWARI
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-015-017/030571
(AKKAPALLI)
|
0208033000NRG23110520220994528
|
12/05/2022
|
ravanamma
|
0208033WL0022561
|
ravanamma
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280122
|
|
ravanamma
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-015-017/030575
(AKKAPALLI)
|
0208033000NRG23110520220994532
|
12/05/2022
|
mastanreddy
|
0208033WL0022561
|
mastanreddy
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280108
|
|
mastanreddy
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-015-017/030587
(AKKAPALLI)
|
0208033000NRG23110520220994537
|
12/05/2022
|
venkatalaksmamma
|
0208033WL0022561
|
venkatalaksmamma
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280098
|
|
venkatalaksmamma
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-015-017/030588
(AKKAPALLI)
|
0208033000NRG23110520220994539
|
12/05/2022
|
subbamma
|
0208033WL0022561
|
subbamma
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280103
|
|
subbamma
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-015-017/030590
(AKKAPALLI)
|
0208033000NRG23110520220991452
|
12/05/2022
|
kalyani
|
0208033WL0022473
|
kalyani
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280158
|
|
kalyani
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23110520220991454
|
12/05/2022
|
lakshmi kumari
|
0208033WL0022473
|
lakshmi kumari
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280160
|
|
lakshmi kumari
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23110520220991453
|
12/05/2022
|
srinivasulu
|
0208033WL0022473
|
srinivasulu
|
00019
|
APGB0005086
|
1226
|
1226
|
Rejected
|
22/05/2022
|
|
1441280097
|
Account closed
|
|
|
|
43
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23110520220994540
|
12/05/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0022561
|
NADIPI GURAVAIAH PATHAKOTA
|
00019
|
APGB0005086
|
1222
|
1222
|
Rejected
|
22/05/2022
|
|
1441280093
|
No Such Account
|
|
|
|
44
|
Bestavaripeta
|
AP-08-033-015-017/30598
(AKKAPALLI)
|
0208033000NRG23110520220991458
|
12/05/2022
|
D Beebijan
|
0208033WL0022473
|
D Beebijan
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280144
|
|
D Beebijan
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-015-017/30598
(AKKAPALLI)
|
0208033000NRG23110520220991457
|
12/05/2022
|
Pulimaddi Khajavali
|
0208033WL0022473
|
Pulimaddi Khajavali
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280130
|
|
Pulimaddi Khajavali
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-015-017/30599
(AKKAPALLI)
|
0208033000NRG23110520220991459
|
12/05/2022
|
T Srinivasa Rao
|
0208033WL0022473
|
T Srinivasa Rao
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280156
|
|
T Srinivasa Rao
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-015-017/30599
(AKKAPALLI)
|
0208033000NRG23110520220991460
|
12/05/2022
|
TELLAGORLA SRIDEVI
|
0208033WL0022473
|
TELLAGORLA SRIDEVI
|
00019
|
APGB0005086
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280157
|
|
TELLAGORLA SRIDEVI
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-015-017/30600
(AKKAPALLI)
|
0208033000NRG23110520220994542
|
12/05/2022
|
PENUGULURI CHENDRA SEKHAR RAJU
|
0208033WL0022561
|
PENUGULURI CHENDRA SEKHAR RAJU
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280166
|
|
PENUGULURI CHENDRA SEKHAR RAJU
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-015-017/30602
(AKKAPALLI)
|
0208033000NRG23110520220994543
|
12/05/2022
|
LAKSHI DEVI KONANGI
|
0208033WL0022561
|
LAKSHI DEVI KONANGI
|
00019
|
APGB0005086
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280124
|
|
LAKSHI DEVI KONANGI
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-017-019/010441
(PACHALA VENKATA PURAM)
|
0208033000NRG23120520221006930
|
12/05/2022
|
hari krishna
|
0208033WL0022746
|
hari krishna
|
00019
|
APGB0005086
|
1037
|
1037
|
Processed
|
22/05/2022
|
|
1441280120
|
|
hari krishna
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-017-019/010455
(PACHALA VENKATA PURAM)
|
0208033000NRG23120520221006934
|
12/05/2022
|
vimala
|
0208033WL0022746
|
vimala
|
00019
|
APGB0005086
|
1037
|
1037
|
Processed
|
22/05/2022
|
|
1441280146
|
|
vimala
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-017-019/010462
(PACHALA VENKATA PURAM)
|
0208033000NRG23120520221006936
|
12/05/2022
|
sri latha
|
0208033WL0022746
|
sri latha
|
00019
|
APGB0005086
|
1037
|
1037
|
Processed
|
22/05/2022
|
|
1441280141
|
|
sri latha
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-018-020/010035
(GALIJERUGULLA)
|
0208033000NRG23100520220935732
|
12/05/2022
|
Salamma
|
0208033WL0021629
|
Salamma
|
00019
|
APGB0005086
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441280101
|
|
Salamma
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-018-020/010112
(GALIJERUGULLA)
|
0208033000NRG23100520220936261
|
12/05/2022
|
ALI BASHA
|
0208033WL0021635
|
ALI BASHA
|
00019
|
APGB0005086
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441280164
|
|
ALI BASHA
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-018-020/010133
(GALIJERUGULLA)
|
0208033000NRG23100520220932449
|
12/05/2022
|
Surepalli Awini
|
0208033WL0021597
|
Surepalli Awini
|
00019
|
APGB0005086
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441280167
|
|
Surepalli Awini
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-018-020/010148
(GALIJERUGULLA)
|
0208033000NRG23100520220935751
|
12/05/2022
|
venkataramireddy
|
0208033WL0021629
|
venkataramireddy
|
00019
|
APGB0005086
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441280100
|
|
venkataramireddy
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-018-020/010192
(GALIJERUGULLA)
|
0208033000NRG23100520220936276
|
12/05/2022
|
Basobi
|
0208033WL0021635
|
Basobi
|
00019
|
APGB0005086
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441280089
|
|
Basobi
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-018-020/010288
(GALIJERUGULLA)
|
0208033000NRG23100520220936296
|
12/05/2022
|
Lakshmi Devi
|
0208033WL0021635
|
Lakshmi Devi
|
00019
|
APGB0005086
|
179
|
179
|
Processed
|
22/05/2022
|
|
1441280111
|
|
Lakshmi Devi
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-018-020/010364
(GALIJERUGULLA)
|
0208033000NRG23100520220935781
|
12/05/2022
|
GURAVAIAH
|
0208033WL0021629
|
GURAVAIAH
|
00019
|
APGB0005086
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441280090
|
|
GURAVAIAH
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-018-020/010368
(GALIJERUGULLA)
|
0208033000NRG23100520220932542
|
12/05/2022
|
Chennamma
|
0208033WL0021597
|
Chennamma
|
00019
|
APGB0005086
|
1348
|
1348
|
Processed
|
22/05/2022
|
|
1441280112
|
|
Chennamma
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-018-020/010592
(GALIJERUGULLA)
|
0208033000NRG23100520220935815
|
12/05/2022
|
manasa
|
0208033WL0021629
|
manasa
|
00019
|
APGB0005086
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441280129
|
|
manasa
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-018-020/010626
(GALIJERUGULLA)
|
0208033000NRG23100520220935826
|
12/05/2022
|
narasimhulu
|
0208033WL0021629
|
narasimhulu
|
00019
|
APGB0005086
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441280149
|
|
narasimhulu
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-018-020/010651
(GALIJERUGULLA)
|
0208033000NRG23100520220936340
|
12/05/2022
|
lakshmi
|
0208033WL0021635
|
lakshmi
|
00019
|
APGB0005086
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1441280152
|
|
lakshmi
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-018-020/010654
(GALIJERUGULLA)
|
0208033000NRG23100520220932576
|
12/05/2022
|
nagaraju
|
0208033WL0021597
|
nagaraju
|
00019
|
APGB0005086
|
1349
|
1349
|
Processed
|
22/05/2022
|
|
1441280131
|
|
nagaraju
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-018-020/010654
(GALIJERUGULLA)
|
0208033000NRG23100520220932577
|
12/05/2022
|
ramadevi
|
0208033WL0021597
|
ramadevi
|
00019
|
APGB0005086
|
1349
|
1349
|
Processed
|
22/05/2022
|
|
1441280127
|
|
ramadevi
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-018-020/020046
(GALIJERUGULLA)
|
0208033000NRG23100520220940449
|
12/05/2022
|
Raja Rao
|
0208033WL0021701
|
Raja Rao
|
00019
|
APGB0005086
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280091
|
|
Raja Rao
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-018-020/020052
(GALIJERUGULLA)
|
0208033000NRG23100520220940458
|
12/05/2022
|
Chinna Obulesu
|
0208033WL0021701
|
Chinna Obulesu
|
00019
|
APGB0005086
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280162
|
|
Chinna Obulesu
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-018-020/020063
(GALIJERUGULLA)
|
0208033000NRG23110520220962684
|
12/05/2022
|
Narasamma
|
0208033WL0022015
|
Narasamma
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280114
|
|
Narasamma
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-018-020/020075
(GALIJERUGULLA)
|
0208033000NRG23110520220962695
|
12/05/2022
|
Saayamma
|
0208033WL0022015
|
Saayamma
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280115
|
|
Saayamma
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-018-020/020117
(GALIJERUGULLA)
|
0208033000NRG23110520220962739
|
12/05/2022
|
Nagamma
|
0208033WL0022015
|
Nagamma
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280116
|
|
Nagamma
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-018-020/020121
(GALIJERUGULLA)
|
0208033000NRG23110520220962746
|
12/05/2022
|
Lingamma
|
0208033WL0022015
|
Lingamma
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280113
|
|
Lingamma
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-018-020/020132
(GALIJERUGULLA)
|
0208033000NRG23110520220962758
|
12/05/2022
|
Subbamma
|
0208033WL0022015
|
Subbamma
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280118
|
|
Subbamma
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-018-020/020180
(GALIJERUGULLA)
|
0208033000NRG23100520220940509
|
12/05/2022
|
DUMMANI CHINNA KESAIAH
|
0208033WL0021701
|
DUMMANI CHINNA KESAIAH
|
00019
|
APGB0005086
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280086
|
|
DUMMANI CHINNA KESAIAH
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-018-020/020467
(GALIJERUGULLA)
|
0208033000NRG23110520220962870
|
12/05/2022
|
Sujani
|
0208033WL0022015
|
Sujani
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280128
|
|
Sujani
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-018-020/020480
(GALIJERUGULLA)
|
0208033000NRG23100520220940589
|
12/05/2022
|
T Pedda Venkataswamy
|
0208033WL0021701
|
T Pedda Venkataswamy
|
00019
|
APGB0005086
|
1086
|
1086
|
Rejected
|
22/05/2022
|
|
1441280096
|
No Such Account
|
|
|
|
76
|
Bestavaripeta
|
AP-08-033-018-020/020484
(GALIJERUGULLA)
|
0208033000NRG23100520220940595
|
12/05/2022
|
srikanth
|
0208033WL0021701
|
srikanth
|
00019
|
APGB0005086
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280155
|
|
srikanth
|
()
|
|
77
|
Bestavaripeta
|
AP-08-033-018-020/020484
(GALIJERUGULLA)
|
0208033000NRG23100520220940594
|
12/05/2022
|
vijay kumar
|
0208033WL0021701
|
vijay kumar
|
00019
|
APGB0005086
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280154
|
|
vijay kumar
|
()
|
|
78
|
Bestavaripeta
|
AP-08-033-018-020/020500
(GALIJERUGULLA)
|
0208033000NRG23110520220962882
|
12/05/2022
|
thirumalamma
|
0208033WL0022015
|
thirumalamma
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280150
|
|
thirumalamma
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-018-020/020522
(GALIJERUGULLA)
|
0208033000NRG23110520220962891
|
12/05/2022
|
bhupal
|
0208033WL0022015
|
bhupal
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280119
|
|
bhupal
|
()
|
|
80
|
Bestavaripeta
|
AP-08-033-018-020/020535
(GALIJERUGULLA)
|
0208033000NRG23110520220962897
|
12/05/2022
|
venkata subbamma
|
0208033WL0022015
|
venkata subbamma
|
00019
|
APGB0005086
|
726
|
726
|
Processed
|
22/05/2022
|
|
1441280092
|
|
venkata subbamma
|
()
|
|
81
|
Bestavaripeta
|
AP-08-033-018-020/020548
(GALIJERUGULLA)
|
0208033000NRG23110520220962905
|
12/05/2022
|
Veeraiah
|
0208033WL0022015
|
Veeraiah
|
00019
|
APGB0005086
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280117
|
|
Veeraiah
|
()
|
|
82
|
Bestavaripeta
|
AP-08-033-018-020/020603
(GALIJERUGULLA)
|
0208033000NRG23100520220940622
|
12/05/2022
|
prabhudasu
|
0208033WL0021701
|
prabhudasu
|
00019
|
APGB0005086
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280161
|
|
prabhudasu
|
()
|
|
83
|
Bestavaripeta
|
AP-08-033-018-020/030036
(GALIJERUGULLA)
|
0208033000NRG23100520220879301
|
12/05/2022
|
Thalari Jojaiah
|
0208033WL0020899
|
Thalari Jojaiah
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1441280121
|
|
Thalari Jojaiah
|
()
|
|
84
|
Bestavaripeta
|
AP-08-033-018-020/030036
(GALIJERUGULLA)
|
0208033000NRG23100520220879303
|
12/05/2022
|
Thalari shirisha
|
0208033WL0020899
|
Thalari shirisha
|
00019
|
APGB0005086
|
1301
|
1301
|
Rejected
|
22/05/2022
|
|
1441280099
|
No Such Account
|
|
|
|
85
|
Bestavaripeta
|
AP-08-033-018-020/030055
(GALIJERUGULLA)
|
0208033000NRG23100520220879325
|
12/05/2022
|
Singaramma
|
0208033WL0020899
|
Singaramma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1441280104
|
|
Singaramma
|
()
|
|
86
|
Bestavaripeta
|
AP-08-033-018-020/050060
(GALIJERUGULLA)
|
0208033000NRG23100520220941473
|
12/05/2022
|
bhagyalakshmi
|
0208033WL0021721
|
bhagyalakshmi
|
00019
|
APGB0005086
|
962
|
962
|
Processed
|
22/05/2022
|
|
1441280142
|
|
bhagyalakshmi
|
()
|
|
87
|
Bestavaripeta
|
AP-08-033-018-020/050145
(GALIJERUGULLA)
|
0208033000NRG23100520220941541
|
12/05/2022
|
SANGITHA RAO
|
0208033WL0021721
|
SANGITHA RAO
|
00019
|
APGB0005086
|
962
|
962
|
Processed
|
22/05/2022
|
|
1441280123
|
|
SANGITHA RAO
|
()
|
|
88
|
Bestavaripeta
|
AP-08-033-018-020/050153
(GALIJERUGULLA)
|
0208033000NRG23100520220941551
|
12/05/2022
|
nagamma
|
0208033WL0021721
|
nagamma
|
00019
|
APGB0005086
|
962
|
962
|
Processed
|
22/05/2022
|
|
1441280126
|
|
nagamma
|
()
|
|
89
|
Bestavaripeta
|
AP-08-033-018-020/060008
(GALIJERUGULLA)
|
0208033000NRG23100520220940905
|
12/05/2022
|
Vengalaneni Adhemma
|
0208033WL0021713
|
Vengalaneni Adhemma
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280125
|
|
Vengalaneni Adhemma
|
()
|
|
90
|
Bestavaripeta
|
AP-08-033-018-020/060036
(GALIJERUGULLA)
|
0208033000NRG23100520220940939
|
12/05/2022
|
Obulamma
|
0208033WL0021713
|
Obulamma
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280088
|
|
Obulamma
|
()
|
|
91
|
Bestavaripeta
|
AP-08-033-018-020/060037
(GALIJERUGULLA)
|
0208033000NRG23100520220940942
|
12/05/2022
|
venkateswaramma
|
0208033WL0021713
|
venkateswaramma
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280132
|
|
venkateswaramma
|
()
|
|
92
|
Bestavaripeta
|
AP-08-033-018-020/060074
(GALIJERUGULLA)
|
0208033000NRG23100520220940978
|
12/05/2022
|
RAMULAMMA
|
0208033WL0021713
|
RAMULAMMA
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280147
|
|
RAMULAMMA
|
()
|
|
93
|
Bestavaripeta
|
AP-08-033-018-020/060087
(GALIJERUGULLA)
|
0208033000NRG23100520220940995
|
12/05/2022
|
sreelatha
|
0208033WL0021713
|
sreelatha
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280140
|
|
sreelatha
|
()
|
|
94
|
Bestavaripeta
|
AP-08-033-018-020/060089
(GALIJERUGULLA)
|
0208033000NRG23100520220940999
|
12/05/2022
|
singaraiah
|
0208033WL0021713
|
singaraiah
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280138
|
|
singaraiah
|
()
|
|
95
|
Bestavaripeta
|
AP-08-033-018-020/060090
(GALIJERUGULLA)
|
0208033000NRG23100520220941000
|
12/05/2022
|
gurulakshmi
|
0208033WL0021713
|
gurulakshmi
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280148
|
|
gurulakshmi
|
()
|
|
96
|
Bestavaripeta
|
AP-08-033-018-020/060091
(GALIJERUGULLA)
|
0208033000NRG23100520220941002
|
12/05/2022
|
padmavathi
|
0208033WL0021713
|
padmavathi
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280143
|
|
padmavathi
|
()
|
|
97
|
Bestavaripeta
|
AP-08-033-018-020/60100
(GALIJERUGULLA)
|
0208033000NRG23100520220935831
|
12/05/2022
|
Metla Lakshimi
|
0208033WL0021629
|
Metla Lakshimi
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
22/05/2022
|
|
1441280163
|
|
Metla Lakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97828
|
97828
|
|
|
|
|
|
|
|
|
98
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23110520220994541
|
12/05/2022
|
PATHAKOTA SALAMMA
|
0208033WL0022561
|
PATHAKOTA SALAMMA
|
00045
|
BARB0VJBEST
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280170
|
|
PATHAKOTA SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
99
|
Bestavaripeta
|
AP-08-033-018-020/020283
(GALIJERUGULLA)
|
0208033000NRG23110520220962830
|
12/05/2022
|
sarath kumar reddy
|
0208033WL0022015
|
sarath kumar reddy
|
00048
|
BKID0005608
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280171
|
|
sarath kumar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
100
|
Bestavaripeta
|
AP-08-033-015-017/030555
(AKKAPALLI)
|
0208033000NRG23110520220994523
|
12/05/2022
|
lakshmi
|
0208033WL0022561
|
lakshmi
|
00078
|
CNRB0013476
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280172
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
101
|
Bestavaripeta
|
AP-08-033-018-020/020306
(GALIJERUGULLA)
|
0208033000NRG23110520220962838
|
12/05/2022
|
Peddi Raju
|
0208033WL0022015
|
Peddi Raju
|
00152
|
HDFC0000318
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280173
|
|
Peddi Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
102
|
Bestavaripeta
|
AP-08-033-018-020/010185
(GALIJERUGULLA)
|
0208033000NRG23100520220936273
|
12/05/2022
|
Rangaiah
|
0208033WL0021635
|
Rangaiah
|
00415
|
SBIN0000788
|
1075
|
1075
|
Processed
|
22/05/2022
|
|
1441280174
|
|
REDAGANI VENKATA RANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
103
|
Bestavaripeta
|
AP-08-033-018-020/030026
(GALIJERUGULLA)
|
0208033000NRG23100520220879290
|
12/05/2022
|
Venkateswarlu
|
0208033WL0020899
|
Venkateswarlu
|
00415
|
SBIN0000854
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1441280175
|
|
MR TALARI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
104
|
Bestavaripeta
|
AP-08-033-009-012/10408
(PEDA OBINENIPALLE)
|
0208033000NRG23100520220927269
|
12/05/2022
|
CHAKKA PADMAVATHI
|
0208033WL0021541
|
CHAKKA PADMAVATHI
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441280177
|
|
MRS PADMAVATHI CHAKKA
|
()
|
|
105
|
Bestavaripeta
|
AP-08-033-016-018/010496
(MOKSHA GUNDAM)
|
0208033000NRG23100520220891327
|
12/05/2022
|
PERURI GUNTAIAH
|
0208033WL0021086
|
PERURI GUNTAIAH
|
00415
|
SBIN0001173
|
1180
|
1180
|
Processed
|
22/05/2022
|
|
1441280176
|
|
MR GUNTAIAH PERURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
106
|
Bestavaripeta
|
AP-08-033-018-020/050044
(GALIJERUGULLA)
|
0208033000NRG23100520220941456
|
12/05/2022
|
ravi kumar
|
0208033WL0021721
|
ravi kumar
|
00415
|
SBIN0003366
|
481
|
481
|
Processed
|
22/05/2022
|
|
1441280179
|
|
MR VENGALANENI RAVIKUMAR
|
()
|
|
107
|
Bestavaripeta
|
AP-08-033-018-020/060046
(GALIJERUGULLA)
|
0208033000NRG23100520220940957
|
12/05/2022
|
Venkata Naidu
|
0208033WL0021713
|
Venkata Naidu
|
00415
|
SBIN0003366
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280178
|
|
MASTER BILLA VENKATA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
108
|
Bestavaripeta
|
AP-08-033-018-020/020132
(GALIJERUGULLA)
|
0208033000NRG23110520220962760
|
12/05/2022
|
suneetha
|
0208033WL0022015
|
suneetha
|
00415
|
SBIN0005082
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280180
|
|
MS DAMMANAPALLE SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
109
|
Bestavaripeta
|
AP-08-033-015-017/030041
(AKKAPALLI)
|
0208033000NRG23110520220994287
|
12/05/2022
|
kasi reddy
|
0208033WL0022561
|
kasi reddy
|
00415
|
SBIN0009504
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280191
|
|
MR CHILAKALA KASI REDDY
|
()
|
|
110
|
Bestavaripeta
|
AP-08-033-015-017/030050
(AKKAPALLI)
|
0208033000NRG23110520220991197
|
12/05/2022
|
Venkata Swami Reddy
|
0208033WL0022473
|
Venkata Swami Reddy
|
00415
|
SBIN0009504
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280184
|
|
VENKATASWAMY REDDY DEVIREDDY
|
()
|
|
111
|
Bestavaripeta
|
AP-08-033-015-017/030056
(AKKAPALLI)
|
0208033000NRG23110520220994292
|
12/05/2022
|
Srinivasulu
|
0208033WL0022561
|
Srinivasulu
|
00415
|
SBIN0009504
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280187
|
|
MR DUGGINABOYINA SRINIVASULU
|
()
|
|
112
|
Bestavaripeta
|
AP-08-033-015-017/030064
(AKKAPALLI)
|
0208033000NRG23110520220994297
|
12/05/2022
|
bala venkata ramana
|
0208033WL0022561
|
bala venkata ramana
|
00415
|
SBIN0009504
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280190
|
|
MR METLA BALA VENKATA RAMANA
|
()
|
|
113
|
Bestavaripeta
|
AP-08-033-015-017/030089
(AKKAPALLI)
|
0208033000NRG23110520220994305
|
12/05/2022
|
Kasaiah
|
0208033WL0022561
|
Kasaiah
|
00415
|
SBIN0009504
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280185
|
|
MR CHINNA KASAIAH CHENNAMSETTI
|
()
|
|
114
|
Bestavaripeta
|
AP-08-033-015-017/030170
(AKKAPALLI)
|
0208033000NRG23110520220994338
|
12/05/2022
|
venkata ramana
|
0208033WL0022561
|
venkata ramana
|
00415
|
SBIN0009504
|
1222
|
1222
|
Processed
|
22/05/2022
|
|
1441280183
|
|
MR DAGGUPATI VENKATA RAMANA
|
()
|
|
115
|
Bestavaripeta
|
AP-08-033-015-017/030366
(AKKAPALLI)
|
0208033000NRG23110520220991347
|
12/05/2022
|
Rampalli Pavan
|
0208033WL0022473
|
Rampalli Pavan
|
00415
|
SBIN0009504
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280193
|
|
MR RAMPALLI PAVAN
|
()
|
|
116
|
Bestavaripeta
|
AP-08-033-017-019/010260
(PACHALA VENKATA PURAM)
|
0208033000NRG23120520221006884
|
12/05/2022
|
VENKATA YUVARAJU
|
0208033WL0022746
|
VENKATA YUVARAJU
|
00415
|
SBIN0009504
|
1037
|
1037
|
Processed
|
22/05/2022
|
|
1441280188
|
|
MR KOTHA KOTA VENKATA YUVARAJU
|
()
|
|
117
|
Bestavaripeta
|
AP-08-033-018-020/020195
(GALIJERUGULLA)
|
0208033000NRG23110520220962791
|
12/05/2022
|
AJENDRA BABU
|
0208033WL0022015
|
AJENDRA BABU
|
00415
|
SBIN0009504
|
1089
|
1089
|
Processed
|
22/05/2022
|
|
1441280186
|
|
MR DORA AJENDRA BABU
|
()
|
|
118
|
Bestavaripeta
|
AP-08-033-018-020/020601
(GALIJERUGULLA)
|
0208033000NRG23100520220940618
|
12/05/2022
|
prasanth kumar
|
0208033WL0021701
|
prasanth kumar
|
00415
|
SBIN0009504
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280192
|
|
MR ISUKALA PRASANTH KUMAR
|
()
|
|
119
|
Bestavaripeta
|
AP-08-033-018-020/030003
(GALIJERUGULLA)
|
0208033000NRG23100520220879260
|
12/05/2022
|
Shekar
|
0208033WL0020899
|
Shekar
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1441280181
|
|
MR SHEKAT SOMPALLI
|
()
|
|
120
|
Bestavaripeta
|
AP-08-033-018-020/060078
(GALIJERUGULLA)
|
0208033000NRG23100520220940985
|
12/05/2022
|
raja kumari
|
0208033WL0021713
|
raja kumari
|
00415
|
SBIN0009504
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280189
|
|
ANGANWADI WORKER BARLAKUNTA 28549010505
|
()
|
|
121
|
Bestavaripeta
|
AP-08-033-018-020/060091
(GALIJERUGULLA)
|
0208033000NRG23100520220941003
|
12/05/2022
|
VENKATA RAMANA
|
0208033WL0021713
|
VENKATA RAMANA
|
00415
|
SBIN0009504
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280182
|
|
MR BILLA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15605
|
15605
|
|
|
|
|
|
|
|
|
122
|
Bestavaripeta
|
AP-08-033-015-017/030020
(AKKAPALLI)
|
0208033000NRG23110520220991179
|
12/05/2022
|
roshan kumar
|
0208033WL0022473
|
roshan kumar
|
00415
|
SBIN0012921
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280199
|
|
MR VINUKONDA ROSAN KUMAR
|
()
|
|
123
|
Bestavaripeta
|
AP-08-033-015-017/030226
(AKKAPALLI)
|
0208033000NRG23110520220991314
|
12/05/2022
|
Venkata Reddy
|
0208033WL0022473
|
Venkata Reddy
|
00415
|
SBIN0012921
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280196
|
|
KAMIREDDY CHINNA VENTAKATA REDDY
|
()
|
|
124
|
Bestavaripeta
|
AP-08-033-015-017/030386
(AKKAPALLI)
|
0208033000NRG23110520220991358
|
12/05/2022
|
MALLELA PERAIAH
|
0208033WL0022473
|
MALLELA PERAIAH
|
00415
|
SBIN0012921
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280204
|
|
MR MALLELA PEERAIAH
|
()
|
|
125
|
Bestavaripeta
|
AP-08-033-015-017/030515
(AKKAPALLI)
|
0208033000NRG23110520220991407
|
12/05/2022
|
KASAIAH
|
0208033WL0022473
|
KASAIAH
|
00415
|
SBIN0012921
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280203
|
|
MR MITIKALA KASAIAH
|
()
|
|
126
|
Bestavaripeta
|
AP-08-033-015-017/030590
(AKKAPALLI)
|
0208033000NRG23110520220991451
|
12/05/2022
|
madhu sanjeeva
|
0208033WL0022473
|
madhu sanjeeva
|
00415
|
SBIN0012921
|
1226
|
1226
|
Processed
|
22/05/2022
|
|
1441280208
|
|
MR PERURI MADHU SANJEEVA
|
()
|
|
127
|
Bestavaripeta
|
AP-08-033-016-018/010027
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907753
|
12/05/2022
|
BHULAKSHMI
|
0208033WL0021286
|
BHULAKSHMI
|
00415
|
SBIN0012921
|
1374
|
1374
|
Processed
|
22/05/2022
|
|
1441280205
|
|
MRS TALLA BHULAKSHMI
|
()
|
|
128
|
Bestavaripeta
|
AP-08-033-016-018/010076
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907771
|
12/05/2022
|
subash
|
0208033WL0021286
|
subash
|
00415
|
SBIN0012921
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441280200
|
|
MASTER SUBHASH KUVVARAPU
|
()
|
|
129
|
Bestavaripeta
|
AP-08-033-016-018/010087
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907777
|
12/05/2022
|
ROHITH
|
0208033WL0021286
|
ROHITH
|
00415
|
SBIN0012921
|
1368
|
1368
|
Processed
|
22/05/2022
|
|
1441280201
|
|
MASTER ROHIT KUVVARAPU
|
()
|
|
130
|
Bestavaripeta
|
AP-08-033-016-018/010674
(MOKSHA GUNDAM)
|
0208033000NRG23100520220907986
|
12/05/2022
|
SANKAR REDDY
|
0208033WL0021286
|
SANKAR REDDY
|
00415
|
SBIN0012921
|
1508
|
1508
|
Processed
|
22/05/2022
|
|
1441280195
|
|
MR AVULA SANKAR REDDY
|
()
|
|
131
|
Bestavaripeta
|
AP-08-033-017-019/010057
(PACHALA VENKATA PURAM)
|
0208033000NRG23120520221006803
|
12/05/2022
|
venkateswara reddy
|
0208033WL0022746
|
venkateswara reddy
|
00415
|
SBIN0012921
|
1037
|
1037
|
Processed
|
22/05/2022
|
|
1441280194
|
|
MR BIREDDY VENKATESWARA REDDY
|
()
|
|
132
|
Bestavaripeta
|
AP-08-033-017-019/010309
(PACHALA VENKATA PURAM)
|
0208033000NRG23120520221006894
|
12/05/2022
|
Anajaneyulu
|
0208033WL0022746
|
Anajaneyulu
|
00415
|
SBIN0012921
|
1037
|
1037
|
Processed
|
22/05/2022
|
|
1441280198
|
|
MR ANJANEYULU GOPIDESI
|
()
|
|
133
|
Bestavaripeta
|
AP-08-033-018-020/010646
(GALIJERUGULLA)
|
0208033000NRG23100520220935829
|
12/05/2022
|
mahadevi
|
0208033WL0021629
|
mahadevi
|
00415
|
SBIN0012921
|
1228
|
1228
|
Processed
|
22/05/2022
|
|
1441280206
|
|
SHRI MANNEM MAHADEVI
|
()
|
|
134
|
Bestavaripeta
|
AP-08-033-018-020/020212
(GALIJERUGULLA)
|
0208033000NRG23100520220940522
|
12/05/2022
|
RAJU
|
0208033WL0021701
|
RAJU
|
00415
|
SBIN0012921
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280207
|
|
MR JONNALAGADDA RAJU
|
()
|
|
135
|
Bestavaripeta
|
AP-08-033-018-020/020552
(GALIJERUGULLA)
|
0208033000NRG23100520220940607
|
12/05/2022
|
KARUNA KUMAR
|
0208033WL0021701
|
KARUNA KUMAR
|
00415
|
SBIN0012921
|
1086
|
1086
|
Processed
|
22/05/2022
|
|
1441280197
|
|
MR KARNA CHINTA
|
()
|
|
136
|
Bestavaripeta
|
AP-08-033-018-020/050090
(GALIJERUGULLA)
|
0208033000NRG23100520220941506
|
12/05/2022
|
BRAMHA NAIDU
|
0208033WL0021721
|
BRAMHA NAIDU
|
00415
|
SBIN0012921
|
962
|
962
|
Processed
|
22/05/2022
|
|
1441280202
|
|
MR KONKALA BRAMHA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17956
|
17956
|
|
|
|
|
|
|
|
|
137
|
Bestavaripeta
|
AP-08-033-018-020/060043
(GALIJERUGULLA)
|
0208033000NRG23100520220940951
|
12/05/2022
|
PRASAD NAIDU
|
0208033WL0021713
|
PRASAD NAIDU
|
00468
|
UBIN0808091
|
1265
|
1265
|
Processed
|
22/05/2022
|
|
1441280209
|
|
PRASAD NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
138
|
Bestavaripeta
|
AP-08-033-016-018/010726
(MOKSHA GUNDAM)
|
0208033000NRG23100520220908003
|
12/05/2022
|
LIKITHA
|
0208033WL0021286
|
LIKITHA
|
00468
|
UBIN0810380
|
1199
|
1199
|
Processed
|
22/05/2022
|
|
1441280210
|
|
LIKITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
139
|
Bestavaripeta
|
AP-08-033-016-018/010718
(MOKSHA GUNDAM)
|
0208033000NRG23100520220908001
|
12/05/2022
|
kondamma
|
0208033WL0021286
|
kondamma
|
00468
|
UBIN0810673
|
1131
|
1131
|
Processed
|
22/05/2022
|
|
1441280211
|
|
kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165232
|
165232
|
|
|
|
|
|
|
|