|
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-08-033-018-020/030001
(GALIJERUGULLA)
|
0208033000NRG23100520220879256
|
10/05/2022
|
Kumari
|
0208033WL0020899
|
Kumari
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725992
|
|
Mrs KUMARI SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-018-020/030001
(GALIJERUGULLA)
|
0208033000NRG23100520220879257
|
10/05/2022
|
Mariyanna
|
0208033WL0020899
|
Mariyanna
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726008
|
|
Mr MARIYA KUMAR SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-018-020/030001
(GALIJERUGULLA)
|
0208033000NRG23100520220879258
|
10/05/2022
|
Swarupa
|
0208033WL0020899
|
Swarupa
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725991
|
|
Mrs SWARUPA SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-018-020/030002
(GALIJERUGULLA)
|
0208033000NRG23100520220879259
|
10/05/2022
|
CHALLAGALI THIRUMALAMMA
|
0208033WL0020899
|
CHALLAGALI THIRUMALAMMA
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725903
|
|
THIRUMALAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/030003
(GALIJERUGULLA)
|
0208033000NRG23100520220879261
|
10/05/2022
|
Mariyamma
|
0208033WL0020899
|
Mariyamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725900
|
|
MRS SOMPALLE GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-018-020/030004
(GALIJERUGULLA)
|
0208033000NRG23100520220879262
|
10/05/2022
|
Adhi Lakshmamma
|
0208033WL0020899
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725995
|
|
Mrs P ADHI LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Bestavaripeta
|
AP-08-033-018-020/030005
(GALIJERUGULLA)
|
0208033000NRG23100520220879263
|
10/05/2022
|
Thirumalamma
|
0208033WL0020899
|
Thirumalamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725906
|
|
Mrs SHESHAM THIRUMALAMMA
|
INDIAN BANK(607105)
|
|
8
|
Bestavaripeta
|
AP-08-033-018-020/030007
(GALIJERUGULLA)
|
0208033000NRG23100520220879264
|
10/05/2022
|
Devanamma
|
0208033WL0020899
|
Devanamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725994
|
|
MRS CHALLAGALI DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-018-020/030010
(GALIJERUGULLA)
|
0208033000NRG23100520220879269
|
10/05/2022
|
Ankamma
|
0208033WL0020899
|
Ankamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725898
|
|
ANKAMMA MULLANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-018-020/030012
(GALIJERUGULLA)
|
0208033000NRG23100520220879271
|
10/05/2022
|
Lakshimi Devi
|
0208033WL0020899
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725905
|
|
LAKSHMI DEVI SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-018-020/030013
(GALIJERUGULLA)
|
0208033000NRG23100520220879273
|
10/05/2022
|
Bujji
|
0208033WL0020899
|
Bujji
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725902
|
|
Mrs BUJJI THOTAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-018-020/030014
(GALIJERUGULLA)
|
0208033000NRG23100520220879275
|
10/05/2022
|
Nirmala
|
0208033WL0020899
|
Nirmala
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725908
|
|
NIRMALA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-018-020/030015
(GALIJERUGULLA)
|
0208033000NRG23100520220879276
|
10/05/2022
|
Anthonamma
|
0208033WL0020899
|
Anthonamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725985
|
|
Mrs ANTHONAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-018-020/030016
(GALIJERUGULLA)
|
0208033000NRG23100520220879278
|
10/05/2022
|
Mariyamma
|
0208033WL0020899
|
Mariyamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725907
|
|
Mrs MARIAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-018-020/030017
(GALIJERUGULLA)
|
0208033000NRG23100520220879280
|
10/05/2022
|
Navamma
|
0208033WL0020899
|
Navamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725984
|
|
NAVAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-018-020/030019
(GALIJERUGULLA)
|
0208033000NRG23100520220879282
|
10/05/2022
|
Jyothi
|
0208033WL0020899
|
Jyothi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725993
|
|
Mrs JYOTHI SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-018-020/030022
(GALIJERUGULLA)
|
0208033000NRG23100520220879283
|
10/05/2022
|
Chinna Polaiah
|
0208033WL0020899
|
Chinna Polaiah
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725990
|
|
Mr CHINNAPOLAIAH THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-018-020/030022
(GALIJERUGULLA)
|
0208033000NRG23100520220879284
|
10/05/2022
|
Mariyamma
|
0208033WL0020899
|
Mariyamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725999
|
|
Mrs MARIYAMMA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-018-020/030023
(GALIJERUGULLA)
|
0208033000NRG23100520220879286
|
10/05/2022
|
Sugunamma
|
0208033WL0020899
|
Sugunamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725983
|
|
MISS CHALLAGALI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-018-020/030024
(GALIJERUGULLA)
|
0208033000NRG23100520220879288
|
10/05/2022
|
Somepalli Obulamma
|
0208033WL0020899
|
Somepalli Obulamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725997
|
|
Mrs OBULAMMA SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-018-020/030026
(GALIJERUGULLA)
|
0208033000NRG23100520220879291
|
10/05/2022
|
Thalari Mariyamma
|
0208033WL0020899
|
Thalari Mariyamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725977
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bestavaripeta
|
AP-08-033-018-020/030027
(GALIJERUGULLA)
|
0208033000NRG23100520220879292
|
10/05/2022
|
Vijayamma
|
0208033WL0020899
|
Vijayamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726001
|
|
Mrs VIJAYAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-018-020/030029
(GALIJERUGULLA)
|
0208033000NRG23100520220879293
|
10/05/2022
|
Parisuddam
|
0208033WL0020899
|
Parisuddam
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725998
|
|
Mrs PARISUDDAMMA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-018-020/030030
(GALIJERUGULLA)
|
0208033000NRG23100520220879294
|
10/05/2022
|
Polamma
|
0208033WL0020899
|
Polamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725904
|
|
POLAMMA SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-018-020/030030
(GALIJERUGULLA)
|
0208033000NRG23100520220879295
|
10/05/2022
|
Rajashekar
|
0208033WL0020899
|
Rajashekar
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726003
|
|
Mr RAJASEKHAR SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-018-020/030031
(GALIJERUGULLA)
|
0208033000NRG23100520220879296
|
10/05/2022
|
Jayarao
|
0208033WL0020899
|
Jayarao
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726014
|
|
MR TALARI JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-018-020/030031
(GALIJERUGULLA)
|
0208033000NRG23100520220879297
|
10/05/2022
|
MARIYAMMA
|
0208033WL0020899
|
MARIYAMMA
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726009
|
|
Mrs MARIYAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-018-020/030034
(GALIJERUGULLA)
|
0208033000NRG23100520220879298
|
10/05/2022
|
Saraswathi
|
0208033WL0020899
|
Saraswathi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725899
|
|
Mrs SARASWATHI THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-018-020/030036
(GALIJERUGULLA)
|
0208033000NRG23100520220879302
|
10/05/2022
|
Pullamma
|
0208033WL0020899
|
Pullamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725910
|
|
MRS TALARI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-018-020/030039
(GALIJERUGULLA)
|
0208033000NRG23100520220879304
|
10/05/2022
|
SOMPALLI SAAMMAKKA
|
0208033WL0020899
|
SOMPALLI SAAMMAKKA
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725986
|
|
Mrs SAMMAKKA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-018-020/030041
(GALIJERUGULLA)
|
0208033000NRG23100520220879306
|
10/05/2022
|
Lakshmamma
|
0208033WL0020899
|
Lakshmamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725989
|
|
Mrs LAKSHMAMMA BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-018-020/030042
(GALIJERUGULLA)
|
0208033000NRG23100520220879308
|
10/05/2022
|
Ravanamma
|
0208033WL0020899
|
Ravanamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725913
|
|
BOMMU RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-018-020/030044
(GALIJERUGULLA)
|
0208033000NRG23100520220879312
|
10/05/2022
|
KASI RATNAM
|
0208033WL0020899
|
KASI RATNAM
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726011
|
|
Mrs Bommu Kasi Ratnam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-018-020/030044
(GALIJERUGULLA)
|
0208033000NRG23100520220879311
|
10/05/2022
|
Subba Lakshmamma
|
0208033WL0020899
|
Subba Lakshmamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725911
|
|
BOMMU SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-018-020/030045
(GALIJERUGULLA)
|
0208033000NRG23100520220879313
|
10/05/2022
|
Venkata Subbamma
|
0208033WL0020899
|
Venkata Subbamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725914
|
|
BOMMU SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-018-020/030046
(GALIJERUGULLA)
|
0208033000NRG23100520220879315
|
10/05/2022
|
Gangula Padmavathi
|
0208033WL0020899
|
Gangula Padmavathi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725915
|
|
PADMAVATHI GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-018-020/030046
(GALIJERUGULLA)
|
0208033000NRG23100520220879314
|
10/05/2022
|
Pulaiah
|
0208033WL0020899
|
Pulaiah
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725901
|
|
Mr PULLAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-018-020/030052
(GALIJERUGULLA)
|
0208033000NRG23100520220879320
|
10/05/2022
|
Subbamma
|
0208033WL0020899
|
Subbamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726000
|
|
Mrs SUBBAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-018-020/030058
(GALIJERUGULLA)
|
0208033000NRG23100520220879327
|
10/05/2022
|
Ammanni
|
0208033WL0020899
|
Ammanni
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725988
|
|
Mrs AMMANNI BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-018-020/030060
(GALIJERUGULLA)
|
0208033000NRG23100520220879328
|
10/05/2022
|
Subbamma
|
0208033WL0020899
|
Subbamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725909
|
|
MRS SUBBAMMA REPALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-018-020/030062
(GALIJERUGULLA)
|
0208033000NRG23100520220879331
|
10/05/2022
|
swapna
|
0208033WL0020899
|
swapna
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726010
|
|
Mrs Sane Swapna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-018-020/030063
(GALIJERUGULLA)
|
0208033000NRG23100520220879334
|
10/05/2022
|
SRAVANI
|
0208033WL0020899
|
SRAVANI
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726013
|
|
Mrs SRAVANI GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-018-020/030064
(GALIJERUGULLA)
|
0208033000NRG23100520220879336
|
10/05/2022
|
Repallie Vaidevi
|
0208033WL0020899
|
Repallie Vaidevi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726002
|
|
Mrs VAIDEHI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-018-020/030066
(GALIJERUGULLA)
|
0208033000NRG23100520220879338
|
10/05/2022
|
Chinnammi
|
0208033WL0020899
|
Chinnammi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725912
|
|
BOMMU CHINNAMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-018-020/030067
(GALIJERUGULLA)
|
0208033000NRG23100520220879339
|
10/05/2022
|
Sudhakar
|
0208033WL0020899
|
Sudhakar
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726005
|
|
Mr SUDHAKAR THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-018-020/030084
(GALIJERUGULLA)
|
0208033000NRG23100520220879341
|
10/05/2022
|
Thotakra Guravaiah
|
0208033WL0020899
|
Thotakra Guravaiah
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726015
|
|
Mr Thotakura Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-018-020/030084
(GALIJERUGULLA)
|
0208033000NRG23100520220879340
|
10/05/2022
|
Thotakuri Narayanamma
|
0208033WL0020899
|
Thotakuri Narayanamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726006
|
|
Mrs NARAYANAMMA THOTAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-018-020/030085
(GALIJERUGULLA)
|
0208033000NRG23100520220879343
|
10/05/2022
|
vijayamma
|
0208033WL0020899
|
vijayamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725987
|
|
Mrs VJAYAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-018-020/030090
(GALIJERUGULLA)
|
0208033000NRG23100520220879346
|
10/05/2022
|
SRI KUMARI
|
0208033WL0020899
|
SRI KUMARI
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726004
|
|
Mrs SRI KUMARI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-018-020/030092
(GALIJERUGULLA)
|
0208033000NRG23100520220879348
|
10/05/2022
|
Kamalamma
|
0208033WL0020899
|
Kamalamma
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726007
|
|
Mrs KAMALAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-018-020/030093
(GALIJERUGULLA)
|
0208033000NRG23100520220879350
|
10/05/2022
|
vijaya bharathi
|
0208033WL0020899
|
vijaya bharathi
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726016
|
|
Mrs VIJAYA BHARATHI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-018-020/030094
(GALIJERUGULLA)
|
0208033000NRG23100520220879352
|
10/05/2022
|
Bala Swami
|
0208033WL0020899
|
Bala Swami
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440726012
|
|
Mr PERIKE BALASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-018-020/030094
(GALIJERUGULLA)
|
0208033000NRG23100520220879351
|
10/05/2022
|
SALOMI
|
0208033WL0020899
|
SALOMI
|
00019
|
APGB0005086
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725996
|
|
Mrs SALOMI PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68953
|
68953
|
|
|
|
|
|
|
|
|
54
|
Bestavaripeta
|
AP-08-033-013-016/050235
(KHAJIPURAM)
|
0208033000NRG23090520220864283
|
10/05/2022
|
GANTA CHENCHAMMA
|
0208033WL0020598
|
GANTA CHENCHAMMA
|
00045
|
BARB0VJBEST
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725980
|
|
MRS GANTA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-013-016/050382
(KHAJIPURAM)
|
0208033000NRG23090520220864329
|
10/05/2022
|
PUNURU RAJESWARI
|
0208033WL0020598
|
PUNURU RAJESWARI
|
00045
|
BARB0VJBEST
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725978
|
|
Mr RAJESWARI PUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-013-016/050382
(KHAJIPURAM)
|
0208033000NRG23090520220864328
|
10/05/2022
|
PUNURU YOGESWARA REDDDY
|
0208033WL0020598
|
PUNURU YOGESWARA REDDDY
|
00045
|
BARB0VJBEST
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725982
|
|
PUNURU YOGESWARAREDDY
|
ICICI BANK LTD(508534)
|
|
57
|
Bestavaripeta
|
AP-08-033-013-016/050388
(KHAJIPURAM)
|
0208033000NRG23090520220864335
|
10/05/2022
|
Punuru Lakshimi
|
0208033WL0020598
|
Punuru Lakshimi
|
00045
|
BARB0VJBEST
|
384
|
384
|
Processed
|
22/05/2022
|
|
1440725979
|
|
PUNURU LAKSHMI
|
BANK OF BARODA(606985)
|
|
58
|
Bestavaripeta
|
AP-08-033-013-016/050591
(KHAJIPURAM)
|
0208033000NRG23090520220864361
|
10/05/2022
|
KELAM SWATHI
|
0208033WL0020598
|
KELAM SWATHI
|
00045
|
BARB0VJBEST
|
408
|
408
|
Processed
|
22/05/2022
|
|
1440725981
|
|
KELAM SWATHI
|
BANK OF BARODA(606985)
|
|
59
|
Bestavaripeta
|
AP-08-033-013-016/050612
(KHAJIPURAM)
|
0208033000NRG23090520220864369
|
10/05/2022
|
sudhakar
|
0208033WL0020598
|
sudhakar
|
00045
|
BARB0VJBEST
|
452
|
452
|
Processed
|
22/05/2022
|
|
1440725976
|
|
MR VEMU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
60
|
Bestavaripeta
|
AP-08-033-018-020/030048
(GALIJERUGULLA)
|
0208033000NRG23100520220879317
|
10/05/2022
|
Ravanamma
|
0208033WL0020899
|
Ravanamma
|
00415
|
SBIN0000788
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725962
|
|
Mrs RAMANAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
61
|
Bestavaripeta
|
AP-08-033-013-016/050185
(KHAJIPURAM)
|
0208033000NRG23090520220864273
|
10/05/2022
|
Khadar Vali
|
0208033WL0020598
|
Khadar Vali
|
00415
|
SBIN0001173
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725924
|
|
MR SHAIK KHADARVALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-018-020/030007
(GALIJERUGULLA)
|
0208033000NRG23100520220879265
|
10/05/2022
|
Bala Venkateswarlu
|
0208033WL0020899
|
Bala Venkateswarlu
|
00415
|
SBIN0001173
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725927
|
|
MR CHALLAGALI BALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
63
|
Bestavaripeta
|
AP-08-033-018-020/030025
(GALIJERUGULLA)
|
0208033000NRG23100520220879289
|
10/05/2022
|
Chinna Pullamma
|
0208033WL0020899
|
Chinna Pullamma
|
00415
|
SBIN0003366
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725940
|
|
Mrs CHINNA PULLAMMA SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-018-020/030053
(GALIJERUGULLA)
|
0208033000NRG23100520220879321
|
10/05/2022
|
Chinna Guravaiah
|
0208033WL0020899
|
Chinna Guravaiah
|
00415
|
SBIN0003366
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725893
|
|
Mr CHINNA GURAIAH BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-018-020/030054
(GALIJERUGULLA)
|
0208033000NRG23100520220879322
|
10/05/2022
|
Thirupathaiah
|
0208033WL0020899
|
Thirupathaiah
|
00415
|
SBIN0003366
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725926
|
|
Mr THIRUPATHAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
66
|
Bestavaripeta
|
AP-08-033-013-016/050060
(KHAJIPURAM)
|
0208033000NRG23090520220864246
|
10/05/2022
|
Danamma
|
0208033WL0020598
|
Danamma
|
00415
|
SBIN0009504
|
698
|
698
|
Processed
|
22/05/2022
|
|
1440725965
|
|
JANUMALA DANAMMA
|
BANK OF BARODA(606985)
|
|
67
|
Bestavaripeta
|
AP-08-033-013-016/050069
(KHAJIPURAM)
|
0208033000NRG23090520220864250
|
10/05/2022
|
Pramela
|
0208033WL0020598
|
Pramela
|
00415
|
SBIN0009504
|
452
|
452
|
Processed
|
22/05/2022
|
|
1440725947
|
|
MRS VEMU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-013-016/050116
(KHAJIPURAM)
|
0208033000NRG23090520220864260
|
10/05/2022
|
Peramma
|
0208033WL0020598
|
Peramma
|
00415
|
SBIN0009504
|
423
|
423
|
Processed
|
22/05/2022
|
|
1440725928
|
|
MRS PIRAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bestavaripeta
|
AP-08-033-013-016/050172
(KHAJIPURAM)
|
0208033000NRG23090520220864270
|
10/05/2022
|
Moulabi
|
0208033WL0020598
|
Moulabi
|
00415
|
SBIN0009504
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725941
|
|
SHIAK MOULABHI
|
BANK OF BARODA(606985)
|
|
70
|
Bestavaripeta
|
AP-08-033-013-016/050172
(KHAJIPURAM)
|
0208033000NRG23090520220864269
|
10/05/2022
|
Pedda Kasim
|
0208033WL0020598
|
Pedda Kasim
|
00415
|
SBIN0009504
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725964
|
|
MR PEDDA KASIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bestavaripeta
|
AP-08-033-013-016/050175
(KHAJIPURAM)
|
0208033000NRG23090520220864272
|
10/05/2022
|
SHAIK JAMAL BEE
|
0208033WL0020598
|
SHAIK JAMAL BEE
|
00415
|
SBIN0009504
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725948
|
|
MRS SHAIK JAMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-013-016/050175
(KHAJIPURAM)
|
0208033000NRG23090520220864271
|
10/05/2022
|
SHAIK MEERA VALI
|
0208033WL0020598
|
SHAIK MEERA VALI
|
00415
|
SBIN0009504
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725968
|
|
MR SHAIK MEERA VALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-013-016/050187
(KHAJIPURAM)
|
0208033000NRG23090520220864275
|
10/05/2022
|
Kasamma
|
0208033WL0020598
|
Kasamma
|
00415
|
SBIN0009504
|
423
|
423
|
Processed
|
22/05/2022
|
|
1440725894
|
|
MUDDARSU KASAMMA WO CHINNA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-013-016/050200
(KHAJIPURAM)
|
0208033000NRG23090520220864278
|
10/05/2022
|
Nanne Bi
|
0208033WL0020598
|
Nanne Bi
|
00415
|
SBIN0009504
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725945
|
|
MRS NANNEBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-013-016/050230
(KHAJIPURAM)
|
0208033000NRG23090520220864282
|
10/05/2022
|
Pullamma
|
0208033WL0020598
|
Pullamma
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725896
|
|
MRS PULLAMMA SUREAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-013-016/050230
(KHAJIPURAM)
|
0208033000NRG23090520220864281
|
10/05/2022
|
Suram Venkatareddy
|
0208033WL0020598
|
Suram Venkatareddy
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725973
|
|
MR SURAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bestavaripeta
|
AP-08-033-013-016/050240
(KHAJIPURAM)
|
0208033000NRG23090520220864286
|
10/05/2022
|
Kasamma
|
0208033WL0020598
|
Kasamma
|
00415
|
SBIN0009504
|
744
|
744
|
Processed
|
22/05/2022
|
|
1440725958
|
|
MRS KASAMMA SURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-013-016/050246
(KHAJIPURAM)
|
0208033000NRG23090520220864291
|
10/05/2022
|
Sathyam Reddy
|
0208033WL0020598
|
Sathyam Reddy
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725925
|
|
SURAM SATYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bestavaripeta
|
AP-08-033-013-016/050294
(KHAJIPURAM)
|
0208033000NRG23090520220864305
|
10/05/2022
|
PUSALAPATI PEDDAKKA
|
0208033WL0020598
|
PUSALAPATI PEDDAKKA
|
00415
|
SBIN0009504
|
744
|
744
|
Processed
|
22/05/2022
|
|
1440725961
|
|
MRS PUSALAPATI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bestavaripeta
|
AP-08-033-013-016/050316
(KHAJIPURAM)
|
0208033000NRG23090520220864316
|
10/05/2022
|
Guramma
|
0208033WL0020598
|
Guramma
|
00415
|
SBIN0009504
|
406
|
406
|
Processed
|
22/05/2022
|
|
1440725895
|
|
MRS CHINNA GURUVAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-013-016/050350
(KHAJIPURAM)
|
0208033000NRG23090520220864321
|
10/05/2022
|
Punuru Narayanamma
|
0208033WL0020598
|
Punuru Narayanamma
|
00415
|
SBIN0009504
|
744
|
744
|
Processed
|
22/05/2022
|
|
1440725970
|
|
PUNURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bestavaripeta
|
AP-08-033-013-016/050363
(KHAJIPURAM)
|
0208033000NRG23090520220864326
|
10/05/2022
|
Venkata Krishna Reddy
|
0208033WL0020598
|
Venkata Krishna Reddy
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725897
|
|
MR VENKATA KRISHNA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-013-016/050386
(KHAJIPURAM)
|
0208033000NRG23090520220864333
|
10/05/2022
|
Lakshamma
|
0208033WL0020598
|
Lakshamma
|
00415
|
SBIN0009504
|
384
|
384
|
Processed
|
22/05/2022
|
|
1440725963
|
|
SURAM LAKSHAMMA
|
BANK OF BARODA(606985)
|
|
84
|
Bestavaripeta
|
AP-08-033-013-016/050537
(KHAJIPURAM)
|
0208033000NRG23090520220864350
|
10/05/2022
|
Sivakrishna Reddy
|
0208033WL0020598
|
Sivakrishna Reddy
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725975
|
|
MR JAMMULADINNE SIVA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-013-016/050560
(KHAJIPURAM)
|
0208033000NRG23090520220864355
|
10/05/2022
|
vishnu varadhanreddy
|
0208033WL0020598
|
vishnu varadhanreddy
|
00415
|
SBIN0009504
|
511
|
511
|
Processed
|
22/05/2022
|
|
1440725916
|
|
MR SURAM VISHNU VARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-013-016/050609
(KHAJIPURAM)
|
0208033000NRG23090520220864367
|
10/05/2022
|
Nagendrareddy
|
0208033WL0020598
|
Nagendrareddy
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725920
|
|
MR PUNURU NAGENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-013-016/050609
(KHAJIPURAM)
|
0208033000NRG23090520220864368
|
10/05/2022
|
ravali
|
0208033WL0020598
|
ravali
|
00415
|
SBIN0009504
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440725918
|
|
MRS PUNURU RAVALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-018-020/030008
(GALIJERUGULLA)
|
0208033000NRG23100520220879267
|
10/05/2022
|
Annamani
|
0208033WL0020899
|
Annamani
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725917
|
|
Mrs ANNAMANI CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-018-020/030010
(GALIJERUGULLA)
|
0208033000NRG23100520220879268
|
10/05/2022
|
Chinna Rosaiah
|
0208033WL0020899
|
Chinna Rosaiah
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725955
|
|
MR MULLANGI CHINNA ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-018-020/030013
(GALIJERUGULLA)
|
0208033000NRG23100520220879272
|
10/05/2022
|
Prathap
|
0208033WL0020899
|
Prathap
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725959
|
|
MR TOTAKURI PRATAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-018-020/030016
(GALIJERUGULLA)
|
0208033000NRG23100520220879277
|
10/05/2022
|
Danam
|
0208033WL0020899
|
Danam
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725956
|
|
MR PERIKE DANAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-018-020/030023
(GALIJERUGULLA)
|
0208033000NRG23100520220879285
|
10/05/2022
|
Venkateswarlu
|
0208033WL0020899
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725951
|
|
MR CHALLAGALI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-018-020/030035
(GALIJERUGULLA)
|
0208033000NRG23100520220879299
|
10/05/2022
|
Pedda Veeraiah
|
0208033WL0020899
|
Pedda Veeraiah
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725954
|
|
MR SOMPALLI PEDDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-018-020/030042
(GALIJERUGULLA)
|
0208033000NRG23100520220879307
|
10/05/2022
|
Bala Kasaiah
|
0208033WL0020899
|
Bala Kasaiah
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725950
|
|
BALA KASAIAH BOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-018-020/030043
(GALIJERUGULLA)
|
0208033000NRG23100520220879309
|
10/05/2022
|
Naga Prasad
|
0208033WL0020899
|
Naga Prasad
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725922
|
|
Mr NAGA PRASAD GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-018-020/030055
(GALIJERUGULLA)
|
0208033000NRG23100520220879324
|
10/05/2022
|
Baleswaraiah
|
0208033WL0020899
|
Baleswaraiah
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725935
|
|
Mr BALA ESWARAIAH SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-018-020/030058
(GALIJERUGULLA)
|
0208033000NRG23100520220879326
|
10/05/2022
|
Chinna Venkateswarlu
|
0208033WL0020899
|
Chinna Venkateswarlu
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725934
|
|
Mr CHINNA VENKATESWARLU BOJJANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
98
|
Bestavaripeta
|
AP-08-033-018-020/030061
(GALIJERUGULLA)
|
0208033000NRG23100520220879329
|
10/05/2022
|
Lakshmaiah
|
0208033WL0020899
|
Lakshmaiah
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725952
|
|
Mr LAKSHMAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-018-020/030062
(GALIJERUGULLA)
|
0208033000NRG23100520220879330
|
10/05/2022
|
Adhi Lakshmi
|
0208033WL0020899
|
Adhi Lakshmi
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725946
|
|
Mrs ADI LAKSHMAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-018-020/030063
(GALIJERUGULLA)
|
0208033000NRG23100520220879333
|
10/05/2022
|
Lakshimi Devi
|
0208033WL0020899
|
Lakshimi Devi
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725953
|
|
Mrs LAKSHMIDEVI GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-018-020/030063
(GALIJERUGULLA)
|
0208033000NRG23100520220879332
|
10/05/2022
|
Subbaraidu
|
0208033WL0020899
|
Subbaraidu
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725921
|
|
Mr SUBBARAYUDU GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-018-020/030064
(GALIJERUGULLA)
|
0208033000NRG23100520220879335
|
10/05/2022
|
REPALLE BALA VEERAIAH
|
0208033WL0020899
|
REPALLE BALA VEERAIAH
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725939
|
|
Mr BALA VEERAIAH REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-018-020/030085
(GALIJERUGULLA)
|
0208033000NRG23100520220879342
|
10/05/2022
|
abraham
|
0208033WL0020899
|
abraham
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725960
|
|
Mr CHALLAGALI ABRAHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-018-020/030086
(GALIJERUGULLA)
|
0208033000NRG23100520220879344
|
10/05/2022
|
kumari
|
0208033WL0020899
|
kumari
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725957
|
|
Mrs P Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-018-020/030093
(GALIJERUGULLA)
|
0208033000NRG23100520220879349
|
10/05/2022
|
nagarjuna
|
0208033WL0020899
|
nagarjuna
|
00415
|
SBIN0009504
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725923
|
|
THOTA NAGARJUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33903
|
33903
|
|
|
|
|
|
|
|
|
106
|
Bestavaripeta
|
AP-08-033-013-016/050097
(KHAJIPURAM)
|
0208033000NRG23090520220864253
|
10/05/2022
|
Balamma
|
0208033WL0020598
|
Balamma
|
00415
|
SBIN0012921
|
203
|
203
|
Processed
|
22/05/2022
|
|
1440725971
|
|
MRS PUSALAPATI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-013-016/050240
(KHAJIPURAM)
|
0208033000NRG23090520220864285
|
10/05/2022
|
Venkateswara Reddy
|
0208033WL0020598
|
Venkateswara Reddy
|
00415
|
SBIN0012921
|
744
|
744
|
Processed
|
22/05/2022
|
|
1440725919
|
|
SURAM VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
108
|
Bestavaripeta
|
AP-08-033-013-016/050560
(KHAJIPURAM)
|
0208033000NRG23090520220864356
|
10/05/2022
|
venkatasujatha
|
0208033WL0020598
|
venkatasujatha
|
00415
|
SBIN0012921
|
511
|
511
|
Processed
|
22/05/2022
|
|
1440725969
|
|
MRS S SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-018-020/030008
(GALIJERUGULLA)
|
0208033000NRG23100520220879266
|
10/05/2022
|
Narayana
|
0208033WL0020899
|
Narayana
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725937
|
|
Mr CHALLAGALI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-018-020/030012
(GALIJERUGULLA)
|
0208033000NRG23100520220879270
|
10/05/2022
|
Yohan
|
0208033WL0020899
|
Yohan
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725942
|
|
MR CHINNA YOHAN SOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-018-020/030014
(GALIJERUGULLA)
|
0208033000NRG23100520220879274
|
10/05/2022
|
Polaiah
|
0208033WL0020899
|
Polaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725933
|
|
Mr PEDDA POLAIAH THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-018-020/030017
(GALIJERUGULLA)
|
0208033000NRG23100520220879279
|
10/05/2022
|
Maddaiah
|
0208033WL0020899
|
Maddaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725944
|
|
Mr MADDAIAH PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-018-020/030019
(GALIJERUGULLA)
|
0208033000NRG23100520220879281
|
10/05/2022
|
Mohan
|
0208033WL0020899
|
Mohan
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725943
|
|
Mrs PEDDA YOHAN SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-018-020/030024
(GALIJERUGULLA)
|
0208033000NRG23100520220879287
|
10/05/2022
|
Nagaiah
|
0208033WL0020899
|
Nagaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725932
|
|
Mr NAGAIAH SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-018-020/030035
(GALIJERUGULLA)
|
0208033000NRG23100520220879300
|
10/05/2022
|
Polamma
|
0208033WL0020899
|
Polamma
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725966
|
|
PEDDA POLAMMA SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-018-020/030041
(GALIJERUGULLA)
|
0208033000NRG23100520220879305
|
10/05/2022
|
Pedda Guravaiah
|
0208033WL0020899
|
Pedda Guravaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725938
|
|
MR PEDDA GURAVAIAH BOJJANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-018-020/030043
(GALIJERUGULLA)
|
0208033000NRG23100520220879310
|
10/05/2022
|
Subba Lakshmamma
|
0208033WL0020899
|
Subba Lakshmamma
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725930
|
|
Mr GANGULA SUBBALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-018-020/030048
(GALIJERUGULLA)
|
0208033000NRG23100520220879316
|
10/05/2022
|
Ramanaiah
|
0208033WL0020899
|
Ramanaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725936
|
|
MR GANGULA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-018-020/030049
(GALIJERUGULLA)
|
0208033000NRG23100520220879318
|
10/05/2022
|
Krishnaiah
|
0208033WL0020899
|
Krishnaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725967
|
|
MR KRISHNAIAH GANGULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-018-020/030049
(GALIJERUGULLA)
|
0208033000NRG23100520220879319
|
10/05/2022
|
Rama Lakshmaiah
|
0208033WL0020899
|
Rama Lakshmaiah
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725931
|
|
Mrs RAMALAKSHMAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-018-020/030054
(GALIJERUGULLA)
|
0208033000NRG23100520220879323
|
10/05/2022
|
Ramadevi
|
0208033WL0020899
|
Ramadevi
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725929
|
|
GANGULA RAMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-018-020/030065
(GALIJERUGULLA)
|
0208033000NRG23100520220879337
|
10/05/2022
|
Savithri
|
0208033WL0020899
|
Savithri
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725949
|
|
Mrs SAVITHRI PARSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-018-020/030089
(GALIJERUGULLA)
|
0208033000NRG23100520220879345
|
10/05/2022
|
BONJJANI NARAYANAMMA
|
0208033WL0020899
|
BONJJANI NARAYANAMMA
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725972
|
|
MRS NARAYANAMMA BOJJANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bestavaripeta
|
AP-08-033-018-020/030092
(GALIJERUGULLA)
|
0208033000NRG23100520220879347
|
10/05/2022
|
Ramesh
|
0208033WL0020899
|
Ramesh
|
00415
|
SBIN0012921
|
1301
|
1301
|
Processed
|
22/05/2022
|
|
1440725974
|
|
MR PERIKE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22274
|
22274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134527
|
134527
|
|
|
|
|
|
|
|