|
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-08-033-004-003/030640
(PANDILLAPALLI)
|
0208033000NRG23240920223786802
|
24/09/2022
|
adi lakshmamma
|
0208033WL0096518
|
adi lakshmamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262990
|
|
MRS ADILAKSHMAMMA PALNATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010138
(BESTHAVARIPET)
|
0208033000NRG23240920223788625
|
24/09/2022
|
Lakshimi Devi
|
0208033WL0097264
|
Lakshimi Devi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263041
|
|
Mrs LAKSHMI DEVI YERRAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010404
(BESTHAVARIPET)
|
0208033000NRG23240920223788594
|
24/09/2022
|
Jyothi
|
0208033WL0097251
|
Jyothi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263022
|
|
Mrs JYOTHI NOOLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-004/010404
(BESTHAVARIPET)
|
0208033000NRG23240920223788595
|
24/09/2022
|
NOOLI VENKATESWARLU
|
0208033WL0097251
|
NOOLI VENKATESWARLU
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263033
|
|
Mr NOOLI VENKATASWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-004/010469
(BESTHAVARIPET)
|
0208033000NRG23240920223788630
|
24/09/2022
|
Radha
|
0208033WL0097268
|
Radha
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263048
|
|
Mrs RADHA PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/010409
(BESTHAVARIPET)
|
0208033000NRG23240920223788244
|
24/09/2022
|
Hussen bee
|
0208033WL0097096
|
Hussen bee
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263032
|
|
Mrs HUSSAIN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/010809
(BESTHAVARIPET)
|
0208033000NRG23240920223787611
|
24/09/2022
|
Srinivasulu
|
0208033WL0096807
|
Srinivasulu
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263054
|
|
Mrs SRINIVASULU AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/010855
(BESTHAVARIPET)
|
0208033000NRG23240920223788558
|
24/09/2022
|
Susila Muppuri
|
0208033WL0097232
|
Susila Muppuri
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263047
|
|
MRS SUSEELA MUPPURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/010997
(BESTHAVARIPET)
|
0208033000NRG23240920223788287
|
24/09/2022
|
PATIMA BI
|
0208033WL0097118
|
PATIMA BI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263035
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/011086
(BESTHAVARIPET)
|
0208033000NRG23240920223788284
|
24/09/2022
|
MERAMMA
|
0208033WL0097116
|
MERAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263034
|
|
MRS MERAMMA BUTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/011101
(BESTHAVARIPET)
|
0208033000NRG23240920223788622
|
24/09/2022
|
jyothi
|
0208033WL0097262
|
jyothi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263026
|
|
Mrs JYOTHI PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/011326
(BESTHAVARIPET)
|
0208033000NRG23240920223787730
|
24/09/2022
|
MOULA BEE
|
0208033WL0096865
|
MOULA BEE
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263043
|
|
Mrs MOULABEE TONDAM W O KASEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/011483
(BESTHAVARIPET)
|
0208033000NRG23240920223787627
|
24/09/2022
|
HUSSEN BEE
|
0208033WL0096814
|
HUSSEN BEE
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263058
|
|
MRS DUDEKULA HUSSENBEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/011522
(BESTHAVARIPET)
|
0208033000NRG23240920223787630
|
24/09/2022
|
LAKSHMI
|
0208033WL0096816
|
LAKSHMI
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870263044
|
|
MRS DIBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21331
|
21331
|
|
|
|
|
|
|
|
|
15
|
Bestavaripeta
|
AP-08-033-005-006/010073
(BESTHAVARIPET)
|
0208033000NRG23240920223787635
|
24/09/2022
|
Kumari
|
0208033WL0096819
|
Kumari
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263042
|
|
Mrs KUMARI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-006/010218
(BESTHAVARIPET)
|
0208033000NRG23240920223788581
|
24/09/2022
|
Venkateswarlu Godani
|
0208033WL0097243
|
Venkateswarlu Godani
|
00019
|
APGB0005069
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870262991
|
|
Mr VENKATESWARLU GODINE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-006/010258
(BESTHAVARIPET)
|
0208033000NRG23240920223787614
|
24/09/2022
|
veera vanitha
|
0208033WL0096809
|
veera vanitha
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263053
|
|
KATIKENI VEERA VANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011326
(BESTHAVARIPET)
|
0208033000NRG23240920223787729
|
24/09/2022
|
TONDAM KASEEM
|
0208033WL0096865
|
TONDAM KASEEM
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263040
|
|
TONDAM KASEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010275
(BESTHAVARIPET)
|
0208033000NRG23240920223787618
|
24/09/2022
|
SUBBAIAH
|
0208033WL0096812
|
SUBBAIAH
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262994
|
|
MR SUBBAIAH SURISETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-011-015/050027
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787336
|
24/09/2022
|
Boiya Pedda Rajamma
|
0208033WL0096698
|
Boiya Pedda Rajamma
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870262999
|
|
MRS PEDDA RAJAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-011-015/050027
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787335
|
24/09/2022
|
Guruvaiah
|
0208033WL0096698
|
Guruvaiah
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870262995
|
|
MR PEDDA GURAVAIAH BHAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bestavaripeta
|
AP-08-033-011-015/050027
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787337
|
24/09/2022
|
venkateswarlu
|
0208033WL0096698
|
venkateswarlu
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263059
|
|
Mr VENKATESWARLU BAYYA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
23
|
Bestavaripeta
|
AP-08-033-011-015/050150
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787343
|
24/09/2022
|
ANJANEYULU
|
0208033WL0096698
|
ANJANEYULU
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263060
|
|
MR BAYYA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-011-015/050150
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787342
|
24/09/2022
|
Boiya Rajamma
|
0208033WL0096698
|
Boiya Rajamma
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263016
|
|
MRS BHAYYA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-011-015/050284
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787345
|
24/09/2022
|
acchaiah
|
0208033WL0096698
|
acchaiah
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870262987
|
|
MR ATCHAIAH BATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
26
|
Bestavaripeta
|
AP-08-033-004-003/030017
(PANDILLAPALLI)
|
0208033000NRG23240920223786815
|
24/09/2022
|
Babu
|
0208033WL0096522
|
Babu
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870263018
|
|
MR SANDEPOGU SEKHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-004-003/030054
(PANDILLAPALLI)
|
0208033000NRG23240920223786804
|
24/09/2022
|
Bhulakshmi
|
0208033WL0096520
|
Bhulakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263019
|
|
MRS BHULAKSHMI KARNATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-004-003/030054
(PANDILLAPALLI)
|
0208033000NRG23240920223786805
|
24/09/2022
|
Venkatanarayanareddy
|
0208033WL0096520
|
Venkatanarayanareddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263056
|
|
MR KARNATI VENKATA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-004-003/030082
(PANDILLAPALLI)
|
0208033000NRG23240920223786795
|
24/09/2022
|
Eswaramma
|
0208033WL0096513
|
Eswaramma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870263002
|
|
MRS ESWARAMMA NALLBOTULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-004-003/030130
(PANDILLAPALLI)
|
0208033000NRG23240920223786800
|
24/09/2022
|
Balamma
|
0208033WL0096516
|
Balamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263001
|
|
MS TATICHERLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-004-003/030351
(PANDILLAPALLI)
|
0208033000NRG23240920223786789
|
24/09/2022
|
PALNATI RAVINDRA REDDY
|
0208033WL0096510
|
PALNATI RAVINDRA REDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263055
|
|
MR RAVINDRA ERDDY PALNATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-004-003/030351
(PANDILLAPALLI)
|
0208033000NRG23240920223786790
|
24/09/2022
|
Sukanya
|
0208033WL0096510
|
Sukanya
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262992
|
|
MRS PALNATI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-004-003/030417
(PANDILLAPALLI)
|
0208033000NRG23240920223786816
|
24/09/2022
|
PULLAIAH
|
0208033WL0096522
|
PULLAIAH
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870263015
|
|
MASTER BUDALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-004-003/030465
(PANDILLAPALLI)
|
0208033000NRG23240920223786801
|
24/09/2022
|
Venkatalaksamamma
|
0208033WL0096517
|
Venkatalaksamamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263004
|
|
MRS MALLELA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-004-003/030535
(PANDILLAPALLI)
|
0208033000NRG23240920223786817
|
24/09/2022
|
Guruvaiah
|
0208033WL0096522
|
Guruvaiah
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870263023
|
|
Mr YOHAN SANDEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-004-003/030559
(PANDILLAPALLI)
|
0208033000NRG23240920223786818
|
24/09/2022
|
snehitha
|
0208033WL0096522
|
snehitha
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870263020
|
|
Miss SNEHITHA SANDHEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-004-003/030563
(PANDILLAPALLI)
|
0208033000NRG23240920223786819
|
24/09/2022
|
KISHORE KUMAR
|
0208033WL0096522
|
KISHORE KUMAR
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870263009
|
|
MR KUVVARAPU KISHORKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-004-003/030564
(PANDILLAPALLI)
|
0208033000NRG23240920223786799
|
24/09/2022
|
jayalalitha
|
0208033WL0096515
|
jayalalitha
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263013
|
|
Mrs JAYA LALITHA PALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-004-003/030603
(PANDILLAPALLI)
|
0208033000NRG23240920223786820
|
24/09/2022
|
Ankaiah
|
0208033WL0096522
|
Ankaiah
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870262993
|
|
MR ANKAIAH THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-004-003/030625
(PANDILLAPALLI)
|
0208033000NRG23240920223786821
|
24/09/2022
|
ankaiah
|
0208033WL0096522
|
ankaiah
|
00415
|
SBIN0012921
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870263014
|
|
MR THOTAKURI ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-005-004/010469
(BESTHAVARIPET)
|
0208033000NRG23240920223788629
|
24/09/2022
|
Kumar
|
0208033WL0097268
|
Kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263003
|
|
KUMAR PASUPULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-005-004/010602
(BESTHAVARIPET)
|
0208033000NRG23240920223787629
|
24/09/2022
|
MEDIGA KASHILAKSHMAMMA
|
0208033WL0096815
|
MEDIGA KASHILAKSHMAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263039
|
|
MEDIGA KASHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bestavaripeta
|
AP-08-033-005-004/010608
(BESTHAVARIPET)
|
0208033000NRG23240920223787946
|
24/09/2022
|
PADMAVATHI POTIREDDY
|
0208033WL0096975
|
PADMAVATHI POTIREDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263049
|
|
Mrs PADMAVATI POTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
44
|
Bestavaripeta
|
AP-08-033-005-004/010608
(BESTHAVARIPET)
|
0208033000NRG23240920223787947
|
24/09/2022
|
Ranga Reddy
|
0208033WL0096975
|
Ranga Reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263005
|
|
Mr POTIREDDY RANGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
45
|
Bestavaripeta
|
AP-08-033-005-005/010022
(BESTHAVARIPET)
|
0208033000NRG23240920223788616
|
24/09/2022
|
rajesh kumar
|
0208033WL0097258
|
rajesh kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263024
|
|
MR KOTHA RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-005-005/010022
(BESTHAVARIPET)
|
0208033000NRG23240920223788615
|
24/09/2022
|
Viliyam
|
0208033WL0097258
|
Viliyam
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263028
|
|
MR KOTTA WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-005-005/010303
(BESTHAVARIPET)
|
0208033000NRG23240920223788543
|
24/09/2022
|
Ranga Swami
|
0208033WL0097223
|
Ranga Swami
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263031
|
|
MR BHEEMAVARAM RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-005-005/010303
(BESTHAVARIPET)
|
0208033000NRG23240920223788544
|
24/09/2022
|
Savithri
|
0208033WL0097223
|
Savithri
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263021
|
|
MRS SAVITRI BHEEMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-005-005/010409
(BESTHAVARIPET)
|
0208033000NRG23240920223788243
|
24/09/2022
|
Nagoor
|
0208033WL0097096
|
Nagoor
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262997
|
|
DUDEKULA NAGUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-005-005/010789
(BESTHAVARIPET)
|
0208033000NRG23240920223788290
|
24/09/2022
|
Kasim Vali
|
0208033WL0097120
|
Kasim Vali
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263012
|
|
MR KHASIM VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-005-005/010789
(BESTHAVARIPET)
|
0208033000NRG23240920223788291
|
24/09/2022
|
Shekhun
|
0208033WL0097120
|
Shekhun
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263011
|
|
MRS SHAIK SHEKUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-005-005/010809
(BESTHAVARIPET)
|
0208033000NRG23240920223787612
|
24/09/2022
|
Subbamma
|
0208033WL0096807
|
Subbamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263050
|
|
Mrs SUBBAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-005-005/010855
(BESTHAVARIPET)
|
0208033000NRG23240920223788559
|
24/09/2022
|
prasad
|
0208033WL0097232
|
prasad
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263045
|
|
MR MUPPURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-005-005/010924
(BESTHAVARIPET)
|
0208033000NRG23240920223788277
|
24/09/2022
|
Ravi
|
0208033WL0097112
|
Ravi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263000
|
|
Mr RAVI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-005-005/010928
(BESTHAVARIPET)
|
0208033000NRG23240920223787613
|
24/09/2022
|
Venkatalakshmi
|
0208033WL0096808
|
Venkatalakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263052
|
|
Mrs VENKATA LAKSHMI KOTTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-005-005/010937
(BESTHAVARIPET)
|
0208033000NRG23240920223788569
|
24/09/2022
|
naga venkata kumar
|
0208033WL0097236
|
naga venkata kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262996
|
|
JAKKA NAGA VENKATA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-005-005/010937
(BESTHAVARIPET)
|
0208033000NRG23240920223788570
|
24/09/2022
|
vasavi
|
0208033WL0097236
|
vasavi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263027
|
|
Mrs VASAVI JAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23240920223788252
|
24/09/2022
|
hassain
|
0208033WL0097098
|
hassain
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263030
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-005-005/011001
(BESTHAVARIPET)
|
0208033000NRG23240920223788253
|
24/09/2022
|
MOULAMMA
|
0208033WL0097098
|
MOULAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263029
|
|
MRS MOULAMMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-005-005/011166
(BESTHAVARIPET)
|
0208033000NRG23240920223788588
|
24/09/2022
|
ragunatha reddy
|
0208033WL0097247
|
ragunatha reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263008
|
|
KONDA RAGHUNATHAREDDY
|
HDFC BANK LTD(607152)
|
|
61
|
Bestavaripeta
|
AP-08-033-005-005/011474
(BESTHAVARIPET)
|
0208033000NRG23240920223788269
|
24/09/2022
|
Kashamma
|
0208033WL0097106
|
Kashamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262998
|
|
MRS DUDEKULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-005-005/011477
(BESTHAVARIPET)
|
0208033000NRG23240920223787950
|
24/09/2022
|
KASAMMA
|
0208033WL0096977
|
KASAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263046
|
|
Mrs KASAMMA GUVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-005-005/011479
(BESTHAVARIPET)
|
0208033000NRG23240920223787619
|
24/09/2022
|
MAHALAKSHMI
|
0208033WL0096813
|
MAHALAKSHMI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263051
|
|
VALLEPU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bestavaripeta
|
AP-08-033-005-005/011483
(BESTHAVARIPET)
|
0208033000NRG23240920223787628
|
24/09/2022
|
KHASIM VALI
|
0208033WL0096814
|
KHASIM VALI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263057
|
|
MR DUDEKULA KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23240920223787717
|
24/09/2022
|
Narasimhulu
|
0208033WL0096863
|
Narasimhulu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263038
|
|
MR JINKALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-005-005/011522
(BESTHAVARIPET)
|
0208033000NRG23240920223787631
|
24/09/2022
|
RAJULU
|
0208033WL0096816
|
RAJULU
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870263036
|
|
MR DIBBAGALLA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-005-006/010073
(BESTHAVARIPET)
|
0208033000NRG23240920223787634
|
24/09/2022
|
Narayana
|
0208033WL0096819
|
Narayana
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263037
|
|
MR AAKULA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-005-006/010218
(BESTHAVARIPET)
|
0208033000NRG23240920223788582
|
24/09/2022
|
Thirupathamma
|
0208033WL0097243
|
Thirupathamma
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870263025
|
|
MRS GODINI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bestavaripeta
|
AP-08-033-005-006/010237
(BESTHAVARIPET)
|
0208033000NRG23240920223787956
|
24/09/2022
|
veeramma
|
0208033WL0096980
|
veeramma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870263006
|
|
MRS VEERAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-011-015/050027
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787338
|
24/09/2022
|
anil kumar
|
0208033WL0096698
|
anil kumar
|
00415
|
SBIN0012921
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263010
|
|
BAYYA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bestavaripeta
|
AP-08-033-011-015/050104
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787341
|
24/09/2022
|
Adi Lakshamma
|
0208033WL0096698
|
Adi Lakshamma
|
00415
|
SBIN0012921
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263017
|
|
MISS METTELA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-011-015/050104
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787340
|
24/09/2022
|
Tirupataiah
|
0208033WL0096698
|
Tirupataiah
|
00415
|
SBIN0012921
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263007
|
|
MR TIRUPATHAIAH METTELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-011-015/050284
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787346
|
24/09/2022
|
avulakka
|
0208033WL0096698
|
avulakka
|
00415
|
SBIN0012921
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870263061
|
|
MS BATTULA AVULAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65691
|
65691
|
|
|
|
|
|
|
|
|
74
|
Bestavaripeta
|
AP-08-033-005-006/010275
(BESTHAVARIPET)
|
0208033000NRG23240920223787617
|
24/09/2022
|
ADI LAKSHMAMMA
|
0208033WL0096812
|
ADI LAKSHMAMMA
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870262988
|
|
SURISETTI ADILAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bestavaripeta
|
AP-08-033-011-015/050027
(J.C.AGRAHARAM)
|
0208033000NRG23240920223787339
|
24/09/2022
|
sravani
|
0208033WL0096698
|
sravani
|
00468
|
UBIN0815594
|
248
|
248
|
Processed
|
04/12/2022
|
|
6870262989
|
|
MISS METLA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97753
|
97753
|
|
|
|
|
|
|
|