|
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-08-033-005-006/010001
(BESTHAVARIPET)
|
0208033000NRG23310720223635576
|
01/08/2022
|
Vasundara
|
0208033WL0064245
|
Vasundara
|
00019
|
APGB0005052
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839665
|
|
MISS MEDIDA VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010759
(BESTHAVARIPET)
|
0208033000NRG23310720223635573
|
01/08/2022
|
Thirupatamma
|
0208033WL0064245
|
Thirupatamma
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839675
|
|
BATTULA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-006/010037
(BESTHAVARIPET)
|
0208033000NRG23310720223635583
|
01/08/2022
|
obulamma
|
0208033WL0064245
|
obulamma
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839672
|
|
Mrs Tupakula Obulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-006/010053
(BESTHAVARIPET)
|
0208033000NRG23310720223635584
|
01/08/2022
|
subbamma
|
0208033WL0064245
|
subbamma
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839666
|
|
Mrs SUBBAMMA BALA BATTUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-006/010105
(BESTHAVARIPET)
|
0208033000NRG23310720223635588
|
01/08/2022
|
Subbalakshamma
|
0208033WL0064245
|
Subbalakshamma
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839595
|
|
Mrs SUBBA LAKSHMAMMA CHITTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-006/010122
(BESTHAVARIPET)
|
0208033000NRG23310720223635589
|
01/08/2022
|
Venkateswarlu
|
0208033WL0064245
|
Venkateswarlu
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839594
|
|
MR VENKATESWARLU SANDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-006/010166
(BESTHAVARIPET)
|
0208033000NRG23310720223635596
|
01/08/2022
|
Venkata Lakshamma
|
0208033WL0064245
|
Venkata Lakshamma
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839674
|
|
PALLEMSETTY VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-006/010194
(BESTHAVARIPET)
|
0208033000NRG23310720223635604
|
01/08/2022
|
Subhasini
|
0208033WL0064245
|
Subhasini
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839671
|
|
MRS SUBHASHINI NARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010238
(BESTHAVARIPET)
|
0208033000NRG23310720223635608
|
01/08/2022
|
aruna
|
0208033WL0064245
|
aruna
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839593
|
|
Mr ARUNA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/010247
(BESTHAVARIPET)
|
0208033000NRG23310720223635611
|
01/08/2022
|
Anjamma
|
0208033WL0064245
|
Anjamma
|
00019
|
APGB0005069
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839673
|
|
Mrs ANJAMMA KOTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Bestavaripeta
|
AP-08-033-006-008/010022
(NEKUNAMBAD)
|
0208033000NRG23310720223635621
|
01/08/2022
|
Syamala
|
0208033WL0064245
|
Syamala
|
00019
|
APGB0005069
|
963
|
963
|
Processed
|
05/08/2022
|
|
3664839669
|
|
Mrs SHYAMALA ARLAGADDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
12
|
Bestavaripeta
|
AP-08-033-006-008/010030
(NEKUNAMBAD)
|
0208033000NRG23310720223635622
|
01/08/2022
|
Krishna veni
|
0208033WL0064245
|
Krishna veni
|
00019
|
APGB0005069
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839676
|
|
Miss MOTHUKURI KRISHNA VENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-006-008/010096
(NEKUNAMBAD)
|
0208033000NRG23310720223635632
|
01/08/2022
|
Subbamma
|
0208033WL0064245
|
Subbamma
|
00019
|
APGB0005069
|
1438
|
1438
|
Processed
|
05/08/2022
|
|
3664839670
|
|
MRS GAVVALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-006-008/010124
(NEKUNAMBAD)
|
0208033000NRG23310720223635638
|
01/08/2022
|
PAKEERAMMA DUDEKULA
|
0208033WL0064245
|
PAKEERAMMA DUDEKULA
|
00019
|
APGB0005069
|
1198
|
1198
|
Processed
|
05/08/2022
|
|
3664839667
|
|
Mrs PAKEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-006-008/010205
(NEKUNAMBAD)
|
0208033000NRG23310720223635656
|
01/08/2022
|
Rama Devi
|
0208033WL0064245
|
Rama Devi
|
00019
|
APGB0005069
|
1453
|
1453
|
Processed
|
05/08/2022
|
|
3664839668
|
|
MRS VENKATA RAMADEVI MANDLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-006-008/010211
(NEKUNAMBAD)
|
0208033000NRG23310720223635657
|
01/08/2022
|
PICHAMMA NEESU
|
0208033WL0064245
|
PICHAMMA NEESU
|
00019
|
APGB0005069
|
1211
|
1211
|
Processed
|
05/08/2022
|
|
3664839596
|
|
Mrs PICHHAMMA NEESU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
17
|
Bestavaripeta
|
AP-08-033-006-008/010390
(NEKUNAMBAD)
|
0208033000NRG23310720223635677
|
01/08/2022
|
MOULABI
|
0208033WL0064245
|
MOULABI
|
00019
|
APGB0005069
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839677
|
|
Mrs DUDEKULA MOULABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
18
|
Bestavaripeta
|
AP-08-033-005-006/010077
(BESTHAVARIPET)
|
0208033000NRG23310720223635587
|
01/08/2022
|
Velugondaiah
|
0208033WL0064245
|
Velugondaiah
|
00415
|
SBIN0001173
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839601
|
|
MR NARAVELU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010180
(BESTHAVARIPET)
|
0208033000NRG23310720223635599
|
01/08/2022
|
GORRE VENKATANADH
|
0208033WL0064245
|
GORRE VENKATANADH
|
00415
|
SBIN0001173
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839604
|
|
Mr VENKATANADH GORRE R
|
INDIAN BANK(607105)
|
|
20
|
Bestavaripeta
|
AP-08-033-005-006/010268
(BESTHAVARIPET)
|
0208033000NRG23310720223635615
|
01/08/2022
|
Lakshmaiah
|
0208033WL0064245
|
Lakshmaiah
|
00415
|
SBIN0001173
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839589
|
|
LAKSHMAIAH MASANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-006-008/010007
(NEKUNAMBAD)
|
0208033000NRG23310720223635619
|
01/08/2022
|
Devamani
|
0208033WL0064245
|
Devamani
|
00415
|
SBIN0001173
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839621
|
|
Mrs DEVA MANI NARAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-006-008/010217
(NEKUNAMBAD)
|
0208033000NRG23310720223635658
|
01/08/2022
|
Venkata Lakshamma
|
0208033WL0064245
|
Venkata Lakshamma
|
00415
|
SBIN0001173
|
1453
|
1453
|
Processed
|
05/08/2022
|
|
3664839586
|
|
BANDI VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bestavaripeta
|
AP-08-033-006-008/010328
(NEKUNAMBAD)
|
0208033000NRG23310720223635667
|
01/08/2022
|
papa
|
0208033WL0064245
|
papa
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
05/08/2022
|
|
3664839590
|
|
BATTULA PAPA
|
CANARA BANK(508532)
|
|
24
|
Bestavaripeta
|
AP-08-033-006-008/010332
(NEKUNAMBAD)
|
0208033000NRG23310720223635669
|
01/08/2022
|
galemma
|
0208033WL0064245
|
galemma
|
00415
|
SBIN0001173
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839599
|
|
Mrs GALEMMA BATHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/010759
(BESTHAVARIPET)
|
0208033000NRG23310720223635574
|
01/08/2022
|
Malleswara Rao
|
0208033WL0064245
|
Malleswara Rao
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839598
|
|
MR BATTULA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/010975
(BESTHAVARIPET)
|
0208033000NRG23310720223635575
|
01/08/2022
|
ranganath
|
0208033WL0064245
|
ranganath
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839602
|
|
MR MEDIDHA RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-005-006/010003
(BESTHAVARIPET)
|
0208033000NRG23310720223635577
|
01/08/2022
|
Pedda Kasaiah
|
0208033WL0064245
|
Pedda Kasaiah
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839641
|
|
MR PEDDA KASAIAH GUTTIKONDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-005-006/010019
(BESTHAVARIPET)
|
0208033000NRG23310720223635578
|
01/08/2022
|
Ramanaiah
|
0208033WL0064245
|
Ramanaiah
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839626
|
|
MR KATIKANI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-005-006/010019
(BESTHAVARIPET)
|
0208033000NRG23310720223635579
|
01/08/2022
|
Susela
|
0208033WL0064245
|
Susela
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839649
|
|
KATIKANI SUSILA
|
BANK OF BARODA(606985)
|
|
30
|
Bestavaripeta
|
AP-08-033-005-006/010023
(BESTHAVARIPET)
|
0208033000NRG23310720223635580
|
01/08/2022
|
Chinna Guravaiah
|
0208033WL0064245
|
Chinna Guravaiah
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839617
|
|
MR CHINNA GURAVAIAH GORRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-005-006/010037
(BESTHAVARIPET)
|
0208033000NRG23310720223635582
|
01/08/2022
|
Kasiratnam
|
0208033WL0064245
|
Kasiratnam
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839615
|
|
Mr KASIRATHNAM TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-005-006/010064
(BESTHAVARIPET)
|
0208033000NRG23310720223635585
|
01/08/2022
|
Eswaramma
|
0208033WL0064245
|
Eswaramma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839620
|
|
MRS ESHWARAMMA NARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-005-006/010069
(BESTHAVARIPET)
|
0208033000NRG23310720223635586
|
01/08/2022
|
Venkata Rathnam
|
0208033WL0064245
|
Venkata Rathnam
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839611
|
|
MR VENKATA RATNAM AKULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-005-006/010128
(BESTHAVARIPET)
|
0208033000NRG23310720223635590
|
01/08/2022
|
GODINI SIVAIAH
|
0208033WL0064245
|
GODINI SIVAIAH
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839664
|
|
MR GODINI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-005-006/010128
(BESTHAVARIPET)
|
0208033000NRG23310720223635591
|
01/08/2022
|
Rosamma
|
0208033WL0064245
|
Rosamma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839624
|
|
MRS GODINI ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-005-006/010142
(BESTHAVARIPET)
|
0208033000NRG23310720223635592
|
01/08/2022
|
Sujatha
|
0208033WL0064245
|
Sujatha
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839683
|
|
Mrs SUJATHA PUCHAGINJALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
37
|
Bestavaripeta
|
AP-08-033-005-006/010156
(BESTHAVARIPET)
|
0208033000NRG23310720223635593
|
01/08/2022
|
Bala Kondamma
|
0208033WL0064245
|
Bala Kondamma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839642
|
|
MRS BALABATHUNI BALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-005-006/010164
(BESTHAVARIPET)
|
0208033000NRG23310720223635595
|
01/08/2022
|
Indiravathi
|
0208033WL0064245
|
Indiravathi
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839636
|
|
Mrs INDRAVATHI ONTEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-005-006/010164
(BESTHAVARIPET)
|
0208033000NRG23310720223635594
|
01/08/2022
|
Pandu Rangaiah
|
0208033WL0064245
|
Pandu Rangaiah
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839603
|
|
ONTEDDU PANDURANGAIAH
|
BANK OF BARODA(606985)
|
|
40
|
Bestavaripeta
|
AP-08-033-005-006/010173
(BESTHAVARIPET)
|
0208033000NRG23310720223635598
|
01/08/2022
|
VENKATWSWARLU GUDIPATI
|
0208033WL0064245
|
VENKATWSWARLU GUDIPATI
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839652
|
|
MR VENKATESWARLU GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-005-006/010181
(BESTHAVARIPET)
|
0208033000NRG23310720223635601
|
01/08/2022
|
mallamma
|
0208033WL0064245
|
mallamma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839638
|
|
MRS KOTHA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-005-006/010193
(BESTHAVARIPET)
|
0208033000NRG23310720223635602
|
01/08/2022
|
Pandu Rangaiah
|
0208033WL0064245
|
Pandu Rangaiah
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839616
|
|
MR PANDU RANGAIAH BATTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-005-006/010194
(BESTHAVARIPET)
|
0208033000NRG23310720223635603
|
01/08/2022
|
Pundaribabu
|
0208033WL0064245
|
Pundaribabu
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839587
|
|
NARA PUNDARI BABU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bestavaripeta
|
AP-08-033-005-006/010203
(BESTHAVARIPET)
|
0208033000NRG23310720223635605
|
01/08/2022
|
subbamma
|
0208033WL0064245
|
subbamma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839662
|
|
MRS DUSSA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23310720223635606
|
01/08/2022
|
Bala Gangaiah
|
0208033WL0064245
|
Bala Gangaiah
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839612
|
|
Mr BALAGANGAIAH GODINI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
46
|
Bestavaripeta
|
AP-08-033-005-006/010234
(BESTHAVARIPET)
|
0208033000NRG23310720223635607
|
01/08/2022
|
KONDAMMA GORRE
|
0208033WL0064245
|
KONDAMMA GORRE
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839618
|
|
MRS KONDAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-005-006/010242
(BESTHAVARIPET)
|
0208033000NRG23310720223635609
|
01/08/2022
|
Subbamma
|
0208033WL0064245
|
Subbamma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839628
|
|
MRS SUBBAMMA ARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-005-006/010245
(BESTHAVARIPET)
|
0208033000NRG23310720223635610
|
01/08/2022
|
Venkata Subbamma
|
0208033WL0064245
|
Venkata Subbamma
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839625
|
|
Mrs VENKATA SUBBAMMA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-005-006/010250
(BESTHAVARIPET)
|
0208033000NRG23310720223635612
|
01/08/2022
|
vijaya lakshmi
|
0208033WL0064245
|
vijaya lakshmi
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839633
|
|
MR KOTHA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-005-006/010253
(BESTHAVARIPET)
|
0208033000NRG23310720223635613
|
01/08/2022
|
ramesh
|
0208033WL0064245
|
ramesh
|
00415
|
SBIN0012921
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839661
|
|
CHITTE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bestavaripeta
|
AP-08-033-005-006/010264
(BESTHAVARIPET)
|
0208033000NRG23310720223635614
|
01/08/2022
|
NARAYANA
|
0208033WL0064245
|
NARAYANA
|
00415
|
SBIN0012921
|
421
|
421
|
Processed
|
05/08/2022
|
|
3664839647
|
|
MR NARA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-006-008/010001
(NEKUNAMBAD)
|
0208033000NRG23310720223635617
|
01/08/2022
|
Rangamma
|
0208033WL0064245
|
Rangamma
|
00415
|
SBIN0012921
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839630
|
|
MRS KATAMALLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-006-008/010006
(NEKUNAMBAD)
|
0208033000NRG23310720223635618
|
01/08/2022
|
Kamalamma
|
0208033WL0064245
|
Kamalamma
|
00415
|
SBIN0012921
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839679
|
|
Mrs KAMALAMMA ARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-006-008/010012
(NEKUNAMBAD)
|
0208033000NRG23310720223635620
|
01/08/2022
|
Rangaiah
|
0208033WL0064245
|
Rangaiah
|
00415
|
SBIN0012921
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839681
|
|
BANDI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bestavaripeta
|
AP-08-033-006-008/010033
(NEKUNAMBAD)
|
0208033000NRG23310720223635623
|
01/08/2022
|
ADIPI RAVANAMMA
|
0208033WL0064245
|
ADIPI RAVANAMMA
|
00415
|
SBIN0012921
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839643
|
|
ADIPI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bestavaripeta
|
AP-08-033-006-008/010046
(NEKUNAMBAD)
|
0208033000NRG23310720223635625
|
01/08/2022
|
Vijaya Kumari
|
0208033WL0064245
|
Vijaya Kumari
|
00415
|
SBIN0012921
|
1453
|
1453
|
Processed
|
05/08/2022
|
|
3664839629
|
|
ENAKALLA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bestavaripeta
|
AP-08-033-006-008/010055
(NEKUNAMBAD)
|
0208033000NRG23310720223635626
|
01/08/2022
|
Bebirani
|
0208033WL0064245
|
Bebirani
|
00415
|
SBIN0012921
|
1211
|
1211
|
Processed
|
05/08/2022
|
|
3664839684
|
|
CHALLAGALI BEBI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bestavaripeta
|
AP-08-033-006-008/010068
(NEKUNAMBAD)
|
0208033000NRG23310720223635627
|
01/08/2022
|
Visranthamma
|
0208033WL0064245
|
Visranthamma
|
00415
|
SBIN0012921
|
1453
|
1453
|
Processed
|
05/08/2022
|
|
3664839656
|
|
CHALLAGALI VISRANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bestavaripeta
|
AP-08-033-006-008/010071
(NEKUNAMBAD)
|
0208033000NRG23310720223635628
|
01/08/2022
|
Sangamma
|
0208033WL0064245
|
Sangamma
|
00415
|
SBIN0012921
|
1211
|
1211
|
Processed
|
05/08/2022
|
|
3664839657
|
|
Mrs SANGAMMA BALABATHUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-006-008/010076
(NEKUNAMBAD)
|
0208033000NRG23310720223635629
|
01/08/2022
|
Chennamma
|
0208033WL0064245
|
Chennamma
|
00415
|
SBIN0012921
|
1211
|
1211
|
Processed
|
05/08/2022
|
|
3664839653
|
|
MRS CHETTCHERLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-006-008/010077
(NEKUNAMBAD)
|
0208033000NRG23310720223635630
|
01/08/2022
|
Radha Mohan
|
0208033WL0064245
|
Radha Mohan
|
00415
|
SBIN0012921
|
959
|
959
|
Processed
|
05/08/2022
|
|
3664839588
|
|
Mr RADHA MOHAN TIPPISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Bestavaripeta
|
AP-08-033-006-008/010089
(NEKUNAMBAD)
|
0208033000NRG23310720223635631
|
01/08/2022
|
Pullamma
|
0208033WL0064245
|
Pullamma
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839637
|
|
Mrs PULLAMMA GATTU W O G CHINNAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-006-008/010106
(NEKUNAMBAD)
|
0208033000NRG23310720223635633
|
01/08/2022
|
Nagaiah
|
0208033WL0064245
|
Nagaiah
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
05/08/2022
|
|
3664839654
|
|
MR DUDEKULA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-006-008/010107
(NEKUNAMBAD)
|
0208033000NRG23310720223635634
|
01/08/2022
|
Chinna Kasamma
|
0208033WL0064245
|
Chinna Kasamma
|
00415
|
SBIN0012921
|
479
|
479
|
Processed
|
05/08/2022
|
|
3664839655
|
|
Mr DUDEKULA CHINNA KASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-006-008/010117
(NEKUNAMBAD)
|
0208033000NRG23310720223635635
|
01/08/2022
|
Lakshmi Devi
|
0208033WL0064245
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1438
|
1438
|
Processed
|
05/08/2022
|
|
3664839610
|
|
BARNE LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bestavaripeta
|
AP-08-033-006-008/010119
(NEKUNAMBAD)
|
0208033000NRG23310720223635636
|
01/08/2022
|
Kasimbi
|
0208033WL0064245
|
Kasimbi
|
00415
|
SBIN0012921
|
1438
|
1438
|
Processed
|
05/08/2022
|
|
3664839614
|
|
MRS KASHMI BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-006-008/010123
(NEKUNAMBAD)
|
0208033000NRG23310720223635637
|
01/08/2022
|
Eswaramma
|
0208033WL0064245
|
Eswaramma
|
00415
|
SBIN0012921
|
1438
|
1438
|
Processed
|
05/08/2022
|
|
3664839622
|
|
Mrs ESWARAMMA GAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-006-008/010126
(NEKUNAMBAD)
|
0208033000NRG23310720223635639
|
01/08/2022
|
Meharoon
|
0208033WL0064245
|
Meharoon
|
00415
|
SBIN0012921
|
1198
|
1198
|
Processed
|
05/08/2022
|
|
3664839660
|
|
SHAIK MEHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bestavaripeta
|
AP-08-033-006-008/010130
(NEKUNAMBAD)
|
0208033000NRG23310720223635640
|
01/08/2022
|
Polamma
|
0208033WL0064245
|
Polamma
|
00415
|
SBIN0012921
|
1438
|
1438
|
Processed
|
05/08/2022
|
|
3664839645
|
|
MANUGONDA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bestavaripeta
|
AP-08-033-006-008/010131
(NEKUNAMBAD)
|
0208033000NRG23310720223635641
|
01/08/2022
|
Subba Ratnam
|
0208033WL0064245
|
Subba Ratnam
|
00415
|
SBIN0012921
|
1438
|
1438
|
Processed
|
05/08/2022
|
|
3664839639
|
|
MANUGONDA SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bestavaripeta
|
AP-08-033-006-008/010133
(NEKUNAMBAD)
|
0208033000NRG23310720223635642
|
01/08/2022
|
nayab rasool
|
0208033WL0064245
|
nayab rasool
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839613
|
|
MR NAYAB RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-006-008/010139
(NEKUNAMBAD)
|
0208033000NRG23310720223635643
|
01/08/2022
|
Savithri
|
0208033WL0064245
|
Savithri
|
00415
|
SBIN0012921
|
960
|
960
|
Processed
|
05/08/2022
|
|
3664839678
|
|
MS MARABATTUNI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-006-008/010141
(NEKUNAMBAD)
|
0208033000NRG23310720223635644
|
01/08/2022
|
Usman Ali
|
0208033WL0064245
|
Usman Ali
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839651
|
|
MR USMAN ALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-006-008/010147
(NEKUNAMBAD)
|
0208033000NRG23310720223635645
|
01/08/2022
|
Subbamma
|
0208033WL0064245
|
Subbamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
05/08/2022
|
|
3664839623
|
|
MRS GATTU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-006-008/010159
(NEKUNAMBAD)
|
0208033000NRG23310720223635647
|
01/08/2022
|
Sridevi
|
0208033WL0064245
|
Sridevi
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839635
|
|
MRS DASARI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-006-008/010160
(NEKUNAMBAD)
|
0208033000NRG23310720223635648
|
01/08/2022
|
Eswaramma
|
0208033WL0064245
|
Eswaramma
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839644
|
|
DASARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bestavaripeta
|
AP-08-033-006-008/010164
(NEKUNAMBAD)
|
0208033000NRG23310720223635649
|
01/08/2022
|
Srinivasulu
|
0208033WL0064245
|
Srinivasulu
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839607
|
|
MR SRINI VENKATA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-006-008/010171
(NEKUNAMBAD)
|
0208033000NRG23310720223635650
|
01/08/2022
|
Makbool
|
0208033WL0064245
|
Makbool
|
00415
|
SBIN0012921
|
960
|
960
|
Processed
|
05/08/2022
|
|
3664839597
|
|
MRS SHAIK MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-006-008/010181
(NEKUNAMBAD)
|
0208033000NRG23310720223635652
|
01/08/2022
|
Kadharbi
|
0208033WL0064245
|
Kadharbi
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839646
|
|
Mrs KHADAR BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-006-008/010185
(NEKUNAMBAD)
|
0208033000NRG23310720223635653
|
01/08/2022
|
Lakshmi Kumari
|
0208033WL0064245
|
Lakshmi Kumari
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839632
|
|
MRS BATTINI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-006-008/010199
(NEKUNAMBAD)
|
0208033000NRG23310720223635655
|
01/08/2022
|
Santhamma
|
0208033WL0064245
|
Santhamma
|
00415
|
SBIN0012921
|
480
|
480
|
Processed
|
05/08/2022
|
|
3664839658
|
|
Mrs SHANTHAMMA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-006-008/010199
(NEKUNAMBAD)
|
0208033000NRG23310720223635654
|
01/08/2022
|
Venkata Swami
|
0208033WL0064245
|
Venkata Swami
|
00415
|
SBIN0012921
|
480
|
480
|
Processed
|
05/08/2022
|
|
3664839619
|
|
SEELAM VENKATASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Bestavaripeta
|
AP-08-033-006-008/010218
(NEKUNAMBAD)
|
0208033000NRG23310720223635659
|
01/08/2022
|
Masthan Vali
|
0208033WL0064245
|
Masthan Vali
|
00415
|
SBIN0012921
|
480
|
480
|
Processed
|
05/08/2022
|
|
3664839680
|
|
MR DUDEKULA MASTHANVALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-006-008/010280
(NEKUNAMBAD)
|
0208033000NRG23310720223635660
|
01/08/2022
|
Naga Bhusi
|
0208033WL0064245
|
Naga Bhusi
|
00415
|
SBIN0012921
|
1211
|
1211
|
Processed
|
05/08/2022
|
|
3664839609
|
|
MR NAGA BHUSHI GAVVALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-006-008/010286
(NEKUNAMBAD)
|
0208033000NRG23310720223635661
|
01/08/2022
|
Venkata Rangaiah
|
0208033WL0064245
|
Venkata Rangaiah
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
05/08/2022
|
|
3664839663
|
|
MR THIPPISETTY VENKATARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-006-008/010296
(NEKUNAMBAD)
|
0208033000NRG23310720223635662
|
01/08/2022
|
KHASIMVALI DUDEKULA
|
0208033WL0064245
|
KHASIMVALI DUDEKULA
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
05/08/2022
|
|
3664839627
|
|
MR KHASIM VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-006-008/010297
(NEKUNAMBAD)
|
0208033000NRG23310720223635663
|
01/08/2022
|
Kasimbi
|
0208033WL0064245
|
Kasimbi
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839659
|
|
Mrs Karumanchi Khasimbi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-006-008/010298
(NEKUNAMBAD)
|
0208033000NRG23310720223635664
|
01/08/2022
|
Siva Kumari
|
0208033WL0064245
|
Siva Kumari
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839631
|
|
Mrs SIVA KUMARI CHITTE CHELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-006-008/010302
(NEKUNAMBAD)
|
0208033000NRG23310720223635665
|
01/08/2022
|
shoba
|
0208033WL0064245
|
shoba
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839685
|
|
Mrs SHOBHA BAIRADESI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
90
|
Bestavaripeta
|
AP-08-033-006-008/010312
(NEKUNAMBAD)
|
0208033000NRG23310720223635666
|
01/08/2022
|
martamma
|
0208033WL0064245
|
martamma
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839640
|
|
MARIKANTI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bestavaripeta
|
AP-08-033-006-008/010328
(NEKUNAMBAD)
|
0208033000NRG23310720223635668
|
01/08/2022
|
rangayya
|
0208033WL0064245
|
rangayya
|
00415
|
SBIN0012921
|
720
|
720
|
Processed
|
05/08/2022
|
|
3664839682
|
|
MR BATHULA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-006-008/010336
(NEKUNAMBAD)
|
0208033000NRG23310720223635670
|
01/08/2022
|
sunil kumar
|
0208033WL0064245
|
sunil kumar
|
00415
|
SBIN0012921
|
1448
|
1448
|
Processed
|
05/08/2022
|
|
3664839606
|
|
Mr Mandla Suneel Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-006-008/010344
(NEKUNAMBAD)
|
0208033000NRG23310720223635671
|
01/08/2022
|
beebi
|
0208033WL0064245
|
beebi
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839608
|
|
MRS BEEBI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-006-008/010349
(NEKUNAMBAD)
|
0208033000NRG23310720223635672
|
01/08/2022
|
vijaya
|
0208033WL0064245
|
vijaya
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839648
|
|
Mrs VIJAYA TOTAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-006-008/010351
(NEKUNAMBAD)
|
0208033000NRG23310720223635674
|
01/08/2022
|
rasoolbi
|
0208033WL0064245
|
rasoolbi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
05/08/2022
|
|
3664839650
|
|
MRS RASOOL BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-006-008/010351
(NEKUNAMBAD)
|
0208033000NRG23310720223635673
|
01/08/2022
|
Siddaiah
|
0208033WL0064245
|
Siddaiah
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839605
|
|
Siddaiah Dudekula
|
BANK OF INDIA(508505)
|
|
97
|
Bestavaripeta
|
AP-08-033-006-008/010352
(NEKUNAMBAD)
|
0208033000NRG23310720223635675
|
01/08/2022
|
elishamma
|
0208033WL0064245
|
elishamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
05/08/2022
|
|
3664839634
|
|
MRS ELISHAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-006-008/010376
(NEKUNAMBAD)
|
0208033000NRG23310720223635676
|
01/08/2022
|
lakshmi devi
|
0208033WL0064245
|
lakshmi devi
|
00415
|
SBIN0012921
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839600
|
|
SEELAM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77816
|
77816
|
|
|
|
|
|
|
|
|
99
|
Bestavaripeta
|
AP-08-033-005-006/010168
(BESTHAVARIPET)
|
0208033000NRG23310720223635597
|
01/08/2022
|
Gangamma
|
0208033WL0064245
|
Gangamma
|
00468
|
UBIN0815594
|
701
|
701
|
Processed
|
05/08/2022
|
|
3664839592
|
|
KOTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bestavaripeta
|
AP-08-033-006-008/010034
(NEKUNAMBAD)
|
0208033000NRG23310720223635624
|
01/08/2022
|
Mahalakshmi
|
0208033WL0064245
|
Mahalakshmi
|
00468
|
UBIN0815594
|
1444
|
1444
|
Processed
|
05/08/2022
|
|
3664839591
|
|
VELAGAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
101
|
Bestavaripeta
|
AP-08-033-006-008/010148
(NEKUNAMBAD)
|
0208033000NRG23310720223635646
|
01/08/2022
|
Sk moulali
|
0208033WL0064245
|
Sk moulali
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
05/08/2022
|
|
3664839585
|
|
SHAIK MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bestavaripeta
|
AP-08-033-006-008/010177
(NEKUNAMBAD)
|
0208033000NRG23310720223635651
|
01/08/2022
|
Mandla Lakshmamma
|
0208033WL0064245
|
Mandla Lakshmamma
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
05/08/2022
|
|
3664839584
|
|
MANDLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106651
|
106651
|
|
|
|
|
|
|
|