Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_051222APB_FTO_304673
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-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23051220223937892 05/12/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0148119 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1482 1482 Processed 14/12/2022 7185978008 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23051220223937906 05/12/2022 Husanaiah 0208033WL0148122 Husanaiah 00019 APGB0005052 1235 1235 Processed 14/12/2022 7185978007 Mr HUSANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23051220223937904 05/12/2022 Karuvaiah 0208033WL0148122 Karuvaiah 00019 APGB0005052 1235 1235 Processed 14/12/2022 7185977994 Mr DUDEKULA KARUVAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23051220223937905 05/12/2022 Masthanamma 0208033WL0148122 Masthanamma 00019 APGB0005052 1235 1235 Processed 14/12/2022 7185977983 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23051220223937857 05/12/2022 GOPAL REDDY 0208033WL0148111 GOPAL REDDY 00019 APGB0005052 1482 1482 Processed 14/12/2022 7185978023 Mr GOPAL REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23051220223937858 05/12/2022 VENKATA LAKSHMI 0208033WL0148111 VENKATA LAKSHMI 00019 APGB0005052 1482 1482 Processed 14/12/2022 7185977984 Mrs VENKATA LAKSHMI MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23041220223935146 05/12/2022 Eswaramma 0208033WL0147317 Eswaramma 00019 APGB0005052 1542 1542 Processed 14/12/2022 7185977931 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9693 9693
8 Bestavaripeta AP-08-033-009-012/010404
(PEDA OBINENIPALLE) 		0208033000NRG23051220223937610 05/12/2022 sravanthi 0208033WL0148045 sravanthi 00019 APGB0005069 1542 1542 Processed 14/12/2022 7185978043 Miss GOSIPATHALA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
9 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23051220223936670 05/12/2022 RAVANAMMA DORA 0208033WL0147806 RAVANAMMA DORA 00019 APGB0005086 651 651 Processed 14/12/2022 7185978017 Mrs RAMANAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23051220223936669 05/12/2022 Thirumalaiah 0208033WL0147806 Thirumalaiah 00019 APGB0005086 651 651 Processed 14/12/2022 7185977979 Mr THIRUMALAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23051220223936672 05/12/2022 LAKSHMI DEVI 0208033WL0147806 LAKSHMI DEVI 00019 APGB0005086 217 217 Processed 14/12/2022 7185978014 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23051220223936671 05/12/2022 NAGURAIAHGORLA 0208033WL0147806 NAGURAIAHGORLA 00019 APGB0005086 434 434 Processed 14/12/2022 7185978019 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23051220223936674 05/12/2022 Dora Thirupathamma 0208033WL0147806 Dora Thirupathamma 00019 APGB0005086 326 326 Processed 14/12/2022 7185978026 Mrs THIRUPATHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23051220223936673 05/12/2022 SRINU DORA 0208033WL0147806 SRINU DORA 00019 APGB0005086 434 434 Processed 14/12/2022 7185978024 Mr SRINU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-019-021/010251
(KONA PALLI) 		0208033000NRG23051220223936675 05/12/2022 Chinakondu Mangamma 0208033WL0147806 Chinakondu Mangamma 00019 APGB0005086 543 543 Processed 14/12/2022 7185978016 Mrs MANGAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-019-021/020190
(KONA PALLI) 		0208033000NRG23051220223936835 05/12/2022 lakshmi 0208033WL0147856 lakshmi 00019 APGB0005086 1542 1542 Processed 14/12/2022 7185978001 MRS GOPIDESI LAKSHMI STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-019-021/020213
(KONA PALLI) 		0208033000NRG23051220223936832 05/12/2022 Marthamma 0208033WL0147854 Marthamma 00019 APGB0005086 1542 1542 Processed 14/12/2022 7185977981 Mrs MARTHAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-019-021/020305
(KONA PALLI) 		0208033000NRG23051220223936839 05/12/2022 chinnaiah 0208033WL0147859 chinnaiah 00019 APGB0005086 1542 1542 Processed 14/12/2022 7185978045 Mr CHINNAIAH MARPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-019-021/020305
(KONA PALLI) 		0208033000NRG23051220223936840 05/12/2022 mariyamma 0208033WL0147859 mariyamma 00019 APGB0005086 1542 1542 Processed 14/12/2022 7185978006 Mrs MARIYAMMA MARUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-019-021/020316
(KONA PALLI) 		0208033000NRG23051220223936829 05/12/2022 TIRUPATAMMA 0208033WL0147852 TIRUPATAMMA 00019 APGB0005086 1542 1542 Processed 14/12/2022 7185978030 Mrs TIRUPATAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23051220223936680 05/12/2022 tirumaladevi 0208033WL0147806 tirumaladevi 00019 APGB0005086 434 434 Processed 14/12/2022 7185978038 Mrs THIRUMALADEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23051220223936681 05/12/2022 Lingamma 0208033WL0147806 Lingamma 00019 APGB0005086 651 651 Processed 14/12/2022 7185978002 Mrs DORA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23051220223936685 05/12/2022 G Ramanaiah 0208033WL0147806 G Ramanaiah 00019 APGB0005086 217 217 Processed 14/12/2022 7185978039 Mr RAMANAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23051220223936686 05/12/2022 KUMARI GORLA 0208033WL0147806 KUMARI GORLA 00019 APGB0005086 217 217 Processed 14/12/2022 7185978025 Mrs KUMARI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-019-021/030007
(KONA PALLI) 		0208033000NRG23051220223936687 05/12/2022 Venkatamma 0208033WL0147806 Venkatamma 00019 APGB0005086 543 543 Processed 14/12/2022 7185977990 Mrs VENKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23051220223936688 05/12/2022 DORA THIRUMALAMM 0208033WL0147806 DORA THIRUMALAMM 00019 APGB0005086 543 543 Processed 14/12/2022 7185978011 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23051220223936689 05/12/2022 Dora Ravanaiah 0208033WL0147806 Dora Ravanaiah 00019 APGB0005086 109 109 Processed 14/12/2022 7185978031 Mr Dora Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23051220223936690 05/12/2022 Dora Venkatamma 0208033WL0147806 Dora Venkatamma 00019 APGB0005086 109 109 Processed 14/12/2022 7185977980 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23051220223936691 05/12/2022 Alluraiah 0208033WL0147806 Alluraiah 00019 APGB0005086 434 434 Processed 14/12/2022 7185977936 ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23051220223936692 05/12/2022 Thirupathamma 0208033WL0147806 Thirupathamma 00019 APGB0005086 434 434 Processed 14/12/2022 7185978013 Mrs THIRUPATHAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-019-021/030016
(KONA PALLI) 		0208033000NRG23051220223936693 05/12/2022 Venkatamma 0208033WL0147806 Venkatamma 00019 APGB0005086 434 434 Processed 14/12/2022 7185978005 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23051220223936694 05/12/2022 Adhi Lakshmamma 0208033WL0147806 Adhi Lakshmamma 00019 APGB0005086 434 434 Processed 14/12/2022 7185978009 Mrs ADILAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23051220223936695 05/12/2022 Thirupathaiah 0208033WL0147806 Thirupathaiah 00019 APGB0005086 326 326 Processed 14/12/2022 7185977937 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23051220223936696 05/12/2022 LAKSHMIDEVI CHINAKONDU 0208033WL0147806 LAKSHMIDEVI CHINAKONDU 00019 APGB0005086 109 109 Processed 14/12/2022 7185978012 Mrs LAKSHMI DEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23051220223936698 05/12/2022 Papaiah 0208033WL0147806 Papaiah 00019 APGB0005086 109 109 Processed 14/12/2022 7185977935 PAPAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-019-021/030037
(KONA PALLI) 		0208033000NRG23051220223936700 05/12/2022 brahma alluraiah 0208033WL0147806 brahma alluraiah 00019 APGB0005086 109 109 Processed 14/12/2022 7185978029 Mr BRAMHA ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-019-021/030037
(KONA PALLI) 		0208033000NRG23051220223936699 05/12/2022 Rajeswari 0208033WL0147806 Rajeswari 00019 APGB0005086 109 109 Processed 14/12/2022 7185978015 Mrs RAJESWARAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23051220223936703 05/12/2022 brahmanaidu 0208033WL0147806 brahmanaidu 00019 APGB0005086 109 109 Processed 14/12/2022 7185978040 Mr BRAHMA NAYUDU CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23051220223936704 05/12/2022 tirumaladevi 0208033WL0147806 tirumaladevi 00019 APGB0005086 543 543 Processed 14/12/2022 7185978021 Mrs THIRUMALA DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-019-021/030043
(KONA PALLI) 		0208033000NRG23051220223936705 05/12/2022 PADMAVATHI 0208033WL0147806 PADMAVATHI 00019 APGB0005086 109 109 Processed 14/12/2022 7185978022 Mrs PADMAVATHI CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23051220223936707 05/12/2022 chinna kotaiah 0208033WL0147806 chinna kotaiah 00019 APGB0005086 109 109 Processed 14/12/2022 7185978042 Mr CHINNA KOTAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23051220223936706 05/12/2022 rama lingamma 0208033WL0147806 rama lingamma 00019 APGB0005086 109 109 Processed 14/12/2022 7185978035 Mrs RAMA LINGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23051220223936709 05/12/2022 venkatamma 0208033WL0147806 venkatamma 00019 APGB0005086 109 109 Processed 14/12/2022 7185978036 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23051220223936711 05/12/2022 parvathi 0208033WL0147806 parvathi 00019 APGB0005086 434 434 Processed 14/12/2022 7185978037 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23051220223936710 05/12/2022 ramanaiah 0208033WL0147806 ramanaiah 00019 APGB0005086 217 217 Processed 14/12/2022 7185978041 Mr RAMANAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-019-021/030047
(KONA PALLI) 		0208033000NRG23051220223936713 05/12/2022 kanthamma 0208033WL0147806 kanthamma 00019 APGB0005086 109 109 Processed 14/12/2022 7185978028 MRS DORA KANTHAMMA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-019-021/030047
(KONA PALLI) 		0208033000NRG23051220223936712 05/12/2022 venkateswarlu 0208033WL0147806 venkateswarlu 00019 APGB0005086 109 109 Processed 14/12/2022 7185978044 Mr VENKATESWARLU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23051220223936715 05/12/2022 venkata lakshamma 0208033WL0147806 venkata lakshamma 00019 APGB0005086 109 109 Processed 14/12/2022 7185978027 Mrs VENKATALAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-019-021/030049
(KONA PALLI) 		0208033000NRG23051220223936716 05/12/2022 alluramma 0208033WL0147806 alluramma 00019 APGB0005086 543 543 Processed 14/12/2022 7185978020 Mrs ALURAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23051220223936718 05/12/2022 ravanamma 0208033WL0147806 ravanamma 00019 APGB0005086 434 434 Processed 14/12/2022 7185978010 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23051220223936424 05/12/2022 PEDDAMALLU NARAYANA 0208033WL0147728 PEDDAMALLU NARAYANA 00019 APGB0005086 899 899 Processed 14/12/2022 7185978003 Mr VENKATA NARAYANA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-019-021/040002
(KONA PALLI) 		0208033000NRG23051220223936425 05/12/2022 THIRUMALAMMA NARU 0208033WL0147728 THIRUMALAMMA NARU 00019 APGB0005086 899 899 Processed 14/12/2022 7185977985 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-019-021/040003
(KONA PALLI) 		0208033000NRG23051220223936426 05/12/2022 Bramhanaidu 0208033WL0147728 Bramhanaidu 00019 APGB0005086 749 749 Processed 14/12/2022 7185977977 Mr BRAHMA NAIDU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23051220223936429 05/12/2022 Pullamma 0208033WL0147728 Pullamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185977986 Mrs PULLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-019-021/040005
(KONA PALLI) 		0208033000NRG23051220223936430 05/12/2022 Venkataiah 0208033WL0147728 Venkataiah 00019 APGB0005086 899 899 Processed 14/12/2022 7185978004 Mr VENKATAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-019-021/040006
(KONA PALLI) 		0208033000NRG23051220223936432 05/12/2022 PEDDAMALLU VENKATAMMA 0208033WL0147728 PEDDAMALLU VENKATAMMA 00019 APGB0005086 899 899 Processed 14/12/2022 7185977993 Mrs PEDDAMALLU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-019-021/040006
(KONA PALLI) 		0208033000NRG23051220223936431 05/12/2022 Peddamallu Venkataiah Peddamallu 0208033WL0147728 Peddamallu Venkataiah Peddamallu 00019 APGB0005086 749 749 Processed 14/12/2022 7185977932 Mr VENKATAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-019-021/040007
(KONA PALLI) 		0208033000NRG23051220223936433 05/12/2022 AVULANARU YEDUKONDALU 0208033WL0147728 AVULANARU YEDUKONDALU 00019 APGB0005086 899 899 Processed 14/12/2022 7185977995 Mr AVULANARU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-019-021/040008
(KONA PALLI) 		0208033000NRG23051220223936434 05/12/2022 Srinivasulu 0208033WL0147728 Srinivasulu 00019 APGB0005086 899 899 Processed 14/12/2022 7185977999 Mr PEDDAMALLU SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23051220223936437 05/12/2022 Venkatamma 0208033WL0147728 Venkatamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185978034 Mrs Peddamallu Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23051220223936436 05/12/2022 Venkateswarlu 0208033WL0147728 Venkateswarlu 00019 APGB0005086 899 899 Processed 14/12/2022 7185977978 Mr VENKATESWRALU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23051220223936439 05/12/2022 Alluramma 0208033WL0147728 Alluramma 00019 APGB0005086 899 899 Processed 14/12/2022 7185977998 Mr NARU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23051220223936438 05/12/2022 Thirupathaiah 0208033WL0147728 Thirupathaiah 00019 APGB0005086 899 899 Processed 14/12/2022 7185977976 Mr THIRUPATHAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23051220223936441 05/12/2022 Lakshmi 0208033WL0147728 Lakshmi 00019 APGB0005086 899 899 Processed 14/12/2022 7185977996 Mr NARU LAKSHMI THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-019-021/040011
(KONA PALLI) 		0208033000NRG23051220223936440 05/12/2022 Thimmaiah 0208033WL0147728 Thimmaiah 00019 APGB0005086 899 899 Processed 14/12/2022 7185977933 Mr THIMMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23051220223936443 05/12/2022 PEDDAMALLU SALAMMA 0208033WL0147728 PEDDAMALLU SALAMMA 00019 APGB0005086 899 899 Processed 14/12/2022 7185977992 Mrs SALAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-019-021/040017
(KONA PALLI) 		0208033000NRG23051220223936442 05/12/2022 PEDDAMALLU THIRUMALAIAH 0208033WL0147728 PEDDAMALLU THIRUMALAIAH 00019 APGB0005086 600 600 Processed 14/12/2022 7185977991 Mr PEDDAMALLU THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-019-021/040019
(KONA PALLI) 		0208033000NRG23051220223936444 05/12/2022 Thirumalamma 0208033WL0147728 Thirumalamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185977987 Mrs THIRUMALAMMA PEDDA MALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-019-021/040022
(KONA PALLI) 		0208033000NRG23051220223936445 05/12/2022 Subbamma 0208033WL0147728 Subbamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185977988 Mrs SUBBAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-019-021/040024
(KONA PALLI) 		0208033000NRG23051220223936446 05/12/2022 CHINNA VENKATAMMA PEDDAMALLU 0208033WL0147728 CHINNA VENKATAMMA PEDDAMALLU 00019 APGB0005086 899 899 Processed 14/12/2022 7185977989 Mrs CHINNA VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23051220223936447 05/12/2022 CHINNA BRHMAIAH 0208033WL0147728 CHINNA BRHMAIAH 00019 APGB0005086 899 899 Processed 14/12/2022 7185977982 Mr CHINA BRAHMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23051220223936448 05/12/2022 VIJAYAMMA 0208033WL0147728 VIJAYAMMA 00019 APGB0005086 899 899 Processed 14/12/2022 7185978033 Mrs Chinnakondu Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23051220223936451 05/12/2022 Edukondalu 0208033WL0147728 Edukondalu 00019 APGB0005086 899 899 Processed 14/12/2022 7185978000 Mr PEDDAMALLU EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23051220223936452 05/12/2022 venkata lakshmi 0208033WL0147728 venkata lakshmi 00019 APGB0005086 899 899 Processed 14/12/2022 7185978032 Mrs Peddamallu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-019-021/040031
(KONA PALLI) 		0208033000NRG23051220223936453 05/12/2022 Venkatamma 0208033WL0147728 Venkatamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185977997 Mr NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23051220223936455 05/12/2022 thimmaiah 0208033WL0147728 thimmaiah 00019 APGB0005086 749 749 Processed 14/12/2022 7185977934 THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23051220223936456 05/12/2022 venkatamma 0208033WL0147728 venkatamma 00019 APGB0005086 899 899 Processed 14/12/2022 7185978018 Mrs VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42854 42854
78 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23041220223935151 05/12/2022 Kuvvarapu Ankaiah 0208033WL0147318 Kuvvarapu Ankaiah 00045 BARB0VJBEST 612 612 Processed 14/12/2022 7185977975 MR KUVVARAPU CHINNAANKAIAH STATE BANK OF INDIA(508548)
SubTotal 612 612
79 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23041220223935158 05/12/2022 Rutamma 0208033WL0147319 Rutamma 00415 SBIN0000788 808 808 Processed 14/12/2022 7185977941 KUVVARAPU RUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 808 808
80 Bestavaripeta AP-08-033-019-021/020307
(KONA PALLI) 		0208033000NRG23051220223936830 05/12/2022 thirumala kondaiah 0208033WL0147853 thirumala kondaiah 00415 SBIN0001173 771 771 Processed 14/12/2022 7185977940 YANAMALA THIRUMALA KONDAIAH BANK OF BARODA(606985)
SubTotal 771 771
81 Bestavaripeta AP-08-033-019-021/020331
(KONA PALLI) 		0208033000NRG23051220223936836 05/12/2022 Denaiah 0208033WL0147857 Denaiah 00415 SBIN0009504 1542 1542 Processed 14/12/2022 7185977938 MR PALLAPATI DEENARAJU STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23051220223936679 05/12/2022 Alluraiah 0208033WL0147806 Alluraiah 00415 SBIN0009504 434 434 Processed 14/12/2022 7185977943 DORA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23051220223936697 05/12/2022 Edukondalu 0208033WL0147806 Edukondalu 00415 SBIN0009504 109 109 Processed 14/12/2022 7185977946 MR DORA YEDUKONDALU STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-019-021/030041
(KONA PALLI) 		0208033000NRG23051220223936702 05/12/2022 RAMANAMMA 0208033WL0147806 RAMANAMMA 00415 SBIN0009504 109 109 Processed 14/12/2022 7185977959 MRS CHINNAKONDU RAMANAMMA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23051220223936714 05/12/2022 srinu 0208033WL0147806 srinu 00415 SBIN0009504 109 109 Processed 14/12/2022 7185977947 MR SRINU DORA STATE BANK OF INDIA(508548)
SubTotal 2303 2303
86 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23051220223937869 05/12/2022 Nadipi Venkataiah 0208033WL0148116 Nadipi Venkataiah 00415 SBIN0012921 988 988 Processed 14/12/2022 7185977951 Mr NADIPI VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23051220223937870 05/12/2022 Pitchamma 0208033WL0148116 Pitchamma 00415 SBIN0012921 988 988 Processed 14/12/2022 7185977954 Mrs PITCHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23051220223937947 05/12/2022 suseela 0208033WL0148128 suseela 00415 SBIN0012921 1482 1482 Processed 14/12/2022 7185977974 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
89 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23051220223937809 05/12/2022 dibba reddy 0208033WL0148107 dibba reddy 00415 SBIN0012921 1482 1482 Processed 14/12/2022 7185977950 MR DIBBAREDDY RACHAMALLA STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23041220223935157 05/12/2022 Ramesh 0208033WL0147319 Ramesh 00415 SBIN0012921 808 808 Processed 14/12/2022 7185977968 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23041220223935159 05/12/2022 Abraham 0208033WL0147319 Abraham 00415 SBIN0012921 202 202 Processed 14/12/2022 7185977967 MR ABRAHAM BUKKA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23041220223935160 05/12/2022 Nagamma 0208033WL0147319 Nagamma 00415 SBIN0012921 202 202 Processed 14/12/2022 7185977964 MRS NAGARATHNAMMA BUKKA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23041220223935161 05/12/2022 Peddapullaiah 0208033WL0147319 Peddapullaiah 00415 SBIN0012921 1010 1010 Processed 14/12/2022 7185977966 KUVVARAPU PEDDA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bestavaripeta AP-08-033-016-018/010078
(MOKSHA GUNDAM) 		0208033000NRG23041220223935162 05/12/2022 Sujatha 0208033WL0147319 Sujatha 00415 SBIN0012921 1010 1010 Processed 14/12/2022 7185977965 MRS SUJATHA KUVVARAPU STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23041220223935163 05/12/2022 Lakshmamma 0208033WL0147319 Lakshmamma 00415 SBIN0012921 808 808 Processed 14/12/2022 7185977953 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23041220223935147 05/12/2022 Mohena Rao 0208033WL0147318 Mohena Rao 00415 SBIN0012921 204 204 Processed 14/12/2022 7185977973 MR THOTAKURA MOHANRAO STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23041220223935148 05/12/2022 Pavani 0208033WL0147318 Pavani 00415 SBIN0012921 816 816 Processed 14/12/2022 7185977956 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23041220223935164 05/12/2022 Kotaiah 0208033WL0147319 Kotaiah 00415 SBIN0012921 1010 1010 Processed 14/12/2022 7185977955 THOTAKURA KOTHAIAH BANK OF BARODA(606985)
99 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23041220223935149 05/12/2022 Kamalamma 0208033WL0147318 Kamalamma 00415 SBIN0012921 612 612 Processed 14/12/2022 7185977957 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bestavaripeta AP-08-033-016-018/010091
(MOKSHA GUNDAM) 		0208033000NRG23041220223935165 05/12/2022 Krupaiah 0208033WL0147319 Krupaiah 00415 SBIN0012921 1010 1010 Processed 14/12/2022 7185977963 KUVVARAPU KRUPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23041220223935150 05/12/2022 Buddaiah 0208033WL0147318 Buddaiah 00415 SBIN0012921 1020 1020 Processed 14/12/2022 7185977971 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23041220223935152 05/12/2022 Ankaiah 0208033WL0147318 Ankaiah 00415 SBIN0012921 1020 1020 Processed 14/12/2022 7185977942 MR ANKAIAH KUVVARAPU STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23041220223935153 05/12/2022 Mary 0208033WL0147318 Mary 00415 SBIN0012921 1020 1020 Processed 14/12/2022 7185977970 KUVVARAPU MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23041220223935166 05/12/2022 Elisamma 0208033WL0147319 Elisamma 00415 SBIN0012921 1010 1010 Processed 14/12/2022 7185977961 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23041220223935154 05/12/2022 Lalitamma 0208033WL0147318 Lalitamma 00415 SBIN0012921 408 408 Processed 14/12/2022 7185977958 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23041220223935167 05/12/2022 Pullamma 0208033WL0147319 Pullamma 00415 SBIN0012921 1010 1010 Processed 14/12/2022 7185977962 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-016-018/010615
(MOKSHA GUNDAM) 		0208033000NRG23041220223935155 05/12/2022 Danam 0208033WL0147318 Danam 00415 SBIN0012921 612 612 Processed 14/12/2022 7185977972 Mr DANAM KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-016-018/020015
(MOKSHA GUNDAM) 		0208033000NRG23041220223935145 05/12/2022 Ankamma 0208033WL0147316 Ankamma 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185977969 MRS ANKAMMA MATTEMALLA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-019-021/010294
(KONA PALLI) 		0208033000NRG23051220223936422 05/12/2022 Saraswathi 0208033WL0147728 Saraswathi 00415 SBIN0012921 899 899 Processed 14/12/2022 7185977944 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-019-021/010324
(KONA PALLI) 		0208033000NRG23051220223936856 05/12/2022 rajeshwari 0208033WL0147866 rajeshwari 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185977960 MRS KALLURI RAJESWARI STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23051220223936423 05/12/2022 Ramakka 0208033WL0147728 Ramakka 00415 SBIN0012921 899 899 Processed 14/12/2022 7185977945 MRS MANDLA RAMAKKA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-019-021/020307
(KONA PALLI) 		0208033000NRG23051220223936831 05/12/2022 guramma 0208033WL0147853 guramma 00415 SBIN0012921 771 771 Processed 14/12/2022 7185977948 MRS YANAMALA GURAMMA STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-019-021/020331
(KONA PALLI) 		0208033000NRG23051220223936837 05/12/2022 Anu 0208033WL0147857 Anu 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185977939 Mrs Pallapati Anu ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23051220223936682 05/12/2022 JANARDHAN 0208033WL0147806 JANARDHAN 00415 SBIN0012921 109 109 Processed 14/12/2022 7185977952 MR DORA JANARDHAN STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-019-021/040004
(KONA PALLI) 		0208033000NRG23051220223936428 05/12/2022 BATHULA SRINIVASULU 0208033WL0147728 BATHULA SRINIVASULU 00415 SBIN0012921 899 899 Processed 14/12/2022 7185977949 Mr SUBBAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26935 26935
116 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23051220223936708 05/12/2022 thirupathaiah 0208033WL0147806 thirupathaiah 00468 UBIN0808091 217 217 Processed 14/12/2022 7185977929 MEKALA TIRUPATAIASH UNION BANK OF INDIA(508500)
SubTotal 217 217
117 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23041220223935156 05/12/2022 Bukka Kumari 0208033WL0147319 Bukka Kumari 00468 UBIN0815594 1010 1010 Processed 14/12/2022 7185977930 BUKKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1010 1010
118 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23051220223936677 05/12/2022 Ramanamma 0208033WL0147806 Ramanamma 00691 IPOS0000001 543 543 Processed 14/12/2022 7185977928 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23051220223936676 05/12/2022 Thirupathaiah 0208033WL0147806 Thirupathaiah 00691 IPOS0000001 543 543 Processed 14/12/2022 7185977927 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-019-021/010260
(KONA PALLI) 		0208033000NRG23051220223936678 05/12/2022 Alluramma 0208033WL0147806 Alluramma 00691 IPOS0000001 434 434 Processed 14/12/2022 7185977926 Mrs ALLURAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1520 1520
Total 88265 88265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_051222APB_FTO_304673 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 9693
2 Bestavaripeta AP0208033_051222APB_FTO_304673 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1542
3 Bestavaripeta AP0208033_051222APB_FTO_304673 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 42854
4 Bestavaripeta AP0208033_051222APB_FTO_304673 Bank of Baroda BARB0VJBEST Bestavaripeta 612
5 Bestavaripeta AP0208033_051222APB_FTO_304673 STATE BANK OF INDIA SBIN0000788 GIDDALUR 808
6 Bestavaripeta AP0208033_051222APB_FTO_304673 STATE BANK OF INDIA SBIN0001173 CUMBUM 771
7 Bestavaripeta AP0208033_051222APB_FTO_304673 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 2303
8 Bestavaripeta AP0208033_051222APB_FTO_304673 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 26935
9 Bestavaripeta AP0208033_051222APB_FTO_304673 UNION BANK OF INDIA UBIN0808091 KOMAROLE 217
10 Bestavaripeta AP0208033_051222APB_FTO_304673 UNION BANK OF INDIA UBIN0815594 CUMBUM 1010
11 Bestavaripeta AP0208033_051222APB_FTO_304673 India Post Payments Bank IPOS0000001 MARKAPUR 1520

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