|
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-08-033-001-001/010096
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067631
|
21/06/2022
|
saranya
|
0208033WL0050929
|
saranya
|
00019
|
APGB0005052
|
541
|
541
|
Processed
|
29/07/2022
|
|
3408270886
|
|
saranya
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067264
|
21/06/2022
|
Chinna Venkateswarlu
|
0208033WL0050923
|
Chinna Venkateswarlu
|
00019
|
APGB0005052
|
535
|
535
|
Processed
|
29/07/2022
|
|
3408270885
|
|
Chinna Venkateswarlu
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-012-016/040216
(BASINE PALLI)
|
0208033000NRG23210620223062833
|
21/06/2022
|
PEDDI RAJU
|
0208033WL0050824
|
PEDDI RAJU
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270887
|
|
PEDDI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-001-001/010374
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223066038
|
21/06/2022
|
jyothi
|
0208033WL0050891
|
jyothi
|
00019
|
APGB0005069
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408270889
|
|
jyothi
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-009-012/010090
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060899
|
21/06/2022
|
B ESWARAMMA
|
0208033WL0050787
|
B ESWARAMMA
|
00019
|
APGB0005069
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270890
|
|
B ESWARAMMA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-009-013/010061
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060197
|
21/06/2022
|
adhi lakshmamma
|
0208033WL0050772
|
adhi lakshmamma
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3408270888
|
|
adhi lakshmamma
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-009-013/010139
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060277
|
21/06/2022
|
lakshmi thirupathamma
|
0208033WL0050772
|
lakshmi thirupathamma
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3408270892
|
|
lakshmi thirupathamma
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-009-013/010151
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060291
|
21/06/2022
|
santhamma
|
0208033WL0050772
|
santhamma
|
00019
|
APGB0005069
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3408270891
|
|
santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
9
|
Bestavaripeta
|
AP-08-033-012-016/010437
(BASINE PALLI)
|
0208033000NRG23210620223062556
|
21/06/2022
|
swapna
|
0208033WL0050824
|
swapna
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270910
|
|
swapna
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-012-016/040101
(BASINE PALLI)
|
0208033000NRG23210620223062689
|
21/06/2022
|
Venkateswarlu
|
0208033WL0050824
|
Venkateswarlu
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270902
|
|
Venkateswarlu
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-012-016/040143
(BASINE PALLI)
|
0208033000NRG23210620223062745
|
21/06/2022
|
MANDA MAHENDRA BABU
|
0208033WL0050824
|
MANDA MAHENDRA BABU
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270903
|
|
MANDA MAHENDRA BABU
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-012-016/040165
(BASINE PALLI)
|
0208033000NRG23210620223062758
|
21/06/2022
|
madduleti
|
0208033WL0050824
|
madduleti
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270895
|
|
madduleti
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-012-016/040183
(BASINE PALLI)
|
0208033000NRG23210620223062779
|
21/06/2022
|
guramma
|
0208033WL0050824
|
guramma
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270904
|
|
guramma
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-012-016/040185
(BASINE PALLI)
|
0208033000NRG23210620223062782
|
21/06/2022
|
RAMANJANEYULU JAMMIKUNTA
|
0208033WL0050824
|
RAMANJANEYULU JAMMIKUNTA
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270900
|
|
RAMANJANEYULU JAMMIKUNTA
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-012-016/040202
(BASINE PALLI)
|
0208033000NRG23210620223062806
|
21/06/2022
|
Venkata Ramana
|
0208033WL0050824
|
Venkata Ramana
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270899
|
|
Venkata Ramana
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-012-016/040215
(BASINE PALLI)
|
0208033000NRG23210620223062830
|
21/06/2022
|
baludu
|
0208033WL0050824
|
baludu
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270897
|
|
baludu
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-012-016/040216
(BASINE PALLI)
|
0208033000NRG23210620223062832
|
21/06/2022
|
RAJAKUMARI
|
0208033WL0050824
|
RAJAKUMARI
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270896
|
|
RAJAKUMARI
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-012-016/040217
(BASINE PALLI)
|
0208033000NRG23210620223062835
|
21/06/2022
|
Adi Lakshmi
|
0208033WL0050824
|
Adi Lakshmi
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270913
|
|
Adi Lakshmi
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-012-016/040217
(BASINE PALLI)
|
0208033000NRG23210620223062834
|
21/06/2022
|
Sivaiah
|
0208033WL0050824
|
Sivaiah
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270914
|
|
Sivaiah
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-012-016/040218
(BASINE PALLI)
|
0208033000NRG23210620223062837
|
21/06/2022
|
Padma
|
0208033WL0050824
|
Padma
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270912
|
|
Padma
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-012-016/040227
(BASINE PALLI)
|
0208033000NRG23210620223062845
|
21/06/2022
|
Chenchamma
|
0208033WL0050824
|
Chenchamma
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270894
|
|
Chenchamma
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-012-016/040227
(BASINE PALLI)
|
0208033000NRG23210620223062846
|
21/06/2022
|
Peeraiah
|
0208033WL0050824
|
Peeraiah
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270906
|
|
Peeraiah
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-012-016/040229
(BASINE PALLI)
|
0208033000NRG23210620223062847
|
21/06/2022
|
nirmala
|
0208033WL0050824
|
nirmala
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270901
|
|
nirmala
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-012-016/40233
(BASINE PALLI)
|
0208033000NRG23210620223062848
|
21/06/2022
|
Bonam Lakshman
|
0208033WL0050824
|
Bonam Lakshman
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270898
|
|
Bonam Lakshman
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-012-016/40233
(BASINE PALLI)
|
0208033000NRG23210620223062849
|
21/06/2022
|
Bonam Rajeswari
|
0208033WL0050824
|
Bonam Rajeswari
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270915
|
|
Bonam Rajeswari
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-012-016/40236
(BASINE PALLI)
|
0208033000NRG23210620223062854
|
21/06/2022
|
Thammisetty Venkata Ramana
|
0208033WL0050824
|
Thammisetty Venkata Ramana
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270905
|
|
Thammisetty Venkata Ramana
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-012-016/40238
(BASINE PALLI)
|
0208033000NRG23210620223062859
|
21/06/2022
|
VARAPAKULA LAKSHMI DEVI
|
0208033WL0050824
|
VARAPAKULA LAKSHMI DEVI
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270918
|
|
VARAPAKULA LAKSHMI DEVI
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-012-016/40238
(BASINE PALLI)
|
0208033000NRG23210620223062858
|
21/06/2022
|
VARAPAKULA PEDDA RANGA SWAMU
|
0208033WL0050824
|
VARAPAKULA PEDDA RANGA SWAMU
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270917
|
|
VARAPAKULA PEDDA RANGA SWAMU
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-012-016/40239
(BASINE PALLI)
|
0208033000NRG23210620223062861
|
21/06/2022
|
J VENKATA RANGAMMA
|
0208033WL0050824
|
J VENKATA RANGAMMA
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270916
|
|
J VENKATA RANGAMMA
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-012-016/40239
(BASINE PALLI)
|
0208033000NRG23210620223062860
|
21/06/2022
|
SAYANNA JAMMIKUNTLA
|
0208033WL0050824
|
SAYANNA JAMMIKUNTLA
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270893
|
|
SAYANNA JAMMIKUNTLA
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-012-016/40241
(BASINE PALLI)
|
0208033000NRG23210620223062863
|
21/06/2022
|
YELISAMMA CHITIKELA
|
0208033WL0050824
|
YELISAMMA CHITIKELA
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270908
|
|
YELISAMMA CHITIKELA
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-012-016/40241
(BASINE PALLI)
|
0208033000NRG23210620223062862
|
21/06/2022
|
YESEBU CHITIKELA
|
0208033WL0050824
|
YESEBU CHITIKELA
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270907
|
|
YESEBU CHITIKELA
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-012-016/40242
(BASINE PALLI)
|
0208033000NRG23210620223062864
|
21/06/2022
|
P SUNITHA
|
0208033WL0050824
|
P SUNITHA
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270909
|
|
P SUNITHA
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-012-016/40242
(BASINE PALLI)
|
0208033000NRG23210620223062865
|
21/06/2022
|
PANTHAGANI CHENNAKESAVULU
|
0208033WL0050824
|
PANTHAGANI CHENNAKESAVULU
|
00019
|
APGB0005086
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270911
|
|
PANTHAGANI CHENNAKESAVULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-012-016/010437
(BASINE PALLI)
|
0208033000NRG23210620223062557
|
21/06/2022
|
chandra sekhar
|
0208033WL0050824
|
chandra sekhar
|
00019
|
APGB0005106
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270919
|
|
chandra sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
Bestavaripeta
|
AP-08-033-009-013/010015
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060134
|
21/06/2022
|
estaramma
|
0208033WL0050772
|
estaramma
|
00045
|
BARB0VJBEST
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3408270920
|
|
estaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-001-001/010493
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223066042
|
21/06/2022
|
KANCHARLA THIRUPATHAIAH
|
0208033WL0050893
|
KANCHARLA THIRUPATHAIAH
|
00078
|
CNRB0000661
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408270921
|
|
KANCHARLA THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
38
|
Bestavaripeta
|
AP-08-033-012-016/40236
(BASINE PALLI)
|
0208033000NRG23210620223062855
|
21/06/2022
|
T Anjamma
|
0208033WL0050824
|
T Anjamma
|
00078
|
CNRB0001005
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270922
|
|
T Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
Bestavaripeta
|
AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067632
|
21/06/2022
|
VENKATA SAI CHARAN
|
0208033WL0050929
|
VENKATA SAI CHARAN
|
00415
|
SBIN0001173
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3408270927
|
|
MR PASUPULETI VENKATASAI CHARAN
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067658
|
21/06/2022
|
Lakshmi
|
0208033WL0050929
|
Lakshmi
|
00415
|
SBIN0001173
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3408270925
|
|
MRS PEDDISETTY LAKSHMI
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-001-001/010476
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067726
|
21/06/2022
|
RADHA
|
0208033WL0050929
|
RADHA
|
00415
|
SBIN0001173
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3408270926
|
|
MRS NAGAM RADHA
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-009-012/010399
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061006
|
21/06/2022
|
Pedda Kondaiah
|
0208033WL0050787
|
Pedda Kondaiah
|
00415
|
SBIN0001173
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270924
|
|
MR OBILABOINA PEDDA KONDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
43
|
Bestavaripeta
|
AP-08-033-012-016/040030
(BASINE PALLI)
|
0208033000NRG23210620223062604
|
21/06/2022
|
Nithin
|
0208033WL0050824
|
Nithin
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270937
|
|
MR KALUKURI NITHIN
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-012-016/040189
(BASINE PALLI)
|
0208033000NRG23210620223062784
|
21/06/2022
|
Hassan
|
0208033WL0050824
|
Hassan
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270933
|
|
MR DOKUPARTHI HASSAN
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-012-016/040221
(BASINE PALLI)
|
0208033000NRG23210620223062839
|
21/06/2022
|
ravi
|
0208033WL0050824
|
ravi
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270930
|
|
MRS RAVI PANTHAGANI
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-012-016/040226
(BASINE PALLI)
|
0208033000NRG23210620223062844
|
21/06/2022
|
sankar
|
0208033WL0050824
|
sankar
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270928
|
|
MR DARLA SANKAR
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-012-016/40234
(BASINE PALLI)
|
0208033000NRG23210620223062851
|
21/06/2022
|
Darla Chandra babu
|
0208033WL0050824
|
Darla Chandra babu
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270929
|
|
MR DARLA CHANDRA BABU
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-012-016/40234
(BASINE PALLI)
|
0208033000NRG23210620223062850
|
21/06/2022
|
Darla Mariyamma
|
0208033WL0050824
|
Darla Mariyamma
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270936
|
|
MRS DARLA MARIYAMMA
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-012-016/40235
(BASINE PALLI)
|
0208033000NRG23210620223062852
|
21/06/2022
|
Dudekula Mastan Bee
|
0208033WL0050824
|
Dudekula Mastan Bee
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270935
|
|
MRS DUDEKULA MASTAN BEE
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-012-016/40235
(BASINE PALLI)
|
0208033000NRG23210620223062853
|
21/06/2022
|
Dudekula Meera Mohiddin
|
0208033WL0050824
|
Dudekula Meera Mohiddin
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270931
|
|
MR MEERA MODIN DOGIPARTI
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-012-016/40237
(BASINE PALLI)
|
0208033000NRG23210620223062856
|
21/06/2022
|
DUDEKULA MASTAN BI
|
0208033WL0050824
|
DUDEKULA MASTAN BI
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270932
|
|
MRS DUDEKULA MASTAN BI
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-012-016/40237
(BASINE PALLI)
|
0208033000NRG23210620223062857
|
21/06/2022
|
DUDEKULA SAIDULU
|
0208033WL0050824
|
DUDEKULA SAIDULU
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270934
|
|
MR DUDEKULA SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
53
|
Bestavaripeta
|
AP-08-033-001-001/010011
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067052
|
21/06/2022
|
Ravindra Raju
|
0208033WL0050923
|
Ravindra Raju
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270945
|
|
MR PANDENABOINA RAVINDRABABU
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-001-001/010103
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067112
|
21/06/2022
|
VENKATA RAJU
|
0208033WL0050923
|
VENKATA RAJU
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270956
|
|
MR PUCHHAKAYALA VENKATA RAJU
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-001-001/010253
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067676
|
21/06/2022
|
Kasi Rao
|
0208033WL0050929
|
Kasi Rao
|
00415
|
SBIN0012921
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3408270949
|
|
MR NAGAM KASIRAO
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067175
|
21/06/2022
|
pavan kumar reddy
|
0208033WL0050923
|
pavan kumar reddy
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270958
|
|
MR GONGATI PAVAN KUMAR REDDY
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067680
|
21/06/2022
|
vemkata ramana
|
0208033WL0050929
|
vemkata ramana
|
00415
|
SBIN0012921
|
722
|
722
|
Processed
|
29/07/2022
|
|
3408270959
|
|
MR MEENIGA VENKATA RAMANA
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-001-001/010463
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067242
|
21/06/2022
|
venkata ramana
|
0208033WL0050923
|
venkata ramana
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270950
|
|
MR MEENIGA VENKATA RAMANA
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-001-001/010489
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067265
|
21/06/2022
|
Tirupatamma
|
0208033WL0050923
|
Tirupatamma
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270961
|
|
MS TIRUPATHAMMA NALLABOTHULA
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067267
|
21/06/2022
|
LAKSHMI
|
0208033WL0050923
|
LAKSHMI
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270948
|
|
MR NALLABOTHULA LAKSHMI
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-001-001/010490
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067266
|
21/06/2022
|
Venkateswarlu
|
0208033WL0050923
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270960
|
|
MR NALLABOTHULA VENKATESWARLU
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-001-001/010492
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067728
|
21/06/2022
|
Dhigambraiah
|
0208033WL0050929
|
Dhigambraiah
|
00415
|
SBIN0012921
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3408270955
|
|
MR NALLABOTHULA DHIGAMBRAIAH
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-001-001/010494
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223067269
|
21/06/2022
|
lakshmi
|
0208033WL0050923
|
lakshmi
|
00415
|
SBIN0012921
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3408270952
|
|
MRS GOVINDHAPALLI LAKSHMI
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-005-004/010663
(BESTHAVARIPET)
|
0208033000NRG23200620223059328
|
21/06/2022
|
bala tripura sundari
|
0208033WL0050752
|
bala tripura sundari
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408270942
|
|
MRS BALATRIPURA SUNDARI THATIKONDAA
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-009-012/010041
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060839
|
21/06/2022
|
Venkata Rao
|
0208033WL0050787
|
Venkata Rao
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
29/07/2022
|
|
3408270953
|
|
MR PULIGUJJU VENKATARAO
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-009-012/010068
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060871
|
21/06/2022
|
Basha
|
0208033WL0050787
|
Basha
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270954
|
|
MR SHAIK SHABAI BASHA
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-009-012/010380
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060993
|
21/06/2022
|
lakshmi
|
0208033WL0050787
|
lakshmi
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270940
|
|
MRS LAKSHMI BODEBOINA
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-009-012/010402
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061007
|
21/06/2022
|
balakrishna
|
0208033WL0050787
|
balakrishna
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270943
|
|
MR CHINTHAM BALAKRISHNA
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-009-012/010402
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061008
|
21/06/2022
|
venkata ramanamma
|
0208033WL0050787
|
venkata ramanamma
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270947
|
|
MRS CHINTHAM VENKATARAMANAMMA
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-009-012/010403
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061009
|
21/06/2022
|
chinna kondaiah
|
0208033WL0050787
|
chinna kondaiah
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270951
|
|
MR CHINTHAM CHINNA KONDAIAH
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-009-012/010405
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061012
|
21/06/2022
|
bharathi
|
0208033WL0050787
|
bharathi
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270946
|
|
MRS CHINTHAM BHARATHI
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-009-012/10412
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061015
|
21/06/2022
|
PEDDA KONDAIAH JETTIBOYINA
|
0208033WL0050787
|
PEDDA KONDAIAH JETTIBOYINA
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270939
|
|
MR PEDDA KONDAAIH JATTIBOINA
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-009-013/010010
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060129
|
21/06/2022
|
kondalu ravu
|
0208033WL0050772
|
kondalu ravu
|
00415
|
SBIN0012921
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3408270941
|
|
MR ARLAGADDA KONDALURAO
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-009-013/010151
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060290
|
21/06/2022
|
yohan
|
0208033WL0050772
|
yohan
|
00415
|
SBIN0012921
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3408270957
|
|
MR KATIKALA YOHANU
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-012-016/040043
(BASINE PALLI)
|
0208033000NRG23210620223062620
|
21/06/2022
|
Lakshimi Devi
|
0208033WL0050824
|
Lakshimi Devi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270938
|
|
MRS LAKSHMI DEVI NARU
|
()
|
|
76
|
Bestavaripeta
|
AP-08-033-012-016/040225
(BASINE PALLI)
|
0208033000NRG23210620223062843
|
21/06/2022
|
Ratnam raju
|
0208033WL0050824
|
Ratnam raju
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408270944
|
|
MR KALUKURI RATNARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26722
|
26722
|
|
|
|
|
|
|
|
|
77
|
Bestavaripeta
|
AP-08-033-009-012/10412
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223061016
|
21/06/2022
|
JETTEBOYINA LAKSHMI
|
0208033WL0050787
|
JETTEBOYINA LAKSHMI
|
00468
|
UBIN0810673
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270962
|
|
JETTEBOYINA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
78
|
Bestavaripeta
|
AP-08-033-009-012/010135
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060938
|
21/06/2022
|
kishor reddy
|
0208033WL0050787
|
kishor reddy
|
00468
|
UBIN0815594
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270964
|
|
kishor reddy
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-009-012/010380
(PEDA OBINENIPALLE)
|
0208033000NRG23200620223060992
|
21/06/2022
|
chinna narayana
|
0208033WL0050787
|
chinna narayana
|
00468
|
UBIN0815594
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408270963
|
|
chinna narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
80
|
Bestavaripeta
|
AP-08-033-001-001/010374
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23210620223066039
|
21/06/2022
|
JALAPATI SRINIVASULU
|
0208033WL0050891
|
JALAPATI SRINIVASULU
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408270923
|
|
JALAPATI SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92146
|
92146
|
|
|
|
|
|
|
|