|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bestavaripeta
|
AP-08-033-002-003/010103
(PUSALAPADU)
|
0208033000NRG23260620223290988
|
26/06/2022
|
keshawa kumar
|
0208033WL0054211
|
keshawa kumar
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274957
|
|
keshawa kumar
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010138
(PUSALAPADU)
|
0208033000NRG23260620223290997
|
26/06/2022
|
sunitha
|
0208033WL0054211
|
sunitha
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274963
|
|
sunitha
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010327
(PUSALAPADU)
|
0208033000NRG23260620223291289
|
26/06/2022
|
Eswaramma
|
0208033WL0054213
|
Eswaramma
|
00019
|
APGB0005052
|
861
|
861
|
Processed
|
29/07/2022
|
|
3408274948
|
|
Eswaramma
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010489
(PUSALAPADU)
|
0208033000NRG23260620223291079
|
26/06/2022
|
Venkata Lakshmamma
|
0208033WL0054211
|
Venkata Lakshmamma
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274947
|
|
Venkata Lakshmamma
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010491
(PUSALAPADU)
|
0208033000NRG23260620223291542
|
26/06/2022
|
Dwarakacherla Mallikarjunareddy
|
0208033WL0054218
|
Dwarakacherla Mallikarjunareddy
|
00019
|
APGB0005052
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274968
|
|
Dwarakacherla Mallikarjunareddy
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-002-003/010551
(PUSALAPADU)
|
0208033000NRG23260620223291094
|
26/06/2022
|
Thirupathamma
|
0208033WL0054211
|
Thirupathamma
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274949
|
|
Thirupathamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-002-003/010562
(PUSALAPADU)
|
0208033000NRG23260620223291095
|
26/06/2022
|
grace mery
|
0208033WL0054211
|
grace mery
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274955
|
|
grace mery
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-002-003/010626
(PUSALAPADU)
|
0208033000NRG23260620223291108
|
26/06/2022
|
ANKAMMA VADDE
|
0208033WL0054211
|
ANKAMMA VADDE
|
00019
|
APGB0005052
|
1269
|
1269
|
Processed
|
29/07/2022
|
|
3408274954
|
|
ANKAMMA VADDE
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-002-003/010749
(PUSALAPADU)
|
0208033000NRG23260620223291565
|
26/06/2022
|
Thirupathamma
|
0208033WL0054218
|
Thirupathamma
|
00019
|
APGB0005052
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274951
|
|
Thirupathamma
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-002-003/010768
(PUSALAPADU)
|
0208033000NRG23260620223291133
|
26/06/2022
|
nirmala
|
0208033WL0054211
|
nirmala
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274953
|
|
nirmala
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-002-003/010852
(PUSALAPADU)
|
0208033000NRG23260620223291577
|
26/06/2022
|
saraswathi
|
0208033WL0054218
|
saraswathi
|
00019
|
APGB0005052
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274952
|
|
saraswathi
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-002-003/010973
(PUSALAPADU)
|
0208033000NRG23260620223291203
|
26/06/2022
|
srilatha
|
0208033WL0054211
|
srilatha
|
00019
|
APGB0005052
|
212
|
212
|
Processed
|
29/07/2022
|
|
3408274962
|
|
srilatha
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-002-003/010996
(PUSALAPADU)
|
0208033000NRG23260620223291599
|
26/06/2022
|
sindhuja
|
0208033WL0054218
|
sindhuja
|
00019
|
APGB0005052
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408274960
|
|
sindhuja
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-002-003/010997
(PUSALAPADU)
|
0208033000NRG23260620223291600
|
26/06/2022
|
swarna latha
|
0208033WL0054218
|
swarna latha
|
00019
|
APGB0005052
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274965
|
|
swarna latha
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-002-003/011005
(PUSALAPADU)
|
0208033000NRG23260620223291211
|
26/06/2022
|
Venkata Raju
|
0208033WL0054211
|
Venkata Raju
|
00019
|
APGB0005052
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408274956
|
|
Venkata Raju
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-002-003/011007
(PUSALAPADU)
|
0208033000NRG23260620223291356
|
26/06/2022
|
jyothi
|
0208033WL0054213
|
jyothi
|
00019
|
APGB0005052
|
861
|
861
|
Processed
|
29/07/2022
|
|
3408274950
|
|
jyothi
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-002-003/011008
(PUSALAPADU)
|
0208033000NRG23260620223291603
|
26/06/2022
|
hemalatha
|
0208033WL0054218
|
hemalatha
|
00019
|
APGB0005052
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274967
|
|
hemalatha
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-002-003/11040
(PUSALAPADU)
|
0208033000NRG23260620223291609
|
26/06/2022
|
Karnati Pedda Venkata Subbareddy
|
0208033WL0054218
|
Karnati Pedda Venkata Subbareddy
|
00019
|
APGB0005052
|
627
|
627
|
Processed
|
29/07/2022
|
|
3408274959
|
|
Karnati Pedda Venkata Subbareddy
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-016-018/010244
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290383
|
26/06/2022
|
Vijaya Bhaskar Reddy
|
0208033WL0054205
|
Vijaya Bhaskar Reddy
|
00019
|
APGB0005052
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408274946
|
|
Vijaya Bhaskar Reddy
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-016-018/010541
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290468
|
26/06/2022
|
eeswaramma
|
0208033WL0054205
|
eeswaramma
|
00019
|
APGB0005052
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3408274958
|
|
eeswaramma
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-016-018/010714
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290515
|
26/06/2022
|
KISHORE KUMAR
|
0208033WL0054205
|
KISHORE KUMAR
|
00019
|
APGB0005052
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3408274964
|
|
KISHORE KUMAR
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-016-018/010719
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290516
|
26/06/2022
|
aruna
|
0208033WL0054205
|
aruna
|
00019
|
APGB0005052
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408274966
|
|
aruna
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-016-018/010722
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290517
|
26/06/2022
|
AKHILA
|
0208033WL0054205
|
AKHILA
|
00019
|
APGB0005052
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408274961
|
|
AKHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21626
|
21626
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-018-020/010035
(GALIJERUGULLA)
|
0208033000NRG23260620223288157
|
26/06/2022
|
Salamma
|
0208033WL0054182
|
Salamma
|
00019
|
APGB0005086
|
954
|
954
|
Processed
|
29/07/2022
|
|
3408274975
|
|
Salamma
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-018-020/010068
(GALIJERUGULLA)
|
0208033000NRG23260620223288176
|
26/06/2022
|
Lakshmidevi
|
0208033WL0054182
|
Lakshmidevi
|
00019
|
APGB0005086
|
1091
|
1091
|
Processed
|
29/07/2022
|
|
3408274983
|
|
Lakshmidevi
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-018-020/010112
(GALIJERUGULLA)
|
0208033000NRG23260620223288911
|
26/06/2022
|
ALI BASHA
|
0208033WL0054186
|
ALI BASHA
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
29/07/2022
|
|
3408274984
|
|
ALI BASHA
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-018-020/010148
(GALIJERUGULLA)
|
0208033000NRG23260620223288198
|
26/06/2022
|
venkataramireddy
|
0208033WL0054182
|
venkataramireddy
|
00019
|
APGB0005086
|
1136
|
1136
|
Processed
|
29/07/2022
|
|
3408274974
|
|
venkataramireddy
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-018-020/010192
(GALIJERUGULLA)
|
0208033000NRG23260620223288912
|
26/06/2022
|
Basobi
|
0208033WL0054186
|
Basobi
|
00019
|
APGB0005086
|
992
|
992
|
Processed
|
29/07/2022
|
|
3408274969
|
|
Basobi
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-018-020/010364
(GALIJERUGULLA)
|
0208033000NRG23260620223288270
|
26/06/2022
|
GURAVAIAH
|
0208033WL0054182
|
GURAVAIAH
|
00019
|
APGB0005086
|
1090
|
1090
|
Processed
|
29/07/2022
|
|
3408274970
|
|
GURAVAIAH
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-018-020/010368
(GALIJERUGULLA)
|
0208033000NRG23260620223288271
|
26/06/2022
|
Chennamma
|
0208033WL0054182
|
Chennamma
|
00019
|
APGB0005086
|
795
|
795
|
Processed
|
29/07/2022
|
|
3408274976
|
|
Chennamma
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-018-020/010450
(GALIJERUGULLA)
|
0208033000NRG23260620223288292
|
26/06/2022
|
Narayanamma
|
0208033WL0054182
|
Narayanamma
|
00019
|
APGB0005086
|
1026
|
1026
|
Processed
|
29/07/2022
|
|
3408274973
|
|
Narayanamma
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-018-020/010544
(GALIJERUGULLA)
|
0208033000NRG23260620223288320
|
26/06/2022
|
eswaramma
|
0208033WL0054182
|
eswaramma
|
00019
|
APGB0005086
|
1090
|
1090
|
Processed
|
29/07/2022
|
|
3408274971
|
|
eswaramma
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-018-020/010592
(GALIJERUGULLA)
|
0208033000NRG23260620223288329
|
26/06/2022
|
manasa
|
0208033WL0054182
|
manasa
|
00019
|
APGB0005086
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3408274979
|
|
manasa
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-018-020/010626
(GALIJERUGULLA)
|
0208033000NRG23260620223288342
|
26/06/2022
|
narasimhulu
|
0208033WL0054182
|
narasimhulu
|
00019
|
APGB0005086
|
1090
|
1090
|
Processed
|
29/07/2022
|
|
3408274982
|
|
narasimhulu
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-018-020/010638
(GALIJERUGULLA)
|
0208033000NRG23260620223288986
|
26/06/2022
|
sujatha
|
0208033WL0054187
|
sujatha
|
00019
|
APGB0005086
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408274977
|
|
sujatha
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-018-020/010654
(GALIJERUGULLA)
|
0208033000NRG23260620223288348
|
26/06/2022
|
nagaraju
|
0208033WL0054182
|
nagaraju
|
00019
|
APGB0005086
|
796
|
796
|
Processed
|
29/07/2022
|
|
3408274981
|
|
nagaraju
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-018-020/010654
(GALIJERUGULLA)
|
0208033000NRG23260620223288349
|
26/06/2022
|
ramadevi
|
0208033WL0054182
|
ramadevi
|
00019
|
APGB0005086
|
955
|
955
|
Processed
|
29/07/2022
|
|
3408274978
|
|
ramadevi
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-018-020/010656
(GALIJERUGULLA)
|
0208033000NRG23260620223288938
|
26/06/2022
|
SHARIFUN
|
0208033WL0054186
|
SHARIFUN
|
00019
|
APGB0005086
|
397
|
397
|
Processed
|
29/07/2022
|
|
3408274972
|
|
SHARIFUN
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-018-020/60103
(GALIJERUGULLA)
|
0208033000NRG23260620223288350
|
26/06/2022
|
ARLAGADDA VENKATAMMA
|
0208033WL0054182
|
ARLAGADDA VENKATAMMA
|
00019
|
APGB0005086
|
1007
|
1007
|
Processed
|
29/07/2022
|
|
3408274980
|
|
ARLAGADDA VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15445
|
15445
|
|
|
|
|
|
|
|
|
40
|
Bestavaripeta
|
AP-08-033-002-003/010434
(PUSALAPADU)
|
0208033000NRG23260620223291540
|
26/06/2022
|
VUNDELA CHINNA BALA KOTA REDDY
|
0208033WL0054218
|
VUNDELA CHINNA BALA KOTA REDDY
|
00045
|
BARB0VJBEST
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408274987
|
|
VUNDELA CHINNA BALA KOTA REDDY
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-002-003/011022
(PUSALAPADU)
|
0208033000NRG23260620223291605
|
26/06/2022
|
Karnati venkata reddy
|
0208033WL0054218
|
Karnati venkata reddy
|
00045
|
BARB0VJBEST
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274988
|
|
Karnati venkata reddy
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-002-003/11040
(PUSALAPADU)
|
0208033000NRG23260620223291608
|
26/06/2022
|
Karnati Thirupathamma
|
0208033WL0054218
|
Karnati Thirupathamma
|
00045
|
BARB0VJBEST
|
627
|
627
|
Processed
|
29/07/2022
|
|
3408274985
|
|
Karnati Thirupathamma
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-011-015/040362
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287061
|
26/06/2022
|
KONDEPOGU NAGENDRAMMA
|
0208033WL0054159
|
KONDEPOGU NAGENDRAMMA
|
00045
|
BARB0VJBEST
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408274986
|
|
KONDEPOGU NAGENDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
44
|
Bestavaripeta
|
AP-08-033-018-020/010268
(GALIJERUGULLA)
|
0208033000NRG23260620223288246
|
26/06/2022
|
SANNI SETTY SIVA SATYANARAYANA
|
0208033WL0054182
|
SANNI SETTY SIVA SATYANARAYANA
|
00078
|
CNRB0001827
|
1026
|
1026
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
45
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287064
|
26/06/2022
|
Pullaiah
|
0208033WL0054159
|
Pullaiah
|
00415
|
SBIN0000788
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408274990
|
|
MR PULLAIAH KANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
46
|
Bestavaripeta
|
AP-08-033-002-003/011025
(PUSALAPADU)
|
0208033000NRG23260620223291607
|
26/06/2022
|
siva senkar reddy
|
0208033WL0054218
|
siva senkar reddy
|
00415
|
SBIN0001173
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408274992
|
|
MR DWARAKACHERLA SIVA SANKAR REDDY
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-011-015/040324
(J.C.AGRAHARAM)
|
0208033000NRG23260620223290927
|
26/06/2022
|
Chenna Raidu
|
0208033WL0054208
|
Chenna Raidu
|
00415
|
SBIN0001173
|
856
|
856
|
Processed
|
29/07/2022
|
|
3408274993
|
|
MR GODHA CHENNA RAYUDU
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-016-018/010496
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290451
|
26/06/2022
|
PERURI GUNTAIAH
|
0208033WL0054205
|
PERURI GUNTAIAH
|
00415
|
SBIN0001173
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408274991
|
|
MR GUNTAIAH PERURI
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-018-020/010653
(GALIJERUGULLA)
|
0208033000NRG23260620223288990
|
26/06/2022
|
madhavi
|
0208033WL0054187
|
madhavi
|
00415
|
SBIN0001173
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408274994
|
|
MRS ANNEBOINBA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
50
|
Bestavaripeta
|
AP-08-033-010-015/010132
(PITIKAYAGULLA)
|
0208033000NRG23260620223290627
|
26/06/2022
|
Sureboyina Guru Lakshmi
|
0208033WL0054207
|
Sureboyina Guru Lakshmi
|
00415
|
SBIN0009504
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408274995
|
|
MRS SUREBOYINA GURU LAKSHMI
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-010-015/010251
(PITIKAYAGULLA)
|
0208033000NRG23260620223290689
|
26/06/2022
|
CHOWDABOYINA RANGA SWAMI
|
0208033WL0054207
|
CHOWDABOYINA RANGA SWAMI
|
00415
|
SBIN0009504
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408275005
|
|
MR CHOUDABOYINA RANGA SWAMI
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-010-015/010326
(PITIKAYAGULLA)
|
0208033000NRG23260620223290732
|
26/06/2022
|
Narra Deepthi
|
0208033WL0054207
|
Narra Deepthi
|
00415
|
SBIN0009504
|
969
|
969
|
Processed
|
29/07/2022
|
|
3408274999
|
|
MS NARRA DEEPTHI
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-011-015/040058
(J.C.AGRAHARAM)
|
0208033000NRG23260620223290845
|
26/06/2022
|
Umadevi
|
0208033WL0054208
|
Umadevi
|
00415
|
SBIN0009504
|
856
|
856
|
Processed
|
29/07/2022
|
|
3408275002
|
|
MRS DEVARAJUGATTU UMADEVI
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-011-015/040287
(J.C.AGRAHARAM)
|
0208033000NRG23260620223286998
|
26/06/2022
|
prema kumari
|
0208033WL0054159
|
prema kumari
|
00415
|
SBIN0009504
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275004
|
|
MISS GUDURI PREMAKUMARI
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-011-015/040291
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287005
|
26/06/2022
|
malliswari
|
0208033WL0054159
|
malliswari
|
00415
|
SBIN0009504
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408274996
|
|
MRS MALLESWARI KONDEPOGU
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-011-015/040306
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287014
|
26/06/2022
|
asha
|
0208033WL0054159
|
asha
|
00415
|
SBIN0009504
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275003
|
|
MISS GUDURI ASHA
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-011-015/040357
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287053
|
26/06/2022
|
Danamma
|
0208033WL0054159
|
Danamma
|
00415
|
SBIN0009504
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275001
|
|
MRS KONDEPOGU DANAMMA
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-011-015/040362
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287060
|
26/06/2022
|
prasana kumar
|
0208033WL0054159
|
prasana kumar
|
00415
|
SBIN0009504
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408274997
|
|
MR KONDEPOGU PRASANNA KUMAR
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-011-015/040372
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287070
|
26/06/2022
|
Nagamani
|
0208033WL0054159
|
Nagamani
|
00415
|
SBIN0009504
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275000
|
|
MRS KONDEPOGU NAGAMANI
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-018-020/010088
(GALIJERUGULLA)
|
0208033000NRG23260620223288946
|
26/06/2022
|
Naveen
|
0208033WL0054187
|
Naveen
|
00415
|
SBIN0009504
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408274998
|
|
MR GUNTAKA NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
|
61
|
Bestavaripeta
|
AP-08-033-002-003/010231
(PUSALAPADU)
|
0208033000NRG23260620223291022
|
26/06/2022
|
VENKATAIAH POKALA
|
0208033WL0054211
|
VENKATAIAH POKALA
|
00415
|
SBIN0012921
|
634
|
634
|
Processed
|
29/07/2022
|
|
3408275012
|
|
MR VENKATAIAH POKALA
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-002-003/010294
(PUSALAPADU)
|
0208033000NRG23260620223291281
|
26/06/2022
|
gangula prathap reddy
|
0208033WL0054213
|
gangula prathap reddy
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408275026
|
|
MR PARTHIREDDY GANGULA PRATHAP REDDY
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-002-003/010296
(PUSALAPADU)
|
0208033000NRG23260620223291039
|
26/06/2022
|
Ramanamma
|
0208033WL0054211
|
Ramanamma
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408275015
|
|
MR POLLA RAVANAMMA
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-002-003/010402
(PUSALAPADU)
|
0208033000NRG23260620223291065
|
26/06/2022
|
nagur meera vali
|
0208033WL0054211
|
nagur meera vali
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408275023
|
|
MR DUDEKULA NAGURMEERA
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-002-003/010495
(PUSALAPADU)
|
0208033000NRG23260620223291082
|
26/06/2022
|
venkata karthik kumar reddy
|
0208033WL0054211
|
venkata karthik kumar reddy
|
00415
|
SBIN0012921
|
634
|
634
|
Processed
|
29/07/2022
|
|
3408275028
|
|
MR YEKULA VENKATA KARTHIK KUMAR REDDY
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-002-003/010557
(PUSALAPADU)
|
0208033000NRG23260620223291554
|
26/06/2022
|
vijay kumar
|
0208033WL0054218
|
vijay kumar
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408275013
|
|
MR MOTHUKURI VIJAY KUMAR
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-002-003/010584
(PUSALAPADU)
|
0208033000NRG23260620223291319
|
26/06/2022
|
venkata reddy
|
0208033WL0054213
|
venkata reddy
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408275006
|
|
MR MVREDDY MVREDDY
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-002-003/010620
(PUSALAPADU)
|
0208033000NRG23260620223291104
|
26/06/2022
|
chandrasekhar reddy
|
0208033WL0054211
|
chandrasekhar reddy
|
00415
|
SBIN0012921
|
634
|
634
|
Processed
|
29/07/2022
|
|
3408275027
|
|
MR YEKULA CHANDRASEKHAR REDDY
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-002-003/010638
(PUSALAPADU)
|
0208033000NRG23260620223291115
|
26/06/2022
|
chinna peeraiah
|
0208033WL0054211
|
chinna peeraiah
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408275030
|
|
MR DUDEKULA CHINNAPEERAIAH
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-002-003/010755
(PUSALAPADU)
|
0208033000NRG23260620223291132
|
26/06/2022
|
anadam
|
0208033WL0054211
|
anadam
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408275009
|
|
MR D ANANDAM
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-002-003/010885
(PUSALAPADU)
|
0208033000NRG23260620223291179
|
26/06/2022
|
Ramanaiah
|
0208033WL0054211
|
Ramanaiah
|
00415
|
SBIN0012921
|
634
|
634
|
Processed
|
29/07/2022
|
|
3408275011
|
|
MR JANGA RAMANAIAH
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-002-003/010935
(PUSALAPADU)
|
0208033000NRG23260620223291195
|
26/06/2022
|
Ramana reddy
|
0208033WL0054211
|
Ramana reddy
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408275019
|
|
MR RAMANA REDDY YEKULA
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-002-003/010977
(PUSALAPADU)
|
0208033000NRG23260620223291354
|
26/06/2022
|
ramana reddy
|
0208033WL0054213
|
ramana reddy
|
00415
|
SBIN0012921
|
646
|
646
|
Processed
|
29/07/2022
|
|
3408275010
|
|
MR MORTHALA RAMANA REDDY
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-002-003/010996
(PUSALAPADU)
|
0208033000NRG23260620223291598
|
26/06/2022
|
nagendra reddy
|
0208033WL0054218
|
nagendra reddy
|
00415
|
SBIN0012921
|
1254
|
1254
|
Processed
|
29/07/2022
|
|
3408275007
|
|
MR NAGENDRA REDDY NARU
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-002-003/011006
(PUSALAPADU)
|
0208033000NRG23260620223291213
|
26/06/2022
|
suneel kumar
|
0208033WL0054211
|
suneel kumar
|
00415
|
SBIN0012921
|
846
|
846
|
Processed
|
29/07/2022
|
|
3408275031
|
|
MR KOLA SUNEEL
|
()
|
|
76
|
Bestavaripeta
|
AP-08-033-002-003/011008
(PUSALAPADU)
|
0208033000NRG23260620223291602
|
26/06/2022
|
nageswara reddy
|
0208033WL0054218
|
nageswara reddy
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408275020
|
|
MR NARU NAGESWARAREDDY
|
()
|
|
77
|
Bestavaripeta
|
AP-08-033-002-003/011022
(PUSALAPADU)
|
0208033000NRG23260620223291606
|
26/06/2022
|
lakshmi
|
0208033WL0054218
|
lakshmi
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
29/07/2022
|
|
3408275017
|
|
MRS KARNATI LAKSHMI
|
()
|
|
78
|
Bestavaripeta
|
AP-08-033-011-015/040096
(J.C.AGRAHARAM)
|
0208033000NRG23260620223290862
|
26/06/2022
|
ANGIREKULA ALLURAIAH
|
0208033WL0054208
|
ANGIREKULA ALLURAIAH
|
00415
|
SBIN0012921
|
856
|
856
|
Processed
|
29/07/2022
|
|
3408275021
|
|
MR ANGIREKULA ALLURAIAH
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-011-015/040129
(J.C.AGRAHARAM)
|
0208033000NRG23260620223286934
|
26/06/2022
|
KONDEPOGU JIVANKUMAR
|
0208033WL0054159
|
KONDEPOGU JIVANKUMAR
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275018
|
|
MR KONDEPOGU JIVANKUMAR
|
()
|
|
80
|
Bestavaripeta
|
AP-08-033-011-015/040260
(J.C.AGRAHARAM)
|
0208033000NRG23260620223286971
|
26/06/2022
|
jakraiah
|
0208033WL0054159
|
jakraiah
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275008
|
|
MR JAKKARAIAH KONDEPOGU
|
()
|
|
81
|
Bestavaripeta
|
AP-08-033-011-015/040315
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287017
|
26/06/2022
|
yesaiah
|
0208033WL0054159
|
yesaiah
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275025
|
|
MR KONDEPOGU YESAIAH
|
()
|
|
82
|
Bestavaripeta
|
AP-08-033-011-015/040329
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287026
|
26/06/2022
|
jayamma
|
0208033WL0054159
|
jayamma
|
00415
|
SBIN0012921
|
617
|
617
|
Processed
|
29/07/2022
|
|
3408275033
|
|
MRS MULLAPATI JAYAMMA
|
()
|
|
83
|
Bestavaripeta
|
AP-08-033-011-015/040329
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287025
|
26/06/2022
|
srinu
|
0208033WL0054159
|
srinu
|
00415
|
SBIN0012921
|
617
|
617
|
Processed
|
29/07/2022
|
|
3408275034
|
|
MR MULLAPATI SRINU
|
()
|
|
84
|
Bestavaripeta
|
AP-08-033-011-015/040333
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287030
|
26/06/2022
|
ankamma
|
0208033WL0054159
|
ankamma
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275032
|
|
MRS GONA ANKAMMA
|
()
|
|
85
|
Bestavaripeta
|
AP-08-033-011-015/040350
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287046
|
26/06/2022
|
obulaiah
|
0208033WL0054159
|
obulaiah
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275037
|
|
MR KONDEPOGU OBULAIAH
|
()
|
|
86
|
Bestavaripeta
|
AP-08-033-011-015/040359
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287055
|
26/06/2022
|
mounika
|
0208033WL0054159
|
mounika
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275029
|
|
MRS KONDEPOGU MOUNIKA
|
()
|
|
87
|
Bestavaripeta
|
AP-08-033-011-015/040360
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287056
|
26/06/2022
|
yakobu
|
0208033WL0054159
|
yakobu
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275016
|
|
MR KONDEPOGU YAKOBU
|
()
|
|
88
|
Bestavaripeta
|
AP-08-033-011-015/040361
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287059
|
26/06/2022
|
mahalaxamma
|
0208033WL0054159
|
mahalaxamma
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275022
|
|
MRS ERAKASANI MAHALAXAMMA
|
()
|
|
89
|
Bestavaripeta
|
AP-08-033-011-015/040366
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287062
|
26/06/2022
|
babu
|
0208033WL0054159
|
babu
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275035
|
|
MR EMANI BABU
|
()
|
|
90
|
Bestavaripeta
|
AP-08-033-011-015/040366
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287063
|
26/06/2022
|
pradeeptha
|
0208033WL0054159
|
pradeeptha
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275036
|
|
MRS EMANI PRADEEPTHA
|
()
|
|
91
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287066
|
26/06/2022
|
Kandula Devakumar
|
0208033WL0054159
|
Kandula Devakumar
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275038
|
|
MR KANDULA DEVAKUMAR
|
()
|
|
92
|
Bestavaripeta
|
AP-08-033-011-015/040367
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287065
|
26/06/2022
|
Venkatamamma
|
0208033WL0054159
|
Venkatamamma
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275014
|
|
MISS KANDULA VENKATAMMA
|
()
|
|
93
|
Bestavaripeta
|
AP-08-033-011-015/040372
(J.C.AGRAHARAM)
|
0208033000NRG23260620223287069
|
26/06/2022
|
Raju
|
0208033WL0054159
|
Raju
|
00415
|
SBIN0012921
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275039
|
|
MR KONDEPOGU RAJU
|
()
|
|
94
|
Bestavaripeta
|
AP-08-033-018-020/010646
(GALIJERUGULLA)
|
0208033000NRG23260620223288347
|
26/06/2022
|
mahadevi
|
0208033WL0054182
|
mahadevi
|
00415
|
SBIN0012921
|
741
|
741
|
Processed
|
29/07/2022
|
|
3408275024
|
|
SHRI MANNEM MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26842
|
26842
|
|
|
|
|
|
|
|
|
95
|
Bestavaripeta
|
AP-08-033-016-018/010726
(MOKSHA GUNDAM)
|
0208033000NRG23260620223290518
|
26/06/2022
|
LIKITHA
|
0208033WL0054205
|
LIKITHA
|
00468
|
UBIN0810380
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408275040
|
|
LIKITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84905
|
84905
|
|
|
|
|
|
|
|