Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_101022APB_FTO_238034
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-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23101020223840436 10/10/2022 Lakshmi Vara Prasad 0208033WL0110746 Lakshmi Vara Prasad 00019 APGB0005052 900 900 Processed 07/12/2022 6987790121 Mr VARA PRASAD LAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23101020223840441 10/10/2022 Sankar Reddy 0208033WL0110749 Sankar Reddy 00019 APGB0005052 450 450 Processed 07/12/2022 6987790112 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
3 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23101020223840433 10/10/2022 Narasimhulu 0208033WL0110743 Narasimhulu 00019 APGB0005052 1242 1242 Processed 07/12/2022 6987790116 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bestavaripeta AP-08-033-002-003/010057
(PUSALAPADU) 		0208033000NRG23101020223840476 10/10/2022 Subba Reddy 0208033WL0110768 Subba Reddy 00019 APGB0005052 1260 1260 Processed 07/12/2022 6987790161 MR SUBBA REDDY VUNDELA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23101020223840480 10/10/2022 JANGA PULLAMMA 0208033WL0110770 JANGA PULLAMMA 00019 APGB0005052 1170 1170 Processed 07/12/2022 6987790231 Mrs PULLAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23101020223840454 10/10/2022 Polamma 0208033WL0110756 Polamma 00019 APGB0005052 780 780 Processed 07/12/2022 6987790222 Mrs POLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23101020223840453 10/10/2022 Ramanaiah 0208033WL0110756 Ramanaiah 00019 APGB0005052 780 780 Processed 07/12/2022 6987790114 MR YARADESI RAVANAIAH STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23101020223840468 10/10/2022 Pedda Rosireddy 0208033WL0110764 Pedda Rosireddy 00019 APGB0005052 810 810 Processed 07/12/2022 6987790159 MR DWARAKACHERLA PEDDA ROSIREDDY STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23101020223840467 10/10/2022 Sridevi 0208033WL0110764 Sridevi 00019 APGB0005052 810 810 Processed 07/12/2022 6987790217 Mrs SREDEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23101020223840472 10/10/2022 Chinna Avula Reddy 0208033WL0110766 Chinna Avula Reddy 00019 APGB0005052 1080 1080 Processed 07/12/2022 6987790117 Mr VUNDELA CHINNA AVULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23101020223840473 10/10/2022 UNDELA POLAMMA 0208033WL0110766 UNDELA POLAMMA 00019 APGB0005052 1080 1080 Processed 07/12/2022 6987790122 Mrs POLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23101020223840465 10/10/2022 Ananthamma 0208033WL0110763 Ananthamma 00019 APGB0005052 1170 1170 Processed 07/12/2022 6987790123 Mrs ANANTAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23101020223840466 10/10/2022 Rosireddy 0208033WL0110763 Rosireddy 00019 APGB0005052 1170 1170 Processed 07/12/2022 6987790230 YEKULA ROSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23101020223840464 10/10/2022 Ankireddy 0208033WL0110762 Ankireddy 00019 APGB0005052 1170 1170 Processed 07/12/2022 6987790120 MR ANKI REDDY DWARAKACHERLA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23101020223840463 10/10/2022 Rathnamma 0208033WL0110762 Rathnamma 00019 APGB0005052 1170 1170 Processed 07/12/2022 6987790218 Mrs RATNAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23101020223840477 10/10/2022 Bramhaiah 0208033WL0110769 Bramhaiah 00019 APGB0005052 720 720 Processed 07/12/2022 6987790111 Mr BRAHMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23101020223840475 10/10/2022 Lakshmi Devi 0208033WL0110767 Lakshmi Devi 00019 APGB0005052 720 720 Processed 07/12/2022 6987790213 Mrs LAKSHMI DEVI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23101020223840474 10/10/2022 Vinakamaiah 0208033WL0110767 Vinakamaiah 00019 APGB0005052 720 720 Processed 07/12/2022 6987790160 Mr VINAKAMAYA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23101020223840470 10/10/2022 Pedda Asanamma 0208033WL0110765 Pedda Asanamma 00019 APGB0005052 1188 1188 Processed 07/12/2022 6987790225 Mrs HASAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23101020223840457 10/10/2022 lakshmi devi 0208033WL0110757 lakshmi devi 00019 APGB0005052 1080 1080 Processed 07/12/2022 6987790228 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23101020223840449 10/10/2022 ramanareddy 0208033WL0110754 ramanareddy 00019 APGB0005052 1200 1200 Processed 07/12/2022 6987790113 MORTHALA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bestavaripeta AP-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23101020223840928 10/10/2022 Kejjamma 0208033WL0110990 Kejjamma 00019 APGB0005052 1530 1530 Processed 07/12/2022 6987790236 CHITTEM KEJJIYAMMA BANK OF BARODA(606985)
23 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23101020223840923 10/10/2022 Venkatareddy 0208033WL0110987 Venkatareddy 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790115 Mr VENKATAREDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-004-003/030640
(PANDILLAPALLI) 		0208033000NRG23101020223840943 10/10/2022 adi lakshmamma 0208033WL0111002 adi lakshmamma 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790118 MRS ADILAKSHMAMMA PALNATI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-005-004/010153
(BESTHAVARIPET) 		0208033000NRG23101020223840271 10/10/2022 DAYYALA VENKATA NARASAIAH 0208033WL0110668 DAYYALA VENKATA NARASAIAH 00019 APGB0005052 933 933 Processed 07/12/2022 6987790119 Mr DAYYALA VENKATA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-004/010153
(BESTHAVARIPET) 		0208033000NRG23101020223840272 10/10/2022 Salamma 0208033WL0110668 Salamma 00019 APGB0005052 933 933 Processed 07/12/2022 6987790224 MRS DAYYALA SALAMMA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-005-004/010162
(BESTHAVARIPET) 		0208033000NRG23101020223840274 10/10/2022 Chinna Subbamma 0208033WL0110668 Chinna Subbamma 00019 APGB0005052 933 933 Processed 07/12/2022 6987790221 Mrs SUBBAMMA NALLABOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-005-004/010162
(BESTHAVARIPET) 		0208033000NRG23101020223840273 10/10/2022 Thirupathaiah 0208033WL0110668 Thirupathaiah 00019 APGB0005052 933 933 Processed 07/12/2022 6987790229 MR NALLABOTHULA THIRUMALAIAH STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-005-004/010404
(BESTHAVARIPET) 		0208033000NRG23101020223840218 10/10/2022 Jyothi 0208033WL0110632 Jyothi 00019 APGB0005052 771 771 Processed 07/12/2022 6987790219 Mrs JYOTHI NOOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-005-004/010404
(BESTHAVARIPET) 		0208033000NRG23101020223840219 10/10/2022 NOOLI VENKATESWARLU 0208033WL0110632 NOOLI VENKATESWARLU 00019 APGB0005052 771 771 Processed 07/12/2022 6987790240 Mr NOOLI VENKATASWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-005-004/010469
(BESTHAVARIPET) 		0208033000NRG23101020223842000 10/10/2022 Radha 0208033WL0111350 Radha 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790238 Mrs RADHA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-005-005/010397
(BESTHAVARIPET) 		0208033000NRG23101020223840205 10/10/2022 Husenamma 0208033WL0110624 Husenamma 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790220 BONTAPALLE HUSSAINAMMA KOTAK MAHINDRA BANK LTD(607420)
33 Bestavaripeta AP-08-033-005-005/010409
(BESTHAVARIPET) 		0208033000NRG23101020223840264 10/10/2022 Hussen bee 0208033WL0110664 Hussen bee 00019 APGB0005052 1285 1285 Processed 07/12/2022 6987790215 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-005-005/010809
(BESTHAVARIPET) 		0208033000NRG23101020223840249 10/10/2022 Srinivasulu 0208033WL0110653 Srinivasulu 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790234 Mrs SRINIVASULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-005-005/010855
(BESTHAVARIPET) 		0208033000NRG23101020223840231 10/10/2022 Susila Muppuri 0208033WL0110640 Susila Muppuri 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790233 MRS SUSEELA MUPPURI STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-005-005/010916
(BESTHAVARIPET) 		0208033000NRG23101020223840257 10/10/2022 AYISHA 0208033WL0110658 AYISHA 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790232 MRS SHAIK AYISHA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-005-005/010964
(BESTHAVARIPET) 		0208033000NRG23101020223840222 10/10/2022 peerambi 0208033WL0110634 peerambi 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790237 MRS BANAGANIPALLI PEERAMBI STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-005-005/011086
(BESTHAVARIPET) 		0208033000NRG23101020223840252 10/10/2022 MERAMMA 0208033WL0110655 MERAMMA 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790214 MRS MERAMMA BUTTI STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-005-005/011326
(BESTHAVARIPET) 		0208033000NRG23101020223842028 10/10/2022 MOULA BEE 0208033WL0111366 MOULA BEE 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790239 Mrs MOULABEE TONDAM W O KASEEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-005-005/011483
(BESTHAVARIPET) 		0208033000NRG23101020223842006 10/10/2022 HUSSEN BEE 0208033WL0111355 HUSSEN BEE 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790216 MRS DUDEKULA HUSSENBEE STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-005-005/011522
(BESTHAVARIPET) 		0208033000NRG23101020223841952 10/10/2022 LAKSHMI 0208033WL0111322 LAKSHMI 00019 APGB0005052 1542 1542 Processed 07/12/2022 6987790241 MRS DIBBA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 47263 47263
42 Bestavaripeta AP-08-033-004-003/030570
(PANDILLAPALLI) 		0208033000NRG23101020223840937 10/10/2022 madhavi 0208033WL0110997 madhavi 00019 APGB0005069 1542 1542 Processed 07/12/2022 6987790227 KAVALI MADHAVI CANARA BANK(508532)
43 Bestavaripeta AP-08-033-005-004/010490
(BESTHAVARIPET) 		0208033000NRG23101020223840733 10/10/2022 Rojadevi 0208033WL0110875 Rojadevi 00019 APGB0005069 1500 1500 Processed 07/12/2022 6987790212 Mrs ROJA DEVI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-005-006/010073
(BESTHAVARIPET) 		0208033000NRG23101020223841811 10/10/2022 Kumari 0208033WL0111307 Kumari 00019 APGB0005069 1542 1542 Processed 07/12/2022 6987790226 Mrs KUMARI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-005-006/010218
(BESTHAVARIPET) 		0208033000NRG23101020223840208 10/10/2022 Venkateswarlu Godani 0208033WL0110626 Venkateswarlu Godani 00019 APGB0005069 1542 1542 Processed 07/12/2022 6987790125 Mr VENKATESWARLU GODINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-005-006/010258
(BESTHAVARIPET) 		0208033000NRG23101020223841963 10/10/2022 veera vanitha 0208033WL0111328 veera vanitha 00019 APGB0005069 1542 1542 Processed 07/12/2022 6987790223 KATIKENI VEERA VANITHA BANK OF BARODA(606985)
47 Bestavaripeta AP-08-033-007-009/010368
(SALAKALAVEEDU) 		0208033000NRG23101020223840539 10/10/2022 YOHAN 0208033WL0110804 YOHAN 00019 APGB0005069 1285 1285 Processed 07/12/2022 6987790235 Mr YOHANU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-008-011/010003
(CHINA OBINENIPALLE) 		0208033000NRG23101020223840502 10/10/2022 Devasahayam 0208033WL0110781 Devasahayam 00019 APGB0005069 1542 1542 Processed 07/12/2022 6987790124 Mr DEVASAHAYAMU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10495 10495
49 Bestavaripeta AP-08-033-005-004/010146
(BESTHAVARIPET) 		0208033000NRG23101020223840270 10/10/2022 Nallabothula Subbamma 0208033WL0110668 Nallabothula Subbamma 00045 BARB0VJBEST 933 933 Processed 07/12/2022 6987790210 NALLABOTTULA SUBBAMMA BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-005-004/010534
(BESTHAVARIPET) 		0208033000NRG23101020223840279 10/10/2022 P KRISHNA VENI 0208033WL0110668 P KRISHNA VENI 00045 BARB0VJBEST 933 933 Processed 07/12/2022 6987790208 MRS PIKKILI KRISHNAVENI STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-005-005/011309
(BESTHAVARIPET) 		0208033000NRG23101020223840795 10/10/2022 sajid pasha 0208033WL0110910 sajid pasha 00045 BARB0VJBEST 1500 1500 Processed 07/12/2022 6987790211 SHAIK SAJID PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bestavaripeta AP-08-033-005-005/011326
(BESTHAVARIPET) 		0208033000NRG23101020223842027 10/10/2022 TONDAM KASEEM 0208033WL0111366 TONDAM KASEEM 00045 BARB0VJBEST 1542 1542 Processed 07/12/2022 6987790209 TONDAM KASEEM BANK OF BARODA(606985)
SubTotal 4908 4908
53 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23101020223840932 10/10/2022 Avulaiah 0208033WL0110994 Avulaiah 00415 SBIN0001173 1542 1542 Processed 07/12/2022 6987790134 MR MUKKU PEDDA AVULAIAH STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-004-003/030228
(PANDILLAPALLI) 		0208033000NRG23101020223840925 10/10/2022 Satyanarayana Reddy 0208033WL0110989 Satyanarayana Reddy 00415 SBIN0001173 1542 1542 Processed 07/12/2022 6987790131 Mr SATYA NARAYANA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Bestavaripeta AP-08-033-004-003/030288
(PANDILLAPALLI) 		0208033000NRG23101020223840934 10/10/2022 M.venkatareddy 0208033WL0110995 M.venkatareddy 00415 SBIN0001173 1542 1542 Processed 07/12/2022 6987790132 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
56 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23101020223840790 10/10/2022 ramadevi 0208033WL0110908 ramadevi 00415 SBIN0001173 1002 1002 Processed 07/12/2022 6987790158 PAPISETTY RAMA DEVI BANK OF BARODA(606985)
57 Bestavaripeta AP-08-033-005-005/010730
(BESTHAVARIPET) 		0208033000NRG23101020223840789 10/10/2022 veeraiah 0208033WL0110908 veeraiah 00415 SBIN0001173 1002 1002 Processed 07/12/2022 6987790102 PAPISETTY VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bestavaripeta AP-08-033-005-006/010275
(BESTHAVARIPET) 		0208033000NRG23101020223841974 10/10/2022 SUBBAIAH 0208033WL0111334 SUBBAIAH 00415 SBIN0001173 1028 1028 Processed 07/12/2022 6987790128 MR SUBBAIAH SURISETTY STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-007-009/020311
(SALAKALAVEEDU) 		0208033000NRG23101020223840939 10/10/2022 Pandu Rangareddy 0208033WL0110999 Pandu Rangareddy 00415 SBIN0001173 1542 1542 Processed 07/12/2022 6987790186 Mr NAGIREDDY PANDURANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23101020223840499 10/10/2022 RANJITH KUMAR REDDY 0208033WL0110779 RANJITH KUMAR REDDY 00415 SBIN0001173 1542 1542 Processed 07/12/2022 6987790147 MR RANJITH KUMAR REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
SubTotal 10742 10742
61 Bestavaripeta AP-08-033-007-009/030246
(SALAKALAVEEDU) 		0208033000NRG23101020223840042 10/10/2022 Pedda Ankamma 0208033WL0110518 Pedda Ankamma 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790195 MRS THUPAKULA PEDDA ANKAMMA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-007-009/030336
(SALAKALAVEEDU) 		0208033000NRG23101020223840058 10/10/2022 RAMANAIAH 0208033WL0110527 RAMANAIAH 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790190 MR AVULAMANDA RAMANAIAH STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-007-009/030336
(SALAKALAVEEDU) 		0208033000NRG23101020223840057 10/10/2022 Thirupathaiah 0208033WL0110527 Thirupathaiah 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790103 Mr THIRUPATHAIAH AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Bestavaripeta AP-08-033-007-009/030495
(SALAKALAVEEDU) 		0208033000NRG23101020223840049 10/10/2022 PeyyavulaPeddi Raju 0208033WL0110523 PeyyavulaPeddi Raju 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790157 MR PEYYAVULA PEDDIRAJA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-011-015/030265
(J.C.AGRAHARAM) 		0208033000NRG23101020223840376 10/10/2022 Pedda Subbaiah 0208033WL0110704 Pedda Subbaiah 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790104 Mr PEDDA SUBBAIAH BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Bestavaripeta AP-08-033-011-015/030265
(J.C.AGRAHARAM) 		0208033000NRG23101020223840377 10/10/2022 RAJAMMA 0208033WL0110704 RAJAMMA 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790105 MRS RAJAMMA BATHULA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23101020223840374 10/10/2022 Krishna Veni 0208033WL0110702 Krishna Veni 00415 SBIN0009504 1542 1542 Processed 07/12/2022 6987790185 MRS GAJJA KRISHNAVENI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-011-015/040124
(J.C.AGRAHARAM) 		0208033000NRG23101020223840731 10/10/2022 Manikyam 0208033WL0110874 Manikyam 00415 SBIN0009504 1500 1500 Processed 07/12/2022 6987790130 MS KONDEPOGU MANIKYAMMA STATE BANK OF INDIA(508548)
SubTotal 12294 12294
69 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23101020223840431 10/10/2022 Venkata Narayana 0208033WL0110742 Venkata Narayana 00415 SBIN0012921 1224 1224 Processed 07/12/2022 6987790144 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23101020223840432 10/10/2022 Venkata Subbamma 0208033WL0110742 Venkata Subbamma 00415 SBIN0012921 1224 1224 Processed 07/12/2022 6987790166 MRS VENAKTA SUBBAMMA THOTA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23101020223840417 10/10/2022 Nageswari 0208033WL0110734 Nageswari 00415 SBIN0012921 1260 1260 Processed 07/12/2022 6987790135 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Bestavaripeta AP-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23101020223840437 10/10/2022 Padmavathi 0208033WL0110746 Padmavathi 00415 SBIN0012921 900 900 Processed 07/12/2022 6987790140 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23101020223840442 10/10/2022 Rama Subbamma 0208033WL0110749 Rama Subbamma 00415 SBIN0012921 450 450 Processed 07/12/2022 6987790162 MADDULA RAMASUBBAMMA CANARA BANK(508532)
74 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23101020223840422 10/10/2022 lakshmi narasimharao 0208033WL0110737 lakshmi narasimharao 00415 SBIN0012921 1260 1260 Processed 07/12/2022 6987790129 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
75 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23101020223840408 10/10/2022 Chinna Subbareddy 0208033WL0110727 Chinna Subbareddy 00415 SBIN0012921 1260 1260 Processed 07/12/2022 6987790168 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23101020223840479 10/10/2022 Pothuraju 0208033WL0110770 Pothuraju 00415 SBIN0012921 1170 1170 Processed 07/12/2022 6987790176 MR JANGA POLU RAJU STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23101020223840455 10/10/2022 ravi 0208033WL0110756 ravi 00415 SBIN0012921 780 780 Processed 07/12/2022 6987790137 MR YARADESI VENKATA RAVI KUMAR STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23101020223840462 10/10/2022 Avulaiah 0208033WL0110761 Avulaiah 00415 SBIN0012921 1248 1248 Processed 07/12/2022 6987790163 MR CHINNA AVULAIAH MANTRI STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23101020223840478 10/10/2022 Venkata Subbamma 0208033WL0110769 Venkata Subbamma 00415 SBIN0012921 720 720 Processed 07/12/2022 6987790192 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23101020223840469 10/10/2022 Pedda Nagoor 0208033WL0110765 Pedda Nagoor 00415 SBIN0012921 1188 1188 Processed 07/12/2022 6987790165 Mr PEDDA NAGOOR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-002-003/010634
(PUSALAPADU) 		0208033000NRG23101020223840461 10/10/2022 Dwarakacharla Rosi Reddy 0208033WL0110760 Dwarakacharla Rosi Reddy 00415 SBIN0012921 480 480 Processed 07/12/2022 6987790142 MR DWARAKACHARLA CHINNA ROSIREDDY STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23101020223840456 10/10/2022 Mallela sreenivasa reddy 0208033WL0110757 Mallela sreenivasa reddy 00415 SBIN0012921 1080 1080 Processed 07/12/2022 6987790179 MR SRINIVASA REDDY MALLELA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23101020223840445 10/10/2022 anasuyama 0208033WL0110751 anasuyama 00415 SBIN0012921 1242 1242 Processed 07/12/2022 6987790177 Mrs ANASUYAMMA BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23101020223840446 10/10/2022 satish kuma r reddy 0208033WL0110751 satish kuma r reddy 00415 SBIN0012921 1242 1242 Processed 07/12/2022 6987790127 MR BOLLA SATHISH KUMAR REDDY STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23101020223840458 10/10/2022 Koteswara reddy 0208033WL0110758 Koteswara reddy 00415 SBIN0012921 600 600 Processed 07/12/2022 6987790181 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
86 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23101020223840459 10/10/2022 lakshmi narayanamma 0208033WL0110758 lakshmi narayanamma 00415 SBIN0012921 600 600 Processed 07/12/2022 6987790204 MRS VUNDELA LAKSHMI STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-004-003/030003
(PANDILLAPALLI) 		0208033000NRG23101020223840929 10/10/2022 Pitchamma 0208033WL0110991 Pitchamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790187 MRS PIKKILI PICHAMMA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23101020223840927 10/10/2022 Aharon 0208033WL0110990 Aharon 00415 SBIN0012921 1530 1530 Processed 07/12/2022 6987790191 MR AHARONU CHITTEM STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-004-003/030130
(PANDILLAPALLI) 		0208033000NRG23101020223840942 10/10/2022 Balamma 0208033WL0111001 Balamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790148 MS TATICHERLA BALAMMA STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-004-003/030148
(PANDILLAPALLI) 		0208033000NRG23101020223840931 10/10/2022 Ravanamma 0208033WL0110993 Ravanamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790149 Mrs PUJALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23101020223840940 10/10/2022 Srinivasa Reddy 0208033WL0111000 Srinivasa Reddy 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790145 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23101020223840941 10/10/2022 Sunita 0208033WL0111000 Sunita 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790198 MRS CHILAKALA SUNITHA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-004-003/030191
(PANDILLAPALLI) 		0208033000NRG23101020223840924 10/10/2022 Venkata Krishna Reddy 0208033WL0110988 Venkata Krishna Reddy 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790156 Mr VENKATA KRISHNA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23101020223840933 10/10/2022 Alluramma 0208033WL0110994 Alluramma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790193 MRS MUKKU ALLURAMMA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-004-003/030228
(PANDILLAPALLI) 		0208033000NRG23101020223840926 10/10/2022 Venkata Lakshmamma 0208033WL0110989 Venkata Lakshmamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790173 Mrs VENKATA LAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23101020223840922 10/10/2022 Lakshmi Devi 0208033WL0110986 Lakshmi Devi 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790182 Mrs LAKSHMI DEVI MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23101020223840921 10/10/2022 Venkata Ramana Reddy 0208033WL0110986 Venkata Ramana Reddy 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790139 Mr VENKATA RAMANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-004-003/030288
(PANDILLAPALLI) 		0208033000NRG23101020223840935 10/10/2022 Subbamma 0208033WL0110995 Subbamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790184 Mrs SUBBAMMA KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Bestavaripeta AP-08-033-004-003/030465
(PANDILLAPALLI) 		0208033000NRG23101020223840944 10/10/2022 Venkatalaksamamma 0208033WL0111003 Venkatalaksamamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790152 MRS MALLELA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23101020223840276 10/10/2022 savitri 0208033WL0110668 savitri 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790167 PIKKILI SAVITHRI PIKKILI SUBBARAYAUDU STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23101020223840275 10/10/2022 subbarayudu 0208033WL0110668 subbarayudu 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790141 PIKKILI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bestavaripeta AP-08-033-005-004/010438
(BESTHAVARIPET) 		0208033000NRG23101020223840278 10/10/2022 vinod 0208033WL0110668 vinod 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790201 MR PIKKILI VINOD STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-005-004/010469
(BESTHAVARIPET) 		0208033000NRG23101020223841999 10/10/2022 Kumar 0208033WL0111350 Kumar 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790150 KUMAR PASUPULA STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-005-004/010576
(BESTHAVARIPET) 		0208033000NRG23101020223840281 10/10/2022 Mallikarjuna 0208033WL0110668 Mallikarjuna 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790200 MR NALLABOTHULA MALLIKARRJUNA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-005-004/010597
(BESTHAVARIPET) 		0208033000NRG23101020223840282 10/10/2022 BHULAKSHMI 0208033WL0110668 BHULAKSHMI 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790172 Mrs BHULAXMI BOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-005-004/010597
(BESTHAVARIPET) 		0208033000NRG23101020223840283 10/10/2022 SAI LAKSHMI 0208033WL0110668 SAI LAKSHMI 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790206 SAILAXMI BOMMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Bestavaripeta AP-08-033-005-004/010602
(BESTHAVARIPET) 		0208033000NRG23101020223841944 10/10/2022 MEDIGA KASHILAKSHMAMMA 0208033WL0111317 MEDIGA KASHILAKSHMAMMA 00415 SBIN0012921 1285 1285 Processed 07/12/2022 6987790203 MEDIGA KASHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bestavaripeta AP-08-033-005-004/010608
(BESTHAVARIPET) 		0208033000NRG23101020223840247 10/10/2022 PADMAVATHI POTIREDDY 0208033WL0110652 PADMAVATHI POTIREDDY 00415 SBIN0012921 1285 1285 Processed 07/12/2022 6987790189 Mrs PADMAVATI POTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Bestavaripeta AP-08-033-005-004/010608
(BESTHAVARIPET) 		0208033000NRG23101020223840248 10/10/2022 Ranga Reddy 0208033WL0110652 Ranga Reddy 00415 SBIN0012921 1285 1285 Processed 07/12/2022 6987790153 Mr POTIREDDY RANGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Bestavaripeta AP-08-033-005-005/010303
(BESTHAVARIPET) 		0208033000NRG23101020223840214 10/10/2022 Ranga Swami 0208033WL0110630 Ranga Swami 00415 SBIN0012921 1028 1028 Processed 07/12/2022 6987790178 MR BHEEMAVARAM RANGA SWAMY STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-005-005/010303
(BESTHAVARIPET) 		0208033000NRG23101020223840215 10/10/2022 Savithri 0208033WL0110630 Savithri 00415 SBIN0012921 771 771 Processed 07/12/2022 6987790194 MRS SAVITRI BHEEMAVARAM STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-005-005/010397
(BESTHAVARIPET) 		0208033000NRG23101020223840206 10/10/2022 Kasanna 0208033WL0110624 Kasanna 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790174 BONTHAPALLE KASANNA KOTAK MAHINDRA BANK LTD(607420)
113 Bestavaripeta AP-08-033-005-005/010409
(BESTHAVARIPET) 		0208033000NRG23101020223840263 10/10/2022 Nagoor 0208033WL0110664 Nagoor 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790138 DUDEKULA NAGUR STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-005-005/010809
(BESTHAVARIPET) 		0208033000NRG23101020223840250 10/10/2022 Subbamma 0208033WL0110653 Subbamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790171 Mrs SUBBAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-005-005/010855
(BESTHAVARIPET) 		0208033000NRG23101020223840232 10/10/2022 prasad 0208033WL0110640 prasad 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790199 MR MUPPURI PRASAD STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-005-005/010916
(BESTHAVARIPET) 		0208033000NRG23101020223840256 10/10/2022 usman basha 0208033WL0110658 usman basha 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790136 SHAIK USMAN BASHA STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-005-005/010917
(BESTHAVARIPET) 		0208033000NRG23101020223840243 10/10/2022 ranga lakshmi 0208033WL0110650 ranga lakshmi 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790169 Mrs RANGA LAKSHMI AMBIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-005-005/010924
(BESTHAVARIPET) 		0208033000NRG23101020223840267 10/10/2022 Ravi 0208033WL0110666 Ravi 00415 SBIN0012921 514 514 Processed 07/12/2022 6987790146 Mr RAVI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-005-005/010964
(BESTHAVARIPET) 		0208033000NRG23101020223840221 10/10/2022 ALLISAHEB 0208033WL0110634 ALLISAHEB 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790164 BANAGANIPALLI ALLI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bestavaripeta AP-08-033-005-005/011138
(BESTHAVARIPET) 		0208033000NRG23101020223840284 10/10/2022 Adilakshmi 0208033WL0110668 Adilakshmi 00415 SBIN0012921 933 933 Processed 07/12/2022 6987790205 MS NALLABOTHULA ADILAKSHMI STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-005-005/011474
(BESTHAVARIPET) 		0208033000NRG23101020223840236 10/10/2022 Kashamma 0208033WL0110644 Kashamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790143 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-005-005/011483
(BESTHAVARIPET) 		0208033000NRG23101020223842007 10/10/2022 KHASIM VALI 0208033WL0111355 KHASIM VALI 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790196 MR DUDEKULA KHASIMVALI STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-005-005/011498
(BESTHAVARIPET) 		0208033000NRG23101020223841940 10/10/2022 Narasimhulu 0208033WL0111315 Narasimhulu 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790197 MR JINKALA NARASIMHULU STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-005-005/011522
(BESTHAVARIPET) 		0208033000NRG23101020223841953 10/10/2022 RAJULU 0208033WL0111322 RAJULU 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790175 MR DIBBAGALLA RAJULU STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-005-006/010073
(BESTHAVARIPET) 		0208033000NRG23101020223841810 10/10/2022 Narayana 0208033WL0111307 Narayana 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790183 MR AAKULA NARAYANA RAO STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23101020223841978 10/10/2022 Kondaiah 0208033WL0111337 Kondaiah 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790170 Mr NARA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-005-006/010114
(BESTHAVARIPET) 		0208033000NRG23101020223841979 10/10/2022 Narayana 0208033WL0111337 Narayana 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790151 MR NARAYANA NARA STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-005-006/010218
(BESTHAVARIPET) 		0208033000NRG23101020223840209 10/10/2022 Thirupathamma 0208033WL0110626 Thirupathamma 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790180 MRS GODINI THIRUPATAMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23101020223841812 10/10/2022 veeramma 0208033WL0111308 veeramma 00415 SBIN0012921 1285 1285 Processed 07/12/2022 6987790154 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-007-009/010368
(SALAKALAVEEDU) 		0208033000NRG23101020223840538 10/10/2022 Sirisha 0208033WL0110804 Sirisha 00415 SBIN0012921 1285 1285 Processed 07/12/2022 6987790155 Mrs SIRISHA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-007-009/020312
(SALAKALAVEEDU) 		0208033000NRG23101020223840936 10/10/2022 Bagath Singh 0208033WL0110996 Bagath Singh 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790126 Mr BHAGATH SINGH UKEYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23101020223840500 10/10/2022 RAJESWARI 0208033WL0110779 RAJESWARI 00415 SBIN0012921 1542 1542 Processed 07/12/2022 6987790202 MISS SIDDAREDDY RAJESWARI STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-011-015/030518
(J.C.AGRAHARAM) 		0208033000NRG23101020223840373 10/10/2022 Chinna Papaiah 0208033WL0110702 Chinna Papaiah 00415 SBIN0012921 1542 1542 Rejected 17/12/2022 6987790133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82529 82529
134 Bestavaripeta AP-08-033-004-003/030350
(PANDILLAPALLI) 		0208033000NRG23101020223840930 10/10/2022 Murali Mohan Reddy 0208033WL0110992 Murali Mohan Reddy 00415 SBIN0021284 1542 1542 Processed 07/12/2022 6987790207 MR MURALI MOHANREDDY KARNATI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
135 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23101020223840414 10/10/2022 malleswaramma 0208033WL0110732 malleswaramma 00468 UBIN0815594 900 900 Processed 07/12/2022 6987790109 ONIPENTTA MALESWARAMMA UNION BANK OF INDIA(508500)
136 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23101020223840415 10/10/2022 Narayana reddy 0208033WL0110732 Narayana reddy 00468 UBIN0815594 900 900 Processed 07/12/2022 6987790106 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
137 Bestavaripeta AP-08-033-005-004/010534
(BESTHAVARIPET) 		0208033000NRG23101020223840280 10/10/2022 MUGENNA 0208033WL0110668 MUGENNA 00468 UBIN0815594 933 933 Processed 07/12/2022 6987790107 PIKKILI MUGANNA UNION BANK OF INDIA(508500)
138 Bestavaripeta AP-08-033-005-006/010275
(BESTHAVARIPET) 		0208033000NRG23101020223841973 10/10/2022 ADI LAKSHMAMMA 0208033WL0111334 ADI LAKSHMAMMA 00468 UBIN0815594 1028 1028 Processed 07/12/2022 6987790110 SURISETTI ADILAKSHAMMA UNION BANK OF INDIA(508500)
139 Bestavaripeta AP-08-033-007-009/030246
(SALAKALAVEEDU) 		0208033000NRG23101020223840041 10/10/2022 Chinna Ankaiah 0208033WL0110518 Chinna Ankaiah 00468 UBIN0815594 1542 1542 Processed 07/12/2022 6987790108 Mr CHINNA ANKAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 5303 5303
140 Bestavaripeta AP-08-033-004-003/030572
(PANDILLAPALLI) 		0208033000NRG23101020223840938 10/10/2022 narasimhulu 0208033WL0110998 narasimhulu 00554 KKBK0007817 1542 1542 Processed 07/12/2022 6987790188 SITHA NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
141 Bestavaripeta AP-08-033-007-009/030495
(SALAKALAVEEDU) 		0208033000NRG23101020223840050 10/10/2022 peyyaavula Adilakshmi 0208033WL0110523 peyyaavula Adilakshmi 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6987790101 PEYYAVULA ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 178160 178160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_101022APB_FTO_238034 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 47263
2 Bestavaripeta AP0208033_101022APB_FTO_238034 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 10495
3 Bestavaripeta AP0208033_101022APB_FTO_238034 Bank of Baroda BARB0VJBEST Bestavaripeta 4908
4 Bestavaripeta AP0208033_101022APB_FTO_238034 STATE BANK OF INDIA SBIN0001173 CUMBUM 10742
5 Bestavaripeta AP0208033_101022APB_FTO_238034 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 12294
6 Bestavaripeta AP0208033_101022APB_FTO_238034 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 82529
7 Bestavaripeta AP0208033_101022APB_FTO_238034 STATE BANK OF INDIA SBIN0021284 GIDDALUR 1542
8 Bestavaripeta AP0208033_101022APB_FTO_238034 UNION BANK OF INDIA UBIN0815594 CUMBUM 5303
9 Bestavaripeta AP0208033_101022APB_FTO_238034 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1542
10 Bestavaripeta AP0208033_101022APB_FTO_238034 India Post Payments Bank IPOS0000001 MARKAPUR 1542

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