|
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-08-033-015-017/030586
(AKKAPALLI)
|
0208033000NRG23240420220352126
|
24/04/2022
|
swarna
|
0208033WL0011789
|
swarna
|
00019
|
APGB0005052
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226087
|
|
swarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-009-012/010090
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220352188
|
24/04/2022
|
B ESWARAMMA
|
0208033WL0011790
|
B ESWARAMMA
|
00019
|
APGB0005069
|
583
|
583
|
Processed
|
21/05/2022
|
|
1424226088
|
|
B ESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-015-017/030015
(AKKAPALLI)
|
0208033000NRG23240420220351911
|
24/04/2022
|
kaaSayya
|
0208033WL0011789
|
kaaSayya
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226128
|
|
kaaSayya
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-015-017/030018
(AKKAPALLI)
|
0208033000NRG23240420220351915
|
24/04/2022
|
nagaiah
|
0208033WL0011789
|
nagaiah
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226131
|
|
nagaiah
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-015-017/030053
(AKKAPALLI)
|
0208033000NRG23240420220351941
|
24/04/2022
|
Venkata Ramireddy
|
0208033WL0011789
|
Venkata Ramireddy
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226089
|
|
Venkata Ramireddy
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-015-017/030150
(AKKAPALLI)
|
0208033000NRG23240420220347892
|
24/04/2022
|
padmavathi
|
0208033WL0011735
|
padmavathi
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226110
|
|
padmavathi
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-015-017/030165
(AKKAPALLI)
|
0208033000NRG23240420220347900
|
24/04/2022
|
sindu sree
|
0208033WL0011735
|
sindu sree
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226113
|
|
sindu sree
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-015-017/030184
(AKKAPALLI)
|
0208033000NRG23240420220347913
|
24/04/2022
|
Pedda Guravareddy
|
0208033WL0011735
|
Pedda Guravareddy
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226105
|
|
Pedda Guravareddy
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-015-017/030195
(AKKAPALLI)
|
0208033000NRG23240420220347927
|
24/04/2022
|
Balireddy
|
0208033WL0011735
|
Balireddy
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226104
|
|
Balireddy
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-015-017/030216
(AKKAPALLI)
|
0208033000NRG23240420220347941
|
24/04/2022
|
sai lakshmi
|
0208033WL0011735
|
sai lakshmi
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226112
|
|
sai lakshmi
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-015-017/030232
(AKKAPALLI)
|
0208033000NRG23240420220352027
|
24/04/2022
|
Lakshmi Devi
|
0208033WL0011789
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226097
|
|
Lakshmi Devi
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-015-017/030294
(AKKAPALLI)
|
0208033000NRG23240420220347969
|
24/04/2022
|
Kamireddy Venkata subbamma
|
0208033WL0011735
|
Kamireddy Venkata subbamma
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226093
|
|
Kamireddy Venkata subbamma
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-015-017/030307
(AKKAPALLI)
|
0208033000NRG23240420220347976
|
24/04/2022
|
rakesh
|
0208033WL0011735
|
rakesh
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226119
|
|
rakesh
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-015-017/030313
(AKKAPALLI)
|
0208033000NRG23240420220347978
|
24/04/2022
|
LAKSMI DEVI
|
0208033WL0011735
|
LAKSMI DEVI
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226092
|
|
LAKSMI DEVI
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-015-017/030460
(AKKAPALLI)
|
0208033000NRG23240420220352072
|
24/04/2022
|
LAKSHMI
|
0208033WL0011789
|
LAKSHMI
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226115
|
|
LAKSHMI
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-015-017/030462
(AKKAPALLI)
|
0208033000NRG23240420220352074
|
24/04/2022
|
jyothi
|
0208033WL0011789
|
jyothi
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226100
|
|
jyothi
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-015-017/030531
(AKKAPALLI)
|
0208033000NRG23240420220352104
|
24/04/2022
|
raghunath
|
0208033WL0011789
|
raghunath
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226125
|
|
raghunath
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-015-017/030547
(AKKAPALLI)
|
0208033000NRG23240420220352114
|
24/04/2022
|
RAGHAVENDRA CAHRI
|
0208033WL0011789
|
RAGHAVENDRA CAHRI
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226123
|
|
RAGHAVENDRA CAHRI
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-015-017/030548
(AKKAPALLI)
|
0208033000NRG23240420220352115
|
24/04/2022
|
BALA KRISHNA
|
0208033WL0011789
|
BALA KRISHNA
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226124
|
|
BALA KRISHNA
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-015-017/030571
(AKKAPALLI)
|
0208033000NRG23240420220348051
|
24/04/2022
|
ravanamma
|
0208033WL0011735
|
ravanamma
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226108
|
|
ravanamma
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-015-017/030575
(AKKAPALLI)
|
0208033000NRG23240420220348057
|
24/04/2022
|
mastanreddy
|
0208033WL0011735
|
mastanreddy
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226106
|
|
mastanreddy
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-015-017/030587
(AKKAPALLI)
|
0208033000NRG23240420220348060
|
24/04/2022
|
venkatalaksmamma
|
0208033WL0011735
|
venkatalaksmamma
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226095
|
|
venkatalaksmamma
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-015-017/030588
(AKKAPALLI)
|
0208033000NRG23240420220348062
|
24/04/2022
|
subbamma
|
0208033WL0011735
|
subbamma
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226098
|
|
subbamma
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-015-017/030590
(AKKAPALLI)
|
0208033000NRG23240420220348064
|
24/04/2022
|
kalyani
|
0208033WL0011735
|
kalyani
|
00019
|
APGB0005086
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226127
|
|
kalyani
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23240420220352128
|
24/04/2022
|
lakshmi kumari
|
0208033WL0011789
|
lakshmi kumari
|
00019
|
APGB0005086
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226129
|
|
lakshmi kumari
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23240420220352127
|
24/04/2022
|
srinivasulu
|
0208033WL0011789
|
srinivasulu
|
00019
|
APGB0005086
|
1145
|
1145
|
Rejected
|
21/05/2022
|
|
1424226094
|
Account closed
|
|
|
|
27
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23240420220344253
|
24/04/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0011689
|
NADIPI GURAVAIAH PATHAKOTA
|
00019
|
APGB0005086
|
1140
|
1140
|
Rejected
|
21/05/2022
|
|
1424226091
|
No Such Account
|
|
|
|
28
|
Bestavaripeta
|
AP-08-033-018-020/030036
(GALIJERUGULLA)
|
0208033000NRG23240420220345803
|
24/04/2022
|
Thalari Jojaiah
|
0208033WL0011714
|
Thalari Jojaiah
|
00019
|
APGB0005086
|
1328
|
1328
|
Processed
|
21/05/2022
|
|
1424226107
|
|
Thalari Jojaiah
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-018-020/030036
(GALIJERUGULLA)
|
0208033000NRG23240420220345805
|
24/04/2022
|
Thalari shirisha
|
0208033WL0011714
|
Thalari shirisha
|
00019
|
APGB0005086
|
1328
|
1328
|
Rejected
|
21/05/2022
|
|
1424226096
|
No Such Account
|
|
|
|
30
|
Bestavaripeta
|
AP-08-033-018-020/030055
(GALIJERUGULLA)
|
0208033000NRG23240420220345817
|
24/04/2022
|
Singaramma
|
0208033WL0011714
|
Singaramma
|
00019
|
APGB0005086
|
1328
|
1328
|
Processed
|
21/05/2022
|
|
1424226099
|
|
Singaramma
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-018-020/060008
(GALIJERUGULLA)
|
0208033000NRG23240420220352772
|
24/04/2022
|
Ademma
|
0208033WL0011799
|
Ademma
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226109
|
|
Ademma
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-018-020/060036
(GALIJERUGULLA)
|
0208033000NRG23240420220352812
|
24/04/2022
|
Obulamma
|
0208033WL0011799
|
Obulamma
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226090
|
|
Obulamma
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-018-020/060074
(GALIJERUGULLA)
|
0208033000NRG23240420220352851
|
24/04/2022
|
RAMULAMMA
|
0208033WL0011799
|
RAMULAMMA
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226120
|
|
RAMULAMMA
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-018-020/060087
(GALIJERUGULLA)
|
0208033000NRG23240420220352867
|
24/04/2022
|
sreelatha
|
0208033WL0011799
|
sreelatha
|
00019
|
APGB0005086
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424226116
|
|
sreelatha
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-018-020/060089
(GALIJERUGULLA)
|
0208033000NRG23240420220352870
|
24/04/2022
|
singaraiah
|
0208033WL0011799
|
singaraiah
|
00019
|
APGB0005086
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424226114
|
|
singaraiah
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-018-020/060090
(GALIJERUGULLA)
|
0208033000NRG23240420220352871
|
24/04/2022
|
gurulakshmi
|
0208033WL0011799
|
gurulakshmi
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226121
|
|
gurulakshmi
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-018-020/060091
(GALIJERUGULLA)
|
0208033000NRG23240420220352873
|
24/04/2022
|
padmavathi
|
0208033WL0011799
|
padmavathi
|
00019
|
APGB0005086
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226117
|
|
padmavathi
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-018-020/60099
(GALIJERUGULLA)
|
0208033000NRG23240420220345834
|
24/04/2022
|
Patra Mosha
|
0208033WL0011714
|
Patra Mosha
|
00019
|
APGB0005086
|
1328
|
1328
|
Processed
|
21/05/2022
|
|
1424226126
|
|
Patra Mosha
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-019-021/010137
(KONA PALLI)
|
0208033000NRG23240420220343589
|
24/04/2022
|
thirumala kondu
|
0208033WL0011684
|
thirumala kondu
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226101
|
|
thirumala kondu
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-019-021/010140
(KONA PALLI)
|
0208033000NRG23240420220343594
|
24/04/2022
|
ATELU
|
0208033WL0011684
|
ATELU
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226130
|
|
ATELU
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-019-021/010182
(KONA PALLI)
|
0208033000NRG23240420220343613
|
24/04/2022
|
venkatasubbamma
|
0208033WL0011684
|
venkatasubbamma
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226102
|
|
venkatasubbamma
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-019-021/010331
(KONA PALLI)
|
0208033000NRG23240420220343650
|
24/04/2022
|
THIRUMALA NADHAM
|
0208033WL0011684
|
THIRUMALA NADHAM
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226103
|
|
THIRUMALA NADHAM
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-019-021/010358
(KONA PALLI)
|
0208033000NRG23240420220343670
|
24/04/2022
|
ravanamma
|
0208033WL0011684
|
ravanamma
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226122
|
|
ravanamma
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-019-021/010359
(KONA PALLI)
|
0208033000NRG23240420220343671
|
24/04/2022
|
venkata lakshmamma
|
0208033WL0011684
|
venkata lakshmamma
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226118
|
|
venkata lakshmamma
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-019-021/010360
(KONA PALLI)
|
0208033000NRG23240420220343672
|
24/04/2022
|
rama devi
|
0208033WL0011684
|
rama devi
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226111
|
|
rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50697
|
50697
|
|
|
|
|
|
|
|
|
46
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23240420220344254
|
24/04/2022
|
PATHAKOTA SALAMMA
|
0208033WL0011689
|
PATHAKOTA SALAMMA
|
00045
|
BARB0VJBEST
|
1140
|
1140
|
Processed
|
21/05/2022
|
|
1424226132
|
|
PATHAKOTA SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
Bestavaripeta
|
AP-08-033-015-017/030555
(AKKAPALLI)
|
0208033000NRG23240420220348048
|
24/04/2022
|
lakshmi
|
0208033WL0011735
|
lakshmi
|
00078
|
CNRB0013476
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226133
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
48
|
Bestavaripeta
|
AP-08-033-018-020/030026
(GALIJERUGULLA)
|
0208033000NRG23240420220345793
|
24/04/2022
|
Venkateswarlu
|
0208033WL0011714
|
Venkateswarlu
|
00415
|
SBIN0000854
|
1328
|
1328
|
Processed
|
21/05/2022
|
|
1424226134
|
|
MR TALARI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
49
|
Bestavaripeta
|
AP-08-033-011-015/030677
(J.C.AGRAHARAM)
|
0208033000NRG23240420220340267
|
24/04/2022
|
Anitha
|
0208033WL0011645
|
Anitha
|
00415
|
SBIN0000959
|
1069
|
1069
|
Processed
|
21/05/2022
|
|
1424226135
|
|
MS KONDEPOGU ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
50
|
Bestavaripeta
|
AP-08-033-018-020/060046
(GALIJERUGULLA)
|
0208033000NRG23240420220352828
|
24/04/2022
|
Venkata Naidu
|
0208033WL0011799
|
Venkata Naidu
|
00415
|
SBIN0003366
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226136
|
|
MASTER BILLA VENKATA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
51
|
Bestavaripeta
|
AP-08-033-011-015/030046
(J.C.AGRAHARAM)
|
0208033000NRG23240420220340221
|
24/04/2022
|
Rajamma
|
0208033WL0011645
|
Rajamma
|
00415
|
SBIN0009504
|
428
|
428
|
Processed
|
21/05/2022
|
|
1424226142
|
|
MR RAJAMMA KATTI
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-011-015/030613
(J.C.AGRAHARAM)
|
0208033000NRG23240420220340252
|
24/04/2022
|
KRUPAIAH
|
0208033WL0011645
|
KRUPAIAH
|
00415
|
SBIN0009504
|
1069
|
1069
|
Processed
|
21/05/2022
|
|
1424226141
|
|
MR KONDEPOGU KRUPAIAH
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-015-017/030041
(AKKAPALLI)
|
0208033000NRG23240420220347859
|
24/04/2022
|
kasi reddy
|
0208033WL0011735
|
kasi reddy
|
00415
|
SBIN0009504
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226148
|
|
MR CHILAKALA KASI REDDY
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-015-017/030050
(AKKAPALLI)
|
0208033000NRG23240420220351939
|
24/04/2022
|
Venkata Swami Reddy
|
0208033WL0011789
|
Venkata Swami Reddy
|
00415
|
SBIN0009504
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226143
|
|
VENKATASWAMY REDDY DEVIREDDY
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-015-017/030064
(AKKAPALLI)
|
0208033000NRG23240420220351949
|
24/04/2022
|
bala venkata ramana
|
0208033WL0011789
|
bala venkata ramana
|
00415
|
SBIN0009504
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226147
|
|
MR METLA BALA VENKATA RAMANA
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-015-017/030089
(AKKAPALLI)
|
0208033000NRG23240420220347870
|
24/04/2022
|
Kasaiah
|
0208033WL0011735
|
Kasaiah
|
00415
|
SBIN0009504
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226144
|
|
MR CHINNA KASAIAH CHENNAMSETTI
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-015-017/030121
(AKKAPALLI)
|
0208033000NRG23240420220347879
|
24/04/2022
|
venkata ramana
|
0208033WL0011735
|
venkata ramana
|
00415
|
SBIN0009504
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226139
|
|
MR TERLAGORLA VENKATA RAMANA
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-015-017/030170
(AKKAPALLI)
|
0208033000NRG23240420220347906
|
24/04/2022
|
venkata ramana
|
0208033WL0011735
|
venkata ramana
|
00415
|
SBIN0009504
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226140
|
|
MR DAGGUPATI VENKATA RAMANA
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-018-020/030003
(GALIJERUGULLA)
|
0208033000NRG23240420220345768
|
24/04/2022
|
Shekar
|
0208033WL0011714
|
Shekar
|
00415
|
SBIN0009504
|
1328
|
1328
|
Processed
|
21/05/2022
|
|
1424226137
|
|
MR SHEKAT SOMPALLI
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-018-020/060078
(GALIJERUGULLA)
|
0208033000NRG23240420220352858
|
24/04/2022
|
raja kumari
|
0208033WL0011799
|
raja kumari
|
00415
|
SBIN0009504
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226146
|
|
ANGANWADI WORKER BARLAKUNTA 28549010505
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-018-020/060091
(GALIJERUGULLA)
|
0208033000NRG23240420220352874
|
24/04/2022
|
VENKATA RAMANA
|
0208033WL0011799
|
VENKATA RAMANA
|
00415
|
SBIN0009504
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226138
|
|
MR BILLA VENKATA RAMANA
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-019-021/010333
(KONA PALLI)
|
0208033000NRG23240420220343654
|
24/04/2022
|
thirumalarao
|
0208033WL0011684
|
thirumalarao
|
00415
|
SBIN0009504
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226145
|
|
MR GALIJERUGULLA THIRUMALARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
63
|
Bestavaripeta
|
AP-08-033-009-012/010068
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220352177
|
24/04/2022
|
Basha
|
0208033WL0011790
|
Basha
|
00415
|
SBIN0012921
|
809
|
809
|
Processed
|
21/05/2022
|
|
1424226158
|
|
MR SHAIK SHABAI BASHA
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-009-012/010402
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220352242
|
24/04/2022
|
balakrishna
|
0208033WL0011790
|
balakrishna
|
00415
|
SBIN0012921
|
782
|
782
|
Processed
|
21/05/2022
|
|
1424226152
|
|
MR CHINTHAM BALAKRISHNA
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-009-012/010402
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220352243
|
24/04/2022
|
venkata ramanamma
|
0208033WL0011790
|
venkata ramanamma
|
00415
|
SBIN0012921
|
782
|
782
|
Processed
|
21/05/2022
|
|
1424226155
|
|
MRS CHINTHAM VENKATARAMANAMMA
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-009-012/010403
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220352244
|
24/04/2022
|
chinna kondaiah
|
0208033WL0011790
|
chinna kondaiah
|
00415
|
SBIN0012921
|
659
|
659
|
Processed
|
21/05/2022
|
|
1424226156
|
|
MR CHINTHAM CHINNA KONDAIAH
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-009-012/010405
(PEDA OBINENIPALLE)
|
0208033000NRG23240420220352247
|
24/04/2022
|
bharathi
|
0208033WL0011790
|
bharathi
|
00415
|
SBIN0012921
|
783
|
783
|
Processed
|
21/05/2022
|
|
1424226154
|
|
MRS CHINTHAM BHARATHI
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-015-017/030020
(AKKAPALLI)
|
0208033000NRG23240420220351916
|
24/04/2022
|
roshan kumar
|
0208033WL0011789
|
roshan kumar
|
00415
|
SBIN0012921
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226151
|
|
MR VINUKONDA ROSAN KUMAR
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-015-017/030226
(AKKAPALLI)
|
0208033000NRG23240420220352021
|
24/04/2022
|
Venkata Reddy
|
0208033WL0011789
|
Venkata Reddy
|
00415
|
SBIN0012921
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226149
|
|
KAMIREDDY CHINNA VENTAKATA REDDY
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-015-017/030331
(AKKAPALLI)
|
0208033000NRG23240420220347986
|
24/04/2022
|
venkata suredra reddy
|
0208033WL0011735
|
venkata suredra reddy
|
00415
|
SBIN0012921
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226157
|
|
MR VENKATA SURENDRA REDDY CHILAKALA
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-015-017/030515
(AKKAPALLI)
|
0208033000NRG23240420220352092
|
24/04/2022
|
KASAIAH
|
0208033WL0011789
|
KASAIAH
|
00415
|
SBIN0012921
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424226153
|
|
MR MITIKALA KASAIAH
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-015-017/030590
(AKKAPALLI)
|
0208033000NRG23240420220348063
|
24/04/2022
|
madhu sanjeeva
|
0208033WL0011735
|
madhu sanjeeva
|
00415
|
SBIN0012921
|
1266
|
1266
|
Processed
|
21/05/2022
|
|
1424226159
|
|
MR PERURI MADHU SANJEEVA
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-019-021/010334
(KONA PALLI)
|
0208033000NRG23240420220343657
|
24/04/2022
|
atelaiah
|
0208033WL0011684
|
atelaiah
|
00415
|
SBIN0012921
|
1018
|
1018
|
Processed
|
21/05/2022
|
|
1424226150
|
|
MR PEDDAMALLU ATELAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
74
|
Bestavaripeta
|
AP-08-033-018-020/060043
(GALIJERUGULLA)
|
0208033000NRG23240420220352822
|
24/04/2022
|
PRASAD NAIDU
|
0208033WL0011799
|
PRASAD NAIDU
|
00468
|
UBIN0808091
|
1210
|
1210
|
Processed
|
21/05/2022
|
|
1424226160
|
|
PRASAD NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84065
|
84065
|
|
|
|
|
|
|
|