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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_031222APB_FTO_303635
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-08-033-004-003/030005
(PANDILLAPALLI) 		0208033000NRG23031220223933571 03/12/2022 Saraswathi 0208033WL0146796 Saraswathi 00019 APGB0005052 1200 1200 Processed 14/12/2022 7185798709 Mrs UPPALURI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-004-003/030416
(PANDILLAPALLI) 		0208033000NRG23031220223933545 03/12/2022 ANUSHA 0208033WL0146783 ANUSHA 00019 APGB0005052 905 905 Processed 14/12/2022 7185798704 Miss ANUSHA MALLAVARAPU BANK OF MAHARASHTRA(607387)
3 Bestavaripeta AP-08-033-004-003/030500
(PANDILLAPALLI) 		0208033000NRG23031220223933581 03/12/2022 eeswaramma 0208033WL0146796 eeswaramma 00019 APGB0005052 1200 1200 Processed 14/12/2022 7185798707 Mrs DWARKACHERLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-004-003/030612
(PANDILLAPALLI) 		0208033000NRG23031220223933551 03/12/2022 ruthumery 0208033WL0146783 ruthumery 00019 APGB0005052 905 905 Processed 14/12/2022 7185798731 Mrs Thotakura Ruthumery ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-005-005/010749
(BESTHAVARIPET) 		0208033000NRG23031220223933025 03/12/2022 Ramana 0208033WL0146564 Ramana 00019 APGB0005052 810 810 Processed 14/12/2022 7185798698 ARDAVEETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-005-005/011086
(BESTHAVARIPET) 		0208033000NRG23031220223932730 03/12/2022 MERAMMA 0208033WL0146457 MERAMMA 00019 APGB0005052 1542 1542 Processed 14/12/2022 7185798726 MRS MERAMMA BUTTI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23031220223933029 03/12/2022 LAKSHMI 0208033WL0146564 LAKSHMI 00019 APGB0005052 675 675 Processed 14/12/2022 7185798705 Mrs LAKSHMI PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23031220223933149 03/12/2022 nirmala 0208033WL0146612 nirmala 00019 APGB0005052 1004 1004 Processed 14/12/2022 7185798723 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23031220223933105 03/12/2022 NALUGAVA GURAVAIAH 0208033WL0146590 NALUGAVA GURAVAIAH 00019 APGB0005052 1004 1004 Processed 14/12/2022 7185798721 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
10 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23031220223933104 03/12/2022 TIRUPATAMMA 0208033WL0146590 TIRUPATAMMA 00019 APGB0005052 1004 1004 Processed 14/12/2022 7185798722 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10249 10249
11 Bestavaripeta AP-08-033-005-006/010090
(BESTHAVARIPET) 		0208033000NRG23031220223933052 03/12/2022 Ramanaiah 0208033WL0146576 Ramanaiah 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185798588 MR GODINI RAMANAIAH STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23031220223933053 03/12/2022 Barathi 0208033WL0146576 Barathi 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185798724 Mrs BHARATHI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-005-006/010196
(BESTHAVARIPET) 		0208033000NRG23031220223933057 03/12/2022 adi lakshmi 0208033WL0146576 adi lakshmi 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185798587 Mrs ADI LAKSHMI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23031220223933060 03/12/2022 Venkata Radha 0208033WL0146576 Venkata Radha 00019 APGB0005069 1148 1148 Processed 14/12/2022 7185798725 Mrs GODINI RADHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 4592 4592
15 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23031220223933663 03/12/2022 Chinna Guravaiah 0208033WL0146834 Chinna Guravaiah 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798715 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23031220223933664 03/12/2022 Rosamma 0208033WL0146834 Rosamma 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798712 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23031220223933667 03/12/2022 Pedda Guravaiah 0208033WL0146834 Pedda Guravaiah 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798714 Mr PEDDA GURAVAIH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23031220223933668 03/12/2022 Suvarthamma 0208033WL0146834 Suvarthamma 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798584 SUVARTHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23031220223933669 03/12/2022 Kamalamma 0208033WL0146834 Kamalamma 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798579 MRS MUNNANGI KAMALAMMA STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23031220223933672 03/12/2022 Vimala 0208033WL0146834 Vimala 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798582 VIMALA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-012-016/030134
(BASINE PALLI) 		0208033000NRG23031220223933674 03/12/2022 Lakshmaiah 0208033WL0146834 Lakshmaiah 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798713 Mr LAKSHMAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23031220223933179 03/12/2022 Lakshmi 0208033WL0146619 Lakshmi 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798577 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23031220223933180 03/12/2022 Polamma 0208033WL0146619 Polamma 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798573 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-015-017/030056
(AKKAPALLI) 		0208033000NRG23031220223933181 03/12/2022 Pitchamma 0208033WL0146619 Pitchamma 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798718 Mrs PICHAMMA DUGGENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23031220223933156 03/12/2022 Masthanamma 0208033WL0146615 Masthanamma 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798699 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23031220223933182 03/12/2022 bhu lakshmi 0208033WL0146619 bhu lakshmi 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798719 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23031220223933183 03/12/2022 Rajamma 0208033WL0146619 Rajamma 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798576 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23031220223933157 03/12/2022 Ananthamma 0208033WL0146615 Ananthamma 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798575 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23031220223933158 03/12/2022 Venkata Lakshmamma 0208033WL0146615 Venkata Lakshmamma 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798717 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23031220223933159 03/12/2022 Yallareddy 0208033WL0146615 Yallareddy 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798586 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23031220223933162 03/12/2022 ESWARAMMA 0208033WL0146615 ESWARAMMA 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798730 Mrs ESWARAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23031220223933161 03/12/2022 Narayanamma 0208033WL0146615 Narayanamma 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798729 Mrs NARAYANAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23031220223933185 03/12/2022 Chalama Reddy 0208033WL0146619 Chalama Reddy 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798580 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23031220223933184 03/12/2022 Venkata Lakshamma 0208033WL0146619 Venkata Lakshamma 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798581 MRS VENKATA LAKSHMI SHAGANI STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23031220223933186 03/12/2022 Sarada 0208033WL0146619 Sarada 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798572 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23031220223933188 03/12/2022 Subbamma 0208033WL0146619 Subbamma 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798706 Mrs SUBBAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23031220223933163 03/12/2022 Lakshmi 0208033WL0146615 Lakshmi 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798703 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23031220223933189 03/12/2022 Bala Guravaiah 0208033WL0146619 Bala Guravaiah 00019 APGB0005086 800 800 Processed 14/12/2022 7185798708 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-015-017/030400
(AKKAPALLI) 		0208033000NRG23031220223933190 03/12/2022 Subbamma 0208033WL0146619 Subbamma 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798583 MRS JADA SUBBAMMA WO NELLURI STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23031220223933192 03/12/2022 estarurani 0208033WL0146619 estarurani 00019 APGB0005086 1000 1000 Processed 14/12/2022 7185798710 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23031220223933164 03/12/2022 masumbi 0208033WL0146615 masumbi 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798711 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23031220223933166 03/12/2022 BALA RANGAMMA KOMMA 0208033WL0146615 BALA RANGAMMA KOMMA 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798720 Mrs BALA RANGAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-015-017/030508
(AKKAPALLI) 		0208033000NRG23031220223933194 03/12/2022 ankalamma 0208033WL0146619 ankalamma 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798574 Mrs ANKALAMMA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23031220223933168 03/12/2022 pullaiah 0208033WL0146615 pullaiah 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798702 MR MUNAGANURI PULLAIAH STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23031220223933169 03/12/2022 sathyavatrhi 0208033WL0146615 sathyavatrhi 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798716 Mrs SATHYAVATHI MUNNAGANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23031220223933170 03/12/2022 M Rajsewari 0208033WL0146615 M Rajsewari 00019 APGB0005086 1201 1201 Processed 14/12/2022 7185798701 METLA RAJESWARI BANK OF BARODA(606985)
47 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23031220223933196 03/12/2022 Bala nagamma 0208033WL0146619 Bala nagamma 00019 APGB0005086 1200 1200 Processed 14/12/2022 7185798700 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36812 36812
48 Bestavaripeta AP-08-033-005-005/010850
(BESTHAVARIPET) 		0208033000NRG23031220223933026 03/12/2022 BUDDULA YESU KUMAR 0208033WL0146564 BUDDULA YESU KUMAR 00045 BARB0VJBEST 810 810 Processed 14/12/2022 7185798688 BUDDULA YESU KUMAR BANK OF BARODA(606985)
49 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23031220223933144 03/12/2022 G KAVITHA 0208033WL0146612 G KAVITHA 00045 BARB0VJBEST 402 402 Processed 14/12/2022 7185798655 GONA KAVITHA BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23031220223933103 03/12/2022 KATA KASILAKSHMAMMA 0208033WL0146590 KATA KASILAKSHMAMMA 00045 BARB0VJBEST 1004 1004 Processed 14/12/2022 7185798727 KOTA KASHISHWARMMA BANK OF BARODA(606985)
51 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23031220223933102 03/12/2022 KOTA BALAVENKATAREDDY 0208033WL0146590 KOTA BALAVENKATAREDDY 00045 BARB0VJBEST 1004 1004 Processed 14/12/2022 7185798728 KOTA BALAVENKATA REDDY BANK OF BARODA(606985)
SubTotal 3220 3220
52 Bestavaripeta AP-08-033-001-001/010024
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933708 03/12/2022 Venkatamma 0208033WL0146850 Venkatamma 00415 SBIN0001173 600 600 Processed 14/12/2022 7185798605 MR SAMSANI VENKATAMMA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-001-001/010035
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933709 03/12/2022 Mahalakshmamma 0208033WL0146850 Mahalakshmamma 00415 SBIN0001173 600 600 Processed 14/12/2022 7185798606 MRS ULAVA MAHA LAKSHAMMA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-001-001/010142
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933710 03/12/2022 Pullamma 0208033WL0146850 Pullamma 00415 SBIN0001173 600 600 Processed 14/12/2022 7185798602 MR PULLAMMA PIKKILI STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933711 03/12/2022 Nagamani 0208033WL0146850 Nagamani 00415 SBIN0001173 600 600 Processed 14/12/2022 7185798564 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-001-001/010352
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933713 03/12/2022 Eeswara Reddy 0208033WL0146850 Eeswara Reddy 00415 SBIN0001173 1200 1200 Processed 14/12/2022 7185798642 PULASANI ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-001-001/010394
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933715 03/12/2022 Anjamma 0208033WL0146850 Anjamma 00415 SBIN0001173 1200 1200 Processed 14/12/2022 7185798632 MS KANCHERIA ANJAMMA STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-001-001/010408
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933720 03/12/2022 rajasekhar 0208033WL0146850 rajasekhar 00415 SBIN0001173 1200 1200 Processed 14/12/2022 7185798626 MR K RAJA SHEKAR STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-007-009/030023
(SALAKALAVEEDU) 		0208033000NRG23031220223933140 03/12/2022 Abraham 0208033WL0146612 Abraham 00415 SBIN0001173 603 603 Processed 14/12/2022 7185798659 MR PARISIPOGU ABRAHAM STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23031220223933093 03/12/2022 Subba Rayudu 0208033WL0146590 Subba Rayudu 00415 SBIN0001173 1004 1004 Processed 14/12/2022 7185798617 MR MEKALA SUBBARAYUDU STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23031220223933167 03/12/2022 GURUVAIAH 0208033WL0146615 GURUVAIAH 00415 SBIN0001173 1201 1201 Processed 14/12/2022 7185798637 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 8808 8808
62 Bestavaripeta AP-08-033-001-001/010397
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933718 03/12/2022 Ramu 0208033WL0146850 Ramu 00415 SBIN0005153 1200 1200 Processed 14/12/2022 7185798631 GOPIDEVIPALLE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23031220223933101 03/12/2022 Sujata 0208033WL0146590 Sujata 00415 SBIN0005153 1004 1004 Processed 14/12/2022 7185798614 MRS CHAGALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 2204 2204
64 Bestavaripeta AP-08-033-005-005/011640
(BESTHAVARIPET) 		0208033000NRG23031220223933032 03/12/2022 haimavathi 0208033WL0146564 haimavathi 00415 SBIN0006855 810 810 Processed 14/12/2022 7185798591 GUNTAKAL HYMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
65 Bestavaripeta AP-08-033-007-009/030005
(SALAKALAVEEDU) 		0208033000NRG23031220223933134 03/12/2022 Danamma 0208033WL0146612 Danamma 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798665 Mrs DANAMMA CHINTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23031220223933136 03/12/2022 Sandya Rani 0208033WL0146612 Sandya Rani 00415 SBIN0009504 804 804 Processed 14/12/2022 7185798667 Mrs SANDHYA RANI BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Bestavaripeta AP-08-033-007-009/030007
(SALAKALAVEEDU) 		0208033000NRG23031220223933135 03/12/2022 Vijaya Kumar 0208033WL0146612 Vijaya Kumar 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798668 MR BOODALA VIJAY KUMAR STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-007-009/030027
(SALAKALAVEEDU) 		0208033000NRG23031220223933141 03/12/2022 Kireetaiah 0208033WL0146612 Kireetaiah 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798663 MR KIRATAIAH TATTURI STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23031220223933088 03/12/2022 Koteswara Rao 0208033WL0146590 Koteswara Rao 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798675 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23031220223933089 03/12/2022 Rajyam 0208033WL0146590 Rajyam 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798674 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23031220223933090 03/12/2022 Ranga Lakshamma 0208033WL0146590 Ranga Lakshamma 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798672 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23031220223933092 03/12/2022 Chinna Ankamma 0208033WL0146590 Chinna Ankamma 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798613 MRS CHINNA ANKAMMA REDDY STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23031220223933091 03/12/2022 Pedda Malla Reddy 0208033WL0146590 Pedda Malla Reddy 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798566 REDDY PEDDA MALLA REDDY REDDY PEDDA MALL STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23031220223933145 03/12/2022 Kokku Kotaiah 0208033WL0146612 Kokku Kotaiah 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798615 MR NAKKA KOTAIAH STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23031220223933146 03/12/2022 Mahalakshmamma 0208033WL0146612 Mahalakshmamma 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798616 MRS NAKKA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23031220223933094 03/12/2022 Padma Vathi 0208033WL0146590 Padma Vathi 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798677 MRS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23031220223933096 03/12/2022 Kanthamma 0208033WL0146590 Kanthamma 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798569 MRS KANTAMMA K P STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23031220223933097 03/12/2022 venkatareddy 0208033WL0146590 venkatareddy 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798565 KANKARA VENKATA REDDY UNION BANK OF INDIA(508500)
79 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23031220223933099 03/12/2022 Laksamma 0208033WL0146590 Laksamma 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798676 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23031220223933152 03/12/2022 koteswarao 0208033WL0146612 koteswarao 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798641 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23031220223933100 03/12/2022 Ramaiah 0208033WL0146590 Ramaiah 00415 SBIN0009504 1004 1004 Processed 14/12/2022 7185798673 MR CHAGALA RAMAIAH STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-010-015/010007
(PITIKAYAGULLA) 		0208033000NRG23031220223933622 03/12/2022 Pedda Ebu 0208033WL0146814 Pedda Ebu 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798696 MR VESAPOGU PEDDA YEBU STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-010-015/010164
(PITIKAYAGULLA) 		0208033000NRG23031220223933623 03/12/2022 Koteswari 0208033WL0146814 Koteswari 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798622 MRS KOTESWARI SUREBOYINA STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23031220223933624 03/12/2022 Pedda Anki Reddy 0208033WL0146814 Pedda Anki Reddy 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798612 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-010-015/010275
(PITIKAYAGULLA) 		0208033000NRG23031220223933625 03/12/2022 Maddula Venkata Laskhmi 0208033WL0146814 Maddula Venkata Laskhmi 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798654 MS MADDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23031220223933626 03/12/2022 Maha Lakshamma 0208033WL0146814 Maha Lakshamma 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798649 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23031220223933627 03/12/2022 ankamma 0208033WL0146814 ankamma 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798651 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23031220223933628 03/12/2022 NAGIREDDY VENKATAMMA 0208033WL0146814 NAGIREDDY VENKATAMMA 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798594 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-010-015/010379
(PITIKAYAGULLA) 		0208033000NRG23031220223933629 03/12/2022 UPPARLAPALLI SIDDAMMA 0208033WL0146814 UPPARLAPALLI SIDDAMMA 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798595 MRS SIDDAMMA UPPARLAPALLE STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23031220223933630 03/12/2022 Chinna Anki Reddy 0208033WL0146814 Chinna Anki Reddy 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798618 Mr CHILAKALA ANKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23031220223933632 03/12/2022 Maddula Subba Reddy 0208033WL0146814 Maddula Subba Reddy 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798624 MR SUBBA REDDY MADDULA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23031220223933633 03/12/2022 Ravanamma 0208033WL0146814 Ravanamma 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798664 MRS MADDULA RAMANAMMA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23031220223933635 03/12/2022 Borramma 0208033WL0146814 Borramma 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798567 CHILAKALA BORRAMMA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23031220223933634 03/12/2022 Srinivasareddy 0208033WL0146814 Srinivasareddy 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798589 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-010-015/010460
(PITIKAYAGULLA) 		0208033000NRG23031220223933636 03/12/2022 Sekhar Reddy 0208033WL0146814 Sekhar Reddy 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798601 NARRA CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
96 Bestavaripeta AP-08-033-010-015/010475
(PITIKAYAGULLA) 		0208033000NRG23031220223933637 03/12/2022 NARRA KOTIREDDY 0208033WL0146814 NARRA KOTIREDDY 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798620 MR KOTIREDDY NARRA STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23031220223933638 03/12/2022 NARRA SWAMI RANGAMMA 0208033WL0146814 NARRA SWAMI RANGAMMA 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798590 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-010-015/010603
(PITIKAYAGULLA) 		0208033000NRG23031220223933639 03/12/2022 Kasimbi 0208033WL0146814 Kasimbi 00415 SBIN0009504 1205 1205 Processed 14/12/2022 7185798629 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23031220223933557 03/12/2022 obaray thirupatamma 0208033WL0146787 obaray thirupatamma 00415 SBIN0009504 1542 1542 Processed 14/12/2022 7185798650 MRS OBARAY THIRUPATAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-011-015/030151
(J.C.AGRAHARAM) 		0208033000NRG23031220223933514 03/12/2022 Bathula Kesava 0208033WL0146777 Bathula Kesava 00415 SBIN0009504 1542 1542 Processed 14/12/2022 7185798683 MR BATHULA KESAVA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-011-015/030151
(J.C.AGRAHARAM) 		0208033000NRG23031220223933515 03/12/2022 Saraswathi 0208033WL0146777 Saraswathi 00415 SBIN0009504 1542 1542 Processed 14/12/2022 7185798684 MISS BATHULA SARASWATHI STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23031220223933670 03/12/2022 EALINAMMA 0208033WL0146834 EALINAMMA 00415 SBIN0009504 1000 1000 Processed 14/12/2022 7185798600 Mrs ELINAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23031220223933671 03/12/2022 Prakasa Rao 0208033WL0146834 Prakasa Rao 00415 SBIN0009504 1000 1000 Processed 14/12/2022 7185798609 MR PRAKASA RAO MUNNANGI STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23031220223933160 03/12/2022 Subbareddy 0208033WL0146615 Subbareddy 00415 SBIN0009504 1201 1201 Processed 14/12/2022 7185798625 Mr SUBBA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23031220223933187 03/12/2022 Srinivasa Reddy 0208033WL0146619 Srinivasa Reddy 00415 SBIN0009504 1200 1200 Processed 14/12/2022 7185798568 MR SRINIVASA REDDY CHILAKALA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23031220223933191 03/12/2022 Obulamma 0208033WL0146619 Obulamma 00415 SBIN0009504 1200 1200 Processed 14/12/2022 7185798658 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23031220223933193 03/12/2022 kasamma 0208033WL0146619 kasamma 00415 SBIN0009504 800 800 Processed 14/12/2022 7185798599 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23031220223933165 03/12/2022 nadipi saidhaiah 0208033WL0146615 nadipi saidhaiah 00415 SBIN0009504 1201 1201 Processed 14/12/2022 7185798678 MR KOMMA NADIPI SAIDHAIAH STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23031220223933195 03/12/2022 Sithamma 0208033WL0146619 Sithamma 00415 SBIN0009504 1200 1200 Processed 14/12/2022 7185798647 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50781 50781
110 Bestavaripeta AP-08-033-001-001/010332
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933712 03/12/2022 Venkata Raju 0208033WL0146850 Venkata Raju 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798690 MR NAGAM VENKATRAJU STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-001-001/010396
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933717 03/12/2022 RAJINI GOPIDEVIPALLI 0208033WL0146850 RAJINI GOPIDEVIPALLI 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798627 MISS RAJANI GOPIDEVIPALLI STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-004-003/030005
(PANDILLAPALLI) 		0208033000NRG23031220223933570 03/12/2022 Bala Kota Reddy 0208033WL0146796 Bala Kota Reddy 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798635 UPPULURI BALA KOTAREDDY BANK OF BARODA(606985)
113 Bestavaripeta AP-08-033-004-003/030030
(PANDILLAPALLI) 		0208033000NRG23031220223933536 03/12/2022 Vasundhara 0208033WL0146783 Vasundhara 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798643 MRS THOTAKURA VASUNDARA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-004-003/030079
(PANDILLAPALLI) 		0208033000NRG23031220223933572 03/12/2022 Venkata Subbamma 0208033WL0146796 Venkata Subbamma 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798593 KARNATI VENKATA SUBBAMMA BANK OF BARODA(606985)
115 Bestavaripeta AP-08-033-004-003/030093
(PANDILLAPALLI) 		0208033000NRG23031220223933573 03/12/2022 Tirupatireddy 0208033WL0146796 Tirupatireddy 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798604 MR KARNATI TIRUPATI REDDY STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23031220223933538 03/12/2022 ATCHAIAH 0208033WL0146783 ATCHAIAH 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798657 MR ATCHAIAH THOTAKURI STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-004-003/030095
(PANDILLAPALLI) 		0208033000NRG23031220223933537 03/12/2022 Atchaiah 0208033WL0146783 Atchaiah 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798656 Mr DEVADAS TOTAKURA ALIAS ATCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-004-003/030154
(PANDILLAPALLI) 		0208033000NRG23031220223933574 03/12/2022 Rangamma 0208033WL0146796 Rangamma 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798648 MRS RANGAMMA MARTHALA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-004-003/030173
(PANDILLAPALLI) 		0208033000NRG23031220223933575 03/12/2022 Venkata Lakshamamma 0208033WL0146796 Venkata Lakshamamma 00415 SBIN0012921 400 400 Processed 14/12/2022 7185798608 MRS MARTHALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-004-003/030229
(PANDILLAPALLI) 		0208033000NRG23031220223933576 03/12/2022 Rajamma 0208033WL0146796 Rajamma 00415 SBIN0012921 1000 1000 Processed 14/12/2022 7185798686 MRS PALNATI RAJAMMA STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-004-003/030274
(PANDILLAPALLI) 		0208033000NRG23031220223933540 03/12/2022 RAJA 0208033WL0146783 RAJA 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798695 Mr RAJA THOTAKVRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23031220223933541 03/12/2022 Kotaiah 0208033WL0146783 Kotaiah 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798679 MR TOTAKURI KOTAIAH STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-004-003/030276
(PANDILLAPALLI) 		0208033000NRG23031220223933542 03/12/2022 Sanjivamma 0208033WL0146783 Sanjivamma 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798681 MRS SANJEEVAMMA THOTAKURA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-004-003/030354
(PANDILLAPALLI) 		0208033000NRG23031220223933543 03/12/2022 Nagamma 0208033WL0146783 Nagamma 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798644 Mrs NAGAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-004-003/030416
(PANDILLAPALLI) 		0208033000NRG23031220223933544 03/12/2022 Kotaiah 0208033WL0146783 Kotaiah 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798597 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-004-003/030469
(PANDILLAPALLI) 		0208033000NRG23031220223933577 03/12/2022 sambasiva 0208033WL0146796 sambasiva 00415 SBIN0012921 1000 1000 Processed 14/12/2022 7185798636 Mrs SAMBA SIVA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23031220223933578 03/12/2022 kotayya 0208033WL0146796 kotayya 00415 SBIN0012921 1000 1000 Processed 14/12/2022 7185798596 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-004-003/030496
(PANDILLAPALLI) 		0208033000NRG23031220223933579 03/12/2022 THOTA KRISHNA REDDY 0208033WL0146796 THOTA KRISHNA REDDY 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798638 MR THOTLA KRISHNA REDDY STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-004-003/030597
(PANDILLAPALLI) 		0208033000NRG23031220223933546 03/12/2022 PRASANTHI 0208033WL0146783 PRASANTHI 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798645 MASTER PRASANTHI CHITTEM STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23031220223933548 03/12/2022 Raju 0208033WL0146783 Raju 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798680 Mr RAJU THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-004-003/030599
(PANDILLAPALLI) 		0208033000NRG23031220223933549 03/12/2022 Sugunamma 0208033WL0146783 Sugunamma 00415 SBIN0012921 905 905 Processed 14/12/2022 7185798682 Mrs SUGUNAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-004-003/030606
(PANDILLAPALLI) 		0208033000NRG23031220223933582 03/12/2022 veeranjaneya reddy 0208033WL0146796 veeranjaneya reddy 00415 SBIN0012921 1200 1200 Processed 14/12/2022 7185798607 Mr MARTHALA VEERANJANEYA REDDY CENTRAL BANK OF INDIA(607115)
133 Bestavaripeta AP-08-033-005-005/010129
(BESTHAVARIPET) 		0208033000NRG23031220223933018 03/12/2022 Venkata Subbaiah 0208033WL0146564 Venkata Subbaiah 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798592 MR VENKATA SUBBAIAH AKULA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-005-005/010224
(BESTHAVARIPET) 		0208033000NRG23031220223933019 03/12/2022 Guljar 0208033WL0146564 Guljar 00415 SBIN0012921 675 675 Processed 14/12/2022 7185798630 MRS DUDEKULA GULJAR STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-005-005/010407
(BESTHAVARIPET) 		0208033000NRG23031220223933020 03/12/2022 Ramanamma 0208033WL0146564 Ramanamma 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798669 MRS UPPALAPATI RAMANA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-005-005/010413
(BESTHAVARIPET) 		0208033000NRG23031220223933021 03/12/2022 Vajaramma 0208033WL0146564 Vajaramma 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798640 MRS ILLURI VAZRAMMA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-005-005/010470
(BESTHAVARIPET) 		0208033000NRG23031220223933022 03/12/2022 Abdul rahiman 0208033WL0146564 Abdul rahiman 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798598 MR ABDUL RAHAMAN SHAIK STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-005-005/010556
(BESTHAVARIPET) 		0208033000NRG23031220223933023 03/12/2022 KATHI RAVI KUMAR 0208033WL0146564 KATHI RAVI KUMAR 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798610 MR RAVI KUMAR KATHI STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-005-005/010784
(BESTHAVARIPET) 		0208033000NRG23031220223932831 03/12/2022 chinnakka 0208033WL0146482 chinnakka 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185798691 MRS KURCHETI CHINNAKKA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-005-005/011166
(BESTHAVARIPET) 		0208033000NRG23031220223932825 03/12/2022 ragunatha reddy 0208033WL0146478 ragunatha reddy 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185798623 KONDA RAGHUNATHAREDDY HDFC BANK LTD(607152)
141 Bestavaripeta AP-08-033-005-005/011311
(BESTHAVARIPET) 		0208033000NRG23031220223933027 03/12/2022 NARAYANAMMA 0208033WL0146564 NARAYANAMMA 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798685 MRS AGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-005-005/011363
(BESTHAVARIPET) 		0208033000NRG23031220223932765 03/12/2022 Masthanamma 0208033WL0146476 Masthanamma 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185798692 MRS MASTHANAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-005-005/011420
(BESTHAVARIPET) 		0208033000NRG23031220223932762 03/12/2022 KASIMBI 0208033WL0146474 KASIMBI 00415 SBIN0012921 1028 1028 Processed 14/12/2022 7185798694 MRS DUDEKULA KASIMBI STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-005-005/011420
(BESTHAVARIPET) 		0208033000NRG23031220223932761 03/12/2022 NABIRASOOL 0208033WL0146474 NABIRASOOL 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185798693 MR DUDEKULA NAIB RASOOL STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-005-005/011428
(BESTHAVARIPET) 		0208033000NRG23031220223933030 03/12/2022 ISRAEL 0208033WL0146564 ISRAEL 00415 SBIN0012921 810 810 Processed 14/12/2022 7185798639 MR SANDEPOGU ISRAEL STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-005-006/010146
(BESTHAVARIPET) 		0208033000NRG23031220223933055 03/12/2022 Sheshamma Kotha 0208033WL0146576 Sheshamma Kotha 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185798687 MISS SESHAMMA KOTHA STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23031220223933056 03/12/2022 GODINI SUBBAMMA 0208033WL0146576 GODINI SUBBAMMA 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185798621 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23031220223932827 03/12/2022 veeramma 0208033WL0146480 veeramma 00415 SBIN0012921 1028 1028 Processed 14/12/2022 7185798619 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-005-006/010243
(BESTHAVARIPET) 		0208033000NRG23031220223933059 03/12/2022 Thirumala Rao 0208033WL0146576 Thirumala Rao 00415 SBIN0012921 1148 1148 Processed 14/12/2022 7185798689 MR THIRUMALA RAO GODINI STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-007-009/030015
(SALAKALAVEEDU) 		0208033000NRG23031220223933137 03/12/2022 Esrayal 0208033WL0146612 Esrayal 00415 SBIN0012921 603 603 Processed 14/12/2022 7185798660 MR KUVVARAPU ISRAEL STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-007-009/030019
(SALAKALAVEEDU) 		0208033000NRG23031220223933138 03/12/2022 Rubenu 0208033WL0146612 Rubenu 00415 SBIN0012921 603 603 Processed 14/12/2022 7185798671 MR KUVVARAPU RUBEN STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-007-009/030021
(SALAKALAVEEDU) 		0208033000NRG23031220223933139 03/12/2022 babu 0208033WL0146612 babu 00415 SBIN0012921 804 804 Processed 14/12/2022 7185798646 MR PARSHAPOGU BABU STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-007-009/030032
(SALAKALAVEEDU) 		0208033000NRG23031220223933142 03/12/2022 Prasad 0208033WL0146612 Prasad 00415 SBIN0012921 804 804 Processed 14/12/2022 7185798670 KUVVARAPU PRASADU BANK OF BARODA(606985)
154 Bestavaripeta AP-08-033-007-009/030033
(SALAKALAVEEDU) 		0208033000NRG23031220223933143 03/12/2022 guravaiah 0208033WL0146612 guravaiah 00415 SBIN0012921 1004 1004 Processed 14/12/2022 7185798653 MR GONA GURAVAIAHALIASELIYA STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23031220223933148 03/12/2022 Chinna Guravaiah 0208033WL0146612 Chinna Guravaiah 00415 SBIN0012921 1004 1004 Processed 14/12/2022 7185798571 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23031220223933095 03/12/2022 Chinna Narayana 0208033WL0146590 Chinna Narayana 00415 SBIN0012921 1004 1004 Processed 14/12/2022 7185798603 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-007-009/030356
(SALAKALAVEEDU) 		0208033000NRG23031220223933150 03/12/2022 Deva Danam 0208033WL0146612 Deva Danam 00415 SBIN0012921 804 804 Processed 14/12/2022 7185798661 MR KUVVARAPU DEVADANAM STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-007-009/030357
(SALAKALAVEEDU) 		0208033000NRG23031220223933151 03/12/2022 Jaya Raju 0208033WL0146612 Jaya Raju 00415 SBIN0012921 1004 1004 Processed 14/12/2022 7185798666 MR PUPPALA JAYARAJU STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23031220223933098 03/12/2022 Ramulamma 0208033WL0146590 Ramulamma 00415 SBIN0012921 1004 1004 Processed 14/12/2022 7185798570 MRS RAMULAMMA KANKANA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23031220223933631 03/12/2022 Bala Guravamma 0208033WL0146814 Bala Guravamma 00415 SBIN0012921 1205 1205 Processed 14/12/2022 7185798652 MS CHILAKALA BALAGURAVAMMA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-010-015/020135
(PITIKAYAGULLA) 		0208033000NRG23031220223933558 03/12/2022 Lakshimi Devi 0208033WL0146788 Lakshimi Devi 00415 SBIN0012921 1542 1542 Processed 14/12/2022 7185798611 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23031220223933666 03/12/2022 Laxmaiah 0208033WL0146834 Laxmaiah 00415 SBIN0012921 1000 1000 Processed 14/12/2022 7185798697 MR KUMPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23031220223933665 03/12/2022 Swaroop 0208033WL0146834 Swaroop 00415 SBIN0012921 1000 1000 Processed 14/12/2022 7185798585 Mrs SWARUPA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23031220223933673 03/12/2022 Prabhu Das 0208033WL0146834 Prabhu Das 00415 SBIN0012921 1000 1000 Processed 14/12/2022 7185798662 MR KUMPATI PRABHUDAS STATE BANK OF INDIA(508548)
SubTotal 55353 55353
165 Bestavaripeta AP-08-033-001-001/010387
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933714 03/12/2022 Kasaiah 0208033WL0146850 Kasaiah 00415 SBIN0021251 1200 1200 Processed 14/12/2022 7185798633 JALAPATI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bestavaripeta AP-08-033-001-001/010395
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933716 03/12/2022 Chinna Polaiah 0208033WL0146850 Chinna Polaiah 00415 SBIN0021251 1200 1200 Processed 14/12/2022 7185798628 MR KODE CHINNA POLAIAH STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23031220223933719 03/12/2022 Thirumalaiah 0208033WL0146850 Thirumalaiah 00415 SBIN0021251 1200 1200 Processed 14/12/2022 7185798634 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
168 Bestavaripeta AP-08-033-004-003/030027
(PANDILLAPALLI) 		0208033000NRG23031220223933535 03/12/2022 Yestheramma 0208033WL0146783 Yestheramma 00468 UBIN0815594 905 905 Processed 14/12/2022 7185798578 THOTAKURI YESTERAMMA UNION BANK OF INDIA(508500)
SubTotal 905 905
169 Bestavaripeta AP-08-033-005-005/011328
(BESTHAVARIPET) 		0208033000NRG23031220223933028 03/12/2022 KIRAN 0208033WL0146564 KIRAN 00691 IPOS0000001 810 810 Processed 14/12/2022 7185798563 Mr KIRAN PENUGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 810 810
Total 178144 178144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_031222APB_FTO_303635 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 10249
2 Bestavaripeta AP0208033_031222APB_FTO_303635 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 4592
3 Bestavaripeta AP0208033_031222APB_FTO_303635 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 36812
4 Bestavaripeta AP0208033_031222APB_FTO_303635 Bank of Baroda BARB0VJBEST Bestavaripeta 3220
5 Bestavaripeta AP0208033_031222APB_FTO_303635 STATE BANK OF INDIA SBIN0001173 CUMBUM 8808
6 Bestavaripeta AP0208033_031222APB_FTO_303635 STATE BANK OF INDIA SBIN0005153 AMEERPET 2204
7 Bestavaripeta AP0208033_031222APB_FTO_303635 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 810
8 Bestavaripeta AP0208033_031222APB_FTO_303635 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 50781
9 Bestavaripeta AP0208033_031222APB_FTO_303635 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 55353
10 Bestavaripeta AP0208033_031222APB_FTO_303635 STATE BANK OF INDIA SBIN0021251 CUMBUM 3600
11 Bestavaripeta AP0208033_031222APB_FTO_303635 UNION BANK OF INDIA UBIN0815594 CUMBUM 905
12 Bestavaripeta AP0208033_031222APB_FTO_303635 India Post Payments Bank IPOS0000001 MARKAPUR 810

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