|
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-08-033-003-003/020093
(CHETTICHERLA)
|
0208033000NRG23140720223577465
|
14/07/2022
|
Chinna Kondamma
|
0208033WL0060315
|
Chinna Kondamma
|
00019
|
APGB0005052
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627490
|
|
Mrs CHINNA KONDAMMA GOGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020093
(CHETTICHERLA)
|
0208033000NRG23140720223577464
|
14/07/2022
|
Narayana Reddy
|
0208033WL0060315
|
Narayana Reddy
|
00019
|
APGB0005052
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627529
|
|
GOGIREDDY NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020121
(CHETTICHERLA)
|
0208033000NRG23140720223577556
|
14/07/2022
|
Venkateswarlu
|
0208033WL0060326
|
Venkateswarlu
|
00019
|
APGB0005052
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627422
|
|
Mr VENKATESWARLU KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/020340
(CHETTICHERLA)
|
0208033000NRG23140720223577069
|
14/07/2022
|
Venkata Lakshmamma
|
0208033WL0060277
|
Venkata Lakshmamma
|
00019
|
APGB0005052
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627421
|
|
Mrs VENKATA LAXMAMMA POTTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/020496
(CHETTICHERLA)
|
0208033000NRG23140720223578061
|
14/07/2022
|
THIRUPATHAMMA
|
0208033WL0060364
|
THIRUPATHAMMA
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627488
|
|
Mrs THIRUPATHAMMA BESTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/020498
(CHETTICHERLA)
|
0208033000NRG23140720223578022
|
14/07/2022
|
ANJAMMA
|
0208033WL0060354
|
ANJAMMA
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627577
|
|
Mrs ANJAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-019-021/020021
(KONA PALLI)
|
0208033000NRG23140720223577388
|
14/07/2022
|
Salamma
|
0208033WL0060309
|
Salamma
|
00019
|
APGB0005052
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627429
|
|
MRS JANGAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
8
|
Bestavaripeta
|
AP-08-033-019-021/010175
(KONA PALLI)
|
0208033000NRG23140720223577070
|
14/07/2022
|
Keerthi potti
|
0208033WL0060278
|
Keerthi potti
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627528
|
|
Mr KEERTHI POTTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
9
|
Bestavaripeta
|
AP-08-033-019-021/010175
(KONA PALLI)
|
0208033000NRG23140720223577071
|
14/07/2022
|
vijayamma
|
0208033WL0060278
|
vijayamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627483
|
|
Mrs VIJAYAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-019-021/010245
(KONA PALLI)
|
0208033000NRG23140720223577558
|
14/07/2022
|
THIMAIAH
|
0208033WL0060327
|
THIMAIAH
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627568
|
|
Mr THIMMAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-019-021/010247
(KONA PALLI)
|
0208033000NRG23140720223577560
|
14/07/2022
|
RAVANAMMA DORA
|
0208033WL0060327
|
RAVANAMMA DORA
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627559
|
|
Mrs RAMANAMMA CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-019-021/010247
(KONA PALLI)
|
0208033000NRG23140720223577559
|
14/07/2022
|
Thirumalaiah
|
0208033WL0060327
|
Thirumalaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627485
|
|
Mr THIRUMALAIAH CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-019-021/010248
(KONA PALLI)
|
0208033000NRG23140720223577562
|
14/07/2022
|
LAKSHMI DEVI
|
0208033WL0060327
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627556
|
|
Mrs LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-019-021/010248
(KONA PALLI)
|
0208033000NRG23140720223577561
|
14/07/2022
|
NAGURAIAHGORLA
|
0208033WL0060327
|
NAGURAIAHGORLA
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627560
|
|
Mr NAGURAIAH GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-019-021/010249
(KONA PALLI)
|
0208033000NRG23140720223577564
|
14/07/2022
|
Dora Thirupathamma
|
0208033WL0060327
|
Dora Thirupathamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627572
|
|
Mrs THIRUPATHAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-019-021/010249
(KONA PALLI)
|
0208033000NRG23140720223577563
|
14/07/2022
|
SRINU DORA
|
0208033WL0060327
|
SRINU DORA
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627567
|
|
Mr SRINU DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-019-021/010251
(KONA PALLI)
|
0208033000NRG23140720223577565
|
14/07/2022
|
Chinakondu Mangamma
|
0208033WL0060327
|
Chinakondu Mangamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627557
|
|
Mrs MANGAMMA CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-019-021/010291
(KONA PALLI)
|
0208033000NRG23140720223577381
|
14/07/2022
|
Ratnam
|
0208033WL0060309
|
Ratnam
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627502
|
|
Mr RATNAM JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-019-021/010301
(KONA PALLI)
|
0208033000NRG23140720223577074
|
14/07/2022
|
subbamma
|
0208033WL0060278
|
subbamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627491
|
|
Mrs VENKATA SUBBAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-019-021/010336
(KONA PALLI)
|
0208033000NRG23140720223577076
|
14/07/2022
|
prasad
|
0208033WL0060278
|
prasad
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627482
|
|
POTTI PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
Bestavaripeta
|
AP-08-033-019-021/010336
(KONA PALLI)
|
0208033000NRG23140720223577075
|
14/07/2022
|
SEETHAMMA
|
0208033WL0060278
|
SEETHAMMA
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627493
|
|
Mrs SEETHAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-019-021/010352
(KONA PALLI)
|
0208033000NRG23140720223577077
|
14/07/2022
|
SUBAMMA
|
0208033WL0060278
|
SUBAMMA
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627563
|
|
Mrs SUBBAMMA GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-019-021/020010
(KONA PALLI)
|
0208033000NRG23140720223577383
|
14/07/2022
|
LAKSHMI DEVI KALLU
|
0208033WL0060309
|
LAKSHMI DEVI KALLU
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627504
|
|
Mrs LAKSHMI DEVI KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-019-021/020011
(KONA PALLI)
|
0208033000NRG23140720223577385
|
14/07/2022
|
Karunamma
|
0208033WL0060309
|
Karunamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627489
|
|
Mrs KARUNAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-019-021/020018
(KONA PALLI)
|
0208033000NRG23140720223577386
|
14/07/2022
|
Chandramma
|
0208033WL0060309
|
Chandramma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627511
|
|
Mrs MARPUTI CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-019-021/020018
(KONA PALLI)
|
0208033000NRG23140720223577387
|
14/07/2022
|
M Pullaiah
|
0208033WL0060309
|
M Pullaiah
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627564
|
|
Mr PULLAIAH MARPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-019-021/020021
(KONA PALLI)
|
0208033000NRG23140720223577389
|
14/07/2022
|
Raju
|
0208033WL0060309
|
Raju
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627501
|
|
MRS JANGAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-019-021/020046
(KONA PALLI)
|
0208033000NRG23140720223577078
|
14/07/2022
|
Thirumalamma
|
0208033WL0060278
|
Thirumalamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627507
|
|
Mrs THIRUMALAMMA MEENIGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
29
|
Bestavaripeta
|
AP-08-033-019-021/020053
(KONA PALLI)
|
0208033000NRG23140720223577393
|
14/07/2022
|
Venkatamma
|
0208033WL0060309
|
Venkatamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627492
|
|
Mrs VENKATAMMA TUDEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-019-021/020061
(KONA PALLI)
|
0208033000NRG23140720223577394
|
14/07/2022
|
MANDLA BALA SUBBAMMA
|
0208033WL0060309
|
MANDLA BALA SUBBAMMA
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627505
|
|
Mrs SUBBAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-019-021/020082
(KONA PALLI)
|
0208033000NRG23140720223577397
|
14/07/2022
|
Chennaiah
|
0208033WL0060309
|
Chennaiah
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627508
|
|
Mr CHENNAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-019-021/020082
(KONA PALLI)
|
0208033000NRG23140720223577398
|
14/07/2022
|
Kondamma
|
0208033WL0060309
|
Kondamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627526
|
|
KONDAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-019-021/020085
(KONA PALLI)
|
0208033000NRG23140720223577399
|
14/07/2022
|
Achamma
|
0208033WL0060309
|
Achamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627500
|
|
PALLAPATI BALA RAJU PALLAPATI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-019-021/020087
(KONA PALLI)
|
0208033000NRG23140720223577401
|
14/07/2022
|
Mariyamma Yalanati
|
0208033WL0060309
|
Mariyamma Yalanati
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627576
|
|
Mrs MARIYAMMA YALANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-019-021/020089
(KONA PALLI)
|
0208033000NRG23140720223577402
|
14/07/2022
|
Anandharao
|
0208033WL0060309
|
Anandharao
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627497
|
|
Mr ANANDARAO PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-019-021/020102
(KONA PALLI)
|
0208033000NRG23140720223577405
|
14/07/2022
|
PITCHAMMA
|
0208033WL0060309
|
PITCHAMMA
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627423
|
|
Mrs PITCHAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-019-021/020103
(KONA PALLI)
|
0208033000NRG23140720223577406
|
14/07/2022
|
Peddanna
|
0208033WL0060309
|
Peddanna
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627512
|
|
MR MINIGE PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-019-021/020103
(KONA PALLI)
|
0208033000NRG23140720223577407
|
14/07/2022
|
Saalamma
|
0208033WL0060309
|
Saalamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627539
|
|
Mrs MEENIGA SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-019-021/020121
(KONA PALLI)
|
0208033000NRG23140720223577410
|
14/07/2022
|
LINGAMMA MUNDULA
|
0208033WL0060309
|
LINGAMMA MUNDULA
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627546
|
|
Mrs LINGAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-019-021/020124
(KONA PALLI)
|
0208033000NRG23140720223577411
|
14/07/2022
|
Channamma
|
0208033WL0060309
|
Channamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627538
|
|
Mrs MANDLA CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-019-021/020137
(KONA PALLI)
|
0208033000NRG23140720223577415
|
14/07/2022
|
Venkata Lakshamma
|
0208033WL0060309
|
Venkata Lakshamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627541
|
|
Mrs MINIGE VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-019-021/020154
(KONA PALLI)
|
0208033000NRG23140720223577418
|
14/07/2022
|
Pedda Pullaiah
|
0208033WL0060309
|
Pedda Pullaiah
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627544
|
|
Mr PEDDA PULLAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-019-021/020160
(KONA PALLI)
|
0208033000NRG23140720223577420
|
14/07/2022
|
Bala Guramma
|
0208033WL0060309
|
Bala Guramma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627506
|
|
Mrs BALA GURAMMA CHIPINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-019-021/020161
(KONA PALLI)
|
0208033000NRG23140720223577421
|
14/07/2022
|
Kamalamma
|
0208033WL0060309
|
Kamalamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627487
|
|
Mr KAMALAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-019-021/020172
(KONA PALLI)
|
0208033000NRG23140720223577424
|
14/07/2022
|
Rosamma
|
0208033WL0060309
|
Rosamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627498
|
|
Mrs ROSHAMMA MARUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-019-021/020188
(KONA PALLI)
|
0208033000NRG23140720223577428
|
14/07/2022
|
Venkatamma
|
0208033WL0060309
|
Venkatamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627542
|
|
Mrs VENKATAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-019-021/020191
(KONA PALLI)
|
0208033000NRG23140720223577080
|
14/07/2022
|
MAHALAKSHMAMMA
|
0208033WL0060278
|
MAHALAKSHMAMMA
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627570
|
|
Mrs MAHALAKSHMAMMA HANUMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-019-021/020206
(KONA PALLI)
|
0208033000NRG23140720223577432
|
14/07/2022
|
Mandla Padmavathi
|
0208033WL0060309
|
Mandla Padmavathi
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627509
|
|
Mrs PADMAVATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-019-021/020208
(KONA PALLI)
|
0208033000NRG23140720223577434
|
14/07/2022
|
Tirupathamma
|
0208033WL0060309
|
Tirupathamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627510
|
|
Mrs THIRUPATHAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-019-021/020209
(KONA PALLI)
|
0208033000NRG23140720223577436
|
14/07/2022
|
Adhi Lakshmamma
|
0208033WL0060309
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627537
|
|
M s NALLABOTHULA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-019-021/020215
(KONA PALLI)
|
0208033000NRG23140720223577438
|
14/07/2022
|
NALLABOTHULA SRINU
|
0208033WL0060309
|
NALLABOTHULA SRINU
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627565
|
|
Mr NALLABOTHULA SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-019-021/020233
(KONA PALLI)
|
0208033000NRG23140720223577084
|
14/07/2022
|
sithamma
|
0208033WL0060278
|
sithamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627496
|
|
Mrs SITHAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-019-021/020273
(KONA PALLI)
|
0208033000NRG23140720223577441
|
14/07/2022
|
venkataiah
|
0208033WL0060309
|
venkataiah
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627578
|
|
Mr VENKATAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-019-021/020293
(KONA PALLI)
|
0208033000NRG23140720223577085
|
14/07/2022
|
subbamma
|
0208033WL0060278
|
subbamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627527
|
|
RANGA SUBBAMMA DAMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-019-021/020295
(KONA PALLI)
|
0208033000NRG23140720223577086
|
14/07/2022
|
subbamma
|
0208033WL0060278
|
subbamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627575
|
|
Mrs SUBBAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-019-021/020301
(KONA PALLI)
|
0208033000NRG23140720223577087
|
14/07/2022
|
swarna kumari Palapati
|
0208033WL0060278
|
swarna kumari Palapati
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627547
|
|
Mrs SWARNA KUMARI PALLA PATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-019-021/020302
(KONA PALLI)
|
0208033000NRG23140720223577088
|
14/07/2022
|
MUTHULURI VENKATA SUBBAIAH
|
0208033WL0060278
|
MUTHULURI VENKATA SUBBAIAH
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627484
|
|
Mr VENKATA SUBBAIAH MUTTULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-019-021/020312
(KONA PALLI)
|
0208033000NRG23140720223577444
|
14/07/2022
|
kalyani
|
0208033WL0060309
|
kalyani
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627548
|
|
Mrs KALYANI SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-019-021/020315
(KONA PALLI)
|
0208033000NRG23140720223577445
|
14/07/2022
|
RAMAKKA
|
0208033WL0060309
|
RAMAKKA
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627566
|
|
Mrs RAMAKKA CHINTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-019-021/020319
(KONA PALLI)
|
0208033000NRG23140720223577446
|
14/07/2022
|
asirvadamma
|
0208033WL0060309
|
asirvadamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627503
|
|
Mrs ASIRVADAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-019-021/020320
(KONA PALLI)
|
0208033000NRG23140720223577447
|
14/07/2022
|
Esrayel
|
0208033WL0060309
|
Esrayel
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627499
|
|
Mr ISRAYELU PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-019-021/020325
(KONA PALLI)
|
0208033000NRG23140720223577448
|
14/07/2022
|
venkata lakshmamma
|
0208033WL0060309
|
venkata lakshmamma
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627586
|
|
GOGULAMANDA VENKATALASHMMA
|
CANARA BANK(508532)
|
|
63
|
Bestavaripeta
|
AP-08-033-019-021/020327
(KONA PALLI)
|
0208033000NRG23140720223577449
|
14/07/2022
|
Venkateswarlu
|
0208033WL0060309
|
Venkateswarlu
|
00019
|
APGB0005086
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627494
|
|
Mr VENKATESWERLU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-019-021/020336
(KONA PALLI)
|
0208033000NRG23140720223577089
|
14/07/2022
|
chennamma
|
0208033WL0060278
|
chennamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627569
|
|
Mrs CHENNAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-019-021/030001
(KONA PALLI)
|
0208033000NRG23140720223577570
|
14/07/2022
|
tirumaladevi
|
0208033WL0060327
|
tirumaladevi
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627583
|
|
Mrs THIRUMALADEVI DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-019-021/030002
(KONA PALLI)
|
0208033000NRG23140720223577571
|
14/07/2022
|
Lingamma
|
0208033WL0060327
|
Lingamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627540
|
|
Mrs DORA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-019-021/030006
(KONA PALLI)
|
0208033000NRG23140720223577572
|
14/07/2022
|
G Ramanaiah
|
0208033WL0060327
|
G Ramanaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627584
|
|
Mr RAMANAIAH GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-019-021/030006
(KONA PALLI)
|
0208033000NRG23140720223577573
|
14/07/2022
|
KUMARI GORLA
|
0208033WL0060327
|
KUMARI GORLA
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627571
|
|
Mrs KUMARI GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-019-021/030007
(KONA PALLI)
|
0208033000NRG23140720223577574
|
14/07/2022
|
Venkatamma
|
0208033WL0060327
|
Venkatamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627495
|
|
Mrs VENKATAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-019-021/030009
(KONA PALLI)
|
0208033000NRG23140720223577577
|
14/07/2022
|
DORA THIRUMALARAO
|
0208033WL0060327
|
DORA THIRUMALARAO
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627573
|
|
Mr DORA THIRUMALA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-019-021/030013
(KONA PALLI)
|
0208033000NRG23140720223577578
|
14/07/2022
|
DORA THIRUMALAMM
|
0208033WL0060327
|
DORA THIRUMALAMM
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627553
|
|
Mrs THIRUMALAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-019-021/030014
(KONA PALLI)
|
0208033000NRG23140720223577579
|
14/07/2022
|
Dora Ravanaiah
|
0208033WL0060327
|
Dora Ravanaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627579
|
|
Mr Dora Ravanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-019-021/030014
(KONA PALLI)
|
0208033000NRG23140720223577580
|
14/07/2022
|
Dora Venkatamma
|
0208033WL0060327
|
Dora Venkatamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627486
|
|
Mrs VENKATAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-019-021/030015
(KONA PALLI)
|
0208033000NRG23140720223577581
|
14/07/2022
|
Alluraiah
|
0208033WL0060327
|
Alluraiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627427
|
|
ALLURAIAH CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-019-021/030015
(KONA PALLI)
|
0208033000NRG23140720223577582
|
14/07/2022
|
Thirupathamma
|
0208033WL0060327
|
Thirupathamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627555
|
|
Mrs THIRUPATHAMMA CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-019-021/030016
(KONA PALLI)
|
0208033000NRG23140720223577583
|
14/07/2022
|
Venkatamma
|
0208033WL0060327
|
Venkatamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627543
|
|
Mrs VENKATAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-019-021/030017
(KONA PALLI)
|
0208033000NRG23140720223577584
|
14/07/2022
|
Thirupathaiah
|
0208033WL0060327
|
Thirupathaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627424
|
|
THIRUPATHAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-019-021/030019
(KONA PALLI)
|
0208033000NRG23140720223577585
|
14/07/2022
|
Adhi Lakshmamma
|
0208033WL0060327
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627549
|
|
Mrs ADILAKSHMAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-019-021/030021
(KONA PALLI)
|
0208033000NRG23140720223577586
|
14/07/2022
|
LAKSHMIDEVI CHINAKONDU
|
0208033WL0060327
|
LAKSHMIDEVI CHINAKONDU
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627554
|
|
Mrs LAKSHMI DEVI DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-019-021/030023
(KONA PALLI)
|
0208033000NRG23140720223577588
|
14/07/2022
|
Papaiah
|
0208033WL0060327
|
Papaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627426
|
|
PAPAIAH CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-019-021/030024
(KONA PALLI)
|
0208033000NRG23140720223577591
|
14/07/2022
|
Lakshimi Devi
|
0208033WL0060327
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627552
|
|
Mrs LAKSHMIDEVI DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-019-021/030024
(KONA PALLI)
|
0208033000NRG23140720223577590
|
14/07/2022
|
Vengaiah
|
0208033WL0060327
|
Vengaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627425
|
|
VELUGONDAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-019-021/030027
(KONA PALLI)
|
0208033000NRG23140720223577592
|
14/07/2022
|
Venkataiah
|
0208033WL0060327
|
Venkataiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627428
|
|
VENKATAIAH CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-019-021/030027
(KONA PALLI)
|
0208033000NRG23140720223577593
|
14/07/2022
|
Venkatamma
|
0208033WL0060327
|
Venkatamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627551
|
|
Mrs VENKATAMMA CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-019-021/030034
(KONA PALLI)
|
0208033000NRG23140720223577595
|
14/07/2022
|
RAMMAKKA
|
0208033WL0060327
|
RAMMAKKA
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627545
|
|
Mrs RAMMAKKA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-019-021/030035
(KONA PALLI)
|
0208033000NRG23140720223577596
|
14/07/2022
|
Eswaramma
|
0208033WL0060327
|
Eswaramma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627558
|
|
Mrs ESWARAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-019-021/030042
(KONA PALLI)
|
0208033000NRG23140720223577598
|
14/07/2022
|
brahmanaidu
|
0208033WL0060327
|
brahmanaidu
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627585
|
|
Mr BRAHMA NAYUDU CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-019-021/030042
(KONA PALLI)
|
0208033000NRG23140720223577599
|
14/07/2022
|
tirumaladevi
|
0208033WL0060327
|
tirumaladevi
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627562
|
|
Mrs THIRUMALA DEVI CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-019-021/030044
(KONA PALLI)
|
0208033000NRG23140720223577601
|
14/07/2022
|
chinna kotaiah
|
0208033WL0060327
|
chinna kotaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627590
|
|
Mr CHINNA KOTAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-019-021/030044
(KONA PALLI)
|
0208033000NRG23140720223577600
|
14/07/2022
|
rama lingamma
|
0208033WL0060327
|
rama lingamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627580
|
|
Mrs RAMA LINGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-019-021/030045
(KONA PALLI)
|
0208033000NRG23140720223577603
|
14/07/2022
|
venkatamma
|
0208033WL0060327
|
venkatamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627581
|
|
Mrs VENKATAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-019-021/030046
(KONA PALLI)
|
0208033000NRG23140720223577605
|
14/07/2022
|
parvathi
|
0208033WL0060327
|
parvathi
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627582
|
|
Mrs PARVATHI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-019-021/030046
(KONA PALLI)
|
0208033000NRG23140720223577604
|
14/07/2022
|
ramanaiah
|
0208033WL0060327
|
ramanaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627587
|
|
Mr RAMANAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-019-021/030048
(KONA PALLI)
|
0208033000NRG23140720223577607
|
14/07/2022
|
venkata lakshamma
|
0208033WL0060327
|
venkata lakshamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627574
|
|
Mrs VENKATALAKSHMAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-019-021/030049
(KONA PALLI)
|
0208033000NRG23140720223577608
|
14/07/2022
|
alluramma
|
0208033WL0060327
|
alluramma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627561
|
|
Mrs ALURAMMA CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-019-021/030050
(KONA PALLI)
|
0208033000NRG23140720223577609
|
14/07/2022
|
Mekala Thimaiah
|
0208033WL0060327
|
Mekala Thimaiah
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627589
|
|
Mr THIMMAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-019-021/030050
(KONA PALLI)
|
0208033000NRG23140720223577610
|
14/07/2022
|
ravanamma
|
0208033WL0060327
|
ravanamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627588
|
|
Mrs RAMANAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-019-021/030051
(KONA PALLI)
|
0208033000NRG23140720223577611
|
14/07/2022
|
ravanamma
|
0208033WL0060327
|
ravanamma
|
00019
|
APGB0005086
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627550
|
|
Mrs RAVANAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91539
|
91539
|
|
|
|
|
|
|
|
|
99
|
Bestavaripeta
|
AP-08-033-003-003/020488
(CHETTICHERLA)
|
0208033000NRG23140720223578027
|
14/07/2022
|
MACHARLA KARUNAKAR REDDY
|
0208033WL0060357
|
MACHARLA KARUNAKAR REDDY
|
00045
|
BARB0VJBEST
|
490
|
490
|
Processed
|
28/07/2022
|
|
3376627513
|
|
M KARUNAKARA REDDY
|
BANK OF BARODA(606985)
|
|
100
|
Bestavaripeta
|
AP-08-033-019-021/020218
(KONA PALLI)
|
0208033000NRG23140720223577083
|
14/07/2022
|
MAHA LAKSHMI Mandla
|
0208033WL0060278
|
MAHA LAKSHMI Mandla
|
00045
|
BARB0VJBEST
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627481
|
|
Miss Mandla Mahalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
101
|
Bestavaripeta
|
AP-08-033-003-003/020340
(CHETTICHERLA)
|
0208033000NRG23140720223577068
|
14/07/2022
|
POTHALA CHANDARA MOULESWAR REDDY
|
0208033WL0060277
|
POTHALA CHANDARA MOULESWAR REDDY
|
00415
|
SBIN0001173
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627434
|
|
MR POTHALA CHANDRA MOULISHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-003-003/020379
(CHETTICHERLA)
|
0208033000NRG23140720223578026
|
14/07/2022
|
Bala Chennamma
|
0208033WL0060356
|
Bala Chennamma
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627432
|
|
MRS YABAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-019-021/020003
(KONA PALLI)
|
0208033000NRG23140720223577382
|
14/07/2022
|
Samelu
|
0208033WL0060309
|
Samelu
|
00415
|
SBIN0001173
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627522
|
|
SAMUEL PALLAPAETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-019-021/020011
(KONA PALLI)
|
0208033000NRG23140720223577384
|
14/07/2022
|
Jaya Raju
|
0208033WL0060309
|
Jaya Raju
|
00415
|
SBIN0001173
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627445
|
|
MR JAYA RAJ KALLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bestavaripeta
|
AP-08-033-019-021/020184
(KONA PALLI)
|
0208033000NRG23140720223577425
|
14/07/2022
|
Jyothi
|
0208033WL0060309
|
Jyothi
|
00415
|
SBIN0001173
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627531
|
|
Mrs JYOTHI PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Bestavaripeta
|
AP-08-033-019-021/030008
(KONA PALLI)
|
0208033000NRG23140720223577575
|
14/07/2022
|
Lingamma
|
0208033WL0060327
|
Lingamma
|
00415
|
SBIN0001173
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627433
|
|
Mrs LINGAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
107
|
Bestavaripeta
|
AP-08-033-019-021/020086
(KONA PALLI)
|
0208033000NRG23140720223577400
|
14/07/2022
|
Ramulamma
|
0208033WL0060309
|
Ramulamma
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627466
|
|
MRS VADDE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-019-021/020094
(KONA PALLI)
|
0208033000NRG23140720223577403
|
14/07/2022
|
Savithri
|
0208033WL0060309
|
Savithri
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627472
|
|
MRS SAVITHRI LAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-019-021/020098
(KONA PALLI)
|
0208033000NRG23140720223577404
|
14/07/2022
|
Chennamma
|
0208033WL0060309
|
Chennamma
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627474
|
|
Mrs CHENNAMMA EDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-019-021/020160
(KONA PALLI)
|
0208033000NRG23140720223577419
|
14/07/2022
|
Chipinati Venkata Subbaiah
|
0208033WL0060309
|
Chipinati Venkata Subbaiah
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627438
|
|
MR CHIPINATI VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-019-021/020162
(KONA PALLI)
|
0208033000NRG23140720223577422
|
14/07/2022
|
nagamani
|
0208033WL0060309
|
nagamani
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627525
|
|
Mrs Boyilla Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-019-021/020206
(KONA PALLI)
|
0208033000NRG23140720223577431
|
14/07/2022
|
Tirumalaiah
|
0208033WL0060309
|
Tirumalaiah
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627473
|
|
MR MANDLA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-019-021/020208
(KONA PALLI)
|
0208033000NRG23140720223577433
|
14/07/2022
|
Nallabothula Venkata Ramaiah
|
0208033WL0060309
|
Nallabothula Venkata Ramaiah
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627524
|
|
Mr NALLABOTHULA VENKATRAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-019-021/020209
(KONA PALLI)
|
0208033000NRG23140720223577435
|
14/07/2022
|
Paradesi
|
0208033WL0060309
|
Paradesi
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627430
|
|
MR NALLABOTULA PARADESI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-019-021/020292
(KONA PALLI)
|
0208033000NRG23140720223577442
|
14/07/2022
|
nallabotula venkataiah
|
0208033WL0060309
|
nallabotula venkataiah
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627435
|
|
Mr VENKATAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-019-021/020334
(KONA PALLI)
|
0208033000NRG23140720223577450
|
14/07/2022
|
venkatesh
|
0208033WL0060309
|
venkatesh
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627514
|
|
MR PIKKILI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-019-021/030001
(KONA PALLI)
|
0208033000NRG23140720223577569
|
14/07/2022
|
Alluraiah
|
0208033WL0060327
|
Alluraiah
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627446
|
|
DORA ALLURAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-019-021/030009
(KONA PALLI)
|
0208033000NRG23140720223577576
|
14/07/2022
|
Pedda Venkataiah
|
0208033WL0060327
|
Pedda Venkataiah
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627451
|
|
MR DORA PEDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-019-021/030021
(KONA PALLI)
|
0208033000NRG23140720223577587
|
14/07/2022
|
Edukondalu
|
0208033WL0060327
|
Edukondalu
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627452
|
|
MR DORA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-019-021/030028
(KONA PALLI)
|
0208033000NRG23140720223577594
|
14/07/2022
|
Venkateswarlu
|
0208033WL0060327
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627453
|
|
MR DORA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-019-021/030041
(KONA PALLI)
|
0208033000NRG23140720223577597
|
14/07/2022
|
RAMANAMMA
|
0208033WL0060327
|
RAMANAMMA
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627471
|
|
MRS CHINNAKONDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-019-021/030048
(KONA PALLI)
|
0208033000NRG23140720223577606
|
14/07/2022
|
srinu
|
0208033WL0060327
|
srinu
|
00415
|
SBIN0009504
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627454
|
|
MR SRINU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
123
|
Bestavaripeta
|
AP-08-033-003-003/020039
(CHETTICHERLA)
|
0208033000NRG23140720223578066
|
14/07/2022
|
Rajamma
|
0208033WL0060367
|
Rajamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627464
|
|
Mrs RAJAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-003-003/020090
(CHETTICHERLA)
|
0208033000NRG23140720223577996
|
14/07/2022
|
Kamal Bi
|
0208033WL0060352
|
Kamal Bi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627441
|
|
SYED KAMAL BI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-003-003/020090
(CHETTICHERLA)
|
0208033000NRG23140720223577995
|
14/07/2022
|
Mastan Vali
|
0208033WL0060352
|
Mastan Vali
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627437
|
|
Mr MASTHAN VALI SAYYAD
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
126
|
Bestavaripeta
|
AP-08-033-003-003/020090
(CHETTICHERLA)
|
0208033000NRG23140720223577997
|
14/07/2022
|
Sayyad Kasim vali
|
0208033WL0060352
|
Sayyad Kasim vali
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627479
|
|
MR SAYYAD KHASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-003-003/020114
(CHETTICHERLA)
|
0208033000NRG23140720223578058
|
14/07/2022
|
Chennamma
|
0208033WL0060362
|
Chennamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627468
|
|
MRS YAPAKULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-003-003/020121
(CHETTICHERLA)
|
0208033000NRG23140720223577557
|
14/07/2022
|
Subbamma
|
0208033WL0060326
|
Subbamma
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627475
|
|
MRS KURAKU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bestavaripeta
|
AP-08-033-003-003/020170
(CHETTICHERLA)
|
0208033000NRG23140720223578069
|
14/07/2022
|
Balamma
|
0208033WL0060369
|
Balamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627462
|
|
Mrs BALAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bestavaripeta
|
AP-08-033-003-003/020170
(CHETTICHERLA)
|
0208033000NRG23140720223578070
|
14/07/2022
|
Devi
|
0208033WL0060369
|
Devi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627431
|
|
Mrs LAKSHMI DEVI KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-003-003/020204
(CHETTICHERLA)
|
0208033000NRG23140720223578057
|
14/07/2022
|
Lakshmi Devi
|
0208033WL0060361
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627443
|
|
Mrs LAKSHMIDEVI PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-003-003/020223
(CHETTICHERLA)
|
0208033000NRG23140720223578024
|
14/07/2022
|
Galemma
|
0208033WL0060355
|
Galemma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627467
|
|
Mrs GALEMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-003-003/020346
(CHETTICHERLA)
|
0208033000NRG23140720223577517
|
14/07/2022
|
Guravaiah
|
0208033WL0060323
|
Guravaiah
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627440
|
|
METTELA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bestavaripeta
|
AP-08-033-003-003/020346
(CHETTICHERLA)
|
0208033000NRG23140720223577516
|
14/07/2022
|
Rajeswari
|
0208033WL0060323
|
Rajeswari
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627470
|
|
METTELA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bestavaripeta
|
AP-08-033-003-003/020354
(CHETTICHERLA)
|
0208033000NRG23140720223578065
|
14/07/2022
|
Venkateswara Reddy
|
0208033WL0060366
|
Venkateswara Reddy
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627444
|
|
MR KAMIREDDY VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bestavaripeta
|
AP-08-033-003-003/020411
(CHETTICHERLA)
|
0208033000NRG23140720223577554
|
14/07/2022
|
achhamma
|
0208033WL0060325
|
achhamma
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627478
|
|
CHINTAM ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bestavaripeta
|
AP-08-033-003-003/020411
(CHETTICHERLA)
|
0208033000NRG23140720223577555
|
14/07/2022
|
velugondaiah
|
0208033WL0060325
|
velugondaiah
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627436
|
|
CHINTAM VELU GONDAIAH
|
BANK OF BARODA(606985)
|
|
138
|
Bestavaripeta
|
AP-08-033-003-003/020416
(CHETTICHERLA)
|
0208033000NRG23140720223578071
|
14/07/2022
|
achhamma
|
0208033WL0060370
|
achhamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627523
|
|
MRS ACHAMMA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-003-003/020484
(CHETTICHERLA)
|
0208033000NRG23140720223577513
|
14/07/2022
|
venkata ramanareddy
|
0208033WL0060321
|
venkata ramanareddy
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
28/07/2022
|
|
3376627442
|
|
MADASANI VENKATA RAMANA REDDY
|
BANK OF BARODA(606985)
|
|
140
|
Bestavaripeta
|
AP-08-033-003-003/020496
(CHETTICHERLA)
|
0208033000NRG23140720223578062
|
14/07/2022
|
NAGESWARA RAO
|
0208033WL0060364
|
NAGESWARA RAO
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627469
|
|
MR NAGESWARA RAO BESTAPURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-019-021/010294
(KONA PALLI)
|
0208033000NRG23140720223577072
|
14/07/2022
|
Saraswathi
|
0208033WL0060278
|
Saraswathi
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627520
|
|
MRS MANDLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-019-021/010301
(KONA PALLI)
|
0208033000NRG23140720223577073
|
14/07/2022
|
subramanyam
|
0208033WL0060278
|
subramanyam
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627439
|
|
MR SUBRAMANYAM POTTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bestavaripeta
|
AP-08-033-019-021/020030
(KONA PALLI)
|
0208033000NRG23140720223577390
|
14/07/2022
|
Subbamma
|
0208033WL0060309
|
Subbamma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627465
|
|
Mrs SUBBAMMA BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-019-021/020038
(KONA PALLI)
|
0208033000NRG23140720223577392
|
14/07/2022
|
Narayanamma
|
0208033WL0060309
|
Narayanamma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627459
|
|
Mrs KAPPATRALLA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-019-021/020038
(KONA PALLI)
|
0208033000NRG23140720223577391
|
14/07/2022
|
Siva Narayana
|
0208033WL0060309
|
Siva Narayana
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627460
|
|
Mr KAPPATRALLA SIVA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-019-021/020075
(KONA PALLI)
|
0208033000NRG23140720223577396
|
14/07/2022
|
Bommani Ranga Lakshimi
|
0208033WL0060309
|
Bommani Ranga Lakshimi
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627519
|
|
MRS BOMMANI RANGA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-019-021/020075
(KONA PALLI)
|
0208033000NRG23140720223577395
|
14/07/2022
|
Thirumalaiah
|
0208033WL0060309
|
Thirumalaiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627518
|
|
Mr THIRUMALAIAH BOMMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-019-021/020113
(KONA PALLI)
|
0208033000NRG23140720223577408
|
14/07/2022
|
Malakondaiah
|
0208033WL0060309
|
Malakondaiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627516
|
|
MR SOMISETTY MALAKONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bestavaripeta
|
AP-08-033-019-021/020119
(KONA PALLI)
|
0208033000NRG23140720223577409
|
14/07/2022
|
Lingaiah
|
0208033WL0060309
|
Lingaiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627517
|
|
Mrs LINGAIAH GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-019-021/020125
(KONA PALLI)
|
0208033000NRG23140720223577412
|
14/07/2022
|
Chinna Thirupathiah
|
0208033WL0060309
|
Chinna Thirupathiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627447
|
|
MR CHINNA TIRUPATAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-019-021/020125
(KONA PALLI)
|
0208033000NRG23140720223577413
|
14/07/2022
|
Subbamma
|
0208033WL0060309
|
Subbamma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627521
|
|
MRS MANDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-019-021/020137
(KONA PALLI)
|
0208033000NRG23140720223577414
|
14/07/2022
|
Venkateswarlu
|
0208033WL0060309
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627455
|
|
MR MEENIGA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-019-021/020142
(KONA PALLI)
|
0208033000NRG23140720223577079
|
14/07/2022
|
Ramakka
|
0208033WL0060278
|
Ramakka
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627450
|
|
MRS MANDLA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bestavaripeta
|
AP-08-033-019-021/020147
(KONA PALLI)
|
0208033000NRG23140720223577416
|
14/07/2022
|
Rosaiah
|
0208033WL0060309
|
Rosaiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627457
|
|
MR TUDODDI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-019-021/020148
(KONA PALLI)
|
0208033000NRG23140720223577417
|
14/07/2022
|
Sayamma
|
0208033WL0060309
|
Sayamma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627458
|
|
MRS SAYAMMA TUDODY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bestavaripeta
|
AP-08-033-019-021/020172
(KONA PALLI)
|
0208033000NRG23140720223577423
|
14/07/2022
|
Rosaiah
|
0208033WL0060309
|
Rosaiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627449
|
|
Mr CHINNA ROSAIAH MARPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-019-021/020188
(KONA PALLI)
|
0208033000NRG23140720223577427
|
14/07/2022
|
Nadham
|
0208033WL0060309
|
Nadham
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627463
|
|
MR TIRUMALA NADAM DORA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-019-021/020193
(KONA PALLI)
|
0208033000NRG23140720223577429
|
14/07/2022
|
Veeramma
|
0208033WL0060309
|
Veeramma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627456
|
|
Mrs VEERAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Bestavaripeta
|
AP-08-033-019-021/020199
(KONA PALLI)
|
0208033000NRG23140720223577082
|
14/07/2022
|
malakondaiah
|
0208033WL0060278
|
malakondaiah
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627476
|
|
Mr MALAKONDAIAH SOMISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Bestavaripeta
|
AP-08-033-019-021/020199
(KONA PALLI)
|
0208033000NRG23140720223577081
|
14/07/2022
|
Narasinha Rao
|
0208033WL0060278
|
Narasinha Rao
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
28/07/2022
|
|
3376627477
|
|
Mr NARASIMHA RAO SOMISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
161
|
Bestavaripeta
|
AP-08-033-019-021/020202
(KONA PALLI)
|
0208033000NRG23140720223577430
|
14/07/2022
|
Lakshmaiah
|
0208033WL0060309
|
Lakshmaiah
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627515
|
|
MR LAKSHMAIAH VEDURU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bestavaripeta
|
AP-08-033-019-021/020212
(KONA PALLI)
|
0208033000NRG23140720223577437
|
14/07/2022
|
Rama Lakshamma
|
0208033WL0060309
|
Rama Lakshamma
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627448
|
|
MRS MANDLA RAMALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-019-021/020215
(KONA PALLI)
|
0208033000NRG23140720223577439
|
14/07/2022
|
Venkata Lakshmi
|
0208033WL0060309
|
Venkata Lakshmi
|
00415
|
SBIN0012921
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627461
|
|
Mrs VENKTA LAKSHMI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46729
|
46729
|
|
|
|
|
|
|
|
|
164
|
Bestavaripeta
|
AP-08-033-003-003/020498
(CHETTICHERLA)
|
0208033000NRG23140720223578023
|
14/07/2022
|
VENKATESWARLU
|
0208033WL0060354
|
VENKATESWARLU
|
00415
|
SBIN0021251
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627480
|
|
MR JANAPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
165
|
Bestavaripeta
|
AP-08-033-019-021/030045
(KONA PALLI)
|
0208033000NRG23140720223577602
|
14/07/2022
|
thirupathaiah
|
0208033WL0060327
|
thirupathaiah
|
00468
|
UBIN0808091
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627532
|
|
MEKALA TIRUPATAIASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
166
|
Bestavaripeta
|
AP-08-033-019-021/020273
(KONA PALLI)
|
0208033000NRG23140720223577440
|
14/07/2022
|
Mandla Naga Lakshmi
|
0208033WL0060309
|
Mandla Naga Lakshmi
|
00468
|
UBIN0810673
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376627420
|
|
MANDLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
167
|
Bestavaripeta
|
AP-08-033-003-003/020379
(CHETTICHERLA)
|
0208033000NRG23140720223578025
|
14/07/2022
|
Narayana
|
0208033WL0060356
|
Narayana
|
00468
|
UBIN0815594
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376627530
|
|
YABAKULA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
168
|
Bestavaripeta
|
AP-08-033-019-021/010252
(KONA PALLI)
|
0208033000NRG23140720223577567
|
14/07/2022
|
Ramanamma
|
0208033WL0060327
|
Ramanamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627534
|
|
Mrs RAVANAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-019-021/010252
(KONA PALLI)
|
0208033000NRG23140720223577566
|
14/07/2022
|
Thirupathaiah
|
0208033WL0060327
|
Thirupathaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627535
|
|
Mr THIRUPATHAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Bestavaripeta
|
AP-08-033-019-021/010260
(KONA PALLI)
|
0208033000NRG23140720223577568
|
14/07/2022
|
Alluramma
|
0208033WL0060327
|
Alluramma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627536
|
|
Mrs ALLURAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-019-021/030023
(KONA PALLI)
|
0208033000NRG23140720223577589
|
14/07/2022
|
Lakshimi Devi
|
0208033WL0060327
|
Lakshimi Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3376627533
|
|
Mrs LAKSHMI DEVI CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179084
|
179084
|
|
|
|
|
|
|
|