|
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-08-033-008-011/010070
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404039
|
08/06/2022
|
Lakshmi Narasamma
|
0208033WL0041835
|
Lakshmi Narasamma
|
00019
|
APGB0005052
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045090
|
|
GOPU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bestavaripeta
|
AP-08-033-008-011/010214
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404067
|
08/06/2022
|
Krishnareddy
|
0208033WL0041835
|
Krishnareddy
|
00019
|
APGB0005052
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045093
|
|
Mr Doddi Krishnareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-008-011/010320
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404081
|
08/06/2022
|
Adi Lakshamma
|
0208033WL0041835
|
Adi Lakshamma
|
00019
|
APGB0005052
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045094
|
|
Mrs Gopu Adhi Lakshamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-008-011/010050
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404031
|
08/06/2022
|
Subbalakshmamma
|
0208033WL0041835
|
Subbalakshmamma
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045078
|
|
Mrs SUBBALAKSHAMMA KAMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-008-011/010052
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404033
|
08/06/2022
|
Ramanaiah
|
0208033WL0041835
|
Ramanaiah
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045099
|
|
MR RAMANAIAH SOMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-008-011/010067
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404037
|
08/06/2022
|
Adhi Lakshmamma
|
0208033WL0041835
|
Adhi Lakshmamma
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045079
|
|
MRS ADI LAKSHMAMMA DESHABOINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-008-011/010067
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404036
|
08/06/2022
|
Chinna Thirupathaiah
|
0208033WL0041835
|
Chinna Thirupathaiah
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045113
|
|
MR CHINNA THIRUPATHAIAH DESABOENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-008-011/010093
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404045
|
08/06/2022
|
Sarojanamma
|
0208033WL0041835
|
Sarojanamma
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045110
|
|
Mrs SAROJAMMA DESEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-008-011/010095
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404046
|
08/06/2022
|
Velugondamma
|
0208033WL0041835
|
Velugondamma
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045097
|
|
Mrs Bandlamudi Velugondamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-008-011/010110
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404051
|
08/06/2022
|
Savithri
|
0208033WL0041835
|
Savithri
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045126
|
|
Mrs SAVITHRI THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-008-011/010112
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404052
|
08/06/2022
|
Ramanareddy
|
0208033WL0041835
|
Ramanareddy
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045077
|
|
Mr RAMANAREDDY DARIGOPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-008-011/010139
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404058
|
08/06/2022
|
Baddaiah
|
0208033WL0041835
|
Baddaiah
|
00019
|
APGB0005069
|
603
|
603
|
Processed
|
30/07/2022
|
|
3408045076
|
|
Mr BUDDAIAH KANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-008-011/010139
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404059
|
08/06/2022
|
Subbamma
|
0208033WL0041835
|
Subbamma
|
00019
|
APGB0005069
|
603
|
603
|
Processed
|
30/07/2022
|
|
3408045095
|
|
Mrs Kanta Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-008-011/010214
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404066
|
08/06/2022
|
Kanthamma
|
0208033WL0041835
|
Kanthamma
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045092
|
|
Mrs Doddi Kantamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-008-011/010230
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404070
|
08/06/2022
|
Kotamma
|
0208033WL0041835
|
Kotamma
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045098
|
|
Mrs KOTESWARY KANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-008-011/010230
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404069
|
08/06/2022
|
Pedda Venkata Subbaiah
|
0208033WL0041835
|
Pedda Venkata Subbaiah
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045112
|
|
Mr VENKATA SUBBAIAH KANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-008-011/010247
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404071
|
08/06/2022
|
Chandramohan Reddy
|
0208033WL0041835
|
Chandramohan Reddy
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045111
|
|
Mr CHANDRA MOHAN REDDY DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-008-011/010283
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404073
|
08/06/2022
|
sowjanaya
|
0208033WL0041835
|
sowjanaya
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045096
|
|
Mrs SOWJANYA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-008-011/010297
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404075
|
08/06/2022
|
Anasuryamma
|
0208033WL0041835
|
Anasuryamma
|
00019
|
APGB0005069
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045088
|
|
Mrs ANASURYA GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-008-011/010306
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404077
|
08/06/2022
|
Danalaksmi
|
0208033WL0041835
|
Danalaksmi
|
00019
|
APGB0005069
|
603
|
603
|
Processed
|
30/07/2022
|
|
3408045091
|
|
Mrs DHANALAKSHMI BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-008-011/010416
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404084
|
08/06/2022
|
ranga swami
|
0208033WL0041835
|
ranga swami
|
00019
|
APGB0005069
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045089
|
|
BELLAMKONDA RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-008-011/010110
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404050
|
08/06/2022
|
Sankar Reddy
|
0208033WL0041835
|
Sankar Reddy
|
00415
|
SBIN0001173
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045124
|
|
MR SHANKAR REDDY THOTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bestavaripeta
|
AP-08-033-008-011/010153
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404060
|
08/06/2022
|
Tirupatamma
|
0208033WL0041835
|
Tirupatamma
|
00415
|
SBIN0001173
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045108
|
|
MR SIDDAREDDY TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-008-011/010283
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404072
|
08/06/2022
|
Rangamma
|
0208033WL0041835
|
Rangamma
|
00415
|
SBIN0001173
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045125
|
|
MR KAMIREDDY RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-008-011/010297
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404074
|
08/06/2022
|
GOPU VENKTA KRISHNA REDDY
|
0208033WL0041835
|
GOPU VENKTA KRISHNA REDDY
|
00415
|
SBIN0001173
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045087
|
|
MR VENKATA KRISHNA REDDY GOPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
26
|
Bestavaripeta
|
AP-08-033-008-011/010052
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404032
|
08/06/2022
|
Eswaramma
|
0208033WL0041835
|
Eswaramma
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045085
|
|
MRS SOMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-008-011/010080
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404041
|
08/06/2022
|
Narayanamma
|
0208033WL0041835
|
Narayanamma
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045082
|
|
MRS GOPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-008-011/010082
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404043
|
08/06/2022
|
Subbamma
|
0208033WL0041835
|
Subbamma
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045083
|
|
MRS GOPU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-008-011/010093
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404044
|
08/06/2022
|
Papaiah
|
0208033WL0041835
|
Papaiah
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045081
|
|
MR DESABOINA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-008-011/010095
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404047
|
08/06/2022
|
Chinna Subbaiah
|
0208033WL0041835
|
Chinna Subbaiah
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045106
|
|
MR CHINNA SUBBAIAH BANDLA MUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-008-011/010097
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404048
|
08/06/2022
|
Venkata Ramireddy
|
0208033WL0041835
|
Venkata Ramireddy
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045080
|
|
SIDDAREDDY VENKATA RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bestavaripeta
|
AP-08-033-008-011/010115
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404054
|
08/06/2022
|
Jagadeeswar Reddy
|
0208033WL0041835
|
Jagadeeswar Reddy
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045107
|
|
Mr JAGADESWARA REDDY GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404057
|
08/06/2022
|
Ramana Reddy
|
0208033WL0041835
|
Ramana Reddy
|
00415
|
SBIN0012921
|
603
|
603
|
Rejected
|
18/08/2022
|
|
N07220039E7931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bestavaripeta
|
AP-08-033-008-011/010120
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404056
|
08/06/2022
|
Vijayamma
|
0208033WL0041835
|
Vijayamma
|
00415
|
SBIN0012921
|
603
|
603
|
Rejected
|
18/08/2022
|
|
N07220039E77C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-008-011/010173
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404063
|
08/06/2022
|
Ramanamma
|
0208033WL0041835
|
Ramanamma
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045084
|
|
Mrs Doddi Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-008-011/010173
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404062
|
08/06/2022
|
Thirupathireddy
|
0208033WL0041835
|
Thirupathireddy
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045105
|
|
Mr THIRUPATHI REDDY DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-008-011/010211
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404065
|
08/06/2022
|
Siva Reddy
|
0208033WL0041835
|
Siva Reddy
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045102
|
|
Mr SIVA REDDY BOILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-008-011/010220
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404068
|
08/06/2022
|
Rama Devi
|
0208033WL0041835
|
Rama Devi
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045103
|
|
MRS KONGALAVEETI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-008-011/010306
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404076
|
08/06/2022
|
China Balakasaiah
|
0208033WL0041835
|
China Balakasaiah
|
00415
|
SBIN0012921
|
603
|
603
|
Processed
|
30/07/2022
|
|
3408045104
|
|
Mr CHINNA BALAKASAIAH BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-008-011/010416
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404085
|
08/06/2022
|
BELLAM KONDA KUMARI
|
0208033WL0041835
|
BELLAM KONDA KUMARI
|
00415
|
SBIN0012921
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045101
|
|
MRS BELLAM KONDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
41
|
Bestavaripeta
|
AP-08-033-008-011/010070
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404038
|
08/06/2022
|
Murthireddy
|
0208033WL0041835
|
Murthireddy
|
00415
|
SBIN0021251
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045100
|
|
TARIGOPULA MURTHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
42
|
Bestavaripeta
|
AP-08-033-008-011/010050
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404030
|
08/06/2022
|
Rosaiah
|
0208033WL0041835
|
Rosaiah
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045118
|
|
Mr Kamanaboina Roshaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-008-011/010059
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404034
|
08/06/2022
|
Bala Vardhi Raju
|
0208033WL0041835
|
Bala Vardhi Raju
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045072
|
|
BOGEM BALAVARDHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bestavaripeta
|
AP-08-033-008-011/010059
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404035
|
08/06/2022
|
Bhagya Lakshmi
|
0208033WL0041835
|
Bhagya Lakshmi
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045073
|
|
Mrs BHAGYAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-008-011/010080
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404040
|
08/06/2022
|
Bala Venkata Reddy
|
0208033WL0041835
|
Bala Venkata Reddy
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045122
|
|
GOPU BALAVENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bestavaripeta
|
AP-08-033-008-011/010082
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404042
|
08/06/2022
|
Srikanth Reddy
|
0208033WL0041835
|
Srikanth Reddy
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045119
|
|
Mr Gopu Srikanth Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-008-011/010097
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404049
|
08/06/2022
|
kasinath reddy
|
0208033WL0041835
|
kasinath reddy
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045114
|
|
SIDDAREDDY KASINATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bestavaripeta
|
AP-08-033-008-011/010112
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404053
|
08/06/2022
|
Chenchu Lakshimi
|
0208033WL0041835
|
Chenchu Lakshimi
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045120
|
|
Mrs CHENCHU LAKSHMI TARIGOPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-008-011/010115
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404055
|
08/06/2022
|
Ramanamma
|
0208033WL0041835
|
Ramanamma
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045117
|
|
Mrs Gopu Ravanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-008-011/010153
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404061
|
08/06/2022
|
Musali Reddy
|
0208033WL0041835
|
Musali Reddy
|
00468
|
UBIN0815594
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408045127
|
|
SIDDAREDDY MUSALA REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bestavaripeta
|
AP-08-033-008-011/010211
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404064
|
08/06/2022
|
Jaya Lakshmi
|
0208033WL0041835
|
Jaya Lakshmi
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045121
|
|
BOILLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bestavaripeta
|
AP-08-033-008-011/010307
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404079
|
08/06/2022
|
Bhagya Lakshmi
|
0208033WL0041835
|
Bhagya Lakshmi
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045074
|
|
Mrs Gopu Bhagya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-008-011/010307
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404078
|
08/06/2022
|
Thirupathireddy
|
0208033WL0041835
|
Thirupathireddy
|
00468
|
UBIN0815594
|
603
|
603
|
Processed
|
30/07/2022
|
|
3408045123
|
|
GOPU TIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bestavaripeta
|
AP-08-033-008-011/010320
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404080
|
08/06/2022
|
Madhava Reddy
|
0208033WL0041835
|
Madhava Reddy
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045116
|
|
MR MADHAVA GOPU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-008-011/010321
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404082
|
08/06/2022
|
Sivamma
|
0208033WL0041835
|
Sivamma
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045075
|
|
GOPU SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bestavaripeta
|
AP-08-033-008-011/010321
(CHINA OBINENIPALLE)
|
0208033000NRG23080620222404083
|
08/06/2022
|
Subbareddy
|
0208033WL0041835
|
Subbareddy
|
00468
|
UBIN0815594
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408045115
|
|
Mr SUBBA REDDY GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29145
|
29145
|
|
|
|
|
|
|
|