|
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-08-033-002-003/011025
(PUSALAPADU)
|
0208033000NRG23050220234102094
|
07/02/2023
|
joythi
|
0208033WL176616
|
joythi
|
00019
|
APGB0002181
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232373
|
|
Miss JYOTHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010022
(PUSALAPADU)
|
0208033000NRG23050220234102093
|
07/02/2023
|
Nagamma
|
0208033WL176615
|
Nagamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232354
|
|
MRS NAGAMMA MIGADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010194
(PUSALAPADU)
|
0208033000NRG23050220234102107
|
07/02/2023
|
Bhulakshimi
|
0208033WL176622
|
Bhulakshimi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232351
|
|
THELUKUTLA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010770
(PUSALAPADU)
|
0208033000NRG23050220234102104
|
07/02/2023
|
nagaraju
|
0208033WL176621
|
nagaraju
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232359
|
|
Mr NAGA RAJU MANTHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010904
(PUSALAPADU)
|
0208033000NRG23050220234102108
|
07/02/2023
|
balaankaiah
|
0208033WL176623
|
balaankaiah
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232372
|
|
Mr PUSALAPATI BALA ANKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010904
(PUSALAPADU)
|
0208033000NRG23050220234102109
|
07/02/2023
|
chenchu lakshmi
|
0208033WL176623
|
chenchu lakshmi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232362
|
|
Mrs CHENCHU LAKSHMI PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/010925
(PUSALAPADU)
|
0208033000NRG23050220234102091
|
07/02/2023
|
Aruna
|
0208033WL176614
|
Aruna
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232407
|
|
Mrs KUVVARAPU ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-002-003/010925
(PUSALAPADU)
|
0208033000NRG23050220234102090
|
07/02/2023
|
Ramesh
|
0208033WL176614
|
Ramesh
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232406
|
|
KUVVARAPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/010966
(PUSALAPADU)
|
0208033000NRG23050220234102103
|
07/02/2023
|
sowjanya
|
0208033WL176620
|
sowjanya
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232366
|
|
MRS SOWJANYA BOGGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-002-003/010980
(PUSALAPADU)
|
0208033000NRG23050220234102097
|
07/02/2023
|
prasanna
|
0208033WL176617
|
prasanna
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232365
|
|
KOMMUNURI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23050220234103663
|
07/02/2023
|
Krishnamma
|
0208033WL176737
|
Krishnamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232347
|
|
Mrs KRISHNAMMA MANNEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23050220234103664
|
07/02/2023
|
swapna
|
0208033WL176738
|
swapna
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232345
|
|
Mrs SWAPNA SATTENAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/010769
(BESTHAVARIPET)
|
0208033000NRG23050220234103714
|
07/02/2023
|
Dudekula Kasim bi
|
0208033WL176755
|
Dudekula Kasim bi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232374
|
|
MRS KHASIM BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/011083
(BESTHAVARIPET)
|
0208033000NRG23050220234103668
|
07/02/2023
|
ESWARAMMA
|
0208033WL176740
|
ESWARAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232371
|
|
MRS ESWARAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011086
(BESTHAVARIPET)
|
0208033000NRG23050220234103735
|
07/02/2023
|
MERAMMA
|
0208033WL176768
|
MERAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232376
|
|
MRS MERAMMA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011174
(BESTHAVARIPET)
|
0208033000NRG23050220234103724
|
07/02/2023
|
hussainamma
|
0208033WL176760
|
hussainamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232375
|
|
MISS DUDEKULA HUSSAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011174
(BESTHAVARIPET)
|
0208033000NRG23050220234103723
|
07/02/2023
|
PATCHAVALI
|
0208033WL176760
|
PATCHAVALI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232355
|
|
Mr DUDEKULA PATCHAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011300
(BESTHAVARIPET)
|
0208033000NRG23050220234103739
|
07/02/2023
|
JAHANGIR BEEBI
|
0208033WL176771
|
JAHANGIR BEEBI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232358
|
|
DUDEKULA JAHANGIR BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/011396
(BESTHAVARIPET)
|
0208033000NRG23050220234103684
|
07/02/2023
|
KRISHNAVENI
|
0208033WL176748
|
KRISHNAVENI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232400
|
|
Mrs KRISHNAVENI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/011436
(BESTHAVARIPET)
|
0208033000NRG23050220234103687
|
07/02/2023
|
ADI LAKSHMI
|
0208033WL176751
|
ADI LAKSHMI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232370
|
|
MS GANGULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011480
(BESTHAVARIPET)
|
0208033000NRG23050220234103671
|
07/02/2023
|
MASTAN VALI
|
0208033WL176741
|
MASTAN VALI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232360
|
|
Mr MASTHAN VALI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/11731
(BESTHAVARIPET)
|
0208033000NRG23050220234103667
|
07/02/2023
|
dindakunti Srinivasalu
|
0208033WL176739
|
dindakunti Srinivasalu
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232356
|
|
Mr DINDAKURTHI SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/11731
(BESTHAVARIPET)
|
0208033000NRG23050220234103666
|
07/02/2023
|
DINDAKURTHI VARA LAKSHMAMMA
|
0208033WL176739
|
DINDAKURTHI VARA LAKSHMAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232369
|
|
DINDAKURTHI VARALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/11735
(BESTHAVARIPET)
|
0208033000NRG23060220234116435
|
07/02/2023
|
AVVURI DHANAMMA
|
0208033WL177291
|
AVVURI DHANAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232368
|
|
Mrs AVVARI DHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-007-009/010074
(SALAKALAVEEDU)
|
0208033000NRG23060220234109723
|
07/02/2023
|
yadidya raju
|
0208033WL177013
|
yadidya raju
|
00019
|
APGB0005052
|
555
|
555
|
Processed
|
13/02/2023
|
|
8716232363
|
|
Mr CHINTHA YADIDYA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36021
|
36021
|
|
|
|
|
|
|
|
|
26
|
Bestavaripeta
|
AP-08-033-007-009/010016
(SALAKALAVEEDU)
|
0208033000NRG23060220234109694
|
07/02/2023
|
Lijamma
|
0208033WL177013
|
Lijamma
|
00019
|
APGB0005069
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232348
|
|
Mrs VIJAYAMMA GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-007-009/010028
(SALAKALAVEEDU)
|
0208033000NRG23060220234109697
|
07/02/2023
|
Mariyamma
|
0208033WL177013
|
Mariyamma
|
00019
|
APGB0005069
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232350
|
|
Mrs Chinta Mariyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-007-009/010057
(SALAKALAVEEDU)
|
0208033000NRG23060220234109706
|
07/02/2023
|
TEJA
|
0208033WL177013
|
TEJA
|
00019
|
APGB0005069
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232361
|
|
Miss Kuncham Teja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-007-009/010070
(SALAKALAVEEDU)
|
0208033000NRG23060220234109717
|
07/02/2023
|
Prabhu Sahayam
|
0208033WL177013
|
Prabhu Sahayam
|
00019
|
APGB0005069
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232357
|
|
Mr PRABHU SAHAYAM GONA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
30
|
Bestavaripeta
|
AP-08-033-007-009/010074
(SALAKALAVEEDU)
|
0208033000NRG23060220234109722
|
07/02/2023
|
izak newton
|
0208033WL177013
|
izak newton
|
00019
|
APGB0005069
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232364
|
|
Mr CHINTHA IZAK NEWTON
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-007-009/010400
(SALAKALAVEEDU)
|
0208033000NRG23060220234109748
|
07/02/2023
|
Vijayanandam
|
0208033WL177013
|
Vijayanandam
|
00019
|
APGB0005069
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232352
|
|
P VIJAYANANDAM
|
ICICI BANK LTD(508534)
|
|
32
|
Bestavaripeta
|
AP-08-033-007-009/010470
(SALAKALAVEEDU)
|
0208033000NRG23060220234109752
|
07/02/2023
|
Swaroopa
|
0208033WL177013
|
Swaroopa
|
00019
|
APGB0005069
|
370
|
370
|
Processed
|
13/02/2023
|
|
8716232353
|
|
Mrs Kandula Swarup
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-007-009/010478
(SALAKALAVEEDU)
|
0208033000NRG23060220234109754
|
07/02/2023
|
ratnakumari
|
0208033WL177013
|
ratnakumari
|
00019
|
APGB0005069
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232349
|
|
Mrs RATHNA KUMARI VADIYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-007-009/010543
(SALAKALAVEEDU)
|
0208033000NRG23060220234109761
|
07/02/2023
|
sarojamma
|
0208033WL177013
|
sarojamma
|
00019
|
APGB0005069
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232367
|
|
Mrs SAROJAMMA PRABHUDAS TATAPUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-012-016/010054
(BASINE PALLI)
|
0208033000NRG23050220234104330
|
07/02/2023
|
RAJITHA VINUKONDA
|
0208033WL176823
|
RAJITHA VINUKONDA
|
00019
|
APGB0005086
|
402
|
402
|
Processed
|
13/02/2023
|
|
8716232346
|
|
Mrs RAJITHA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-012-016/010272
(BASINE PALLI)
|
0208033000NRG23050220234104367
|
07/02/2023
|
Subbamma
|
0208033WL176823
|
Subbamma
|
00019
|
APGB0005086
|
402
|
402
|
Processed
|
13/02/2023
|
|
8716232344
|
|
Mrs SUBBAMMA SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-005-005/010769
(BESTHAVARIPET)
|
0208033000NRG23050220234103715
|
07/02/2023
|
DUDEKULA KHASIM VALI
|
0208033WL176755
|
DUDEKULA KHASIM VALI
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232377
|
|
DUDEKULA KHASIM VALI
|
BANK OF BARODA(606985)
|
|
38
|
Bestavaripeta
|
AP-08-033-005-005/11735
(BESTHAVARIPET)
|
0208033000NRG23060220234116436
|
07/02/2023
|
Avvari Srinu
|
0208033WL177291
|
Avvari Srinu
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232378
|
|
AVVARI SRINU
|
BANK OF BARODA(606985)
|
|
39
|
Bestavaripeta
|
AP-08-033-007-009/010028
(SALAKALAVEEDU)
|
0208033000NRG23060220234109696
|
07/02/2023
|
CHINTA BENNAIAH
|
0208033WL177013
|
CHINTA BENNAIAH
|
00045
|
BARB0VJBEST
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232343
|
|
MR BENNAIAH CHINTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-011-015/050301
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112171
|
07/02/2023
|
CHEERA BOINA BALAKRISHNA
|
0208033WL177087
|
CHEERA BOINA BALAKRISHNA
|
00045
|
BARB0VJBEST
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232342
|
|
CHEERA BOINA BALAKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
41
|
Bestavaripeta
|
AP-08-033-002-003/011025
(PUSALAPADU)
|
0208033000NRG23050220234102095
|
07/02/2023
|
siva senkar reddy
|
0208033WL176616
|
siva senkar reddy
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232293
|
|
DWARAKACHARLA S REDDY
|
INDUSIND BANK(607189)
|
|
42
|
Bestavaripeta
|
AP-08-033-005-004/11724
(BESTHAVARIPET)
|
0208033000NRG23060220234116428
|
07/02/2023
|
SHAIK RIYAZ
|
0208033WL177288
|
SHAIK RIYAZ
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232298
|
|
MR SHAIK RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-005-006/010304
(BESTHAVARIPET)
|
0208033000NRG23050220234103730
|
07/02/2023
|
GAJULA SAVITHRI
|
0208033WL176764
|
GAJULA SAVITHRI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232300
|
|
MRS GAJULA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-007-009/010070
(SALAKALAVEEDU)
|
0208033000NRG23060220234109719
|
07/02/2023
|
sofiya
|
0208033WL177013
|
sofiya
|
00415
|
SBIN0001173
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232337
|
|
GONA SOFIYA
|
CANARA BANK(508532)
|
|
45
|
Bestavaripeta
|
AP-08-033-011-015/040348
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116713
|
07/02/2023
|
Vijayamma
|
0208033WL177314
|
Vijayamma
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8716232341
|
|
Mrs VIJAYAMMA KONDEPOGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6394
|
6394
|
|
|
|
|
|
|
|
|
46
|
Bestavaripeta
|
AP-08-033-002-003/010194
(PUSALAPADU)
|
0208033000NRG23050220234102106
|
07/02/2023
|
Narayana
|
0208033WL176622
|
Narayana
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232327
|
|
Mr VENKATANARAYANA THELUKUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-011-015/030102
(J.C.AGRAHARAM)
|
0208033000NRG23050220234103854
|
07/02/2023
|
Venkata Lakshmi
|
0208033WL176784
|
Venkata Lakshmi
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232302
|
|
MRS KATTA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-011-015/030102
(J.C.AGRAHARAM)
|
0208033000NRG23050220234103855
|
07/02/2023
|
Venkata Subbamma
|
0208033WL176784
|
Venkata Subbamma
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232395
|
|
MRS KATTA PEDDAVENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-011-015/030414
(J.C.AGRAHARAM)
|
0208033000NRG23050220234103853
|
07/02/2023
|
Bhulakshamma
|
0208033WL176783
|
Bhulakshamma
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232330
|
|
MRS GENUPULA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-011-015/030414
(J.C.AGRAHARAM)
|
0208033000NRG23050220234103852
|
07/02/2023
|
Bhuma Reddy
|
0208033WL176783
|
Bhuma Reddy
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232292
|
|
MR GENUPULA BHUMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-011-015/040155
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116710
|
07/02/2023
|
Chinna Veeraiah
|
0208033WL177313
|
Chinna Veeraiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232393
|
|
JADABOYINA CHENNA VEERAIAH
|
HDFC BANK LTD(607152)
|
|
52
|
Bestavaripeta
|
AP-08-033-011-015/040155
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116709
|
07/02/2023
|
Kotaiah
|
0208033WL177313
|
Kotaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232307
|
|
MR JADABOINA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-011-015/040155
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116711
|
07/02/2023
|
Pala Ankamma
|
0208033WL177313
|
Pala Ankamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232332
|
|
MRS JADABOINA PALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-011-015/050137
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112162
|
07/02/2023
|
Nadipi Kulai
|
0208033WL177087
|
Nadipi Kulai
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232303
|
|
MR NADIPI KULAYI GADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-011-015/050146
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116733
|
07/02/2023
|
Maraiah
|
0208033WL177324
|
Maraiah
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232403
|
|
MR POLEBOYENA MAREIAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-011-015/050146
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116734
|
07/02/2023
|
Nagamma
|
0208033WL177324
|
Nagamma
|
00415
|
SBIN0009504
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232312
|
|
MRS POLEBOYENA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-011-015/050169
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112163
|
07/02/2023
|
Nagaiah
|
0208033WL177087
|
Nagaiah
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232325
|
|
MISS TIRUMALA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-011-015/050169
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112164
|
07/02/2023
|
pedda nagaiah
|
0208033WL177087
|
pedda nagaiah
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232404
|
|
TIRUMALA PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-011-015/050225
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116714
|
07/02/2023
|
Seshadri
|
0208033WL177315
|
Seshadri
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232387
|
|
MR TIRUMALA SESHADRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-011-015/050292
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112168
|
07/02/2023
|
CHINNA SESHAIAH
|
0208033WL177087
|
CHINNA SESHAIAH
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232388
|
|
MR TIRUMALA CHINNA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-011-015/050292
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112167
|
07/02/2023
|
venkatamma
|
0208033WL177087
|
venkatamma
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232396
|
|
MRS TIRUMALA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-011-015/050293
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112169
|
07/02/2023
|
shasamma
|
0208033WL177087
|
shasamma
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232313
|
|
MRS MEDABOYINA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-011-015/050297
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112170
|
07/02/2023
|
chinna hanumanthu
|
0208033WL177087
|
chinna hanumanthu
|
00415
|
SBIN0009504
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232321
|
|
MR CHINNA HANUMANTHU GADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-012-016/010272
(BASINE PALLI)
|
0208033000NRG23050220234104366
|
07/02/2023
|
Galireddy
|
0208033WL176823
|
Galireddy
|
00415
|
SBIN0009504
|
402
|
402
|
Processed
|
13/02/2023
|
|
8716232399
|
|
GALI REDDY SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18993
|
18993
|
|
|
|
|
|
|
|
|
65
|
Bestavaripeta
|
AP-08-033-005-005/011374
(BESTHAVARIPET)
|
0208033000NRG23060220234116430
|
07/02/2023
|
chennaiah
|
0208033WL177289
|
chennaiah
|
00415
|
SBIN0011117
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232391
|
|
MARRI CHENNAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
66
|
Bestavaripeta
|
AP-08-033-002-003/010022
(PUSALAPADU)
|
0208033000NRG23050220234102092
|
07/02/2023
|
Philaf
|
0208033WL176615
|
Philaf
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232382
|
|
MR PHILIP MEEGADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-002-003/010640
(PUSALAPADU)
|
0208033000NRG23050220234102100
|
07/02/2023
|
Bodaiah
|
0208033WL176619
|
Bodaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232304
|
|
MR PUSALAPATI BODAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-002-003/010640
(PUSALAPADU)
|
0208033000NRG23050220234102101
|
07/02/2023
|
Chinna Venkatalakshmi
|
0208033WL176619
|
Chinna Venkatalakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232311
|
|
MRS VENKATA LAKSHMAMMA PUSALAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bestavaripeta
|
AP-08-033-002-003/010770
(PUSALAPADU)
|
0208033000NRG23050220234102105
|
07/02/2023
|
rajyalakshmi
|
0208033WL176621
|
rajyalakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232295
|
|
MRS MANTHRI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-002-003/010980
(PUSALAPADU)
|
0208033000NRG23050220234102096
|
07/02/2023
|
Anil
|
0208033WL176617
|
Anil
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232380
|
|
Kuvvarapu Anil
|
BANK OF INDIA(508505)
|
|
71
|
Bestavaripeta
|
AP-08-033-004-003/030492
(PANDILLAPALLI)
|
0208033000NRG23060220234107772
|
07/02/2023
|
kotayya
|
0208033WL176949
|
kotayya
|
00415
|
SBIN0012921
|
240
|
240
|
Processed
|
13/02/2023
|
|
8716232390
|
|
MR KOTAIAH KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-005-004/010470
(BESTHAVARIPET)
|
0208033000NRG23050220234103682
|
07/02/2023
|
khadar bi
|
0208033WL176746
|
khadar bi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232381
|
|
MRS KHADAR BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-005-004/010568
(BESTHAVARIPET)
|
0208033000NRG23050220234103717
|
07/02/2023
|
lakshmi
|
0208033WL176756
|
lakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232389
|
|
Mrs KAKARLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-005-004/010568
(BESTHAVARIPET)
|
0208033000NRG23050220234103716
|
07/02/2023
|
Venkateswarlu
|
0208033WL176756
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232339
|
|
MR KAKARLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-005-004/010661
(BESTHAVARIPET)
|
0208033000NRG23050220234103672
|
07/02/2023
|
naga lakshmi
|
0208033WL176742
|
naga lakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232328
|
|
MRS JAVVAJI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-005-004/010661
(BESTHAVARIPET)
|
0208033000NRG23050220234103673
|
07/02/2023
|
srinivasulu
|
0208033WL176742
|
srinivasulu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232299
|
|
Mr SRINIVASULU JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-005-004/11724
(BESTHAVARIPET)
|
0208033000NRG23060220234116427
|
07/02/2023
|
SHABBIR SHAIK
|
0208033WL177288
|
SHABBIR SHAIK
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232305
|
|
SHAIK SHABBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Bestavaripeta
|
AP-08-033-005-004/11724
(BESTHAVARIPET)
|
0208033000NRG23060220234116429
|
07/02/2023
|
SHAIK FAYAZ
|
0208033WL177288
|
SHAIK FAYAZ
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232296
|
|
MR SHAIK FAYAZ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-005-004/11724
(BESTHAVARIPET)
|
0208033000NRG23060220234116426
|
07/02/2023
|
SHAIK HABEEBA
|
0208033WL177288
|
SHAIK HABEEBA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232329
|
|
Mrs HABEEBA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23050220234103662
|
07/02/2023
|
Venkatadri
|
0208033WL176737
|
Venkatadri
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232386
|
|
MR VENKATADRI MANNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-005-005/010622
(BESTHAVARIPET)
|
0208033000NRG23050220234103690
|
07/02/2023
|
kumar
|
0208033WL176753
|
kumar
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232306
|
|
Mr KUMAR KONDEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-005-005/010622
(BESTHAVARIPET)
|
0208033000NRG23050220234103689
|
07/02/2023
|
ritarani
|
0208033WL176753
|
ritarani
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232316
|
|
KONDEPOGU REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23050220234103665
|
07/02/2023
|
naveen kumar
|
0208033WL176738
|
naveen kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Rejected
|
13/02/2023
|
|
8716232309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bestavaripeta
|
AP-08-033-005-005/010784
(BESTHAVARIPET)
|
0208033000NRG23050220234103729
|
07/02/2023
|
chinnakka
|
0208033WL176763
|
chinnakka
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232383
|
|
MRS KURCHETI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-005-005/010888
(BESTHAVARIPET)
|
0208033000NRG23050220234103734
|
07/02/2023
|
hussen bi
|
0208033WL176767
|
hussen bi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232385
|
|
Mrs HUSSEN BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-005-005/010952
(BESTHAVARIPET)
|
0208033000NRG23050220234103738
|
07/02/2023
|
MABUNNI
|
0208033WL176770
|
MABUNNI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232379
|
|
DUDEKULA MOULALI
|
BANK OF BARODA(606985)
|
|
87
|
Bestavaripeta
|
AP-08-033-005-005/011083
(BESTHAVARIPET)
|
0208033000NRG23050220234103669
|
07/02/2023
|
BABU
|
0208033WL176740
|
BABU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232318
|
|
MR BABU DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-005-005/011170
(BESTHAVARIPET)
|
0208033000NRG23050220234103725
|
07/02/2023
|
kotaiah
|
0208033WL176761
|
kotaiah
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232384
|
|
MR KOPPULA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-005-005/011170
(BESTHAVARIPET)
|
0208033000NRG23050220234103726
|
07/02/2023
|
snehalatha
|
0208033WL176761
|
snehalatha
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8716232322
|
|
MRS SNEHA LATHA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-005-005/011348
(BESTHAVARIPET)
|
0208033000NRG23050220234103718
|
07/02/2023
|
hussian
|
0208033WL176757
|
hussian
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232334
|
|
MR PANYAM HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-005-005/011348
(BESTHAVARIPET)
|
0208033000NRG23050220234103719
|
07/02/2023
|
masthnbi
|
0208033WL176757
|
masthnbi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232333
|
|
PANYAM MASTAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bestavaripeta
|
AP-08-033-005-005/011374
(BESTHAVARIPET)
|
0208033000NRG23060220234116431
|
07/02/2023
|
HIMA BINDU
|
0208033WL177289
|
HIMA BINDU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232336
|
|
MRS BELLAM HIMABINDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-005-005/011419
(BESTHAVARIPET)
|
0208033000NRG23060220234116441
|
07/02/2023
|
BUJJI
|
0208033WL177293
|
BUJJI
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
13/02/2023
|
|
8716232324
|
|
MRS DUDEKULA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-005-005/011474
(BESTHAVARIPET)
|
0208033000NRG23050220234103722
|
07/02/2023
|
Kashamma
|
0208033WL176759
|
Kashamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232392
|
|
MRS DUDEKULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-005-005/011480
(BESTHAVARIPET)
|
0208033000NRG23050220234103670
|
07/02/2023
|
MAHABOOB BEE
|
0208033WL176741
|
MAHABOOB BEE
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232308
|
|
MRS MAHABUB BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-005-005/011584
(BESTHAVARIPET)
|
0208033000NRG23050220234103731
|
07/02/2023
|
PALVADI NARAYANAMMA
|
0208033WL176765
|
PALVADI NARAYANAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232317
|
|
MRS PALVADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-005-005/011649
(BESTHAVARIPET)
|
0208033000NRG23060220234116471
|
07/02/2023
|
eswaramma
|
0208033WL177295
|
eswaramma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232315
|
|
MRS ESWARAMMA VEGANDLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-005-005/011649
(BESTHAVARIPET)
|
0208033000NRG23060220234116472
|
07/02/2023
|
venkateswarlu
|
0208033WL177295
|
venkateswarlu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232301
|
|
MR ELIGANDLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-005-005/11694
(BESTHAVARIPET)
|
0208033000NRG23050220234103688
|
07/02/2023
|
Tulasi Tatikonda
|
0208033WL176752
|
Tulasi Tatikonda
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232297
|
|
MRS TULASI THATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-007-009/010016
(SALAKALAVEEDU)
|
0208033000NRG23060220234109695
|
07/02/2023
|
Jopal
|
0208033WL177013
|
Jopal
|
00415
|
SBIN0012921
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232398
|
|
MR GONA JOPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-007-009/010038
(SALAKALAVEEDU)
|
0208033000NRG23060220234109701
|
07/02/2023
|
Jahniah
|
0208033WL177013
|
Jahniah
|
00415
|
SBIN0012921
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232326
|
|
MR JANAIAH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-007-009/010061
(SALAKALAVEEDU)
|
0208033000NRG23060220234109711
|
07/02/2023
|
Mohan Babu
|
0208033WL177013
|
Mohan Babu
|
00415
|
SBIN0012921
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232319
|
|
MR GONA MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-007-009/010063
(SALAKALAVEEDU)
|
0208033000NRG23060220234109712
|
07/02/2023
|
Kumari
|
0208033WL177013
|
Kumari
|
00415
|
SBIN0012921
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232314
|
|
Mrs KUMARI GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-007-009/010070
(SALAKALAVEEDU)
|
0208033000NRG23060220234109718
|
07/02/2023
|
Sulochana
|
0208033WL177013
|
Sulochana
|
00415
|
SBIN0012921
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232323
|
|
Mrs SULOCHANA GONA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Bestavaripeta
|
AP-08-033-007-009/010176
(SALAKALAVEEDU)
|
0208033000NRG23060220234109731
|
07/02/2023
|
Mariyamma
|
0208033WL177013
|
Mariyamma
|
00415
|
SBIN0012921
|
555
|
555
|
Processed
|
13/02/2023
|
|
8716232294
|
|
MRS CHINTHA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-007-009/010400
(SALAKALAVEEDU)
|
0208033000NRG23060220234109749
|
07/02/2023
|
Hemavathi
|
0208033WL177013
|
Hemavathi
|
00415
|
SBIN0012921
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232397
|
|
MRS HEMAVATHI PATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-007-009/010470
(SALAKALAVEEDU)
|
0208033000NRG23060220234109751
|
07/02/2023
|
Devaiah
|
0208033WL177013
|
Devaiah
|
00415
|
SBIN0012921
|
370
|
370
|
Processed
|
13/02/2023
|
|
8716232331
|
|
MR KANDULA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-007-009/010478
(SALAKALAVEEDU)
|
0208033000NRG23060220234109753
|
07/02/2023
|
VADELA SURESH
|
0208033WL177013
|
VADELA SURESH
|
00415
|
SBIN0012921
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232335
|
|
MR VADELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-011-015/040348
(J.C.AGRAHARAM)
|
0208033000NRG23060220234116712
|
07/02/2023
|
KONDEPOGU BARNABAS
|
0208033WL177314
|
KONDEPOGU BARNABAS
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8716232340
|
|
BARNABAS KONDEPOGU
|
BANK OF BARODA(606985)
|
|
110
|
Bestavaripeta
|
AP-08-033-011-015/050278
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112166
|
07/02/2023
|
eshwaramma
|
0208033WL177087
|
eshwaramma
|
00415
|
SBIN0012921
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232394
|
|
MRS ESWARAMMA CHEEREBOIENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-011-015/050278
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112165
|
07/02/2023
|
KASHAIAH
|
0208033WL177087
|
KASHAIAH
|
00415
|
SBIN0012921
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232310
|
|
Mr KASAIAH CHEERA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
112
|
Bestavaripeta
|
AP-08-033-011-015/050323
(J.C.AGRAHARAM)
|
0208033000NRG23060220234112172
|
07/02/2023
|
akkulaiah
|
0208033WL177087
|
akkulaiah
|
00415
|
SBIN0012921
|
453
|
453
|
Processed
|
13/02/2023
|
|
8716232338
|
|
MR VALLALA AKKULAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-012-016/010003
(BASINE PALLI)
|
0208033000NRG23050220234104320
|
07/02/2023
|
Santamma
|
0208033WL176823
|
Santamma
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
13/02/2023
|
|
8716232320
|
|
Mrs SANTHAMMA GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58961
|
58961
|
|
|
|
|
|
|
|
|
114
|
Bestavaripeta
|
AP-08-033-002-003/010966
(PUSALAPADU)
|
0208033000NRG23050220234102102
|
07/02/2023
|
chenchu ramaiah
|
0208033WL176620
|
chenchu ramaiah
|
00468
|
UBIN0810380
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232405
|
|
CHENCHU RAMAIAH BOGGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
115
|
Bestavaripeta
|
AP-08-033-002-003/010042
(PUSALAPADU)
|
0208033000NRG23050220234102089
|
07/02/2023
|
Alegjander
|
0208033WL176613
|
Alegjander
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232402
|
|
Mr Kuvvarapu Alexander
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-007-009/010038
(SALAKALAVEEDU)
|
0208033000NRG23060220234109702
|
07/02/2023
|
Karnamma
|
0208033WL177013
|
Karnamma
|
00468
|
UBIN0815594
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232401
|
|
Mrs KARNAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
117
|
Bestavaripeta
|
AP-08-033-005-004/010470
(BESTHAVARIPET)
|
0208033000NRG23050220234103681
|
07/02/2023
|
Sk Khadhar Vali
|
0208033WL176746
|
Sk Khadhar Vali
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716232289
|
|
SHAIK KHADAR VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bestavaripeta
|
AP-08-033-007-009/010057
(SALAKALAVEEDU)
|
0208033000NRG23060220234109705
|
07/02/2023
|
Srikanth
|
0208033WL177013
|
Srikanth
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/02/2023
|
|
8716232291
|
|
CHINTA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bestavaripeta
|
AP-08-033-007-009/010555
(SALAKALAVEEDU)
|
0208033000NRG23060220234109762
|
07/02/2023
|
Ramadevi
|
0208033WL177013
|
Ramadevi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/02/2023
|
|
8716232290
|
|
YEGGONI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143150
|
143150
|
|
|
|
|
|
|
|