|
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-08-033-005-004/010553
(BESTHAVARIPET)
|
0208033000NRG23051120223891338
|
05/11/2022
|
SOWBHAGYAMMA
|
0208033WL0129203
|
SOWBHAGYAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295789
|
|
MRS SOWBHAGYAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010814
(BESTHAVARIPET)
|
0208033000NRG23051120223891243
|
05/11/2022
|
Seethamahalakshmi
|
0208033WL0129153
|
Seethamahalakshmi
|
00019
|
APGB0005052
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013295792
|
|
Mrs SEETHA MAHALAKSHMI KOMPALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/010878
(BESTHAVARIPET)
|
0208033000NRG23051120223891325
|
05/11/2022
|
ramadevi
|
0208033WL0129193
|
ramadevi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295790
|
|
Mrs RAMA DEVI SETTYPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/011193
(BESTHAVARIPET)
|
0208033000NRG23051120223891280
|
05/11/2022
|
BIBI
|
0208033WL0129164
|
BIBI
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013295786
|
|
Mrs BEE BE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011362
(BESTHAVARIPET)
|
0208033000NRG23051120223891261
|
05/11/2022
|
Siva kumari
|
0208033WL0129162
|
Siva kumari
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295787
|
|
Mrs SHIVA KUMARI KANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/011483
(BESTHAVARIPET)
|
0208033000NRG23051120223891323
|
05/11/2022
|
HUSSEN BEE
|
0208033WL0129192
|
HUSSEN BEE
|
00019
|
APGB0005052
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013295788
|
|
MRS DUDEKULA HUSSENBEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/011493
(BESTHAVARIPET)
|
0208033000NRG23051120223891257
|
05/11/2022
|
SWARNA LATHA
|
0208033WL0129160
|
SWARNA LATHA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295793
|
|
MISS KATTI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/011522
(BESTHAVARIPET)
|
0208033000NRG23051120223891341
|
05/11/2022
|
LAKSHMI
|
0208033WL0129204
|
LAKSHMI
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013295791
|
|
MRS DIBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-005-004/010553
(BESTHAVARIPET)
|
0208033000NRG23051120223891339
|
05/11/2022
|
JAKKULA RANGA MOHAN
|
0208033WL0129203
|
JAKKULA RANGA MOHAN
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295785
|
|
Mr Jakkula Ranga Mohan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-011-015/040301
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891525
|
05/11/2022
|
POKALA KUMARI
|
0208033WL0129299
|
POKALA KUMARI
|
00045
|
BARB0VJBEST
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295784
|
|
POKALA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-011-015/030616
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891504
|
05/11/2022
|
CHEERABOINA JYOTHI
|
0208033WL0129287
|
CHEERABOINA JYOTHI
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295755
|
|
CHEERE BOYINA JYOTHI
|
BANK OF BARODA(606985)
|
|
12
|
Bestavaripeta
|
AP-08-033-011-015/040111
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891514
|
05/11/2022
|
Vengaiah
|
0208033WL0129293
|
Vengaiah
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295730
|
|
MR JADABOINA VENGAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-011-015/040164
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891552
|
05/11/2022
|
Chinna Rangaiah
|
0208033WL0129315
|
Chinna Rangaiah
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295732
|
|
MR ELURI CHINNA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-011-015/040332
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891565
|
05/11/2022
|
Murali
|
0208033WL0129323
|
Murali
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295731
|
|
MR KATINENI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-011-015/040348
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891546
|
05/11/2022
|
Vijayamma
|
0208033WL0129312
|
Vijayamma
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295783
|
|
Mrs VIJAYAMMA KONDEPOGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
16
|
Bestavaripeta
|
AP-08-033-011-015/050341
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891537
|
05/11/2022
|
jyothi
|
0208033WL0129307
|
jyothi
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295745
|
|
MS BANDLAMUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
17
|
Bestavaripeta
|
AP-08-033-011-015/030518
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891369
|
05/11/2022
|
Krishna Veni
|
0208033WL0129214
|
Krishna Veni
|
00415
|
SBIN0009504
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013295759
|
|
MRS GAJJA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bestavaripeta
|
AP-08-033-011-015/030610
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891365
|
05/11/2022
|
chennaiah chary
|
0208033WL0129211
|
chennaiah chary
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295728
|
|
CHERUKUPALLI CHENNAIAH CHARY
|
BANK OF BARODA(606985)
|
|
19
|
Bestavaripeta
|
AP-08-033-011-015/030616
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891503
|
05/11/2022
|
CHEERABOINA KASI VISWANADH
|
0208033WL0129287
|
CHEERABOINA KASI VISWANADH
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295754
|
|
MR CHEERABOINA KASI VISWANADH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-011-015/040094
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891511
|
05/11/2022
|
Papulamma
|
0208033WL0129291
|
Papulamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295726
|
|
MRS GOLLA PAPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-011-015/040111
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891516
|
05/11/2022
|
Jadaboyina venkata ravana
|
0208033WL0129293
|
Jadaboyina venkata ravana
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295779
|
|
Mrs VENKATA RAVANA JADABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
22
|
Bestavaripeta
|
AP-08-033-011-015/040111
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891515
|
05/11/2022
|
Venkata Chennamma
|
0208033WL0129293
|
Venkata Chennamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295747
|
|
MRS VENKATA CHENNAMMA JADABOYINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bestavaripeta
|
AP-08-033-011-015/040164
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891551
|
05/11/2022
|
Nagamma
|
0208033WL0129315
|
Nagamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295778
|
|
MRS ILLURI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-011-015/040335
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891543
|
05/11/2022
|
KONDEPOGU ADAM
|
0208033WL0129311
|
KONDEPOGU ADAM
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295782
|
|
MR KONDEPOGU ADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-011-015/050100
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891554
|
05/11/2022
|
Polaiah
|
0208033WL0129317
|
Polaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295771
|
|
MR SANNEBOINA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-011-015/050100
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891555
|
05/11/2022
|
Pullamma
|
0208033WL0129317
|
Pullamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295774
|
|
MRS SAGANABOINA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-011-015/050153
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891533
|
05/11/2022
|
Bajamma
|
0208033WL0129305
|
Bajamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295739
|
|
MRS BAJAMMA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-011-015/050165
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891547
|
05/11/2022
|
Akkamma
|
0208033WL0129313
|
Akkamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295777
|
|
MRS TIRUMALA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-011-015/050214
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891523
|
05/11/2022
|
Pedda Satyam
|
0208033WL0129298
|
Pedda Satyam
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295733
|
|
MR THIRUMALA PEDDA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-011-015/050222
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891507
|
05/11/2022
|
Peddi Raju
|
0208033WL0129289
|
Peddi Raju
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295729
|
|
MR GANGULA PEDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-011-015/050222
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891506
|
05/11/2022
|
Subbamma
|
0208033WL0129289
|
Subbamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295763
|
|
MRS GANGULA VIRA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-011-015/050225
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891548
|
05/11/2022
|
Seshadri
|
0208033WL0129313
|
Seshadri
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295746
|
|
MR TIRUMALA SESHADRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-011-015/050337
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891519
|
05/11/2022
|
Narasamma
|
0208033WL0129295
|
Narasamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295773
|
|
MRS MEDA BOINA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-011-015/050342
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891561
|
05/11/2022
|
guravaiah
|
0208033WL0129321
|
guravaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295724
|
|
MR GURAVAIAH TULUSOORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-011-015/050342
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891562
|
05/11/2022
|
ravanamma
|
0208033WL0129321
|
ravanamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295768
|
|
MRS TULUSOORI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28270
|
28270
|
|
|
|
|
|
|
|
|
36
|
Bestavaripeta
|
AP-08-033-005-004/010532
(BESTHAVARIPET)
|
0208033000NRG23051120223891301
|
05/11/2022
|
GURAVAIAH
|
0208033WL0129179
|
GURAVAIAH
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013295734
|
|
UPPU GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-005-004/010532
(BESTHAVARIPET)
|
0208033000NRG23051120223891303
|
05/11/2022
|
KALPANA
|
0208033WL0129179
|
KALPANA
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013295769
|
|
MRS UPPU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-005-004/010532
(BESTHAVARIPET)
|
0208033000NRG23051120223891302
|
05/11/2022
|
LAKSHMI DEVI
|
0208033WL0129179
|
LAKSHMI DEVI
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013295757
|
|
Mrs LAKSHMI DEVI UPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-005-005/010300
(BESTHAVARIPET)
|
0208033000NRG23051120223891310
|
05/11/2022
|
Kasamma
|
0208033WL0129184
|
Kasamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295750
|
|
MRS DUDEKULA PALLE KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-005-005/010815
(BESTHAVARIPET)
|
0208033000NRG23051120223891300
|
05/11/2022
|
Anjali Devi
|
0208033WL0129178
|
Anjali Devi
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013295725
|
|
MRS VALLEPU ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-005-005/010815
(BESTHAVARIPET)
|
0208033000NRG23051120223891299
|
05/11/2022
|
Venkata Narayana
|
0208033WL0129178
|
Venkata Narayana
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013295741
|
|
MR VENKATA NARAYANA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-005-005/010875
(BESTHAVARIPET)
|
0208033000NRG23051120223891295
|
05/11/2022
|
hussenaiah
|
0208033WL0129175
|
hussenaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013295775
|
|
DUDEKULA HUSSENAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
Bestavaripeta
|
AP-08-033-005-005/010875
(BESTHAVARIPET)
|
0208033000NRG23051120223891296
|
05/11/2022
|
khasim bi
|
0208033WL0129175
|
khasim bi
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013295760
|
|
MRS DUDEKULA KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-005-005/010878
(BESTHAVARIPET)
|
0208033000NRG23051120223891326
|
05/11/2022
|
NAGESWARARAO
|
0208033WL0129193
|
NAGESWARARAO
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295738
|
|
MR SETTIPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-005-005/010888
(BESTHAVARIPET)
|
0208033000NRG23051120223891311
|
05/11/2022
|
hussen bi
|
0208033WL0129185
|
hussen bi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295748
|
|
Mrs HUSSEN BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-005-005/011166
(BESTHAVARIPET)
|
0208033000NRG23051120223891235
|
05/11/2022
|
ragunatha reddy
|
0208033WL0129148
|
ragunatha reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295742
|
|
KONDA RAGHUNATHAREDDY
|
HDFC BANK LTD(607152)
|
|
47
|
Bestavaripeta
|
AP-08-033-005-005/011363
(BESTHAVARIPET)
|
0208033000NRG23051120223891289
|
05/11/2022
|
Masthanamma
|
0208033WL0129170
|
Masthanamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295751
|
|
MRS MASTHANAMMA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-005-005/011420
(BESTHAVARIPET)
|
0208033000NRG23051120223891248
|
05/11/2022
|
KASIMBI
|
0208033WL0129155
|
KASIMBI
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295772
|
|
MRS DUDEKULA KASIMBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-005-005/011420
(BESTHAVARIPET)
|
0208033000NRG23051120223891247
|
05/11/2022
|
NABIRASOOL
|
0208033WL0129155
|
NABIRASOOL
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295753
|
|
MR DUDEKULA NAIB RASOOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-005-005/011474
(BESTHAVARIPET)
|
0208033000NRG23051120223891297
|
05/11/2022
|
Kashamma
|
0208033WL0129176
|
Kashamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295737
|
|
MRS DUDEKULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-005-005/011483
(BESTHAVARIPET)
|
0208033000NRG23051120223891324
|
05/11/2022
|
KHASIM VALI
|
0208033WL0129192
|
KHASIM VALI
|
00415
|
SBIN0012921
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013295762
|
|
MR DUDEKULA KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-005-005/011488
(BESTHAVARIPET)
|
0208033000NRG23051120223891320
|
05/11/2022
|
SIRIVALLIKA
|
0208033WL0129190
|
SIRIVALLIKA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295770
|
|
MRS MANNEPALLI SIRIVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-005-005/011508
(BESTHAVARIPET)
|
0208033000NRG23051120223891255
|
05/11/2022
|
NAGARAJU
|
0208033WL0129159
|
NAGARAJU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295756
|
|
MR GAJULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-005-005/011522
(BESTHAVARIPET)
|
0208033000NRG23051120223891342
|
05/11/2022
|
RAJULU
|
0208033WL0129204
|
RAJULU
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013295749
|
|
MR DIBBAGALLA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-005-006/010022
(BESTHAVARIPET)
|
0208033000NRG23051120223891291
|
05/11/2022
|
Subashini
|
0208033WL0129172
|
Subashini
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295752
|
|
CHEPURI SUBHASHINI
|
BANK OF BARODA(606985)
|
|
56
|
Bestavaripeta
|
AP-08-033-011-015/040094
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891510
|
05/11/2022
|
Ramudu
|
0208033WL0129291
|
Ramudu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295780
|
|
MR GOLLA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-011-015/040272
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891541
|
05/11/2022
|
Manikyamma
|
0208033WL0129310
|
Manikyamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295767
|
|
MS EMANI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-011-015/040320
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891540
|
05/11/2022
|
aruna kumari
|
0208033WL0129309
|
aruna kumari
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295766
|
|
Mrs ARUNA KUMARI OBILABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
59
|
Bestavaripeta
|
AP-08-033-011-015/040320
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891539
|
05/11/2022
|
chinna otamraju
|
0208033WL0129309
|
chinna otamraju
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295776
|
|
MR OBILABOINA CHINNAKATAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-011-015/040332
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891566
|
05/11/2022
|
lakshmi devi
|
0208033WL0129323
|
lakshmi devi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295744
|
|
Mrs LAKSHMI DEVI KATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
61
|
Bestavaripeta
|
AP-08-033-011-015/040335
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891544
|
05/11/2022
|
kamalamma
|
0208033WL0129311
|
kamalamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295761
|
|
Mrs KAMALAMMA KONDEPOGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Bestavaripeta
|
AP-08-033-011-015/040348
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891545
|
05/11/2022
|
KONDEPOGU BARNABAS
|
0208033WL0129312
|
KONDEPOGU BARNABAS
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295781
|
|
BARNABAS KONDEPOGU
|
BANK OF BARODA(606985)
|
|
63
|
Bestavaripeta
|
AP-08-033-011-015/050029
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891557
|
05/11/2022
|
Madhavi
|
0208033WL0129318
|
Madhavi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295758
|
|
MRS MADHAVI SARNEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-011-015/050029
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891556
|
05/11/2022
|
Pedda Venkata Narayana
|
0208033WL0129318
|
Pedda Venkata Narayana
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295735
|
|
MR SARNEBOYINA PEDDA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-011-015/050149
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891529
|
05/11/2022
|
AMDLAMUDI RANGANAYAKULU
|
0208033WL0129302
|
AMDLAMUDI RANGANAYAKULU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295764
|
|
MRS BANDLAMUDI RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-011-015/050149
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891530
|
05/11/2022
|
Lakshmamma
|
0208033WL0129302
|
Lakshmamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295736
|
|
MRS BANDLAMUDI BHULAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-011-015/050153
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891534
|
05/11/2022
|
Nagaraju
|
0208033WL0129305
|
Nagaraju
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295727
|
|
MR NAGARAJU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-011-015/050194
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891531
|
05/11/2022
|
Rajeswara Rao
|
0208033WL0129303
|
Rajeswara Rao
|
00415
|
SBIN0012921
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013295765
|
|
MR ANGIREKULA RAJESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bestavaripeta
|
AP-08-033-011-015/050306
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891563
|
05/11/2022
|
maha lakhamma
|
0208033WL0129322
|
maha lakhamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295743
|
|
MRS MAHA LAKSHMAMMA BATTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-011-015/050341
(J.C.AGRAHARAM)
|
0208033000NRG23051120223891536
|
05/11/2022
|
nageswarao
|
0208033WL0129307
|
nageswarao
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013295740
|
|
MR NAGESWARA RAO BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46774
|
46774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96632
|
96632
|
|
|
|
|
|
|
|