|
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-08-033-002-003/010050
(PUSALAPADU)
|
0208033000NRG23250820223666398
|
25/08/2022
|
Mariyamma
|
0208033WL0070723
|
Mariyamma
|
00019
|
APGB0005052
|
897
|
897
|
Processed
|
01/09/2022
|
|
4339660263
|
|
Mariyamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010050
(PUSALAPADU)
|
0208033000NRG23250820223666399
|
25/08/2022
|
Mariyamma
|
0208033WL0070723
|
Mariyamma
|
00019
|
APGB0005052
|
1247
|
1247
|
Processed
|
01/09/2022
|
|
4339660264
|
|
Mariyamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010133
(PUSALAPADU)
|
0208033000NRG23250820223666400
|
25/08/2022
|
Venkatamma
|
0208033WL0070723
|
Venkatamma
|
00019
|
APGB0005052
|
730
|
730
|
Processed
|
01/09/2022
|
|
4339660259
|
|
Venkatamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010133
(PUSALAPADU)
|
0208033000NRG23250820223666404
|
25/08/2022
|
Venkatamma
|
0208033WL0070723
|
Venkatamma
|
00019
|
APGB0005052
|
861
|
861
|
Processed
|
01/09/2022
|
|
4339660260
|
|
Venkatamma
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010133
(PUSALAPADU)
|
0208033000NRG23250820223666405
|
25/08/2022
|
Venkatamma
|
0208033WL0070723
|
Venkatamma
|
00019
|
APGB0005052
|
726
|
726
|
Processed
|
01/09/2022
|
|
4339660261
|
|
Venkatamma
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010133
(PUSALAPADU)
|
0208033000NRG23250820223666406
|
25/08/2022
|
Venkatamma
|
0208033WL0070723
|
Venkatamma
|
00019
|
APGB0005052
|
981
|
981
|
Processed
|
01/09/2022
|
|
4339660262
|
|
Venkatamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/010399
(PUSALAPADU)
|
0208033000NRG23250820223666402
|
25/08/2022
|
Subbamma
|
0208033WL0070723
|
Subbamma
|
00019
|
APGB0005052
|
250
|
250
|
Processed
|
01/09/2022
|
|
4339660257
|
|
Subbamma
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-002-003/010399
(PUSALAPADU)
|
0208033000NRG23250820223666403
|
25/08/2022
|
Subbamma
|
0208033WL0070723
|
Subbamma
|
00019
|
APGB0005052
|
923
|
923
|
Processed
|
01/09/2022
|
|
4339660258
|
|
Subbamma
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/010490
(PUSALAPADU)
|
0208033000NRG23250820223666401
|
25/08/2022
|
Raja Gopal Reddy
|
0208033WL0070723
|
Raja Gopal Reddy
|
00019
|
APGB0005052
|
743
|
743
|
Processed
|
01/09/2022
|
|
4339660265
|
|
Raja Gopal Reddy
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-004/010459
(BESTHAVARIPET)
|
0208033000NRG23250820223666799
|
25/08/2022
|
siromani
|
0208033WL0070743
|
siromani
|
00019
|
APGB0005052
|
1170
|
1170
|
Processed
|
01/09/2022
|
|
4339660250
|
|
siromani
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-004/010459
(BESTHAVARIPET)
|
0208033000NRG23250820223666800
|
25/08/2022
|
siromani
|
0208033WL0070743
|
siromani
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660249
|
|
siromani
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-004/010459
(BESTHAVARIPET)
|
0208033000NRG23250820223666801
|
25/08/2022
|
siromani
|
0208033WL0070743
|
siromani
|
00019
|
APGB0005052
|
1205
|
1205
|
Processed
|
01/09/2022
|
|
4339660252
|
|
siromani
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-004/010459
(BESTHAVARIPET)
|
0208033000NRG23250820223666802
|
25/08/2022
|
siromani
|
0208033WL0070743
|
siromani
|
00019
|
APGB0005052
|
1206
|
1206
|
Processed
|
01/09/2022
|
|
4339660251
|
|
siromani
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-004/010474
(BESTHAVARIPET)
|
0208033000NRG23250820223666803
|
25/08/2022
|
Chennamma
|
0208033WL0070743
|
Chennamma
|
00019
|
APGB0005052
|
1206
|
1206
|
Processed
|
01/09/2022
|
|
4339660254
|
|
Chennamma
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-004/010474
(BESTHAVARIPET)
|
0208033000NRG23250820223666804
|
25/08/2022
|
Chennamma
|
0208033WL0070743
|
Chennamma
|
00019
|
APGB0005052
|
1205
|
1205
|
Processed
|
01/09/2022
|
|
4339660253
|
|
Chennamma
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-004/010474
(BESTHAVARIPET)
|
0208033000NRG23250820223666805
|
25/08/2022
|
Chennamma
|
0208033WL0070743
|
Chennamma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660256
|
|
Chennamma
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-004/010474
(BESTHAVARIPET)
|
0208033000NRG23250820223666806
|
25/08/2022
|
Chennamma
|
0208033WL0070743
|
Chennamma
|
00019
|
APGB0005052
|
1170
|
1170
|
Processed
|
01/09/2022
|
|
4339660255
|
|
Chennamma
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-016-018/010650
(MOKSHA GUNDAM)
|
0208033000NRG23250820223666350
|
25/08/2022
|
nadipi eswar reddy
|
0208033WL0070718
|
nadipi eswar reddy
|
00019
|
APGB0005052
|
1435
|
1435
|
Processed
|
01/09/2022
|
|
4339660248
|
|
nadipi eswar reddy
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-016-018/010650
(MOKSHA GUNDAM)
|
0208033000NRG23250820223666351
|
25/08/2022
|
nadipi eswar reddy
|
0208033WL0070718
|
nadipi eswar reddy
|
00019
|
APGB0005052
|
1468
|
1468
|
Processed
|
01/09/2022
|
|
4339660247
|
|
nadipi eswar reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19823
|
19823
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-007-009/010420
(SALAKALAVEEDU)
|
0208033000NRG23250820223667913
|
25/08/2022
|
Usharani
|
0208033WL0070799
|
Usharani
|
00019
|
APGB0005069
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660267
|
|
Usharani
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-007-009/010420
(SALAKALAVEEDU)
|
0208033000NRG23250820223667923
|
25/08/2022
|
Usharani
|
0208033WL0070799
|
Usharani
|
00019
|
APGB0005069
|
780
|
780
|
Processed
|
01/09/2022
|
|
4339660266
|
|
Usharani
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-007-009/020021
(SALAKALAVEEDU)
|
0208033000NRG23250820223667914
|
25/08/2022
|
Pullaiah
|
0208033WL0070799
|
Pullaiah
|
00019
|
APGB0005069
|
1028
|
1028
|
Processed
|
01/09/2022
|
|
4339660269
|
|
Pullaiah
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-007-009/020021
(SALAKALAVEEDU)
|
0208033000NRG23250820223667915
|
25/08/2022
|
Pullaiah
|
0208033WL0070799
|
Pullaiah
|
00019
|
APGB0005069
|
201
|
201
|
Processed
|
01/09/2022
|
|
4339660270
|
|
Pullaiah
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-007-009/020021
(SALAKALAVEEDU)
|
0208033000NRG23250820223667916
|
25/08/2022
|
Pullaiah
|
0208033WL0070799
|
Pullaiah
|
00019
|
APGB0005069
|
855
|
855
|
Processed
|
01/09/2022
|
|
4339660268
|
|
Pullaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
25
|
Bestavaripeta
|
AP-08-033-012-016/010156
(BASINE PALLI)
|
0208033000NRG23250820223668942
|
25/08/2022
|
Anantha Lakshmi
|
0208033WL0070845
|
Anantha Lakshmi
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
01/09/2022
|
|
4339660276
|
|
Anantha Lakshmi
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-012-016/010344
(BASINE PALLI)
|
0208033000NRG23250820223668943
|
25/08/2022
|
venkata reddy
|
0208033WL0070845
|
venkata reddy
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4339660294
|
|
venkata reddy
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-012-016/020047
(BASINE PALLI)
|
0208033000NRG23250820223668944
|
25/08/2022
|
LAKKANABOYINA NAGAIAH
|
0208033WL0070845
|
LAKKANABOYINA NAGAIAH
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
01/09/2022
|
|
4339660293
|
|
LAKKANABOYINA NAGAIAH
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-012-016/020047
(BASINE PALLI)
|
0208033000NRG23230820223660788
|
25/08/2022
|
LAKKANABOYINA NAGAIAH
|
0208033WL0069490
|
LAKKANABOYINA NAGAIAH
|
00019
|
APGB0005086
|
1229
|
1229
|
Processed
|
01/09/2022
|
|
4339660292
|
|
LAKKANABOYINA NAGAIAH
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23250820223666324
|
25/08/2022
|
TALLA VENKATA RAMANA REDDY
|
0208033WL0070716
|
TALLA VENKATA RAMANA REDDY
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
01/09/2022
|
|
4339660282
|
|
TALLA VENKATA RAMANA REDDY
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23250820223666325
|
25/08/2022
|
TALLA VENKATA RAMANA REDDY
|
0208033WL0070716
|
TALLA VENKATA RAMANA REDDY
|
00019
|
APGB0005086
|
1265
|
1265
|
Processed
|
01/09/2022
|
|
4339660283
|
|
TALLA VENKATA RAMANA REDDY
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-015-017/030177
(AKKAPALLI)
|
0208033000NRG23250820223666558
|
25/08/2022
|
rajeswari
|
0208033WL0070731
|
rajeswari
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
01/09/2022
|
|
4339660279
|
|
rajeswari
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-015-017/030177
(AKKAPALLI)
|
0208033000NRG23250820223666559
|
25/08/2022
|
rajeswari
|
0208033WL0070731
|
rajeswari
|
00019
|
APGB0005086
|
1203
|
1203
|
Processed
|
01/09/2022
|
|
4339660280
|
|
rajeswari
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-015-017/030177
(AKKAPALLI)
|
0208033000NRG23250820223666554
|
25/08/2022
|
rajeswari
|
0208033WL0070731
|
rajeswari
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4339660281
|
|
rajeswari
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-015-017/030517
(AKKAPALLI)
|
0208033000NRG23250820223666564
|
25/08/2022
|
VENKATA SUBBAMMA
|
0208033WL0070731
|
VENKATA SUBBAMMA
|
00019
|
APGB0005086
|
1198
|
1198
|
Processed
|
01/09/2022
|
|
4339660277
|
|
VENKATA SUBBAMMA
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-015-017/030517
(AKKAPALLI)
|
0208033000NRG23250820223666565
|
25/08/2022
|
VENKATA SUBBAMMA
|
0208033WL0070731
|
VENKATA SUBBAMMA
|
00019
|
APGB0005086
|
1203
|
1203
|
Processed
|
01/09/2022
|
|
4339660278
|
|
VENKATA SUBBAMMA
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669331
|
25/08/2022
|
Pulla Reddy
|
0208033WL0070859
|
Pulla Reddy
|
00019
|
APGB0005086
|
750
|
750
|
Processed
|
01/09/2022
|
|
4339660285
|
|
Pulla Reddy
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669333
|
25/08/2022
|
Pulla Reddy
|
0208033WL0070859
|
Pulla Reddy
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
4339660286
|
|
Pulla Reddy
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669335
|
25/08/2022
|
Pulla Reddy
|
0208033WL0070859
|
Pulla Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
01/09/2022
|
|
4339660287
|
|
Pulla Reddy
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669337
|
25/08/2022
|
Pulla Reddy
|
0208033WL0070859
|
Pulla Reddy
|
00019
|
APGB0005086
|
1032
|
1032
|
Processed
|
01/09/2022
|
|
4339660288
|
|
Pulla Reddy
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669338
|
25/08/2022
|
Pulla Reddy
|
0208033WL0070859
|
Pulla Reddy
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
01/09/2022
|
|
4339660289
|
|
Pulla Reddy
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-018-020/010016
(GALIJERUGULLA)
|
0208033000NRG23250820223666203
|
25/08/2022
|
Kotamma
|
0208033WL0070711
|
Kotamma
|
00019
|
APGB0005086
|
956
|
956
|
Processed
|
01/09/2022
|
|
4339660274
|
|
Kotamma
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-018-020/010016
(GALIJERUGULLA)
|
0208033000NRG23250820223666204
|
25/08/2022
|
Kotamma
|
0208033WL0070711
|
Kotamma
|
00019
|
APGB0005086
|
972
|
972
|
Processed
|
01/09/2022
|
|
4339660275
|
|
Kotamma
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-018-020/020155
(GALIJERUGULLA)
|
0208033000NRG23250820223666205
|
25/08/2022
|
Ravanamma
|
0208033WL0070711
|
Ravanamma
|
00019
|
APGB0005086
|
902
|
902
|
Processed
|
01/09/2022
|
|
4339660290
|
|
Ravanamma
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-018-020/020155
(GALIJERUGULLA)
|
0208033000NRG23250820223666206
|
25/08/2022
|
Ravanamma
|
0208033WL0070711
|
Ravanamma
|
00019
|
APGB0005086
|
750
|
750
|
Processed
|
01/09/2022
|
|
4339660291
|
|
Ravanamma
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-018-020/020500
(GALIJERUGULLA)
|
0208033000NRG23250820223666207
|
25/08/2022
|
Thirumalarao
|
0208033WL0070711
|
Thirumalarao
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
01/09/2022
|
|
4339660297
|
|
Thirumalarao
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-018-020/020500
(GALIJERUGULLA)
|
0208033000NRG23250820223666199
|
25/08/2022
|
Thirumalarao
|
0208033WL0070711
|
Thirumalarao
|
00019
|
APGB0005086
|
939
|
939
|
Processed
|
01/09/2022
|
|
4339660298
|
|
Thirumalarao
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-018-020/020500
(GALIJERUGULLA)
|
0208033000NRG23250820223666200
|
25/08/2022
|
Thirumalarao
|
0208033WL0070711
|
Thirumalarao
|
00019
|
APGB0005086
|
1110
|
1110
|
Processed
|
01/09/2022
|
|
4339660296
|
|
Thirumalarao
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-018-020/040046
(GALIJERUGULLA)
|
0208033000NRG23250820223666198
|
25/08/2022
|
Chenchaiah
|
0208033WL0070711
|
Chenchaiah
|
00019
|
APGB0005086
|
604
|
604
|
Processed
|
01/09/2022
|
|
4339660295
|
|
Chenchaiah
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-019-021/010186
(KONA PALLI)
|
0208033000NRG23250820223667480
|
25/08/2022
|
Chinna Guravaiah
|
0208033WL0070778
|
Chinna Guravaiah
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
01/09/2022
|
|
4339660271
|
|
Chinna Guravaiah
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-019-021/010186
(KONA PALLI)
|
0208033000NRG23250820223667481
|
25/08/2022
|
Chinna Guravaiah
|
0208033WL0070778
|
Chinna Guravaiah
|
00019
|
APGB0005086
|
973
|
973
|
Processed
|
01/09/2022
|
|
4339660272
|
|
Chinna Guravaiah
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-019-021/010186
(KONA PALLI)
|
0208033000NRG23250820223667482
|
25/08/2022
|
Chinna Guravaiah
|
0208033WL0070778
|
Chinna Guravaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
01/09/2022
|
|
4339660273
|
|
Chinna Guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27559
|
27559
|
|
|
|
|
|
|
|
|
52
|
Bestavaripeta
|
AP-08-033-007-009/030514
(SALAKALAVEEDU)
|
0208033000NRG23250820223667921
|
25/08/2022
|
TUPAKULA JAYAMMA
|
0208033WL0070799
|
TUPAKULA JAYAMMA
|
00045
|
BARB0VJBEST
|
800
|
800
|
Processed
|
01/09/2022
|
|
4339660300
|
|
TUPAKULA JAYAMMA
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-007-009/030514
(SALAKALAVEEDU)
|
0208033000NRG23250820223667922
|
25/08/2022
|
TUPAKULA JAYAMMA
|
0208033WL0070799
|
TUPAKULA JAYAMMA
|
00045
|
BARB0VJBEST
|
800
|
800
|
Processed
|
01/09/2022
|
|
4339660299
|
|
TUPAKULA JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
54
|
Bestavaripeta
|
AP-08-033-016-018/020096
(MOKSHA GUNDAM)
|
0208033000NRG23250820223666352
|
25/08/2022
|
Gurava Reddy
|
0208033WL0070718
|
Gurava Reddy
|
00048
|
BKID0005608
|
1322
|
1322
|
Processed
|
01/09/2022
|
|
4339660301
|
|
Gurava Reddy
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-016-018/020096
(MOKSHA GUNDAM)
|
0208033000NRG23250820223666353
|
25/08/2022
|
Gurava Reddy
|
0208033WL0070718
|
Gurava Reddy
|
00048
|
BKID0005608
|
574
|
574
|
Processed
|
01/09/2022
|
|
4339660302
|
|
Gurava Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
56
|
Bestavaripeta
|
AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669231
|
25/08/2022
|
venkatalakshmi devi
|
0208033WL0070855
|
venkatalakshmi devi
|
00415
|
SBIN0001173
|
546
|
546
|
Processed
|
01/09/2022
|
|
4339660310
|
|
SREEKANTH BUPANI
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669232
|
25/08/2022
|
venkatalakshmi devi
|
0208033WL0070855
|
venkatalakshmi devi
|
00415
|
SBIN0001173
|
1070
|
1070
|
Processed
|
01/09/2022
|
|
4339660311
|
|
SREEKANTH BUPANI
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669237
|
25/08/2022
|
venkatalakshmi devi
|
0208033WL0070855
|
venkatalakshmi devi
|
00415
|
SBIN0001173
|
302
|
302
|
Processed
|
01/09/2022
|
|
4339660312
|
|
SREEKANTH BUPANI
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669238
|
25/08/2022
|
venkatalakshmi devi
|
0208033WL0070855
|
venkatalakshmi devi
|
00415
|
SBIN0001173
|
945
|
945
|
Processed
|
01/09/2022
|
|
4339660308
|
|
SREEKANTH BUPANI
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669226
|
25/08/2022
|
venkatalakshmi devi
|
0208033WL0070855
|
venkatalakshmi devi
|
00415
|
SBIN0001173
|
358
|
358
|
Processed
|
01/09/2022
|
|
4339660309
|
|
SREEKANTH BUPANI
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-006-007/010217
(NEKUNAMBAD)
|
0208033000NRG23250820223666362
|
25/08/2022
|
venkateswarlu
|
0208033WL0070720
|
venkateswarlu
|
00415
|
SBIN0001173
|
720
|
720
|
Processed
|
01/09/2022
|
|
4339660317
|
|
MR SANIKALA VENKATESWARLU
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-006-007/010217
(NEKUNAMBAD)
|
0208033000NRG23250820223666358
|
25/08/2022
|
venkateswarlu
|
0208033WL0070720
|
venkateswarlu
|
00415
|
SBIN0001173
|
1036
|
1036
|
Processed
|
01/09/2022
|
|
4339660316
|
|
MR SANIKALA VENKATESWARLU
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-007-009/030272
(SALAKALAVEEDU)
|
0208033000NRG23250820223667918
|
25/08/2022
|
Adi Lakshamma
|
0208033WL0070799
|
Adi Lakshamma
|
00415
|
SBIN0001173
|
800
|
800
|
Processed
|
01/09/2022
|
|
4339660314
|
|
MS MARABOINA ADI LAKSHMI ADI LAKSHMI
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-007-009/030272
(SALAKALAVEEDU)
|
0208033000NRG23250820223667919
|
25/08/2022
|
Adi Lakshamma
|
0208033WL0070799
|
Adi Lakshamma
|
00415
|
SBIN0001173
|
752
|
752
|
Processed
|
01/09/2022
|
|
4339660313
|
|
MS MARABOINA ADI LAKSHMI ADI LAKSHMI
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-007-009/030272
(SALAKALAVEEDU)
|
0208033000NRG23250820223667920
|
25/08/2022
|
Adi Lakshamma
|
0208033WL0070799
|
Adi Lakshamma
|
00415
|
SBIN0001173
|
800
|
800
|
Processed
|
01/09/2022
|
|
4339660315
|
|
MS MARABOINA ADI LAKSHMI ADI LAKSHMI
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-011-015/040265
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667243
|
25/08/2022
|
Chinna Danam
|
0208033WL0070763
|
Chinna Danam
|
00415
|
SBIN0001173
|
887
|
887
|
Processed
|
01/09/2022
|
|
4339660318
|
|
MRS CHINNA DANAM KANDULA
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-011-015/040265
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667244
|
25/08/2022
|
Chinna Danam
|
0208033WL0070763
|
Chinna Danam
|
00415
|
SBIN0001173
|
934
|
934
|
Processed
|
01/09/2022
|
|
4339660319
|
|
MRS CHINNA DANAM KANDULA
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-011-015/040265
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667245
|
25/08/2022
|
Chinna Danam
|
0208033WL0070763
|
Chinna Danam
|
00415
|
SBIN0001173
|
823
|
823
|
Processed
|
01/09/2022
|
|
4339660320
|
|
MRS CHINNA DANAM KANDULA
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-011-015/040265
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667246
|
25/08/2022
|
Chinna Danam
|
0208033WL0070763
|
Chinna Danam
|
00415
|
SBIN0001173
|
1077
|
1077
|
Processed
|
01/09/2022
|
|
4339660321
|
|
MRS CHINNA DANAM KANDULA
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-013-016/050574
(KHAJIPURAM)
|
0208033000NRG23220820223660478
|
25/08/2022
|
MUDDARSU LAKSHIMI DEVI
|
0208033WL0069418
|
MUDDARSU LAKSHIMI DEVI
|
00415
|
SBIN0001173
|
500
|
500
|
Processed
|
01/09/2022
|
|
4339660284
|
|
MRS MUDDARSU LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
71
|
Bestavaripeta
|
AP-08-033-007-009/030224
(SALAKALAVEEDU)
|
0208033000NRG23250820223667917
|
25/08/2022
|
Yallaiah
|
0208033WL0070799
|
Yallaiah
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
01/09/2022
|
|
4339660348
|
|
MR AVULAMANDA YALLAIAH
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-011-015/030101
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667226
|
25/08/2022
|
Maha Lakshamma
|
0208033WL0070763
|
Maha Lakshamma
|
00415
|
SBIN0009504
|
1293
|
1293
|
Processed
|
01/09/2022
|
|
4339660337
|
|
MR VAKA CHINNA GUNTAIAH
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-011-015/050035
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667227
|
25/08/2022
|
Chinnakka
|
0208033WL0070763
|
Chinnakka
|
00415
|
SBIN0009504
|
1001
|
1001
|
Processed
|
01/09/2022
|
|
4339660346
|
|
MRS VAKA CHINNAKKA
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-011-015/050035
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667228
|
25/08/2022
|
Chinnakka
|
0208033WL0070763
|
Chinnakka
|
00415
|
SBIN0009504
|
1217
|
1217
|
Processed
|
01/09/2022
|
|
4339660347
|
|
MRS VAKA CHINNAKKA
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-011-015/050093
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667229
|
25/08/2022
|
Srinivasulu
|
0208033WL0070763
|
Srinivasulu
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
01/09/2022
|
|
4339660338
|
|
MR MEKALA SRINIVASULU
|
()
|
|
76
|
Bestavaripeta
|
AP-08-033-011-015/050093
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667230
|
25/08/2022
|
Srinivasulu
|
0208033WL0070763
|
Srinivasulu
|
00415
|
SBIN0009504
|
1201
|
1201
|
Processed
|
01/09/2022
|
|
4339660340
|
|
MR MEKALA SRINIVASULU
|
()
|
|
77
|
Bestavaripeta
|
AP-08-033-011-015/050093
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667238
|
25/08/2022
|
Srinivasulu
|
0208033WL0070763
|
Srinivasulu
|
00415
|
SBIN0009504
|
984
|
984
|
Processed
|
01/09/2022
|
|
4339660339
|
|
MR MEKALA SRINIVASULU
|
()
|
|
78
|
Bestavaripeta
|
AP-08-033-012-016/030177
(BASINE PALLI)
|
0208033000NRG23250820223668945
|
25/08/2022
|
Osuri Susheela
|
0208033WL0070845
|
Osuri Susheela
|
00415
|
SBIN0009504
|
1086
|
1086
|
Processed
|
01/09/2022
|
|
4339660351
|
|
MRS OSURI SUSHEELA
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-012-016/030177
(BASINE PALLI)
|
0208033000NRG23220820223660380
|
25/08/2022
|
Osuri Susheela
|
0208033WL0069410
|
Osuri Susheela
|
00415
|
SBIN0009504
|
420
|
420
|
Processed
|
01/09/2022
|
|
4339660349
|
|
MRS OSURI SUSHEELA
|
()
|
|
80
|
Bestavaripeta
|
AP-08-033-012-016/030177
(BASINE PALLI)
|
0208033000NRG23220820223660381
|
25/08/2022
|
Osuri Susheela
|
0208033WL0069410
|
Osuri Susheela
|
00415
|
SBIN0009504
|
368
|
368
|
Processed
|
01/09/2022
|
|
4339660350
|
|
MRS OSURI SUSHEELA
|
()
|
|
81
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23250820223666287
|
25/08/2022
|
BALASWAMY V
|
0208033WL0070714
|
BALASWAMY V
|
00415
|
SBIN0009504
|
816
|
816
|
Processed
|
01/09/2022
|
|
4339660341
|
|
SEPOY BALASWAMY VINUKONDA
|
()
|
|
82
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23250820223666288
|
25/08/2022
|
BALASWAMY V
|
0208033WL0070714
|
BALASWAMY V
|
00415
|
SBIN0009504
|
645
|
645
|
Processed
|
01/09/2022
|
|
4339660342
|
|
SEPOY BALASWAMY VINUKONDA
|
()
|
|
83
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23250820223666289
|
25/08/2022
|
BALASWAMY V
|
0208033WL0070714
|
BALASWAMY V
|
00415
|
SBIN0009504
|
928
|
928
|
Processed
|
01/09/2022
|
|
4339660343
|
|
SEPOY BALASWAMY VINUKONDA
|
()
|
|
84
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23250820223666290
|
25/08/2022
|
BALASWAMY V
|
0208033WL0070714
|
BALASWAMY V
|
00415
|
SBIN0009504
|
1488
|
1488
|
Processed
|
01/09/2022
|
|
4339660344
|
|
SEPOY BALASWAMY VINUKONDA
|
()
|
|
85
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23250820223666291
|
25/08/2022
|
BALASWAMY V
|
0208033WL0070714
|
BALASWAMY V
|
00415
|
SBIN0009504
|
570
|
570
|
Processed
|
01/09/2022
|
|
4339660345
|
|
SEPOY BALASWAMY VINUKONDA
|
()
|
|
86
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23250820223666326
|
25/08/2022
|
BANDI SRIHARI
|
0208033WL0070716
|
BANDI SRIHARI
|
00415
|
SBIN0009504
|
1341
|
1341
|
Processed
|
01/09/2022
|
|
4339660323
|
|
MR BANDI SRIHARI
|
()
|
|
87
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23250820223666327
|
25/08/2022
|
BANDI SRIHARI
|
0208033WL0070716
|
BANDI SRIHARI
|
00415
|
SBIN0009504
|
1356
|
1356
|
Processed
|
01/09/2022
|
|
4339660322
|
|
MR BANDI SRIHARI
|
()
|
|
88
|
Bestavaripeta
|
AP-08-033-015-017/030420
(AKKAPALLI)
|
0208033000NRG23250820223666560
|
25/08/2022
|
chinna rangaiah
|
0208033WL0070731
|
chinna rangaiah
|
00415
|
SBIN0009504
|
1203
|
1203
|
Processed
|
01/09/2022
|
|
4339660327
|
|
MR BATTU CHINNA RANGAIAH
|
()
|
|
89
|
Bestavaripeta
|
AP-08-033-015-017/030420
(AKKAPALLI)
|
0208033000NRG23250820223666561
|
25/08/2022
|
chinna rangaiah
|
0208033WL0070731
|
chinna rangaiah
|
00415
|
SBIN0009504
|
1198
|
1198
|
Processed
|
01/09/2022
|
|
4339660328
|
|
MR BATTU CHINNA RANGAIAH
|
()
|
|
90
|
Bestavaripeta
|
AP-08-033-015-017/030420
(AKKAPALLI)
|
0208033000NRG23250820223666562
|
25/08/2022
|
chinna rangaiah
|
0208033WL0070731
|
chinna rangaiah
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
01/09/2022
|
|
4339660330
|
|
MR BATTU CHINNA RANGAIAH
|
()
|
|
91
|
Bestavaripeta
|
AP-08-033-015-017/030420
(AKKAPALLI)
|
0208033000NRG23250820223666563
|
25/08/2022
|
chinna rangaiah
|
0208033WL0070731
|
chinna rangaiah
|
00415
|
SBIN0009504
|
1208
|
1208
|
Processed
|
01/09/2022
|
|
4339660329
|
|
MR BATTU CHINNA RANGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21554
|
21554
|
|
|
|
|
|
|
|
|
92
|
Bestavaripeta
|
AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669227
|
25/08/2022
|
Ramalakshmamma
|
0208033WL0070855
|
Ramalakshmamma
|
00415
|
SBIN0012921
|
998
|
998
|
Processed
|
01/09/2022
|
|
4339660397
|
|
MRS SETLEM RAMALAKSHMAMMA
|
()
|
|
93
|
Bestavaripeta
|
AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669228
|
25/08/2022
|
Ramalakshmamma
|
0208033WL0070855
|
Ramalakshmamma
|
00415
|
SBIN0012921
|
1083
|
1083
|
Processed
|
01/09/2022
|
|
4339660396
|
|
MRS SETLEM RAMALAKSHMAMMA
|
()
|
|
94
|
Bestavaripeta
|
AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669233
|
25/08/2022
|
Ramalakshmamma
|
0208033WL0070855
|
Ramalakshmamma
|
00415
|
SBIN0012921
|
568
|
568
|
Processed
|
01/09/2022
|
|
4339660395
|
|
MRS SETLEM RAMALAKSHMAMMA
|
()
|
|
95
|
Bestavaripeta
|
AP-08-033-003-003/020445
(CHETTICHERLA)
|
0208033000NRG23250820223669049
|
25/08/2022
|
Khadar Basha
|
0208033WL0070851
|
Khadar Basha
|
00415
|
SBIN0012921
|
1323
|
1323
|
Processed
|
01/09/2022
|
|
4339660369
|
|
MR KHADAR BASHA PATHAN
|
()
|
|
96
|
Bestavaripeta
|
AP-08-033-003-003/020445
(CHETTICHERLA)
|
0208033000NRG23250820223669050
|
25/08/2022
|
Khadar Basha
|
0208033WL0070851
|
Khadar Basha
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
01/09/2022
|
|
4339660370
|
|
MR KHADAR BASHA PATHAN
|
()
|
|
97
|
Bestavaripeta
|
AP-08-033-003-003/020445
(CHETTICHERLA)
|
0208033000NRG23250820223669051
|
25/08/2022
|
Khadar Basha
|
0208033WL0070851
|
Khadar Basha
|
00415
|
SBIN0012921
|
1259
|
1259
|
Processed
|
01/09/2022
|
|
4339660371
|
|
MR KHADAR BASHA PATHAN
|
()
|
|
98
|
Bestavaripeta
|
AP-08-033-003-003/020445
(CHETTICHERLA)
|
0208033000NRG23250820223669052
|
25/08/2022
|
Khadar Basha
|
0208033WL0070851
|
Khadar Basha
|
00415
|
SBIN0012921
|
1141
|
1141
|
Processed
|
01/09/2022
|
|
4339660372
|
|
MR KHADAR BASHA PATHAN
|
()
|
|
99
|
Bestavaripeta
|
AP-08-033-003-003/020449
(CHETTICHERLA)
|
0208033000NRG23250820223669053
|
25/08/2022
|
gurubrahmam
|
0208033WL0070851
|
gurubrahmam
|
00415
|
SBIN0012921
|
1262
|
1262
|
Processed
|
01/09/2022
|
|
4339660361
|
|
MR UDAYAGIRI GIRUBRAHMAM
|
()
|
|
100
|
Bestavaripeta
|
AP-08-033-003-003/020449
(CHETTICHERLA)
|
0208033000NRG23250820223669054
|
25/08/2022
|
gurubrahmam
|
0208033WL0070851
|
gurubrahmam
|
00415
|
SBIN0012921
|
1378
|
1378
|
Processed
|
01/09/2022
|
|
4339660362
|
|
MR UDAYAGIRI GIRUBRAHMAM
|
()
|
|
101
|
Bestavaripeta
|
AP-08-033-003-003/020449
(CHETTICHERLA)
|
0208033000NRG23250820223669055
|
25/08/2022
|
gurubrahmam
|
0208033WL0070851
|
gurubrahmam
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
01/09/2022
|
|
4339660363
|
|
MR UDAYAGIRI GIRUBRAHMAM
|
()
|
|
102
|
Bestavaripeta
|
AP-08-033-004-003/030520
(PANDILLAPALLI)
|
0208033000NRG23250820223667622
|
25/08/2022
|
kashaiah
|
0208033WL0070786
|
kashaiah
|
00415
|
SBIN0012921
|
566
|
566
|
Processed
|
01/09/2022
|
|
4339660382
|
|
MR KASAIAH THOTAKURA
|
()
|
|
103
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23250820223666807
|
25/08/2022
|
Aruna
|
0208033WL0070743
|
Aruna
|
00415
|
SBIN0012921
|
1167
|
1167
|
Processed
|
01/09/2022
|
|
4339660375
|
|
MRS MATTEMALLA ARUNA
|
()
|
|
104
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23250820223666808
|
25/08/2022
|
Aruna
|
0208033WL0070743
|
Aruna
|
00415
|
SBIN0012921
|
1133
|
1133
|
Processed
|
01/09/2022
|
|
4339660378
|
|
MRS MATTEMALLA ARUNA
|
()
|
|
105
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23250820223666809
|
25/08/2022
|
Aruna
|
0208033WL0070743
|
Aruna
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660377
|
|
MRS MATTEMALLA ARUNA
|
()
|
|
106
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23250820223666810
|
25/08/2022
|
Aruna
|
0208033WL0070743
|
Aruna
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
01/09/2022
|
|
4339660374
|
|
MRS MATTEMALLA ARUNA
|
()
|
|
107
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23250820223666811
|
25/08/2022
|
Aruna
|
0208033WL0070743
|
Aruna
|
00415
|
SBIN0012921
|
649
|
649
|
Processed
|
01/09/2022
|
|
4339660376
|
|
MRS MATTEMALLA ARUNA
|
()
|
|
108
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23250820223666812
|
25/08/2022
|
Venkatadri
|
0208033WL0070743
|
Venkatadri
|
00415
|
SBIN0012921
|
973
|
973
|
Processed
|
01/09/2022
|
|
4339660364
|
|
MR VENKATADRI MANNEPALLI
|
()
|
|
109
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23250820223666813
|
25/08/2022
|
Venkatadri
|
0208033WL0070743
|
Venkatadri
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
01/09/2022
|
|
4339660365
|
|
MR VENKATADRI MANNEPALLI
|
()
|
|
110
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23250820223666814
|
25/08/2022
|
Venkatadri
|
0208033WL0070743
|
Venkatadri
|
00415
|
SBIN0012921
|
1149
|
1149
|
Processed
|
01/09/2022
|
|
4339660368
|
|
MR VENKATADRI MANNEPALLI
|
()
|
|
111
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23250820223666815
|
25/08/2022
|
Venkatadri
|
0208033WL0070743
|
Venkatadri
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660366
|
|
MR VENKATADRI MANNEPALLI
|
()
|
|
112
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23250820223666816
|
25/08/2022
|
Venkatadri
|
0208033WL0070743
|
Venkatadri
|
00415
|
SBIN0012921
|
1167
|
1167
|
Processed
|
01/09/2022
|
|
4339660367
|
|
MR VENKATADRI MANNEPALLI
|
()
|
|
113
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23250820223666817
|
25/08/2022
|
naveen kumar
|
0208033WL0070743
|
naveen kumar
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660359
|
|
MR NAVEEN KUMAR SATHENAPALLI
|
()
|
|
114
|
Bestavaripeta
|
AP-08-033-005-005/010765
(BESTHAVARIPET)
|
0208033000NRG23250820223666818
|
25/08/2022
|
naveen kumar
|
0208033WL0070743
|
naveen kumar
|
00415
|
SBIN0012921
|
1205
|
1205
|
Processed
|
01/09/2022
|
|
4339660360
|
|
MR NAVEEN KUMAR SATHENAPALLI
|
()
|
|
115
|
Bestavaripeta
|
AP-08-033-005-005/010895
(BESTHAVARIPET)
|
0208033000NRG23250820223666819
|
25/08/2022
|
Jamal
|
0208033WL0070743
|
Jamal
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
4339660356
|
|
MR DUDEKULA JAMAL
|
()
|
|
116
|
Bestavaripeta
|
AP-08-033-005-005/010895
(BESTHAVARIPET)
|
0208033000NRG23250820223666820
|
25/08/2022
|
Jamal
|
0208033WL0070743
|
Jamal
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339660354
|
|
MR DUDEKULA JAMAL
|
()
|
|
117
|
Bestavaripeta
|
AP-08-033-005-005/010895
(BESTHAVARIPET)
|
0208033000NRG23250820223666796
|
25/08/2022
|
Jamal
|
0208033WL0070743
|
Jamal
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339660355
|
|
MR DUDEKULA JAMAL
|
()
|
|
118
|
Bestavaripeta
|
AP-08-033-005-005/011024
(BESTHAVARIPET)
|
0208033000NRG23250820223666797
|
25/08/2022
|
RAMIREDDY
|
0208033WL0070743
|
RAMIREDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339660353
|
|
MR MAMILLA RAMI REDDY
|
()
|
|
119
|
Bestavaripeta
|
AP-08-033-005-005/011024
(BESTHAVARIPET)
|
0208033000NRG23250820223666798
|
25/08/2022
|
RAMIREDDY
|
0208033WL0070743
|
RAMIREDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339660352
|
|
MR MAMILLA RAMI REDDY
|
()
|
|
120
|
Bestavaripeta
|
AP-08-033-006-008/010300
(NEKUNAMBAD)
|
0208033000NRG23250820223666359
|
25/08/2022
|
SUBBAMMA TAMMISETTY
|
0208033WL0070720
|
SUBBAMMA TAMMISETTY
|
00415
|
SBIN0012921
|
1205
|
1205
|
Processed
|
01/09/2022
|
|
4339660373
|
|
MRS SUBBAMMA TAMMISETTY
|
()
|
|
121
|
Bestavaripeta
|
AP-08-033-006-008/010371
(NEKUNAMBAD)
|
0208033000NRG23250820223666360
|
25/08/2022
|
VENKATA RANGA LAKSHMI
|
0208033WL0070720
|
VENKATA RANGA LAKSHMI
|
00415
|
SBIN0012921
|
218
|
218
|
Processed
|
01/09/2022
|
|
4339660393
|
|
MRS BATTULA VENKATA RANGALAKSHMI
|
()
|
|
122
|
Bestavaripeta
|
AP-08-033-006-008/010371
(NEKUNAMBAD)
|
0208033000NRG23250820223666361
|
25/08/2022
|
VENKATA RANGA LAKSHMI
|
0208033WL0070720
|
VENKATA RANGA LAKSHMI
|
00415
|
SBIN0012921
|
171
|
171
|
Processed
|
01/09/2022
|
|
4339660394
|
|
MRS BATTULA VENKATA RANGALAKSHMI
|
()
|
|
123
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667003
|
25/08/2022
|
Ramana Reddy
|
0208033WL0070752
|
Ramana Reddy
|
00415
|
SBIN0012921
|
603
|
603
|
Processed
|
01/09/2022
|
|
4339660333
|
|
MR DODDI RAMANAREDDY
|
()
|
|
124
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667005
|
25/08/2022
|
Ramana Reddy
|
0208033WL0070752
|
Ramana Reddy
|
00415
|
SBIN0012921
|
779
|
779
|
Processed
|
01/09/2022
|
|
4339660331
|
|
MR DODDI RAMANAREDDY
|
()
|
|
125
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667007
|
25/08/2022
|
Ramana Reddy
|
0208033WL0070752
|
Ramana Reddy
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
01/09/2022
|
|
4339660332
|
|
MR DODDI RAMANAREDDY
|
()
|
|
126
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667006
|
25/08/2022
|
Vijayamma
|
0208033WL0070752
|
Vijayamma
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
01/09/2022
|
|
4339660381
|
|
MRS DODDI VIJAYAMMA
|
()
|
|
127
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667004
|
25/08/2022
|
Vijayamma
|
0208033WL0070752
|
Vijayamma
|
00415
|
SBIN0012921
|
779
|
779
|
Processed
|
01/09/2022
|
|
4339660379
|
|
MRS DODDI VIJAYAMMA
|
()
|
|
128
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667002
|
25/08/2022
|
Vijayamma
|
0208033WL0070752
|
Vijayamma
|
00415
|
SBIN0012921
|
603
|
603
|
Processed
|
01/09/2022
|
|
4339660380
|
|
MRS DODDI VIJAYAMMA
|
()
|
|
129
|
Bestavaripeta
|
AP-08-033-009-013/010128
(PEDA OBINENIPALLE)
|
0208033000NRG23230820223660784
|
25/08/2022
|
YEDUKONDALU CHELLA
|
0208033WL0069487
|
YEDUKONDALU CHELLA
|
00415
|
SBIN0012921
|
1209
|
1209
|
Processed
|
01/09/2022
|
|
4339660336
|
|
MR YEDUKONDALU CHELLA
|
()
|
|
130
|
Bestavaripeta
|
AP-08-033-010-015/020047
(PITIKAYAGULLA)
|
0208033000NRG23250820223669450
|
25/08/2022
|
Khasim Bi
|
0208033WL0070864
|
Khasim Bi
|
00415
|
SBIN0012921
|
1220
|
1220
|
Processed
|
01/09/2022
|
|
4339660357
|
|
MRS KASIM BI SHAIK
|
()
|
|
131
|
Bestavaripeta
|
AP-08-033-010-015/020047
(PITIKAYAGULLA)
|
0208033000NRG23250820223669451
|
25/08/2022
|
Khasim Bi
|
0208033WL0070864
|
Khasim Bi
|
00415
|
SBIN0012921
|
1290
|
1290
|
Processed
|
01/09/2022
|
|
4339660358
|
|
MRS KASIM BI SHAIK
|
()
|
|
132
|
Bestavaripeta
|
AP-08-033-011-015/030041
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667250
|
25/08/2022
|
Manikyam
|
0208033WL0070763
|
Manikyam
|
00415
|
SBIN0012921
|
1085
|
1085
|
Processed
|
01/09/2022
|
|
4339660334
|
|
MRS KONDEPOGU MANIKYAM
|
()
|
|
133
|
Bestavaripeta
|
AP-08-033-011-015/030041
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667251
|
25/08/2022
|
Manikyam
|
0208033WL0070763
|
Manikyam
|
00415
|
SBIN0012921
|
1007
|
1007
|
Processed
|
01/09/2022
|
|
4339660335
|
|
MRS KONDEPOGU MANIKYAM
|
()
|
|
134
|
Bestavaripeta
|
AP-08-033-011-015/040047
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667239
|
25/08/2022
|
Valaraju
|
0208033WL0070763
|
Valaraju
|
00415
|
SBIN0012921
|
1077
|
1077
|
Processed
|
01/09/2022
|
|
4339660400
|
|
MR BANDLAMUDI VALARAJU
|
()
|
|
135
|
Bestavaripeta
|
AP-08-033-011-015/040047
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667240
|
25/08/2022
|
Valaraju
|
0208033WL0070763
|
Valaraju
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
01/09/2022
|
|
4339660401
|
|
MR BANDLAMUDI VALARAJU
|
()
|
|
136
|
Bestavaripeta
|
AP-08-033-011-015/040187
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667241
|
25/08/2022
|
irmiya
|
0208033WL0070763
|
irmiya
|
00415
|
SBIN0012921
|
654
|
654
|
Processed
|
01/09/2022
|
|
4339660399
|
|
MR GOSIPATULA IRMIYA
|
()
|
|
137
|
Bestavaripeta
|
AP-08-033-011-015/040187
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667242
|
25/08/2022
|
irmiya
|
0208033WL0070763
|
irmiya
|
00415
|
SBIN0012921
|
716
|
716
|
Processed
|
01/09/2022
|
|
4339660398
|
|
MR GOSIPATULA IRMIYA
|
()
|
|
138
|
Bestavaripeta
|
AP-08-033-011-015/040284
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667247
|
25/08/2022
|
danam
|
0208033WL0070763
|
danam
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
01/09/2022
|
|
4339660387
|
|
MR NISHANAM DANAM
|
()
|
|
139
|
Bestavaripeta
|
AP-08-033-011-015/040284
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667248
|
25/08/2022
|
danam
|
0208033WL0070763
|
danam
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
01/09/2022
|
|
4339660389
|
|
MR NISHANAM DANAM
|
()
|
|
140
|
Bestavaripeta
|
AP-08-033-011-015/040284
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667249
|
25/08/2022
|
danam
|
0208033WL0070763
|
danam
|
00415
|
SBIN0012921
|
654
|
654
|
Processed
|
01/09/2022
|
|
4339660388
|
|
MR NISHANAM DANAM
|
()
|
|
141
|
Bestavaripeta
|
AP-08-033-011-015/040284
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667231
|
25/08/2022
|
danam
|
0208033WL0070763
|
danam
|
00415
|
SBIN0012921
|
987
|
987
|
Processed
|
01/09/2022
|
|
4339660385
|
|
MR NISHANAM DANAM
|
()
|
|
142
|
Bestavaripeta
|
AP-08-033-011-015/040284
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667232
|
25/08/2022
|
danam
|
0208033WL0070763
|
danam
|
00415
|
SBIN0012921
|
932
|
932
|
Processed
|
01/09/2022
|
|
4339660386
|
|
MR NISHANAM DANAM
|
()
|
|
143
|
Bestavaripeta
|
AP-08-033-011-015/040284
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667233
|
25/08/2022
|
danam
|
0208033WL0070763
|
danam
|
00415
|
SBIN0012921
|
887
|
887
|
Processed
|
01/09/2022
|
|
4339660390
|
|
MR NISHANAM DANAM
|
()
|
|
144
|
Bestavaripeta
|
AP-08-033-016-018/010573
(MOKSHA GUNDAM)
|
0208033000NRG23250820223666348
|
25/08/2022
|
Pedda Guravaiah
|
0208033WL0070718
|
Pedda Guravaiah
|
00415
|
SBIN0012921
|
1521
|
1521
|
Processed
|
01/09/2022
|
|
4339660383
|
|
MR KAPPALA PEDDAGURAVAIAH
|
()
|
|
145
|
Bestavaripeta
|
AP-08-033-016-018/010573
(MOKSHA GUNDAM)
|
0208033000NRG23250820223666349
|
25/08/2022
|
Pedda Guravaiah
|
0208033WL0070718
|
Pedda Guravaiah
|
00415
|
SBIN0012921
|
1296
|
1296
|
Processed
|
01/09/2022
|
|
4339660384
|
|
MR KAPPALA PEDDAGURAVAIAH
|
()
|
|
146
|
Bestavaripeta
|
AP-08-033-017-019/010046
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669328
|
25/08/2022
|
MANDLA MAHESH
|
0208033WL0070859
|
MANDLA MAHESH
|
00415
|
SBIN0012921
|
1202
|
1202
|
Processed
|
01/09/2022
|
|
4339660391
|
|
MR MANDLA MAHESH
|
()
|
|
147
|
Bestavaripeta
|
AP-08-033-017-019/010046
(PACHALA VENKATA PURAM)
|
0208033000NRG23250820223669329
|
25/08/2022
|
MANDLA MAHESH
|
0208033WL0070859
|
MANDLA MAHESH
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
01/09/2022
|
|
4339660392
|
|
MR MANDLA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57287
|
57287
|
|
|
|
|
|
|
|
|
148
|
Bestavaripeta
|
AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669234
|
25/08/2022
|
Kumari
|
0208033WL0070855
|
Kumari
|
00415
|
SBIN0021251
|
568
|
568
|
Processed
|
01/09/2022
|
|
4339660326
|
|
MS PASUPULETI KUMARI
|
()
|
|
149
|
Bestavaripeta
|
AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669235
|
25/08/2022
|
Kumari
|
0208033WL0070855
|
Kumari
|
00415
|
SBIN0021251
|
1083
|
1083
|
Processed
|
01/09/2022
|
|
4339660325
|
|
MS PASUPULETI KUMARI
|
()
|
|
150
|
Bestavaripeta
|
AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669236
|
25/08/2022
|
Kumari
|
0208033WL0070855
|
Kumari
|
00415
|
SBIN0021251
|
252
|
252
|
Processed
|
01/09/2022
|
|
4339660324
|
|
MS PASUPULETI KUMARI
|
()
|
|
151
|
Bestavaripeta
|
AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669224
|
25/08/2022
|
Kumari
|
0208033WL0070855
|
Kumari
|
00415
|
SBIN0021251
|
703
|
703
|
Processed
|
01/09/2022
|
|
4339660402
|
|
MS PASUPULETI KUMARI
|
()
|
|
152
|
Bestavaripeta
|
AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669225
|
25/08/2022
|
Kumari
|
0208033WL0070855
|
Kumari
|
00415
|
SBIN0021251
|
601
|
601
|
Processed
|
01/09/2022
|
|
4339660403
|
|
MS PASUPULETI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
153
|
Bestavaripeta
|
AP-08-033-001-001/010317
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669229
|
25/08/2022
|
Veerababu
|
0208033WL0070855
|
Veerababu
|
00468
|
UBIN0810380
|
1070
|
1070
|
Processed
|
01/09/2022
|
|
4339660404
|
|
Veerababu
|
()
|
|
154
|
Bestavaripeta
|
AP-08-033-001-001/010317
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23250820223669230
|
25/08/2022
|
Veerababu
|
0208033WL0070855
|
Veerababu
|
00468
|
UBIN0810380
|
1136
|
1136
|
Processed
|
01/09/2022
|
|
4339660405
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
155
|
Bestavaripeta
|
AP-08-033-008-011/010389
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667008
|
25/08/2022
|
Subba Lakshamma
|
0208033WL0070752
|
Subba Lakshamma
|
00468
|
UBIN0815594
|
646
|
646
|
Processed
|
01/09/2022
|
|
4339660407
|
|
Subba Lakshamma
|
()
|
|
156
|
Bestavaripeta
|
AP-08-033-008-011/010389
(CHINA OBINENIPALLE)
|
0208033000NRG23250820223667009
|
25/08/2022
|
Subba Lakshamma
|
0208033WL0070752
|
Subba Lakshamma
|
00468
|
UBIN0815594
|
779
|
779
|
Processed
|
01/09/2022
|
|
4339660406
|
|
Subba Lakshamma
|
()
|
|
157
|
Bestavaripeta
|
AP-08-033-011-015/040294
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667234
|
25/08/2022
|
sudha
|
0208033WL0070763
|
sudha
|
00468
|
UBIN0815594
|
887
|
887
|
Processed
|
01/09/2022
|
|
4339660412
|
|
sudha
|
()
|
|
158
|
Bestavaripeta
|
AP-08-033-011-015/040294
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667235
|
25/08/2022
|
sudha
|
0208033WL0070763
|
sudha
|
00468
|
UBIN0815594
|
716
|
716
|
Processed
|
01/09/2022
|
|
4339660410
|
|
sudha
|
()
|
|
159
|
Bestavaripeta
|
AP-08-033-011-015/040294
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667236
|
25/08/2022
|
sudha
|
0208033WL0070763
|
sudha
|
00468
|
UBIN0815594
|
934
|
934
|
Processed
|
01/09/2022
|
|
4339660413
|
|
sudha
|
()
|
|
160
|
Bestavaripeta
|
AP-08-033-011-015/040294
(J.C.AGRAHARAM)
|
0208033000NRG23250820223667237
|
25/08/2022
|
sudha
|
0208033WL0070763
|
sudha
|
00468
|
UBIN0815594
|
823
|
823
|
Processed
|
01/09/2022
|
|
4339660411
|
|
sudha
|
()
|
|
161
|
Bestavaripeta
|
AP-08-033-018-020/040051
(GALIJERUGULLA)
|
0208033000NRG23250820223666201
|
25/08/2022
|
Nadipi Masthan
|
0208033WL0070711
|
Nadipi Masthan
|
00468
|
UBIN0815594
|
946
|
946
|
Processed
|
01/09/2022
|
|
4339660408
|
|
Nadipi Masthan
|
()
|
|
162
|
Bestavaripeta
|
AP-08-033-018-020/040051
(GALIJERUGULLA)
|
0208033000NRG23250820223666202
|
25/08/2022
|
Nadipi Masthan
|
0208033WL0070711
|
Nadipi Masthan
|
00468
|
UBIN0815594
|
1454
|
1454
|
Processed
|
01/09/2022
|
|
4339660409
|
|
Nadipi Masthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7185
|
7185
|
|
|
|
|
|
|
|
|
163
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23250820223666566
|
25/08/2022
|
LASKHMI THELLA GORLA
|
0208033WL0070731
|
LASKHMI THELLA GORLA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
01/09/2022
|
|
4339660306
|
No Such Account
|
|
|
|
164
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23250820223666567
|
25/08/2022
|
LASKHMI THELLA GORLA
|
0208033WL0070731
|
LASKHMI THELLA GORLA
|
00691
|
IPOS0000001
|
1202
|
1202
|
Rejected
|
01/09/2022
|
|
4339660307
|
No Such Account
|
|
|
|
165
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23250820223666555
|
25/08/2022
|
LASKHMI THELLA GORLA
|
0208033WL0070731
|
LASKHMI THELLA GORLA
|
00691
|
IPOS0000001
|
1356
|
1356
|
Rejected
|
01/09/2022
|
|
4339660303
|
No Such Account
|
|
|
|
166
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23250820223666556
|
25/08/2022
|
LASKHMI THELLA GORLA
|
0208033WL0070731
|
LASKHMI THELLA GORLA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Rejected
|
01/09/2022
|
|
4339660304
|
No Such Account
|
|
|
|
167
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23250820223666557
|
25/08/2022
|
LASKHMI THELLA GORLA
|
0208033WL0070731
|
LASKHMI THELLA GORLA
|
00691
|
IPOS0000001
|
605
|
605
|
Rejected
|
01/09/2022
|
|
4339660305
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163451
|
163451
|
|
|
|
|
|
|
|