|
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-08-033-004-003/030159
(PANDILLAPALLI)
|
0208033000NRG23200620223049187
|
20/06/2022
|
sandya
|
0208033WL0050517
|
sandya
|
00019
|
APGB0005052
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3408270745
|
|
sandya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-004-003/030626
(PANDILLAPALLI)
|
0208033000NRG23200620223049329
|
20/06/2022
|
rajamma
|
0208033WL0050517
|
rajamma
|
00019
|
APGB0005052
|
812
|
812
|
Processed
|
29/07/2022
|
|
3408270701
|
|
rajamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-004-003/030643
(PANDILLAPALLI)
|
0208033000NRG23200620223049336
|
20/06/2022
|
marthamma
|
0208033WL0050517
|
marthamma
|
00019
|
APGB0005052
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3408270748
|
|
marthamma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-004-003/030649
(PANDILLAPALLI)
|
0208033000NRG23200620223049339
|
20/06/2022
|
lakshmi devi
|
0208033WL0050517
|
lakshmi devi
|
00019
|
APGB0005052
|
406
|
406
|
Processed
|
29/07/2022
|
|
3408270747
|
|
lakshmi devi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-004-003/030656
(PANDILLAPALLI)
|
0208033000NRG23200620223049342
|
20/06/2022
|
suvarna
|
0208033WL0050517
|
suvarna
|
00019
|
APGB0005052
|
812
|
812
|
Processed
|
29/07/2022
|
|
3408270697
|
|
suvarna
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-004/010035
(BESTHAVARIPET)
|
0208033000NRG23190620223021023
|
20/06/2022
|
Meramma
|
0208033WL0050131
|
Meramma
|
00019
|
APGB0005052
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270693
|
|
Meramma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-004/010425
(BESTHAVARIPET)
|
0208033000NRG23190620223021046
|
20/06/2022
|
Mariyamma
|
0208033WL0050131
|
Mariyamma
|
00019
|
APGB0005052
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270692
|
|
Mariyamma
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-004/010665
(BESTHAVARIPET)
|
0208033000NRG23190620223022014
|
20/06/2022
|
koteswarao
|
0208033WL0050147
|
koteswarao
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
29/07/2022
|
|
3408270696
|
|
koteswarao
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-004/010665
(BESTHAVARIPET)
|
0208033000NRG23190620223022013
|
20/06/2022
|
sujatha
|
0208033WL0050147
|
sujatha
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
29/07/2022
|
|
3408270695
|
|
sujatha
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-004/010684
(BESTHAVARIPET)
|
0208033000NRG23190620223021076
|
20/06/2022
|
SOWRAMMA
|
0208033WL0050131
|
SOWRAMMA
|
00019
|
APGB0005052
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270699
|
|
SOWRAMMA
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-004/11705
(BESTHAVARIPET)
|
0208033000NRG23190620223022015
|
20/06/2022
|
K Jayalakshmi
|
0208033WL0050147
|
K Jayalakshmi
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270746
|
|
K Jayalakshmi
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/010068
(BESTHAVARIPET)
|
0208033000NRG23190620223003634
|
20/06/2022
|
Venkata Subbamma
|
0208033WL0049841
|
Venkata Subbamma
|
00019
|
APGB0005052
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270689
|
|
Venkata Subbamma
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/010736
(BESTHAVARIPET)
|
0208033000NRG23190620223021086
|
20/06/2022
|
Subbalaksamma
|
0208033WL0050131
|
Subbalaksamma
|
00019
|
APGB0005052
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270743
|
|
Subbalaksamma
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/011518
(BESTHAVARIPET)
|
0208033000NRG23190620223003720
|
20/06/2022
|
dasthagiri
|
0208033WL0049841
|
dasthagiri
|
00019
|
APGB0005052
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270750
|
|
dasthagiri
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011518
(BESTHAVARIPET)
|
0208033000NRG23190620223003719
|
20/06/2022
|
khasimbhee
|
0208033WL0049841
|
khasimbhee
|
00019
|
APGB0005052
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270742
|
|
khasimbhee
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011582
(BESTHAVARIPET)
|
0208033000NRG23190620223003721
|
20/06/2022
|
RAMULU
|
0208033WL0049841
|
RAMULU
|
00019
|
APGB0005052
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270694
|
|
RAMULU
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/11700
(BESTHAVARIPET)
|
0208033000NRG23190620223022163
|
20/06/2022
|
Venkata Tharun Mannepalli
|
0208033WL0050147
|
Venkata Tharun Mannepalli
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270753
|
|
Venkata Tharun Mannepalli
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/11710
(BESTHAVARIPET)
|
0208033000NRG23190620223021129
|
20/06/2022
|
DUDEKULA MOULABI
|
0208033WL0050131
|
DUDEKULA MOULABI
|
00019
|
APGB0005052
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3408270691
|
|
DUDEKULA MOULABI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/11713
(BESTHAVARIPET)
|
0208033000NRG23190620223022171
|
20/06/2022
|
Gorre Naga Lakshmi
|
0208033WL0050147
|
Gorre Naga Lakshmi
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270700
|
|
Gorre Naga Lakshmi
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/11713
(BESTHAVARIPET)
|
0208033000NRG23190620223022170
|
20/06/2022
|
KOMPALA VELUKONDAIAH
|
0208033WL0050147
|
KOMPALA VELUKONDAIAH
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270749
|
|
KOMPALA VELUKONDAIAH
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-006/010235
(BESTHAVARIPET)
|
0208033000NRG23190620223022242
|
20/06/2022
|
RANGAIAH CHITTE
|
0208033WL0050147
|
RANGAIAH CHITTE
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270690
|
|
RANGAIAH CHITTE
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-011-015/040272
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046009
|
20/06/2022
|
Emani Appa Rao
|
0208033WL0050456
|
Emani Appa Rao
|
00019
|
APGB0005052
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270752
|
|
Emani Appa Rao
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-016-018/010244
(MOKSHA GUNDAM)
|
0208033000NRG23200620223047453
|
20/06/2022
|
Vijaya Bhaskar Reddy
|
0208033WL0050484
|
Vijaya Bhaskar Reddy
|
00019
|
APGB0005052
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3408270688
|
|
Vijaya Bhaskar Reddy
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-016-018/010541
(MOKSHA GUNDAM)
|
0208033000NRG23200620223047539
|
20/06/2022
|
eeswaramma
|
0208033WL0050484
|
eeswaramma
|
00019
|
APGB0005052
|
938
|
938
|
Processed
|
29/07/2022
|
|
3408270698
|
|
eeswaramma
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-016-018/010714
(MOKSHA GUNDAM)
|
0208033000NRG23200620223047587
|
20/06/2022
|
KISHORE KUMAR
|
0208033WL0050484
|
KISHORE KUMAR
|
00019
|
APGB0005052
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408270744
|
|
KISHORE KUMAR
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-016-018/010719
(MOKSHA GUNDAM)
|
0208033000NRG23200620223047588
|
20/06/2022
|
aruna
|
0208033WL0050484
|
aruna
|
00019
|
APGB0005052
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3408270751
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26722
|
26722
|
|
|
|
|
|
|
|
|
27
|
Bestavaripeta
|
AP-08-033-005-005/11714
(BESTHAVARIPET)
|
0208033000NRG23190620223022172
|
20/06/2022
|
KHADHARVALLI SHAIK
|
0208033WL0050147
|
KHADHARVALLI SHAIK
|
00019
|
APGB0005069
|
953
|
953
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
28
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23190620223022239
|
20/06/2022
|
Lakshmi Devi
|
0208033WL0050147
|
Lakshmi Devi
|
00019
|
APGB0005069
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270755
|
|
Lakshmi Devi
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-007-009/020361
(SALAKALAVEEDU)
|
0208033000NRG23190620223006771
|
20/06/2022
|
venkata subbamma
|
0208033WL0049869
|
venkata subbamma
|
00019
|
APGB0005069
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270757
|
|
venkata subbamma
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-007-009/030208
(SALAKALAVEEDU)
|
0208033000NRG23190620223005522
|
20/06/2022
|
Shagula Lalithamma
|
0208033WL0049862
|
Shagula Lalithamma
|
00019
|
APGB0005069
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408270758
|
|
Shagula Lalithamma
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-008-011/010407
(CHINA OBINENIPALLE)
|
0208033000NRG23190620223005159
|
20/06/2022
|
ramanaiah
|
0208033WL0049858
|
ramanaiah
|
00019
|
APGB0005069
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408270759
|
|
ramanaiah
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23190620223005163
|
20/06/2022
|
ravanamma
|
0208033WL0049858
|
ravanamma
|
00019
|
APGB0005069
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408270754
|
|
ravanamma
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-009-012/010361
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223028007
|
20/06/2022
|
VENKATESWARLU
|
0208033WL0050220
|
VENKATESWARLU
|
00019
|
APGB0005069
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270761
|
|
VENKATESWARLU
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-009-012/010400
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223028029
|
20/06/2022
|
mahalakshmamma
|
0208033WL0050220
|
mahalakshmamma
|
00019
|
APGB0005069
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270760
|
|
mahalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-012-016/020351
(BASINE PALLI)
|
0208033000NRG23200620223047620
|
20/06/2022
|
chinna rangamma
|
0208033WL0050485
|
chinna rangamma
|
00019
|
APGB0005086
|
1263
|
1263
|
Processed
|
29/07/2022
|
|
3408270762
|
|
chinna rangamma
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-012-016/020352
(BASINE PALLI)
|
0208033000NRG23200620223047622
|
20/06/2022
|
Lakshmi
|
0208033WL0050485
|
Lakshmi
|
00019
|
APGB0005086
|
1263
|
1263
|
Processed
|
29/07/2022
|
|
3408270763
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-005-005/010496
(BESTHAVARIPET)
|
0208033000NRG23190620223003679
|
20/06/2022
|
NAGA MALLI KARJUNA
|
0208033WL0049841
|
NAGA MALLI KARJUNA
|
00045
|
BARB0VJBEST
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270764
|
|
NAGA MALLI KARJUNA
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-010-015/020090
(PITIKAYAGULLA)
|
0208033000NRG23200620223029160
|
20/06/2022
|
CHINTHAGUNTLA VENKATESWARLU
|
0208033WL0050239
|
CHINTHAGUNTLA VENKATESWARLU
|
00045
|
BARB0VJBEST
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270767
|
|
CHINTHAGUNTLA VENKATESWARLU
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-010-015/020312
(PITIKAYAGULLA)
|
0208033000NRG23200620223029315
|
20/06/2022
|
MIRIYALA BHAGYAMMA
|
0208033WL0050239
|
MIRIYALA BHAGYAMMA
|
00045
|
BARB0VJBEST
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270766
|
|
MIRIYALA BHAGYAMMA
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-011-015/040362
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046089
|
20/06/2022
|
KONDEPOGU NAGENDRAMMA
|
0208033WL0050456
|
KONDEPOGU NAGENDRAMMA
|
00045
|
BARB0VJBEST
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270765
|
|
KONDEPOGU NAGENDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
41
|
Bestavaripeta
|
AP-08-033-004-003/030632
(PANDILLAPALLI)
|
0208033000NRG23200620223049330
|
20/06/2022
|
naga umamaheswari
|
0208033WL0050517
|
naga umamaheswari
|
00078
|
CNRB0013695
|
812
|
812
|
Processed
|
29/07/2022
|
|
3408270768
|
|
naga umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
42
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23190620223005162
|
20/06/2022
|
srinivasulu
|
0208033WL0049858
|
srinivasulu
|
00415
|
SBIN0000788
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408270781
|
|
MR SOMA SRINIVASULU
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046092
|
20/06/2022
|
Pullaiah
|
0208033WL0050456
|
Pullaiah
|
00415
|
SBIN0000788
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270780
|
|
MR PULLAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
44
|
Bestavaripeta
|
AP-08-033-005-004/010354
(BESTHAVARIPET)
|
0208033000NRG23190620223021972
|
20/06/2022
|
Rasool
|
0208033WL0050147
|
Rasool
|
00415
|
SBIN0001173
|
763
|
763
|
Processed
|
29/07/2022
|
|
3408270785
|
|
MR SHAIK RASOOL
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-005-005/011410
(BESTHAVARIPET)
|
0208033000NRG23190620223022154
|
20/06/2022
|
MAHESWARI
|
0208033WL0050147
|
MAHESWARI
|
00415
|
SBIN0001173
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270790
|
|
MISS KONETI MAHESWARI
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-005-005/011547
(BESTHAVARIPET)
|
0208033000NRG23190620223021128
|
20/06/2022
|
MEERA HUSSAIN
|
0208033WL0050131
|
MEERA HUSSAIN
|
00415
|
SBIN0001173
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3408270787
|
|
MR DUDEKULA MEERAHUSSAIN
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-005-005/11711
(BESTHAVARIPET)
|
0208033000NRG23190620223022167
|
20/06/2022
|
SADU BHARATHI
|
0208033WL0050147
|
SADU BHARATHI
|
00415
|
SBIN0001173
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270784
|
|
MR SADU BHARATHI
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-005-005/11711
(BESTHAVARIPET)
|
0208033000NRG23190620223022166
|
20/06/2022
|
SADU LAKSHMI RANGAIAH
|
0208033WL0050147
|
SADU LAKSHMI RANGAIAH
|
00415
|
SBIN0001173
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270786
|
|
SADU LAKSHMI RANGAIAH
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-005-006/010267
(BESTHAVARIPET)
|
0208033000NRG23190620223022258
|
20/06/2022
|
NARASIMHA RAO
|
0208033WL0050147
|
NARASIMHA RAO
|
00415
|
SBIN0001173
|
763
|
763
|
Processed
|
29/07/2022
|
|
3408270783
|
|
MR PANYAM NARASIMHA RAO
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-009-012/010340
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223027988
|
20/06/2022
|
venkateswarlu
|
0208033WL0050220
|
venkateswarlu
|
00415
|
SBIN0001173
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270789
|
|
MR VENKATESWARLU GOLLA
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-009-012/010383
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223028021
|
20/06/2022
|
lakshmi narayana
|
0208033WL0050220
|
lakshmi narayana
|
00415
|
SBIN0001173
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270788
|
|
MR PALLA LAKSHMI NARAYANA
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-016-018/010496
(MOKSHA GUNDAM)
|
0208033000NRG23200620223047526
|
20/06/2022
|
PERURI GUNTAIAH
|
0208033WL0050484
|
PERURI GUNTAIAH
|
00415
|
SBIN0001173
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3408270782
|
|
MR GUNTAIAH PERURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9208
|
9208
|
|
|
|
|
|
|
|
|
53
|
Bestavaripeta
|
AP-08-033-007-009/030049
(SALAKALAVEEDU)
|
0208033000NRG23190620223013696
|
20/06/2022
|
YARRABOYINA NARAYANA
|
0208033WL0050022
|
YARRABOYINA NARAYANA
|
00415
|
SBIN0009504
|
804
|
804
|
Processed
|
29/07/2022
|
|
3408270799
|
|
MR YARRABOYINA NARAYANA
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-007-009/030460
(SALAKALAVEEDU)
|
0208033000NRG23190620223005644
|
20/06/2022
|
AVULA PEDDA MALIKARJUNA
|
0208033WL0049862
|
AVULA PEDDA MALIKARJUNA
|
00415
|
SBIN0009504
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270794
|
|
MR AVULA MALLIKARJUNA
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-007-009/030518
(SALAKALAVEEDU)
|
0208033000NRG23190620223005673
|
20/06/2022
|
Venkata kota Padmaja
|
0208033WL0049862
|
Venkata kota Padmaja
|
00415
|
SBIN0009504
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270802
|
|
MRS PEYYAVULA VENKATA KOTA PADMAJA
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-007-009/030531
(SALAKALAVEEDU)
|
0208033000NRG23190620223013759
|
20/06/2022
|
lelavathi
|
0208033WL0050022
|
lelavathi
|
00415
|
SBIN0009504
|
804
|
804
|
Processed
|
29/07/2022
|
|
3408270796
|
|
MS THUPAKULA LILAVATHI
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-007-009/030533
(SALAKALAVEEDU)
|
0208033000NRG23190620223006828
|
20/06/2022
|
venkata samba siva
|
0208033WL0049869
|
venkata samba siva
|
00415
|
SBIN0009504
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270797
|
|
MR CHENCHU VENKATA SAMBA SIVA
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-010-015/010132
(PITIKAYAGULLA)
|
0208033000NRG23190620223025491
|
20/06/2022
|
Sureboyina Guru Lakshmi
|
0208033WL0050206
|
Sureboyina Guru Lakshmi
|
00415
|
SBIN0009504
|
1033
|
1033
|
Processed
|
29/07/2022
|
|
3408270793
|
|
MRS SUREBOYINA GURU LAKSHMI
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-010-015/010146
(PITIKAYAGULLA)
|
0208033000NRG23190620223025502
|
20/06/2022
|
MEKALA KISHORE
|
0208033WL0050206
|
MEKALA KISHORE
|
00415
|
SBIN0009504
|
826
|
826
|
Processed
|
29/07/2022
|
|
3408270805
|
|
MR MEKALA KISHOR
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-010-015/010251
(PITIKAYAGULLA)
|
0208033000NRG23190620223025566
|
20/06/2022
|
CHOWDABOYINA RANGA SWAMI
|
0208033WL0050206
|
CHOWDABOYINA RANGA SWAMI
|
00415
|
SBIN0009504
|
1033
|
1033
|
Processed
|
29/07/2022
|
|
3408270813
|
|
MR CHOUDABOYINA RANGA SWAMI
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-010-015/020068
(PITIKAYAGULLA)
|
0208033000NRG23200620223029139
|
20/06/2022
|
VENKATA LAKSHAMMA
|
0208033WL0050239
|
VENKATA LAKSHAMMA
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270804
|
|
MRS CHINTAGUNTLA VENKATA LAKSHMI
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-010-015/020229
(PITIKAYAGULLA)
|
0208033000NRG23200620223029247
|
20/06/2022
|
Khasim Basha
|
0208033WL0050239
|
Khasim Basha
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270801
|
|
MR SHAIK KHASIM BASHA
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-010-015/020291
(PITIKAYAGULLA)
|
0208033000NRG23200620223029282
|
20/06/2022
|
BALAKONDAIAH
|
0208033WL0050239
|
BALAKONDAIAH
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270791
|
|
MR LAKA BALAKONDAIAH
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-010-015/020315
(PITIKAYAGULLA)
|
0208033000NRG23200620223029322
|
20/06/2022
|
SAVITHRI
|
0208033WL0050239
|
SAVITHRI
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270798
|
|
MRS LAKA SAVITHRI
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-010-015/020317
(PITIKAYAGULLA)
|
0208033000NRG23200620223029325
|
20/06/2022
|
SIRISHA
|
0208033WL0050239
|
SIRISHA
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270792
|
|
MISS PONNARSU SIRISHA
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-010-015/020322
(PITIKAYAGULLA)
|
0208033000NRG23200620223029332
|
20/06/2022
|
KAVITHA
|
0208033WL0050239
|
KAVITHA
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270807
|
|
MRS MEDAM KAVITHA
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-010-015/020325
(PITIKAYAGULLA)
|
0208033000NRG23200620223029333
|
20/06/2022
|
BHIKHAMAIAH
|
0208033WL0050239
|
BHIKHAMAIAH
|
00415
|
SBIN0009504
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270800
|
|
MR LAKA BHIKSHAMAIAH
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-011-015/040287
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046024
|
20/06/2022
|
prema kumari
|
0208033WL0050456
|
prema kumari
|
00415
|
SBIN0009504
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270812
|
|
MISS GUDURI PREMAKUMARI
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-011-015/040291
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046031
|
20/06/2022
|
malliswari
|
0208033WL0050456
|
malliswari
|
00415
|
SBIN0009504
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270795
|
|
MRS MALLESWARI KONDEPOGU
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-011-015/040306
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046040
|
20/06/2022
|
asha
|
0208033WL0050456
|
asha
|
00415
|
SBIN0009504
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270811
|
|
MISS GUDURI ASHA
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-011-015/040357
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046083
|
20/06/2022
|
Danamma
|
0208033WL0050456
|
Danamma
|
00415
|
SBIN0009504
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270810
|
|
MRS KONDEPOGU DANAMMA
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-011-015/040362
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046088
|
20/06/2022
|
prasana kumar
|
0208033WL0050456
|
prasana kumar
|
00415
|
SBIN0009504
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270803
|
|
MR KONDEPOGU PRASANNA KUMAR
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-011-015/040372
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046098
|
20/06/2022
|
Nagamani
|
0208033WL0050456
|
Nagamani
|
00415
|
SBIN0009504
|
467
|
467
|
Processed
|
29/07/2022
|
|
3408270808
|
|
MRS KONDEPOGU NAGAMANI
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-012-016/020351
(BASINE PALLI)
|
0208033000NRG23200620223047621
|
20/06/2022
|
alluraiah
|
0208033WL0050485
|
alluraiah
|
00415
|
SBIN0009504
|
1263
|
1263
|
Processed
|
29/07/2022
|
|
3408270809
|
|
MR ALLURAIAH THIRUMALA
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-012-016/020352
(BASINE PALLI)
|
0208033000NRG23200620223047623
|
20/06/2022
|
Lakshmaiah
|
0208033WL0050485
|
Lakshmaiah
|
00415
|
SBIN0009504
|
1263
|
1263
|
Processed
|
29/07/2022
|
|
3408270806
|
|
MR THIRUMALA LAKSHMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23288
|
23288
|
|
|
|
|
|
|
|
|
76
|
Bestavaripeta
|
AP-08-033-004-003/030274
(PANDILLAPALLI)
|
0208033000NRG23200620223049217
|
20/06/2022
|
aharon
|
0208033WL0050517
|
aharon
|
00415
|
SBIN0012921
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3408270842
|
|
MASTER THOTAKURI AHARON
|
()
|
|
77
|
Bestavaripeta
|
AP-08-033-004-003/030496
(PANDILLAPALLI)
|
0208033000NRG23200620223049270
|
20/06/2022
|
swetha
|
0208033WL0050517
|
swetha
|
00415
|
SBIN0012921
|
812
|
812
|
Processed
|
29/07/2022
|
|
3408270732
|
|
MRS TOTLA SWETHA
|
()
|
|
78
|
Bestavaripeta
|
AP-08-033-004-003/030523
(PANDILLAPALLI)
|
0208033000NRG23200620223049281
|
20/06/2022
|
DANEYELU
|
0208033WL0050517
|
DANEYELU
|
00415
|
SBIN0012921
|
812
|
812
|
Processed
|
29/07/2022
|
|
3408270852
|
|
MR THOTAKURI DANIYELU
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-004-003/030600
(PANDILLAPALLI)
|
0208033000NRG23200620223049314
|
20/06/2022
|
SAINADHA REDDY
|
0208033WL0050517
|
SAINADHA REDDY
|
00415
|
SBIN0012921
|
1217
|
1217
|
Processed
|
29/07/2022
|
|
3408270709
|
|
MR KARNATI SAINADHAREDDY
|
()
|
|
80
|
Bestavaripeta
|
AP-08-033-004-003/030612
(PANDILLAPALLI)
|
0208033000NRG23200620223049319
|
20/06/2022
|
Nagaraju
|
0208033WL0050517
|
Nagaraju
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
29/07/2022
|
|
3408270830
|
|
MR NAGARAJU THOTAKURA
|
()
|
|
81
|
Bestavaripeta
|
AP-08-033-004-003/030620
(PANDILLAPALLI)
|
0208033000NRG23200620223049321
|
20/06/2022
|
BHUVANESWAR REDDY
|
0208033WL0050517
|
BHUVANESWAR REDDY
|
00415
|
SBIN0012921
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408270702
|
|
MR POLAKA BHUVANESWARAREDDY
|
()
|
|
82
|
Bestavaripeta
|
AP-08-033-004-003/030642
(PANDILLAPALLI)
|
0208033000NRG23200620223049334
|
20/06/2022
|
mallikarjuna reddy
|
0208033WL0050517
|
mallikarjuna reddy
|
00415
|
SBIN0012921
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3408270719
|
|
MR RACHAMALLA MALLIKARJUNAREDDY
|
()
|
|
83
|
Bestavaripeta
|
AP-08-033-004-003/030653
(PANDILLAPALLI)
|
0208033000NRG23200620223049340
|
20/06/2022
|
PATHAKOTA MEGHANA
|
0208033WL0050517
|
PATHAKOTA MEGHANA
|
00415
|
SBIN0012921
|
1015
|
1015
|
Processed
|
29/07/2022
|
|
3408270733
|
|
MISS PATHAKOTA MEGHANA
|
()
|
|
84
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23190620223021965
|
20/06/2022
|
Nagamma
|
0208033WL0050147
|
Nagamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270827
|
|
MRS NAGOORAMMA NALLABOTHULA
|
()
|
|
85
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23190620223021964
|
20/06/2022
|
Thirumalaiah
|
0208033WL0050147
|
Thirumalaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270826
|
|
MR THIRUMALAIAH NALLBOTHULA
|
()
|
|
86
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23190620223021042
|
20/06/2022
|
Balamma
|
0208033WL0050131
|
Balamma
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270835
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
87
|
Bestavaripeta
|
AP-08-033-005-004/010438
(BESTHAVARIPET)
|
0208033000NRG23190620223021049
|
20/06/2022
|
rajesh kumar
|
0208033WL0050131
|
rajesh kumar
|
00415
|
SBIN0012921
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3408270824
|
|
MR PIKKILI RAJESH KUMAR
|
()
|
|
88
|
Bestavaripeta
|
AP-08-033-005-004/010444
(BESTHAVARIPET)
|
0208033000NRG23190620223021051
|
20/06/2022
|
parvati
|
0208033WL0050131
|
parvati
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270839
|
|
MRS NULI PARVATHI
|
()
|
|
89
|
Bestavaripeta
|
AP-08-033-005-004/010529
(BESTHAVARIPET)
|
0208033000NRG23190620223021985
|
20/06/2022
|
RAMESH
|
0208033WL0050147
|
RAMESH
|
00415
|
SBIN0012921
|
381
|
381
|
Processed
|
29/07/2022
|
|
3408270730
|
|
MR POLABOYANA RAMESH
|
()
|
|
90
|
Bestavaripeta
|
AP-08-033-005-004/010556
(BESTHAVARIPET)
|
0208033000NRG23190620223021991
|
20/06/2022
|
Barine Ramesh
|
0208033WL0050147
|
Barine Ramesh
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
29/07/2022
|
|
3408270704
|
|
MR BARINE RAMESH
|
()
|
|
91
|
Bestavaripeta
|
AP-08-033-005-004/010569
(BESTHAVARIPET)
|
0208033000NRG23190620223021996
|
20/06/2022
|
Pandu
|
0208033WL0050147
|
Pandu
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
29/07/2022
|
|
3408270823
|
|
MR DAGGUPATI PANDU
|
()
|
|
92
|
Bestavaripeta
|
AP-08-033-005-004/010684
(BESTHAVARIPET)
|
0208033000NRG23190620223021077
|
20/06/2022
|
NAGARAJU
|
0208033WL0050131
|
NAGARAJU
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270707
|
|
MR GULLA NAGARAJU
|
()
|
|
93
|
Bestavaripeta
|
AP-08-033-005-005/010570
(BESTHAVARIPET)
|
0208033000NRG23190620223022066
|
20/06/2022
|
SUNNY
|
0208033WL0050147
|
SUNNY
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270828
|
|
MR BUKKA SUNNY
|
()
|
|
94
|
Bestavaripeta
|
AP-08-033-005-005/010612
(BESTHAVARIPET)
|
0208033000NRG23190620223022071
|
20/06/2022
|
KAMMANURI RAJA KUMAR
|
0208033WL0050147
|
KAMMANURI RAJA KUMAR
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270837
|
|
MR KAMMUNURI RAJA KUMAR
|
()
|
|
95
|
Bestavaripeta
|
AP-08-033-005-005/010736
(BESTHAVARIPET)
|
0208033000NRG23190620223021085
|
20/06/2022
|
Ranga Swamy
|
0208033WL0050131
|
Ranga Swamy
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270819
|
|
MR INJAM RANGASWAMY
|
()
|
|
96
|
Bestavaripeta
|
AP-08-033-005-005/010953
(BESTHAVARIPET)
|
0208033000NRG23190620223021099
|
20/06/2022
|
DUDEKULA SHAREEF
|
0208033WL0050131
|
DUDEKULA SHAREEF
|
00415
|
SBIN0012921
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3408270706
|
|
MR DUDEKULA SHAREEF
|
()
|
|
97
|
Bestavaripeta
|
AP-08-033-005-005/011022
(BESTHAVARIPET)
|
0208033000NRG23190620223022116
|
20/06/2022
|
SRINU
|
0208033WL0050147
|
SRINU
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270726
|
|
MR NUTHALAPATI SRINU
|
()
|
|
98
|
Bestavaripeta
|
AP-08-033-005-005/011204
(BESTHAVARIPET)
|
0208033000NRG23190620223022128
|
20/06/2022
|
RANGAIAH
|
0208033WL0050147
|
RANGAIAH
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270833
|
|
MR MATTEMALLA RANGAIAH
|
()
|
|
99
|
Bestavaripeta
|
AP-08-033-005-005/011320
(BESTHAVARIPET)
|
0208033000NRG23190620223003708
|
20/06/2022
|
CHINNA RAJULU
|
0208033WL0049841
|
CHINNA RAJULU
|
00415
|
SBIN0012921
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270829
|
|
MR ARTHAVEETI CHINNA RAJULU
|
()
|
|
100
|
Bestavaripeta
|
AP-08-033-005-005/011350
(BESTHAVARIPET)
|
0208033000NRG23190620223003714
|
20/06/2022
|
chitti babu
|
0208033WL0049841
|
chitti babu
|
00415
|
SBIN0012921
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270820
|
|
MR DIBBAGALLA CHITTI BABU
|
()
|
|
101
|
Bestavaripeta
|
AP-08-033-005-005/011357
(BESTHAVARIPET)
|
0208033000NRG23190620223022149
|
20/06/2022
|
Madhuri Rani
|
0208033WL0050147
|
Madhuri Rani
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270716
|
|
MISS KODAMALA MADHURI RANI
|
()
|
|
102
|
Bestavaripeta
|
AP-08-033-005-005/011452
(BESTHAVARIPET)
|
0208033000NRG23190620223022161
|
20/06/2022
|
veera narayanamma
|
0208033WL0050147
|
veera narayanamma
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
29/07/2022
|
|
3408270708
|
|
MRS SURISETTY VEERA NARAYANAMMA
|
()
|
|
103
|
Bestavaripeta
|
AP-08-033-005-005/011547
(BESTHAVARIPET)
|
0208033000NRG23190620223021127
|
20/06/2022
|
SIDDABI
|
0208033WL0050131
|
SIDDABI
|
00415
|
SBIN0012921
|
1005
|
1005
|
Processed
|
29/07/2022
|
|
3408270843
|
|
MRS EPANAGANDLA SIDDABI
|
()
|
|
104
|
Bestavaripeta
|
AP-08-033-005-005/011565
(BESTHAVARIPET)
|
0208033000NRG23190620223022162
|
20/06/2022
|
MASTAN BI
|
0208033WL0050147
|
MASTAN BI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270838
|
|
MRS DUDEKULA MASTAN BI
|
()
|
|
105
|
Bestavaripeta
|
AP-08-033-005-005/011582
(BESTHAVARIPET)
|
0208033000NRG23190620223003722
|
20/06/2022
|
VENKATESWARLU
|
0208033WL0049841
|
VENKATESWARLU
|
00415
|
SBIN0012921
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270822
|
|
MR SOMISETTY VENKATESWARLU
|
()
|
|
106
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23190620223022165
|
20/06/2022
|
Pooduri Rajeswari
|
0208033WL0050147
|
Pooduri Rajeswari
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270714
|
|
MRS POODURI RAJESWARI
|
()
|
|
107
|
Bestavaripeta
|
AP-08-033-005-005/11711
(BESTHAVARIPET)
|
0208033000NRG23190620223022169
|
20/06/2022
|
PRADEEP TEJA SADU
|
0208033WL0050147
|
PRADEEP TEJA SADU
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270737
|
|
MR SADU PRADEEP TEJA
|
()
|
|
108
|
Bestavaripeta
|
AP-08-033-005-005/11711
(BESTHAVARIPET)
|
0208033000NRG23190620223022168
|
20/06/2022
|
SADU RAVINDRA SAI
|
0208033WL0050147
|
SADU RAVINDRA SAI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270840
|
|
MR SADU RAVINDRA SAI
|
()
|
|
109
|
Bestavaripeta
|
AP-08-033-005-006/010095
(BESTHAVARIPET)
|
0208033000NRG23190620223022200
|
20/06/2022
|
Koteswaramma
|
0208033WL0050147
|
Koteswaramma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270834
|
|
MRS KOTESWARAMMA GORRE
|
()
|
|
110
|
Bestavaripeta
|
AP-08-033-005-006/010114
(BESTHAVARIPET)
|
0208033000NRG23190620223022208
|
20/06/2022
|
Rangasubbamma
|
0208033WL0050147
|
Rangasubbamma
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
29/07/2022
|
|
3408270836
|
|
MRS NARA RANGA SUBBAMMA
|
()
|
|
111
|
Bestavaripeta
|
AP-08-033-005-006/010270
(BESTHAVARIPET)
|
0208033000NRG23190620223022261
|
20/06/2022
|
anusha
|
0208033WL0050147
|
anusha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270818
|
|
MR ASTHOTI ANUSHA
|
()
|
|
112
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23190620223022266
|
20/06/2022
|
NAGALAKSMI
|
0208033WL0050147
|
NAGALAKSMI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270721
|
|
MISS GORRE NAGALAKSHMI
|
()
|
|
113
|
Bestavaripeta
|
AP-08-033-005-006/010278
(BESTHAVARIPET)
|
0208033000NRG23190620223022267
|
20/06/2022
|
SIVA JYOTHI
|
0208033WL0050147
|
SIVA JYOTHI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270817
|
|
MRS GORRE SIVA JYOTHI
|
()
|
|
114
|
Bestavaripeta
|
AP-08-033-005-006/010295
(BESTHAVARIPET)
|
0208033000NRG23190620223003727
|
20/06/2022
|
manohar
|
0208033WL0049841
|
manohar
|
00415
|
SBIN0012921
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270825
|
|
MR MANOHAR MURAHARI
|
()
|
|
115
|
Bestavaripeta
|
AP-08-033-005-006/010295
(BESTHAVARIPET)
|
0208033000NRG23190620223003726
|
20/06/2022
|
naagalakshmi
|
0208033WL0049841
|
naagalakshmi
|
00415
|
SBIN0012921
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270851
|
|
MISS P NAGALAXMI
|
()
|
|
116
|
Bestavaripeta
|
AP-08-033-007-009/020043
(SALAKALAVEEDU)
|
0208033000NRG23190620223006650
|
20/06/2022
|
Hemanth
|
0208033WL0049869
|
Hemanth
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270718
|
|
MR NAGALAPATI HEMANTH
|
()
|
|
117
|
Bestavaripeta
|
AP-08-033-007-009/020047
(SALAKALAVEEDU)
|
0208033000NRG23190620223006652
|
20/06/2022
|
Srikanth
|
0208033WL0049869
|
Srikanth
|
00415
|
SBIN0012921
|
1182
|
1182
|
Processed
|
29/07/2022
|
|
3408270717
|
|
MR DANDE SRIKANTH
|
()
|
|
118
|
Bestavaripeta
|
AP-08-033-007-009/020081
(SALAKALAVEEDU)
|
0208033000NRG23190620223006663
|
20/06/2022
|
Adi Lakshamamma
|
0208033WL0049869
|
Adi Lakshamamma
|
00415
|
SBIN0012921
|
591
|
591
|
Processed
|
29/07/2022
|
|
3408270849
|
|
MRS PANEM ADI LAKSHMAMMA
|
()
|
|
119
|
Bestavaripeta
|
AP-08-033-007-009/020219
(SALAKALAVEEDU)
|
0208033000NRG23190620223006723
|
20/06/2022
|
Eswaramma
|
0208033WL0049869
|
Eswaramma
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270832
|
|
MRS ESWARAMMA BIJJAM
|
()
|
|
120
|
Bestavaripeta
|
AP-08-033-007-009/030052
(SALAKALAVEEDU)
|
0208033000NRG23190620223005423
|
20/06/2022
|
ankalu
|
0208033WL0049862
|
ankalu
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408270711
|
|
MRS THUPAKULA ANKALU
|
()
|
|
121
|
Bestavaripeta
|
AP-08-033-007-009/030126
(SALAKALAVEEDU)
|
0208033000NRG23190620223005445
|
20/06/2022
|
pushpa
|
0208033WL0049862
|
pushpa
|
00415
|
SBIN0012921
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270848
|
|
MISS GAMPASANI PUSHPA
|
()
|
|
122
|
Bestavaripeta
|
AP-08-033-007-009/030155
(SALAKALAVEEDU)
|
0208033000NRG23190620223006808
|
20/06/2022
|
ravanaiah
|
0208033WL0049869
|
ravanaiah
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270703
|
|
MR NAKKA RAVANAIAH
|
()
|
|
123
|
Bestavaripeta
|
AP-08-033-007-009/030275
(SALAKALAVEEDU)
|
0208033000NRG23190620223005583
|
20/06/2022
|
Kolakani Srinivasulu
|
0208033WL0049862
|
Kolakani Srinivasulu
|
00415
|
SBIN0012921
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270715
|
|
MR KOLAKANI SRINIVASULU
|
()
|
|
124
|
Bestavaripeta
|
AP-08-033-007-009/030369
(SALAKALAVEEDU)
|
0208033000NRG23190620223005605
|
20/06/2022
|
samba siva
|
0208033WL0049862
|
samba siva
|
00415
|
SBIN0012921
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270705
|
|
MR KOLAKANI SAMBASHIVA
|
()
|
|
125
|
Bestavaripeta
|
AP-08-033-007-009/030523
(SALAKALAVEEDU)
|
0208033000NRG23190620223005675
|
20/06/2022
|
venkateswarlu
|
0208033WL0049862
|
venkateswarlu
|
00415
|
SBIN0012921
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270722
|
|
MR CHEVVU VENKATESWARLU
|
()
|
|
126
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23190620223006830
|
20/06/2022
|
ADI LAKSHMI KANCHARLA
|
0208033WL0049869
|
ADI LAKSHMI KANCHARLA
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270841
|
|
MRS ADI LAKSHMI KANCHARLA
|
()
|
|
127
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23190620223006829
|
20/06/2022
|
KANCHARLA BALA VENKATESWARLU
|
0208033WL0049869
|
KANCHARLA BALA VENKATESWARLU
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270821
|
|
KANCHARLA BALA VENKATESWARLU
|
()
|
|
128
|
Bestavaripeta
|
AP-08-033-007-009/30537
(SALAKALAVEEDU)
|
0208033000NRG23190620223006832
|
20/06/2022
|
Dande Sumanth
|
0208033WL0049869
|
Dande Sumanth
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270736
|
|
MR DANDE SUMANTH
|
()
|
|
129
|
Bestavaripeta
|
AP-08-033-007-009/30537
(SALAKALAVEEDU)
|
0208033000NRG23190620223006831
|
20/06/2022
|
Dande Varalakshmi
|
0208033WL0049869
|
Dande Varalakshmi
|
00415
|
SBIN0012921
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270735
|
|
MRS DANDE VARALAKSHMI
|
()
|
|
130
|
Bestavaripeta
|
AP-08-033-008-011/010339
(CHINA OBINENIPALLE)
|
0208033000NRG23190620223005133
|
20/06/2022
|
gopi chand
|
0208033WL0049858
|
gopi chand
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408270844
|
|
MR DESHABOINA GOPICHAND
|
()
|
|
131
|
Bestavaripeta
|
AP-08-033-008-011/010415
(CHINA OBINENIPALLE)
|
0208033000NRG23190620223005165
|
20/06/2022
|
nereekshana
|
0208033WL0049858
|
nereekshana
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408270847
|
|
MRS P NIREEKSHANA
|
()
|
|
132
|
Bestavaripeta
|
AP-08-033-009-012/010169
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223027889
|
20/06/2022
|
raja sekhar
|
0208033WL0050220
|
raja sekhar
|
00415
|
SBIN0012921
|
603
|
603
|
Processed
|
29/07/2022
|
|
3408270712
|
|
MR DASARI RAJA SEKHAR
|
()
|
|
133
|
Bestavaripeta
|
AP-08-033-009-012/010357
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223028002
|
20/06/2022
|
anjaneyulu
|
0208033WL0050220
|
anjaneyulu
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270814
|
|
MR TAMMISETTY ANJANEYULU
|
()
|
|
134
|
Bestavaripeta
|
AP-08-033-009-012/010357
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223028003
|
20/06/2022
|
pedda galaiah
|
0208033WL0050220
|
pedda galaiah
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408270720
|
|
MR TAMMISETTY PEDDAGALAIAH
|
()
|
|
135
|
Bestavaripeta
|
AP-08-033-010-015/020011
(PITIKAYAGULLA)
|
0208033000NRG23200620223029078
|
20/06/2022
|
SAMELU
|
0208033WL0050239
|
SAMELU
|
00415
|
SBIN0012921
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270850
|
|
MASTER JAMMULA SAMUEL
|
()
|
|
136
|
Bestavaripeta
|
AP-08-033-010-015/020302
(PITIKAYAGULLA)
|
0208033000NRG23200620223029302
|
20/06/2022
|
Nasreen
|
0208033WL0050239
|
Nasreen
|
00415
|
SBIN0012921
|
1220
|
1220
|
Processed
|
29/07/2022
|
|
3408270831
|
|
MRS NASREEN SHAIK
|
()
|
|
137
|
Bestavaripeta
|
AP-08-033-011-015/040181
(J.C.AGRAHARAM)
|
0208033000NRG23200620223045973
|
20/06/2022
|
naga raju
|
0208033WL0050456
|
naga raju
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270731
|
|
MR CHALLAGALI NAGA RAJU
|
()
|
|
138
|
Bestavaripeta
|
AP-08-033-011-015/040260
(J.C.AGRAHARAM)
|
0208033000NRG23200620223045994
|
20/06/2022
|
jakraiah
|
0208033WL0050456
|
jakraiah
|
00415
|
SBIN0012921
|
467
|
467
|
Processed
|
29/07/2022
|
|
3408270815
|
|
MR JAKKARAIAH KONDEPOGU
|
()
|
|
139
|
Bestavaripeta
|
AP-08-033-011-015/040264
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046000
|
20/06/2022
|
kasaiah
|
0208033WL0050456
|
kasaiah
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270816
|
|
MR CHALLAGALI KASAIAH
|
()
|
|
140
|
Bestavaripeta
|
AP-08-033-011-015/040315
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046044
|
20/06/2022
|
yesaiah
|
0208033WL0050456
|
yesaiah
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270710
|
|
MR KONDEPOGU YESAIAH
|
()
|
|
141
|
Bestavaripeta
|
AP-08-033-011-015/040329
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046050
|
20/06/2022
|
jayamma
|
0208033WL0050456
|
jayamma
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270724
|
|
MRS MULLAPATI JAYAMMA
|
()
|
|
142
|
Bestavaripeta
|
AP-08-033-011-015/040329
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046049
|
20/06/2022
|
srinu
|
0208033WL0050456
|
srinu
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270725
|
|
MR MULLAPATI SRINU
|
()
|
|
143
|
Bestavaripeta
|
AP-08-033-011-015/040333
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046056
|
20/06/2022
|
ankamma
|
0208033WL0050456
|
ankamma
|
00415
|
SBIN0012921
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408270723
|
|
MRS GONA ANKAMMA
|
()
|
|
144
|
Bestavaripeta
|
AP-08-033-011-015/040350
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046074
|
20/06/2022
|
obulaiah
|
0208033WL0050456
|
obulaiah
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270729
|
|
MR KONDEPOGU OBULAIAH
|
()
|
|
145
|
Bestavaripeta
|
AP-08-033-011-015/040359
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046085
|
20/06/2022
|
mounika
|
0208033WL0050456
|
mounika
|
00415
|
SBIN0012921
|
780
|
780
|
Processed
|
29/07/2022
|
|
3408270713
|
|
MRS KONDEPOGU MOUNIKA
|
()
|
|
146
|
Bestavaripeta
|
AP-08-033-011-015/040360
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046086
|
20/06/2022
|
yakobu
|
0208033WL0050456
|
yakobu
|
00415
|
SBIN0012921
|
779
|
779
|
Processed
|
29/07/2022
|
|
3408270846
|
|
MR KONDEPOGU YAKOBU
|
()
|
|
147
|
Bestavaripeta
|
AP-08-033-011-015/040366
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046090
|
20/06/2022
|
babu
|
0208033WL0050456
|
babu
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270727
|
|
MR EMANI BABU
|
()
|
|
148
|
Bestavaripeta
|
AP-08-033-011-015/040366
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046091
|
20/06/2022
|
pradeeptha
|
0208033WL0050456
|
pradeeptha
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270728
|
|
MRS EMANI PRADEEPTHA
|
()
|
|
149
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046094
|
20/06/2022
|
Kandula Devakumar
|
0208033WL0050456
|
Kandula Devakumar
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270734
|
|
MR KANDULA DEVAKUMAR
|
()
|
|
150
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046093
|
20/06/2022
|
Venkatamamma
|
0208033WL0050456
|
Venkatamamma
|
00415
|
SBIN0012921
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408270845
|
|
MISS KANDULA VENKATAMMA
|
()
|
|
151
|
Bestavaripeta
|
AP-08-033-011-015/040372
(J.C.AGRAHARAM)
|
0208033000NRG23200620223046097
|
20/06/2022
|
Raju
|
0208033WL0050456
|
Raju
|
00415
|
SBIN0012921
|
467
|
467
|
Processed
|
29/07/2022
|
|
3408270738
|
|
MR KONDEPOGU RAJU
|
()
|
|
152
|
Bestavaripeta
|
AP-08-033-016-018/010027
(MOKSHA GUNDAM)
|
0208033000NRG23200620223047381
|
20/06/2022
|
BHULAKSHMI
|
0208033WL0050484
|
BHULAKSHMI
|
00415
|
SBIN0012921
|
1406
|
1406
|
Processed
|
29/07/2022
|
|
3408270853
|
|
MRS TALLA BHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73384
|
73384
|
|
|
|
|
|
|
|
|
153
|
Bestavaripeta
|
AP-08-033-005-005/11700
(BESTHAVARIPET)
|
0208033000NRG23190620223022164
|
20/06/2022
|
Hemalatha
|
0208033WL0050147
|
Hemalatha
|
00468
|
UBIN0804037
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270739
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
154
|
Bestavaripeta
|
AP-08-033-007-009/020344
(SALAKALAVEEDU)
|
0208033000NRG23190620223006764
|
20/06/2022
|
Adilakshmamma
|
0208033WL0049869
|
Adilakshmamma
|
00468
|
UBIN0810380
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270740
|
|
Adilakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
155
|
Bestavaripeta
|
AP-08-033-008-011/010397
(CHINA OBINENIPALLE)
|
0208033000NRG23190620223005157
|
20/06/2022
|
Rajaeswri
|
0208033WL0049858
|
Rajaeswri
|
00468
|
UBIN0815594
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408270741
|
|
Rajaeswri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
156
|
Bestavaripeta
|
AP-08-033-005-004/010504
(BESTHAVARIPET)
|
0208033000NRG23190620223021980
|
20/06/2022
|
GONGALIREDDY VISHNU VARDAN REDDY
|
0208033WL0050147
|
GONGALIREDDY VISHNU VARDAN REDDY
|
00554
|
KKBK0007817
|
953
|
953
|
Processed
|
29/07/2022
|
|
3408270779
|
|
GONGALIREDDY VISHNU VARDAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
157
|
Bestavaripeta
|
AP-08-033-005-005/11715
(BESTHAVARIPET)
|
0208033000NRG23190620223003725
|
20/06/2022
|
P Kumari
|
0208033WL0049841
|
P Kumari
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270776
|
|
P Kumari
|
()
|
|
158
|
Bestavaripeta
|
AP-08-033-005-005/11715
(BESTHAVARIPET)
|
0208033000NRG23190620223003724
|
20/06/2022
|
P Srinivasulu
|
0208033WL0049841
|
P Srinivasulu
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
29/07/2022
|
|
3408270777
|
|
P Srinivasulu
|
()
|
|
159
|
Bestavaripeta
|
AP-08-033-007-009/020389
(SALAKALAVEEDU)
|
0208033000NRG23190620223006796
|
20/06/2022
|
anjali
|
0208033WL0049869
|
anjali
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
29/07/2022
|
|
3408270769
|
|
anjali
|
()
|
|
160
|
Bestavaripeta
|
AP-08-033-007-009/020405
(SALAKALAVEEDU)
|
0208033000NRG23190620223006806
|
20/06/2022
|
venkatasubbamma
|
0208033WL0049869
|
venkatasubbamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
29/07/2022
|
|
3408270771
|
|
venkatasubbamma
|
()
|
|
161
|
Bestavaripeta
|
AP-08-033-007-009/030413
(SALAKALAVEEDU)
|
0208033000NRG23190620223005625
|
20/06/2022
|
venkatesh
|
0208033WL0049862
|
venkatesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270772
|
|
venkatesh
|
()
|
|
162
|
Bestavaripeta
|
AP-08-033-007-009/030530
(SALAKALAVEEDU)
|
0208033000NRG23190620223005678
|
20/06/2022
|
madusudhanrao
|
0208033WL0049862
|
madusudhanrao
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408270773
|
|
madusudhanrao
|
()
|
|
163
|
Bestavaripeta
|
AP-08-033-007-009/030530
(SALAKALAVEEDU)
|
0208033000NRG23190620223005679
|
20/06/2022
|
sneha
|
0208033WL0049862
|
sneha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408270770
|
|
sneha
|
()
|
|
164
|
Bestavaripeta
|
AP-08-033-007-009/30539
(SALAKALAVEEDU)
|
0208033000NRG23190620223005680
|
20/06/2022
|
R KASI REDDY
|
0208033WL0049862
|
R KASI REDDY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270774
|
|
R KASI REDDY
|
()
|
|
165
|
Bestavaripeta
|
AP-08-033-007-009/30539
(SALAKALAVEEDU)
|
0208033000NRG23190620223005681
|
20/06/2022
|
R NARAYANAMMA
|
0208033WL0049862
|
R NARAYANAMMA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/07/2022
|
|
3408270775
|
|
R NARAYANAMMA
|
()
|
|
166
|
Bestavaripeta
|
AP-08-033-010-015/010596
(PITIKAYAGULLA)
|
0208033000NRG23190620223025695
|
20/06/2022
|
CHEGIREDDY SIVA LAKSHMI
|
0208033WL0050206
|
CHEGIREDDY SIVA LAKSHMI
|
00691
|
IPOS0000001
|
1033
|
1033
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162730
|
162730
|
|
|
|
|
|
|
|