|
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-08-033-003-003/020020
(CHETTICHERLA)
|
0208033000NRG23090220234157605
|
09/02/2023
|
Ankamma
|
0208033WL178752
|
Ankamma
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
16/02/2023
|
|
8840659195
|
|
Mrs ANKAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020093
(CHETTICHERLA)
|
0208033000NRG23090220234159251
|
09/02/2023
|
Chinna Kondamma
|
0208033WL178789
|
Chinna Kondamma
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659309
|
|
Mrs CHINNA KONDAMMA GOGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020093
(CHETTICHERLA)
|
0208033000NRG23090220234159250
|
09/02/2023
|
Narayana Reddy
|
0208033WL178789
|
Narayana Reddy
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659194
|
|
GOGIREDDY NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/020121
(CHETTICHERLA)
|
0208033000NRG23090220234159318
|
09/02/2023
|
Venkateswarlu
|
0208033WL178808
|
Venkateswarlu
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659198
|
|
Mr VENKATESWARLU KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/020165
(CHETTICHERLA)
|
0208033000NRG23090220234157612
|
09/02/2023
|
Nagalakshmi
|
0208033WL178752
|
Nagalakshmi
|
00019
|
APGB0005052
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659322
|
|
Mrs CHINATALAPALLI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/020340
(CHETTICHERLA)
|
0208033000NRG23090220234159309
|
09/02/2023
|
Venkata Lakshmamma
|
0208033WL178801
|
Venkata Lakshmamma
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659196
|
|
Mrs VENKATA LAXMAMMA POTTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-003-003/020384
(CHETTICHERLA)
|
0208033000NRG23090220234157618
|
09/02/2023
|
BHUDALA BABU
|
0208033WL178752
|
BHUDALA BABU
|
00019
|
APGB0005052
|
1001
|
1001
|
Processed
|
16/02/2023
|
|
8840659197
|
|
Mr BABU BUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-003-003/020389
(CHETTICHERLA)
|
0208033000NRG23090220234157619
|
09/02/2023
|
danamma
|
0208033WL178752
|
danamma
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
16/02/2023
|
|
8840659305
|
|
Mrs DANAMMA KONTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-003-003/020403
(CHETTICHERLA)
|
0208033000NRG23090220234157621
|
09/02/2023
|
RAMA DEVI
|
0208033WL178752
|
RAMA DEVI
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659328
|
|
MRS NAALI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-003-003/020466
(CHETTICHERLA)
|
0208033000NRG23090220234157626
|
09/02/2023
|
VADDEMANI ARUNA
|
0208033WL178752
|
VADDEMANI ARUNA
|
00019
|
APGB0005052
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659330
|
|
PULIGOTI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bestavaripeta
|
AP-08-033-003-003/020511
(CHETTICHERLA)
|
0208033000NRG23090220234157629
|
09/02/2023
|
EEDA PRAMOD KUMAR
|
0208033WL178752
|
EEDA PRAMOD KUMAR
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
16/02/2023
|
|
8840659331
|
|
EEDA P KUMAR
|
INDUSIND BANK(607189)
|
|
12
|
Bestavaripeta
|
AP-08-033-003-003/20534
(CHETTICHERLA)
|
0208033000NRG23090220234159346
|
09/02/2023
|
Avulamanda Venkatamma
|
0208033WL178813
|
Avulamanda Venkatamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
16/02/2023
|
|
8840659329
|
|
Mrs VENKATAMMA AVULAMANDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11859
|
11859
|
|
|
|
|
|
|
|
|
13
|
Bestavaripeta
|
AP-08-033-015-017/030065
(AKKAPALLI)
|
0208033000NRG23090220234151832
|
09/02/2023
|
Aruna
|
0208033WL178527
|
Aruna
|
00019
|
APGB0005086
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659300
|
|
Mrs ARUNA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-015-017/030139
(AKKAPALLI)
|
0208033000NRG23090220234151834
|
09/02/2023
|
Adhilakshimi
|
0208033WL178527
|
Adhilakshimi
|
00019
|
APGB0005086
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659304
|
|
Mrs ADILAKSHMAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-015-017/030210
(AKKAPALLI)
|
0208033000NRG23090220234151838
|
09/02/2023
|
Lakshimi Devi
|
0208033WL178527
|
Lakshimi Devi
|
00019
|
APGB0005086
|
200
|
200
|
Processed
|
17/02/2023
|
|
8840659303
|
|
MRS LAKSHMI DEVI KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-015-017/030302
(AKKAPALLI)
|
0208033000NRG23090220234151841
|
09/02/2023
|
Macharlareddy
|
0208033WL178527
|
Macharlareddy
|
00019
|
APGB0005086
|
200
|
200
|
Processed
|
17/02/2023
|
|
8840659200
|
|
MR MACHERLA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-015-017/030346
(AKKAPALLI)
|
0208033000NRG23090220234151842
|
09/02/2023
|
Basireddy
|
0208033WL178527
|
Basireddy
|
00019
|
APGB0005086
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659320
|
|
Mr BASI REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-015-017/030502
(AKKAPALLI)
|
0208033000NRG23090220234151843
|
09/02/2023
|
CHILAKALA SIVA REDDY
|
0208033WL178527
|
CHILAKALA SIVA REDDY
|
00019
|
APGB0005086
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659324
|
|
Mr CHILAKALA SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-017-019/010001
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159510
|
09/02/2023
|
Baskar
|
0208033WL178820
|
Baskar
|
00019
|
APGB0005086
|
516
|
516
|
Processed
|
17/02/2023
|
|
8840659311
|
|
MR KORRAPATI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-017-019/010001
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159511
|
09/02/2023
|
Suseelamma
|
0208033WL178820
|
Suseelamma
|
00019
|
APGB0005086
|
516
|
516
|
Processed
|
16/02/2023
|
|
8840659219
|
|
SUSELAMMA KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-017-019/010003
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159513
|
09/02/2023
|
Manoharamma
|
0208033WL178820
|
Manoharamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659220
|
|
MANOHARAMMA GANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-017-019/010003
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159512
|
09/02/2023
|
Salman
|
0208033WL178820
|
Salman
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659214
|
|
SALMAN GANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-017-019/010006
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159514
|
09/02/2023
|
Baburao
|
0208033WL178820
|
Baburao
|
00019
|
APGB0005086
|
688
|
688
|
Processed
|
16/02/2023
|
|
8840659202
|
|
Mr BABU RAO KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-017-019/010012
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159515
|
09/02/2023
|
Danamma
|
0208033WL178820
|
Danamma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659229
|
|
DANAMMA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-017-019/010016
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159517
|
09/02/2023
|
Kumpati Mariyamma
|
0208033WL178820
|
Kumpati Mariyamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659222
|
|
MRS MARIYAMMA KUMAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-017-019/010018
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159519
|
09/02/2023
|
Ranimma
|
0208033WL178820
|
Ranimma
|
00019
|
APGB0005086
|
688
|
688
|
Processed
|
16/02/2023
|
|
8840659299
|
|
Mrs RANEMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-017-019/010020
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159520
|
09/02/2023
|
Mariyamma
|
0208033WL178820
|
Mariyamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659296
|
|
Mrs MARIYAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-017-019/010021
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159522
|
09/02/2023
|
Prasad
|
0208033WL178820
|
Prasad
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659319
|
|
Mr PRASADU YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-017-019/010021
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159521
|
09/02/2023
|
Pullamma
|
0208033WL178820
|
Pullamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659294
|
|
Mrs PULLAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-017-019/010025
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159525
|
09/02/2023
|
Venkata Reddy
|
0208033WL178820
|
Venkata Reddy
|
00019
|
APGB0005086
|
516
|
516
|
Processed
|
17/02/2023
|
|
8840659295
|
|
MR DWARAKACHERLA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-017-019/010028
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159526
|
09/02/2023
|
Kasi Lakshmi
|
0208033WL178820
|
Kasi Lakshmi
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659224
|
|
MRS KASI LAKSHMI TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-017-019/010040
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159528
|
09/02/2023
|
Mariyamma
|
0208033WL178820
|
Mariyamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659206
|
|
MARIYAMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-017-019/010043
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159529
|
09/02/2023
|
Kotireddy
|
0208033WL178820
|
Kotireddy
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659216
|
|
KONATHAM KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-017-019/010052
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159530
|
09/02/2023
|
Subbalakshmamma
|
0208033WL178820
|
Subbalakshmamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659228
|
|
MEENIGA SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-017-019/010053
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159531
|
09/02/2023
|
Eswaramma
|
0208033WL178820
|
Eswaramma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659298
|
|
Mr ESWARAMMA CHALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-017-019/010054
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159532
|
09/02/2023
|
Anjuna
|
0208033WL178820
|
Anjuna
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659313
|
|
Mrs ANJANA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159535
|
09/02/2023
|
Pulla Reddy
|
0208033WL178820
|
Pulla Reddy
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659317
|
|
Mr PULLAREDDY AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-017-019/010071
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159537
|
09/02/2023
|
Navamma
|
0208033WL178820
|
Navamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659310
|
|
Mrs NAVAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-017-019/010071
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159536
|
09/02/2023
|
Sunitha
|
0208033WL178820
|
Sunitha
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659221
|
|
Mrs SUNITHA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-017-019/010080
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159538
|
09/02/2023
|
Pitchireddy
|
0208033WL178820
|
Pitchireddy
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659321
|
|
Mr KANCHARLA PITCHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-017-019/010080
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159539
|
09/02/2023
|
Tirupatamma
|
0208033WL178820
|
Tirupatamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659235
|
|
Mrs THIRUPATHAMMA KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-017-019/010082
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159540
|
09/02/2023
|
Subbamma
|
0208033WL178820
|
Subbamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659308
|
|
Mrs VENKATA SUBBAMMA DWARAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
43
|
Bestavaripeta
|
AP-08-033-017-019/010100
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159541
|
09/02/2023
|
Subbamma
|
0208033WL178820
|
Subbamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659225
|
|
SUBBAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-017-019/010133
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159543
|
09/02/2023
|
Chinna Venkata Reddy
|
0208033WL178820
|
Chinna Venkata Reddy
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659315
|
|
Mr CHINNA VENKATA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-017-019/010133
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159544
|
09/02/2023
|
Koteswaramma
|
0208033WL178820
|
Koteswaramma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659318
|
|
Mrs KOTESWARAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-017-019/010136
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159545
|
09/02/2023
|
Adhi Lakshimi
|
0208033WL178820
|
Adhi Lakshimi
|
00019
|
APGB0005086
|
172
|
172
|
Processed
|
16/02/2023
|
|
8840659230
|
|
ADI LAKSHMAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-017-019/010144
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159546
|
09/02/2023
|
Bala Venkata Reddy
|
0208033WL178820
|
Bala Venkata Reddy
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659199
|
|
Mr BALA VENKATA REDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-017-019/010146
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159547
|
09/02/2023
|
Sujatha
|
0208033WL178820
|
Sujatha
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659233
|
|
SUJATHA AKAVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-017-019/010168
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159548
|
09/02/2023
|
Rama Lingamma
|
0208033WL178820
|
Rama Lingamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659223
|
|
RAMALINGAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-017-019/010180
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159549
|
09/02/2023
|
Nagireddy
|
0208033WL178820
|
Nagireddy
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659203
|
|
KARNATI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bestavaripeta
|
AP-08-033-017-019/010183
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159550
|
09/02/2023
|
Venkata Lakshmamma
|
0208033WL178820
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659205
|
|
Mrs VENKATA LAKSHAMMA TAMATAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
52
|
Bestavaripeta
|
AP-08-033-017-019/010189
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159551
|
09/02/2023
|
Bala Chenchaiah
|
0208033WL178820
|
Bala Chenchaiah
|
00019
|
APGB0005086
|
688
|
688
|
Processed
|
16/02/2023
|
|
8840659212
|
|
Mr BALA CHENCHAIAH GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-017-019/010189
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159552
|
09/02/2023
|
Tirupatamma
|
0208033WL178820
|
Tirupatamma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659209
|
|
THIRUPATHAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-017-019/010198
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159553
|
09/02/2023
|
Arava Galaiah
|
0208033WL178820
|
Arava Galaiah
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659215
|
|
GALAIAH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-017-019/010198
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159554
|
09/02/2023
|
Avulakka
|
0208033WL178820
|
Avulakka
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659232
|
|
AVULAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-017-019/010212
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159555
|
09/02/2023
|
Pramila
|
0208033WL178820
|
Pramila
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659231
|
|
PRAMEELAMMA KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-017-019/010215
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159556
|
09/02/2023
|
Subba Lakshamma
|
0208033WL178820
|
Subba Lakshamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659316
|
|
Mrs SUBBALAKSHMAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-017-019/010217
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159557
|
09/02/2023
|
Pitchamma
|
0208033WL178820
|
Pitchamma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659234
|
|
PITCHAMMA EDAMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-017-019/010222
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159558
|
09/02/2023
|
Rajamma
|
0208033WL178820
|
Rajamma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659208
|
|
RAJAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-017-019/010226
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159559
|
09/02/2023
|
Pichaiah
|
0208033WL178820
|
Pichaiah
|
00019
|
APGB0005086
|
172
|
172
|
Processed
|
17/02/2023
|
|
8840659217
|
|
MR ARAVA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-017-019/010234
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159560
|
09/02/2023
|
Kalyani
|
0208033WL178820
|
Kalyani
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659227
|
|
TAMATAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bestavaripeta
|
AP-08-033-017-019/010251
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159563
|
09/02/2023
|
Dhana Lakshmi
|
0208033WL178820
|
Dhana Lakshmi
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659226
|
|
MRS CHILAKALA DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-017-019/010277
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159564
|
09/02/2023
|
Baliswaramma
|
0208033WL178820
|
Baliswaramma
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659207
|
|
BALA ESWARAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-017-019/010282
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159565
|
09/02/2023
|
Venkataiah
|
0208033WL178820
|
Venkataiah
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659301
|
|
MR MEENIGA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-017-019/010283
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159566
|
09/02/2023
|
Ramireddy
|
0208033WL178820
|
Ramireddy
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
17/02/2023
|
|
8840659201
|
|
KANDULA PEDDA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-017-019/010284
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159567
|
09/02/2023
|
Yellamma
|
0208033WL178820
|
Yellamma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
17/02/2023
|
|
8840659307
|
|
MRS YALLAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-017-019/010308
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159569
|
09/02/2023
|
Gangamma
|
0208033WL178820
|
Gangamma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659210
|
|
GANGAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-017-019/010358
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159572
|
09/02/2023
|
Alokya
|
0208033WL178820
|
Alokya
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659297
|
|
Mrs ANKAMMA GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-017-019/010372
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159573
|
09/02/2023
|
lakshmi parvati
|
0208033WL178820
|
lakshmi parvati
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659302
|
|
Mrs LAKKSHMI PARAVATHI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-017-019/010385
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159575
|
09/02/2023
|
Venkateswara Reddy
|
0208033WL178820
|
Venkateswara Reddy
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659204
|
|
VENKATESWRAREDDY GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-017-019/010388
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159576
|
09/02/2023
|
Yesaiah
|
0208033WL178820
|
Yesaiah
|
00019
|
APGB0005086
|
516
|
516
|
Processed
|
16/02/2023
|
|
8840659312
|
|
Mr YESAIAH GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-017-019/010390
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159577
|
09/02/2023
|
Ademma
|
0208033WL178820
|
Ademma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659218
|
|
ADEMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-017-019/010392
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159578
|
09/02/2023
|
krishnaveni
|
0208033WL178820
|
krishnaveni
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659306
|
|
MRS KANDULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-017-019/010424
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159579
|
09/02/2023
|
pullaiah
|
0208033WL178820
|
pullaiah
|
00019
|
APGB0005086
|
688
|
688
|
Processed
|
16/02/2023
|
|
8840659326
|
|
Mr PULLAIAH MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-017-019/010431
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159581
|
09/02/2023
|
subbamma
|
0208033WL178820
|
subbamma
|
00019
|
APGB0005086
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659211
|
|
SUBBAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-017-019/010442
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159583
|
09/02/2023
|
Guravaiah
|
0208033WL178820
|
Guravaiah
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659327
|
|
MIRAMPALLI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bestavaripeta
|
AP-08-033-017-019/010442
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159584
|
09/02/2023
|
Naga lakshmi
|
0208033WL178820
|
Naga lakshmi
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659325
|
|
Mrs NAGALAKSHMI MIRAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-017-019/010444
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159585
|
09/02/2023
|
LAKSHMI DEVI
|
0208033WL178820
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659323
|
|
Mrs LAKSHMI DEVI MERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-017-019/010449
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159586
|
09/02/2023
|
purushotham reddy
|
0208033WL178820
|
purushotham reddy
|
00019
|
APGB0005086
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659213
|
|
KANDULA PURUSHOTAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bestavaripeta
|
AP-08-033-017-019/010461
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159588
|
09/02/2023
|
venkata varalakshmi
|
0208033WL178820
|
venkata varalakshmi
|
00019
|
APGB0005086
|
516
|
516
|
Processed
|
16/02/2023
|
|
8840659314
|
|
Mrs VENKATAVARALAKSHMI TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57221
|
57221
|
|
|
|
|
|
|
|
|
81
|
Bestavaripeta
|
AP-08-033-003-003/020123
(CHETTICHERLA)
|
0208033000NRG23090220234157610
|
09/02/2023
|
Chinna Balaiah
|
0208033WL178752
|
Chinna Balaiah
|
00415
|
SBIN0001173
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659244
|
|
MR BANDLAMUDI CHINNA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bestavaripeta
|
AP-08-033-003-003/020340
(CHETTICHERLA)
|
0208033000NRG23090220234159308
|
09/02/2023
|
POTHALA CHANDARA MOULESWAR REDDY
|
0208033WL178801
|
POTHALA CHANDARA MOULESWAR REDDY
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
17/02/2023
|
|
8840659243
|
|
MR POTHALA CHANDRA MOULISHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-003-003/020404
(CHETTICHERLA)
|
0208033000NRG23090220234157622
|
09/02/2023
|
kotaiah
|
0208033WL178752
|
kotaiah
|
00415
|
SBIN0001173
|
1201
|
1201
|
Processed
|
16/02/2023
|
|
8840659193
|
|
MEEGADA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bestavaripeta
|
AP-08-033-003-003/020404
(CHETTICHERLA)
|
0208033000NRG23090220234157623
|
09/02/2023
|
SAMALA
|
0208033WL178752
|
SAMALA
|
00415
|
SBIN0001173
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659278
|
|
MRS MEEGADA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-015-017/030049
(AKKAPALLI)
|
0208033000NRG23090220234151830
|
09/02/2023
|
Narayana Reddy
|
0208033WL178527
|
Narayana Reddy
|
00415
|
SBIN0001173
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659251
|
|
Mr NARAYANA REDDY DEVIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
86
|
Bestavaripeta
|
AP-08-033-017-019/010018
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159518
|
09/02/2023
|
Guravaiah
|
0208033WL178820
|
Guravaiah
|
00415
|
SBIN0001173
|
688
|
688
|
Processed
|
16/02/2023
|
|
8840659262
|
|
Mr GURAVAIAH KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-017-019/010245
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159562
|
09/02/2023
|
Sujatha
|
0208033WL178820
|
Sujatha
|
00415
|
SBIN0001173
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659242
|
|
SUJATHAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
88
|
Bestavaripeta
|
AP-08-033-015-017/030064
(AKKAPALLI)
|
0208033000NRG23090220234151831
|
09/02/2023
|
Venkateswarlu
|
0208033WL178527
|
Venkateswarlu
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
17/02/2023
|
|
8840659236
|
|
MR VENKATESWARLU METLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-015-017/030097
(AKKAPALLI)
|
0208033000NRG23090220234151833
|
09/02/2023
|
Rahim
|
0208033WL178527
|
Rahim
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659267
|
|
Mr RAHIM PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-015-017/030144
(AKKAPALLI)
|
0208033000NRG23090220234151835
|
09/02/2023
|
Chinna Venkata Reddy
|
0208033WL178527
|
Chinna Venkata Reddy
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659269
|
|
VENKATA REDDY KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-015-017/030165
(AKKAPALLI)
|
0208033000NRG23090220234151836
|
09/02/2023
|
Maha Lakshimi
|
0208033WL178527
|
Maha Lakshimi
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659241
|
|
MAHALAKSHMI CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-015-017/030178
(AKKAPALLI)
|
0208033000NRG23090220234151837
|
09/02/2023
|
Kondareddy
|
0208033WL178527
|
Kondareddy
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659255
|
|
KONDA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-015-017/030292
(AKKAPALLI)
|
0208033000NRG23090220234151839
|
09/02/2023
|
Narayana Reddy
|
0208033WL178527
|
Narayana Reddy
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
16/02/2023
|
|
8840659260
|
|
Mr Chilakala Narayana Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-015-017/030299
(AKKAPALLI)
|
0208033000NRG23090220234151840
|
09/02/2023
|
Venkata Reddy
|
0208033WL178527
|
Venkata Reddy
|
00415
|
SBIN0009504
|
200
|
200
|
Processed
|
17/02/2023
|
|
8840659263
|
|
MR CHILAKALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-017-019/010023
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159524
|
09/02/2023
|
Lakshmi
|
0208033WL178820
|
Lakshmi
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659240
|
|
MRS KORRAPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-017-019/010035
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159527
|
09/02/2023
|
Eswaramma
|
0208033WL178820
|
Eswaramma
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659264
|
|
MRS PEDDA EESWARAMMA CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-017-019/010056
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159533
|
09/02/2023
|
Bagyamma
|
0208033WL178820
|
Bagyamma
|
00415
|
SBIN0009504
|
859
|
859
|
Processed
|
17/02/2023
|
|
8840659268
|
|
MRS AVULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-017-019/010058
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159534
|
09/02/2023
|
Akaveeti Jyothi
|
0208033WL178820
|
Akaveeti Jyothi
|
00415
|
SBIN0009504
|
516
|
516
|
Processed
|
17/02/2023
|
|
8840659293
|
|
MRS AKAVEETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-017-019/010287
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159568
|
09/02/2023
|
Venkata Lakshamma
|
0208033WL178820
|
Venkata Lakshamma
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659245
|
|
Mr VENKATALAKSHMAMMA CHIMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-017-019/010320
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159570
|
09/02/2023
|
Bhaskar
|
0208033WL178820
|
Bhaskar
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659239
|
|
BHASKAR KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-017-019/010379
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159574
|
09/02/2023
|
adhilakshmi
|
0208033WL178820
|
adhilakshmi
|
00415
|
SBIN0009504
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659237
|
|
ADI LAKSHMI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-017-019/010426
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159580
|
09/02/2023
|
lakshmi narayana
|
0208033WL178820
|
lakshmi narayana
|
00415
|
SBIN0009504
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659250
|
|
ARAVA LAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
Bestavaripeta
|
AP-08-033-017-019/010457
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159587
|
09/02/2023
|
sreenivasa reddy
|
0208033WL178820
|
sreenivasa reddy
|
00415
|
SBIN0009504
|
859
|
859
|
Processed
|
16/02/2023
|
|
8840659259
|
|
SRINIVASA REDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9476
|
9476
|
|
|
|
|
|
|
|
|
104
|
Bestavaripeta
|
AP-08-033-003-003/020001
(CHETTICHERLA)
|
0208033000NRG23090220234157595
|
09/02/2023
|
Prabhakar
|
0208033WL178752
|
Prabhakar
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
17/02/2023
|
|
8840659275
|
|
MR PRABHAKAR BUDALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bestavaripeta
|
AP-08-033-003-003/020004
(CHETTICHERLA)
|
0208033000NRG23090220234157596
|
09/02/2023
|
Srinivasulu
|
0208033WL178752
|
Srinivasulu
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659282
|
|
MR BUDALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-003-003/020005
(CHETTICHERLA)
|
0208033000NRG23090220234157597
|
09/02/2023
|
Subbamma
|
0208033WL178752
|
Subbamma
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
16/02/2023
|
|
8840659253
|
|
BHUDALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bestavaripeta
|
AP-08-033-003-003/020007
(CHETTICHERLA)
|
0208033000NRG23090220234157598
|
09/02/2023
|
Daniyelu
|
0208033WL178752
|
Daniyelu
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
17/02/2023
|
|
8840659271
|
|
MR KUVVARAPU DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-003-003/020008
(CHETTICHERLA)
|
0208033000NRG23090220234157599
|
09/02/2023
|
KUVVARAPU SUNDARA RAO
|
0208033WL178752
|
KUVVARAPU SUNDARA RAO
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
17/02/2023
|
|
8840659265
|
|
MR KUVVARAPU SUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-003-003/020011
(CHETTICHERLA)
|
0208033000NRG23090220234157600
|
09/02/2023
|
Kotaiah
|
0208033WL178752
|
Kotaiah
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659254
|
|
MR KOTAIAH MEGADA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-003-003/020012
(CHETTICHERLA)
|
0208033000NRG23090220234157601
|
09/02/2023
|
Sreenivasulu
|
0208033WL178752
|
Sreenivasulu
|
00415
|
SBIN0012921
|
1001
|
1001
|
Processed
|
17/02/2023
|
|
8840659272
|
|
MR BUDALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-003-003/020015
(CHETTICHERLA)
|
0208033000NRG23090220234157602
|
09/02/2023
|
MOSAIAHAYA BUDALA
|
0208033WL178752
|
MOSAIAHAYA BUDALA
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659252
|
|
MR MOSAIHYA BUDALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-003-003/020015
(CHETTICHERLA)
|
0208033000NRG23090220234157603
|
09/02/2023
|
Salamma
|
0208033WL178752
|
Salamma
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659281
|
|
MRS SALAMMA BUDALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-003-003/020019
(CHETTICHERLA)
|
0208033000NRG23090220234157604
|
09/02/2023
|
Obulaiah
|
0208033WL178752
|
Obulaiah
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
17/02/2023
|
|
8840659288
|
|
MR BATTULA OBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-003-003/020032
(CHETTICHERLA)
|
0208033000NRG23090220234157606
|
09/02/2023
|
Bakki Reddy
|
0208033WL178752
|
Bakki Reddy
|
00415
|
SBIN0012921
|
1001
|
1001
|
Processed
|
17/02/2023
|
|
8840659257
|
|
MR MACHERLA BAKKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-003-003/020102
(CHETTICHERLA)
|
0208033000NRG23090220234157607
|
09/02/2023
|
Prakasamu
|
0208033WL178752
|
Prakasamu
|
00415
|
SBIN0012921
|
1201
|
1201
|
Rejected
|
16/02/2023
|
|
8840659280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Bestavaripeta
|
AP-08-033-003-003/020105
(CHETTICHERLA)
|
0208033000NRG23090220234157608
|
09/02/2023
|
Anand
|
0208033WL178752
|
Anand
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659276
|
|
MR ANANDH MEEGADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-003-003/020121
(CHETTICHERLA)
|
0208033000NRG23090220234159319
|
09/02/2023
|
Subbamma
|
0208033WL178808
|
Subbamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
17/02/2023
|
|
8840659277
|
|
MRS KURAKU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-003-003/020123
(CHETTICHERLA)
|
0208033000NRG23090220234157609
|
09/02/2023
|
Naga Lakshmamma
|
0208033WL178752
|
Naga Lakshmamma
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659249
|
|
NAGALAKSHMAMMA BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-003-003/020149
(CHETTICHERLA)
|
0208033000NRG23090220234157611
|
09/02/2023
|
Papaiah
|
0208033WL178752
|
Papaiah
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659284
|
|
MR PAPAIAH THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-003-003/020173
(CHETTICHERLA)
|
0208033000NRG23090220234157613
|
09/02/2023
|
Chendra Sekar
|
0208033WL178752
|
Chendra Sekar
|
00415
|
SBIN0012921
|
200
|
200
|
Processed
|
17/02/2023
|
|
8840659283
|
|
MR KUVVARAPU CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-003-003/020174
(CHETTICHERLA)
|
0208033000NRG23090220234157614
|
09/02/2023
|
ANKAIAH TOTAKURI
|
0208033WL178752
|
ANKAIAH TOTAKURI
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659279
|
|
MR ANKAIAH TOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-003-003/020216
(CHETTICHERLA)
|
0208033000NRG23090220234157615
|
09/02/2023
|
Rama Lingamma
|
0208033WL178752
|
Rama Lingamma
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659266
|
|
MRS CHINTHAPALLE RAMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-003-003/020328
(CHETTICHERLA)
|
0208033000NRG23090220234157616
|
09/02/2023
|
Eliya
|
0208033WL178752
|
Eliya
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
16/02/2023
|
|
8840659274
|
|
Mr ELIA THATHAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-003-003/020328
(CHETTICHERLA)
|
0208033000NRG23090220234157617
|
09/02/2023
|
VENKATAIAH
|
0208033WL178752
|
VENKATAIAH
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659289
|
|
MR THATHAPUDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-003-003/020346
(CHETTICHERLA)
|
0208033000NRG23090220234159255
|
09/02/2023
|
Guravaiah
|
0208033WL178792
|
Guravaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659248
|
|
METTELA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bestavaripeta
|
AP-08-033-003-003/020346
(CHETTICHERLA)
|
0208033000NRG23090220234159254
|
09/02/2023
|
Rajeswari
|
0208033WL178792
|
Rajeswari
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
17/02/2023
|
|
8840659273
|
|
MR GURUVAIAH METTELA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-003-003/020403
(CHETTICHERLA)
|
0208033000NRG23090220234157620
|
09/02/2023
|
poluraju
|
0208033WL178752
|
poluraju
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659261
|
|
MR POLAIAH NALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-003-003/020411
(CHETTICHERLA)
|
0208033000NRG23090220234159312
|
09/02/2023
|
achhamma
|
0208033WL178804
|
achhamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659286
|
|
CHINTAM ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bestavaripeta
|
AP-08-033-003-003/020411
(CHETTICHERLA)
|
0208033000NRG23090220234159313
|
09/02/2023
|
velugondaiah
|
0208033WL178804
|
velugondaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8840659246
|
|
CHINTAM VELU GONDAIAH
|
BANK OF BARODA(606985)
|
|
130
|
Bestavaripeta
|
AP-08-033-003-003/020465
(CHETTICHERLA)
|
0208033000NRG23090220234157625
|
09/02/2023
|
Ramesh
|
0208033WL178752
|
Ramesh
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
17/02/2023
|
|
8840659285
|
|
MR RAMESH CHINTHALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-003-003/020477
(CHETTICHERLA)
|
0208033000NRG23090220234157627
|
09/02/2023
|
SALAMMA
|
0208033WL178752
|
SALAMMA
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
17/02/2023
|
|
8840659290
|
|
MRS METLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-003-003/020493
(CHETTICHERLA)
|
0208033000NRG23090220234157628
|
09/02/2023
|
vinay siva kumar
|
0208033WL178752
|
vinay siva kumar
|
00415
|
SBIN0012921
|
200
|
200
|
Processed
|
17/02/2023
|
|
8840659292
|
|
MRS RANI BOODALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-003-003/020521
(CHETTICHERLA)
|
0208033000NRG23090220234159344
|
09/02/2023
|
KUVVARAPU VAJRAMMA
|
0208033WL178811
|
KUVVARAPU VAJRAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
17/02/2023
|
|
8840659270
|
|
MRS KUVVARAPU VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-017-019/010015
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159516
|
09/02/2023
|
Prasad
|
0208033WL178820
|
Prasad
|
00415
|
SBIN0012921
|
688
|
688
|
Processed
|
16/02/2023
|
|
8840659238
|
|
PRASAD KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-017-019/010023
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159523
|
09/02/2023
|
Sundara Rao
|
0208033WL178820
|
Sundara Rao
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659256
|
|
SUNDAR RAJU KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-017-019/010114
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159542
|
09/02/2023
|
Krishnareddy
|
0208033WL178820
|
Krishnareddy
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659247
|
|
MR KRISHNA REDDY CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bestavaripeta
|
AP-08-033-017-019/010244
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159561
|
09/02/2023
|
Visranthamma
|
0208033WL178820
|
Visranthamma
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659258
|
|
Mrs ISRANTHAMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-017-019/010320
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159571
|
09/02/2023
|
Alpha Samma
|
0208033WL178820
|
Alpha Samma
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
17/02/2023
|
|
8840659287
|
|
MRS KUMPATI ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-017-019/010440
(PACHALA VENKATA PURAM)
|
0208033000NRG23090220234159582
|
09/02/2023
|
venkata siva reddy
|
0208033WL178820
|
venkata siva reddy
|
00415
|
SBIN0012921
|
1031
|
1031
|
Processed
|
16/02/2023
|
|
8840659291
|
|
Mr VENKATA SIVA REDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34942
|
34942
|
|
|
|
|
|
|
|
|
140
|
Bestavaripeta
|
AP-08-033-003-003/020449
(CHETTICHERLA)
|
0208033000NRG23090220234157624
|
09/02/2023
|
UDAYAGIRI GURUBRAHAMMAM
|
0208033WL178752
|
UDAYAGIRI GURUBRAHAMMAM
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/02/2023
|
|
8840659192
|
|
UDAYAGIRI GURU BRAMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121049
|
121049
|
|
|
|
|
|
|
|