Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170123APB_FTO_350970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23170120234013899 17/01/2023 Nagamani 0208033WL0168656 Nagamani 00019 APGB0005052 302 302 Processed 09/02/2023 8599205571 Mrs NAGAMANI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23170120234013903 17/01/2023 BATHULA BHULAKSMAMMA 0208033WL0168656 BATHULA BHULAKSMAMMA 00019 APGB0005052 302 302 Processed 09/02/2023 8599205652 Mrs BHULAKSHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23170120234013908 17/01/2023 Ravanamma 0208033WL0168656 Ravanamma 00019 APGB0005052 302 302 Processed 09/02/2023 8599205651 MRS RAVANAMMA BATHULA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-003-003/020511
(CHETTICHERLA) 		0208033000NRG23170120234013913 17/01/2023 EEDA PRAMOD KUMAR 0208033WL0168656 EEDA PRAMOD KUMAR 00019 APGB0005052 302 302 Processed 09/02/2023 8599205708 EEDA P KUMAR INDUSIND BANK(607189)
5 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23170120234013564 17/01/2023 Nadipi Subbareddy 0208033WL0168626 Nadipi Subbareddy 00019 APGB0005052 1542 1542 Processed 09/02/2023 8599205574 Mr KARNATI NADEPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2750 2750
6 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23170120234014052 17/01/2023 Polamma 0208033WL0168680 Polamma 00019 APGB0005086 405 405 Processed 09/02/2023 8599205575 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23170120234014053 17/01/2023 Thirupathamma 0208033WL0168680 Thirupathamma 00019 APGB0005086 405 405 Processed 09/02/2023 8599205630 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23170120234014054 17/01/2023 Kasamma 0208033WL0168680 Kasamma 00019 APGB0005086 405 405 Processed 09/02/2023 8599205568 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23170120234014056 17/01/2023 Bala Raju 0208033WL0168680 Bala Raju 00019 APGB0005086 405 405 Processed 09/02/2023 8599205685 Mr BALA RAJU MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23170120234014055 17/01/2023 bhu lakshmi 0208033WL0168680 bhu lakshmi 00019 APGB0005086 405 405 Processed 09/02/2023 8599205656 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-015-017/030188
(AKKAPALLI) 		0208033000NRG23170120234014057 17/01/2023 Kondamma 0208033WL0168680 Kondamma 00019 APGB0005086 405 405 Processed 09/02/2023 8599205629 Mrs KONDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23170120234014058 17/01/2023 Guravamma 0208033WL0168680 Guravamma 00019 APGB0005086 405 405 Processed 09/02/2023 8599205631 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23170120234014062 17/01/2023 suvarna 0208033WL0168680 suvarna 00019 APGB0005086 405 405 Processed 09/02/2023 8599205633 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23170120234014064 17/01/2023 rajamma 0208033WL0168680 rajamma 00019 APGB0005086 405 405 Processed 09/02/2023 8599205632 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Bestavaripeta AP-08-033-015-017/30605
(AKKAPALLI) 		0208033000NRG23170120234014065 17/01/2023 VEERANARAYANA METLA 0208033WL0168680 VEERANARAYANA METLA 00019 APGB0005086 405 405 Processed 09/02/2023 8599205686 METLA VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bestavaripeta AP-08-033-018-020/040006
(GALIJERUGULLA) 		0208033000NRG23170120234013491 17/01/2023 Mariya Rani 0208033WL0168604 Mariya Rani 00019 APGB0005086 277 277 Processed 09/02/2023 8599205654 MRS BINGI MARIYA RANI STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-018-020/040008
(GALIJERUGULLA) 		0208033000NRG23170120234013492 17/01/2023 Sunanda 0208033WL0168604 Sunanda 00019 APGB0005086 277 277 Processed 09/02/2023 8599205583 SUNANDA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-018-020/040010
(GALIJERUGULLA) 		0208033000NRG23170120234013493 17/01/2023 mahesh 0208033WL0168604 mahesh 00019 APGB0005086 138 138 Processed 09/02/2023 8599205655 MR PATTAPU MAHESH STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-018-020/040094
(GALIJERUGULLA) 		0208033000NRG23170120234013495 17/01/2023 Lakshamma 0208033WL0168604 Lakshamma 00019 APGB0005086 277 277 Processed 09/02/2023 8599205582 LAKSHAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23170120234013573 17/01/2023 LAKSHMI DEVI 0208033WL0168633 LAKSHMI DEVI 00019 APGB0005086 236 236 Processed 09/02/2023 8599205668 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23170120234013572 17/01/2023 NAGURAIAHGORLA 0208033WL0168633 NAGURAIAHGORLA 00019 APGB0005086 236 236 Processed 09/02/2023 8599205672 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-019-021/010251
(KONA PALLI) 		0208033000NRG23170120234013574 17/01/2023 Chinakondu Mangamma 0208033WL0168633 Chinakondu Mangamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205670 Mrs MANGAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23170120234013582 17/01/2023 tirumaladevi 0208033WL0168633 tirumaladevi 00019 APGB0005086 354 354 Processed 09/02/2023 8599205695 Mrs THIRUMALADEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23170120234013583 17/01/2023 Lingamma 0208033WL0168633 Lingamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205660 Mrs DORA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-019-021/030005
(KONA PALLI) 		0208033000NRG23170120234013586 17/01/2023 Thirupathamma 0208033WL0168633 Thirupathamma 00019 APGB0005086 236 236 Processed 09/02/2023 8599205700 Mrs THIRUPATHAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23170120234013587 17/01/2023 G Ramanaiah 0208033WL0168633 G Ramanaiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205696 Mr RAMANAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23170120234013588 17/01/2023 KUMARI GORLA 0208033WL0168633 KUMARI GORLA 00019 APGB0005086 354 354 Processed 09/02/2023 8599205691 Mrs KUMARI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-019-021/030007
(KONA PALLI) 		0208033000NRG23170120234013589 17/01/2023 Venkatamma 0208033WL0168633 Venkatamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205659 Mrs VENKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23170120234013590 17/01/2023 DORA THIRUMALAMM 0208033WL0168633 DORA THIRUMALAMM 00019 APGB0005086 236 236 Processed 09/02/2023 8599205657 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23170120234013591 17/01/2023 Dora Ravanaiah 0208033WL0168633 Dora Ravanaiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205694 Mr Dora Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23170120234013592 17/01/2023 Dora Venkatamma 0208033WL0168633 Dora Venkatamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205658 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-019-021/030016
(KONA PALLI) 		0208033000NRG23170120234013593 17/01/2023 Venkatamma 0208033WL0168633 Venkatamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205661 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23170120234013594 17/01/2023 Adhi Lakshmamma 0208033WL0168633 Adhi Lakshmamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205664 Mrs ADILAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23170120234013595 17/01/2023 Thirupathaiah 0208033WL0168633 Thirupathaiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205587 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23170120234013596 17/01/2023 Papaiah 0208033WL0168633 Papaiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205586 PAPAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23170120234013599 17/01/2023 Lakshimi Devi 0208033WL0168633 Lakshimi Devi 00019 APGB0005086 354 354 Processed 09/02/2023 8599205667 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23170120234013598 17/01/2023 Vengaiah 0208033WL0168633 Vengaiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205585 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23170120234013600 17/01/2023 Venkataiah 0208033WL0168633 Venkataiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205588 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23170120234013601 17/01/2023 Venkatamma 0208033WL0168633 Venkatamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205666 Mrs VENKATAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23170120234013603 17/01/2023 Narayanamma 0208033WL0168633 Narayanamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205663 Mrs NARAYANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-019-021/030034
(KONA PALLI) 		0208033000NRG23170120234013604 17/01/2023 RAMMAKKA 0208033WL0168633 RAMMAKKA 00019 APGB0005086 354 354 Processed 09/02/2023 8599205662 Mrs RAMMAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23170120234013605 17/01/2023 DORA VENKATAIAH 0208033WL0168633 DORA VENKATAIAH 00019 APGB0005086 354 354 Processed 09/02/2023 8599205692 Mr VENKATAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23170120234013606 17/01/2023 Eswaramma 0208033WL0168633 Eswaramma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205671 Mrs ESWARAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-019-021/030037
(KONA PALLI) 		0208033000NRG23170120234013608 17/01/2023 brahma alluraiah 0208033WL0168633 brahma alluraiah 00019 APGB0005086 354 354 Processed 09/02/2023 8599205699 Mr BRAMHA ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-019-021/030037
(KONA PALLI) 		0208033000NRG23170120234013607 17/01/2023 Rajeswari 0208033WL0168633 Rajeswari 00019 APGB0005086 354 354 Processed 09/02/2023 8599205669 Mrs RAJESWARAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23170120234013612 17/01/2023 brahmanaidu 0208033WL0168633 brahmanaidu 00019 APGB0005086 354 354 Processed 09/02/2023 8599205697 Mr BRAHMA NAYUDU CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23170120234013613 17/01/2023 tirumaladevi 0208033WL0168633 tirumaladevi 00019 APGB0005086 354 354 Processed 09/02/2023 8599205690 Mrs THIRUMALA DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-019-021/030047
(KONA PALLI) 		0208033000NRG23170120234013615 17/01/2023 kanthamma 0208033WL0168633 kanthamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205693 MRS DORA KANTHAMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-019-021/030047
(KONA PALLI) 		0208033000NRG23170120234013614 17/01/2023 venkateswarlu 0208033WL0168633 venkateswarlu 00019 APGB0005086 354 354 Processed 09/02/2023 8599205698 Mr VENKATESWARLU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-019-021/030049
(KONA PALLI) 		0208033000NRG23170120234013616 17/01/2023 alluramma 0208033WL0168633 alluramma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205689 Mrs ALURAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23170120234013618 17/01/2023 ravanamma 0208033WL0168633 ravanamma 00019 APGB0005086 354 354 Processed 09/02/2023 8599205665 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23170120234013617 17/01/2023 sreenu 0208033WL0168633 sreenu 00019 APGB0005086 354 354 Processed 09/02/2023 8599205704 Mr Dora Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23170120234014161 17/01/2023 PEDDAMALLU NARAYANA 0208033WL0168696 PEDDAMALLU NARAYANA 00019 APGB0005086 375 375 Processed 09/02/2023 8599205648 Mr VENKATA NARAYANA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-019-021/040002
(KONA PALLI) 		0208033000NRG23170120234014162 17/01/2023 THIRUMALAMMA NARU 0208033WL0168696 THIRUMALAMMA NARU 00019 APGB0005086 375 375 Processed 09/02/2023 8599205642 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-019-021/040007
(KONA PALLI) 		0208033000NRG23170120234014164 17/01/2023 AVULANARU YEDUKONDALU 0208033WL0168696 AVULANARU YEDUKONDALU 00019 APGB0005086 375 375 Processed 09/02/2023 8599205644 Mr AVULANARU YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-019-021/040009
(KONA PALLI) 		0208033000NRG23170120234014165 17/01/2023 Venkateswarlu 0208033WL0168696 Venkateswarlu 00019 APGB0005086 125 125 Processed 09/02/2023 8599205640 Mr VENKATESWRALU PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-019-021/040010
(KONA PALLI) 		0208033000NRG23170120234014166 17/01/2023 Thirupathaiah 0208033WL0168696 Thirupathaiah 00019 APGB0005086 375 375 Processed 09/02/2023 8599205639 Mr THIRUPATHAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-019-021/040024
(KONA PALLI) 		0208033000NRG23170120234014167 17/01/2023 CHINNA VENKATAMMA PEDDAMALLU 0208033WL0168696 CHINNA VENKATAMMA PEDDAMALLU 00019 APGB0005086 375 375 Processed 09/02/2023 8599205643 Mrs CHINNA VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23170120234014168 17/01/2023 CHINNA BRHMAIAH 0208033WL0168696 CHINNA BRHMAIAH 00019 APGB0005086 375 375 Processed 09/02/2023 8599205641 Mr CHINA BRAHMAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-019-021/040028
(KONA PALLI) 		0208033000NRG23170120234014169 17/01/2023 VIJAYAMMA 0208033WL0168696 VIJAYAMMA 00019 APGB0005086 375 375 Processed 09/02/2023 8599205688 Mrs Chinnakondu Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23170120234014170 17/01/2023 Edukondalu 0208033WL0168696 Edukondalu 00019 APGB0005086 375 375 Processed 09/02/2023 8599205646 Mr PEDDAMALLU EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-019-021/040030
(KONA PALLI) 		0208033000NRG23170120234014171 17/01/2023 venkata lakshmi 0208033WL0168696 venkata lakshmi 00019 APGB0005086 375 375 Processed 09/02/2023 8599205687 Mrs Peddamallu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-019-021/040031
(KONA PALLI) 		0208033000NRG23170120234014172 17/01/2023 Venkatamma 0208033WL0168696 Venkatamma 00019 APGB0005086 375 375 Processed 09/02/2023 8599205645 Mr NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23170120234014174 17/01/2023 thimmaiah 0208033WL0168696 thimmaiah 00019 APGB0005086 375 375 Processed 09/02/2023 8599205579 THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-019-021/040032
(KONA PALLI) 		0208033000NRG23170120234014175 17/01/2023 venkatamma 0208033WL0168696 venkatamma 00019 APGB0005086 375 375 Processed 09/02/2023 8599205647 Mrs VENKATAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-019-021/40034
(KONA PALLI) 		0208033000NRG23170120234014176 17/01/2023 VADDE SUBHASHINI 0208033WL0168696 VADDE SUBHASHINI 00019 APGB0005086 375 375 Processed 09/02/2023 8599205701 Mrs VADDE SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-019-021/40036
(KONA PALLI) 		0208033000NRG23170120234014178 17/01/2023 Rani kallu 0208033WL0168696 Rani kallu 00019 APGB0005086 375 375 Processed 09/02/2023 8599205703 Mrs Lakka Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-019-021/40038
(KONA PALLI) 		0208033000NRG23170120234014180 17/01/2023 Kallu Ademma 0208033WL0168696 Kallu Ademma 00019 APGB0005086 375 375 Processed 09/02/2023 8599205705 Mr ADEMMA DARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-019-021/40038
(KONA PALLI) 		0208033000NRG23170120234014179 17/01/2023 Kallu samson 0208033WL0168696 Kallu samson 00019 APGB0005086 375 375 Processed 09/02/2023 8599205684 Mr SAMSON KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-019-021/40040
(KONA PALLI) 		0208033000NRG23170120234014183 17/01/2023 SETTY MARIYAMMA 0208033WL0168696 SETTY MARIYAMMA 00019 APGB0005086 375 375 Processed 09/02/2023 8599205707 Mr MARIYAMMA SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-019-021/40041
(KONA PALLI) 		0208033000NRG23170120234014185 17/01/2023 D Alluramma 0208033WL0168696 D Alluramma 00019 APGB0005086 375 375 Processed 09/02/2023 8599205702 Mrs ALLURAMMA CHINNAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-019-021/40041
(KONA PALLI) 		0208033000NRG23170120234014184 17/01/2023 DORA VENKATESWARLU 0208033WL0168696 DORA VENKATESWARLU 00019 APGB0005086 375 375 Processed 09/02/2023 8599205706 Dora Venkateswarlu FINO PAYMENTS BANK LTD(608001)
SubTotal 23479 23479
73 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23170120234013580 17/01/2023 MAHA LAKSHMI Mandla 0208033WL0168633 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 354 354 Processed 09/02/2023 8599205628 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 354 354
74 Bestavaripeta AP-08-033-001-001/010107
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014516 17/01/2023 Balaiah 0208033WL0168770 Balaiah 00415 SBIN0001173 726 726 Processed 09/02/2023 8599205591 GOPIDEVIPALLE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014111 17/01/2023 Achamma 0208033WL0168687 Achamma 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205611 KODE ATCHAMMA STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014112 17/01/2023 Peddi Raju 0208033WL0168687 Peddi Raju 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205570 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
77 Bestavaripeta AP-08-033-001-001/010195
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014114 17/01/2023 Ramanamma 0208033WL0168687 Ramanamma 00415 SBIN0001173 160 160 Processed 09/02/2023 8599205618 MRS IRLA RAVANAMMA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-001-001/010231
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014115 17/01/2023 Pedda Pullaiah 0208033WL0168687 Pedda Pullaiah 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205597 MR SAMSANI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-001-001/010231
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014116 17/01/2023 Ramulamma 0208033WL0168687 Ramulamma 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205569 SAMSANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014118 17/01/2023 Thirupathaiah 0208033WL0168687 Thirupathaiah 00415 SBIN0001173 641 641 Processed 09/02/2023 8599205580 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014119 17/01/2023 Nagamani 0208033WL0168687 Nagamani 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205567 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-001-001/010352
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014517 17/01/2023 Eeswara Reddy 0208033WL0168770 Eeswara Reddy 00415 SBIN0001173 581 581 Processed 09/02/2023 8599205635 PULASANI ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bestavaripeta AP-08-033-001-001/010360
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014120 17/01/2023 Ranga Swami 0208033WL0168687 Ranga Swami 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205617 SAMSANI RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bestavaripeta AP-08-033-001-001/010394
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014521 17/01/2023 Anjamma 0208033WL0168770 Anjamma 00415 SBIN0001173 726 726 Processed 09/02/2023 8599205593 MS KANCHERIA ANJAMMA STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014124 17/01/2023 BALESWA REDDY 0208033WL0168687 BALESWA REDDY 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205572 CHAPA BALESWARA REDDY STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014123 17/01/2023 Nandamma 0208033WL0168687 Nandamma 00415 SBIN0001173 801 801 Processed 09/02/2023 8599205573 Mrs Chapa Nandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014126 17/01/2023 rajani 0208033WL0168687 rajani 00415 SBIN0001173 480 480 Processed 09/02/2023 8599205675 SAMBASANI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23170120234013895 17/01/2023 Suseelamma 0208033WL0168656 Suseelamma 00415 SBIN0001173 302 302 Processed 09/02/2023 8599205607 MRS BUDALA SUSEELAMMA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23170120234013907 17/01/2023 Baskara Rao 0208033WL0168656 Baskara Rao 00415 SBIN0001173 302 302 Processed 09/02/2023 8599205581 MRS BHATHULA BHASKAR STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23170120234014059 17/01/2023 Samba Siva Rao 0208033WL0168680 Samba Siva Rao 00415 SBIN0001173 405 405 Processed 09/02/2023 8599205576 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-019-021/40039
(KONA PALLI) 		0208033000NRG23170120234014182 17/01/2023 PERIKE MADHAVI 0208033WL0168696 PERIKE MADHAVI 00415 SBIN0001173 375 375 Processed 09/02/2023 8599205682 MISS MADHAVI GUDURI STATE BANK OF INDIA(508548)
SubTotal 11106 11106
92 Bestavaripeta AP-08-033-019-021/40043
(KONA PALLI) 		0208033000NRG23170120234014187 17/01/2023 PIKILI MADHURI 0208033WL0168696 PIKILI MADHURI 00415 SBIN0005878 375 375 Processed 09/02/2023 8599205678 MS PIKKILI MADHURI STATE BANK OF INDIA(508548)
SubTotal 375 375
93 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23170120234014051 17/01/2023 Subbamma 0208033WL0168680 Subbamma 00415 SBIN0009504 405 405 Processed 09/02/2023 8599205592 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23170120234014060 17/01/2023 ranga lakshmi 0208033WL0168680 ranga lakshmi 00415 SBIN0009504 405 405 Processed 09/02/2023 8599205590 MS KAPPA RANGA LAKSHMI STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23170120234014061 17/01/2023 Sithamma 0208033WL0168680 Sithamma 00415 SBIN0009504 405 405 Processed 09/02/2023 8599205594 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-018-020/040011
(GALIJERUGULLA) 		0208033000NRG23170120234013494 17/01/2023 Pullamma 0208033WL0168604 Pullamma 00415 SBIN0009504 277 277 Processed 09/02/2023 8599205609 MRS BINGI PULLAMMA STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23170120234013581 17/01/2023 Alluraiah 0208033WL0168633 Alluraiah 00415 SBIN0009504 354 354 Processed 09/02/2023 8599205589 DORA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23170120234013602 17/01/2023 Venkateswarlu 0208033WL0168633 Venkateswarlu 00415 SBIN0009504 354 354 Processed 09/02/2023 8599205612 MR DORA VENKATESWARLU STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-019-021/030041
(KONA PALLI) 		0208033000NRG23170120234013611 17/01/2023 RAMANAMMA 0208033WL0168633 RAMANAMMA 00415 SBIN0009504 354 354 Processed 09/02/2023 8599205613 MRS CHINNAKONDU RAMANAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-019-021/40042
(KONA PALLI) 		0208033000NRG23170120234014186 17/01/2023 GORLA MAHA LAKSHAMMA 0208033WL0168696 GORLA MAHA LAKSHAMMA 00415 SBIN0009504 375 375 Processed 09/02/2023 8599205622 MRS GORLA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-019-021/40044
(KONA PALLI) 		0208033000NRG23170120234014188 17/01/2023 GALIJERUGULLA RAVULU 0208033WL0168696 GALIJERUGULLA RAVULU 00415 SBIN0009504 375 375 Processed 09/02/2023 8599205621 GALIJERUGULLA RAVULU BANK OF BARODA(606985)
SubTotal 3304 3304
102 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014514 17/01/2023 BHUPANI RAMULAMMA 0208033WL0168770 BHUPANI RAMULAMMA 00415 SBIN0012921 581 581 Processed 09/02/2023 8599205636 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-001-001/010065
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014515 17/01/2023 Mahalakshmamma 0208033WL0168770 Mahalakshmamma 00415 SBIN0012921 726 726 Processed 09/02/2023 8599205625 MRS YELAM MALAKSHMAMMA STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-001-001/010195
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014113 17/01/2023 IRLA BALAKRISHNA 0208033WL0168687 IRLA BALAKRISHNA 00415 SBIN0012921 801 801 Processed 09/02/2023 8599205674 MR IRLA BALAKRISHNA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-001-001/010277
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014117 17/01/2023 Rajamma 0208033WL0168687 Rajamma 00415 SBIN0012921 641 641 Processed 09/02/2023 8599205596 MRS KODE BALA RAJAMMA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-001-001/010360
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014121 17/01/2023 pramila 0208033WL0168687 pramila 00415 SBIN0012921 160 160 Processed 09/02/2023 8599205673 SAMSANI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bestavaripeta AP-08-033-001-001/010388
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014519 17/01/2023 Padmavathi 0208033WL0168770 Padmavathi 00415 SBIN0012921 581 581 Processed 09/02/2023 8599205595 MRS MAGGI PADMAVATHI STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-001-001/010393
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014520 17/01/2023 Bala Masthan 0208033WL0168770 Bala Masthan 00415 SBIN0012921 726 726 Processed 09/02/2023 8599205624 MR SAMSANI BALAMASTAN STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-001-001/010396
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014522 17/01/2023 RAJINI GOPIDEVIPALLI 0208033WL0168770 RAJINI GOPIDEVIPALLI 00415 SBIN0012921 581 581 Processed 09/02/2023 8599205623 MISS RAJANI GOPIDEVIPALLI STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014122 17/01/2023 mallikarjuna 0208033WL0168687 mallikarjuna 00415 SBIN0012921 801 801 Processed 09/02/2023 8599205637 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-001-001/010465
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014524 17/01/2023 ankayya 0208033WL0168770 ankayya 00415 SBIN0012921 435 435 Processed 09/02/2023 8599205634 MR ANKAIAH ULAVA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-001-001/010481
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014127 17/01/2023 mahalakshmi 0208033WL0168687 mahalakshmi 00415 SBIN0012921 480 480 Processed 09/02/2023 8599205653 MRS ULUVA MAHA LAXMI STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-001-001/010492
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014525 17/01/2023 Dhigambraiah 0208033WL0168770 Dhigambraiah 00415 SBIN0012921 726 726 Processed 09/02/2023 8599205680 Mr DIGAMBARAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23170120234013894 17/01/2023 Prabhakar 0208033WL0168656 Prabhakar 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205608 MR PRABHAKAR BUDALA STATE BANK OF INDIA(508548)
115 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23170120234013896 17/01/2023 Daniyelu 0208033WL0168656 Daniyelu 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205602 MR KUVVARAPU DANIYELU STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23170120234013897 17/01/2023 Nagamma 0208033WL0168656 Nagamma 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205601 MRS NAGAMMA KUVVARAPU STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23170120234013898 17/01/2023 KUVVARAPU SUNDARA RAO 0208033WL0168656 KUVVARAPU SUNDARA RAO 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205600 MR KUVVARAPU SUNDARA RAO STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23170120234013901 17/01/2023 Janaki 0208033WL0168656 Janaki 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205615 JANAKAMMA BUDALA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23170120234013900 17/01/2023 Sreenivasulu 0208033WL0168656 Sreenivasulu 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205603 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23170120234013902 17/01/2023 Obulaiah 0208033WL0168656 Obulaiah 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205650 MR BATTULA OBULAIAH STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23170120234013905 17/01/2023 Chendra Sekar 0208033WL0168656 Chendra Sekar 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205605 MR KUVVARAPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23170120234013906 17/01/2023 Prameela 0208033WL0168656 Prameela 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205604 MRS PRAMILA KUVVARAPU STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-003-003/020393
(CHETTICHERLA) 		0208033000NRG23170120234013909 17/01/2023 ELISAMMA 0208033WL0168656 ELISAMMA 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205614 MRS ELEESAMMA EEDHA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23170120234013911 17/01/2023 RANI 0208033WL0168656 RANI 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205649 MRS BOODALA RANI STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23170120234013910 17/01/2023 SEKHAR 0208033WL0168656 SEKHAR 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205606 MR BUDALA SHEKAR STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23170120234013912 17/01/2023 vinay siva kumar 0208033WL0168656 vinay siva kumar 00415 SBIN0012921 302 302 Processed 09/02/2023 8599205679 MRS RANI BOODALA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23170120234013927 17/01/2023 Bhuvaneswari 0208033WL0168662 Bhuvaneswari 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8599205677 Mrs Yallala Bhuvaneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23170120234013928 17/01/2023 Polaiah 0208033WL0168662 Polaiah 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8599205619 YALLALA CHINNA POLAIAH BANK OF BARODA(606985)
129 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23170120234013925 17/01/2023 Narsamma 0208033WL0168660 Narsamma 00415 SBIN0012921 257 257 Processed 09/02/2023 8599205620 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23170120234013565 17/01/2023 Subbamma 0208033WL0168626 Subbamma 00415 SBIN0012921 514 514 Processed 09/02/2023 8599205610 Mrs KARNATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-018-020/040003
(GALIJERUGULLA) 		0208033000NRG23170120234013489 17/01/2023 Meramma 0208033WL0168604 Meramma 00415 SBIN0012921 277 277 Processed 09/02/2023 8599205584 Mrs MERAMMA SAGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-019-021/010294
(KONA PALLI) 		0208033000NRG23170120234013578 17/01/2023 Saraswathi 0208033WL0168633 Saraswathi 00415 SBIN0012921 354 354 Processed 09/02/2023 8599205577 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23170120234013579 17/01/2023 Ramakka 0208033WL0168633 Ramakka 00415 SBIN0012921 236 236 Processed 09/02/2023 8599205598 MRS MANDLA RAMAKKA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23170120234013584 17/01/2023 JANARDHAN 0208033WL0168633 JANARDHAN 00415 SBIN0012921 354 354 Processed 09/02/2023 8599205616 MR DORA JANARDHAN STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-019-021/040001
(KONA PALLI) 		0208033000NRG23170120234014160 17/01/2023 Yerra Thimmaiah 0208033WL0168696 Yerra Thimmaiah 00415 SBIN0012921 375 375 Processed 09/02/2023 8599205578 THIMMAIAH PEDDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-019-021/040004
(KONA PALLI) 		0208033000NRG23170120234014163 17/01/2023 BATHULA SRINIVASULU 0208033WL0168696 BATHULA SRINIVASULU 00415 SBIN0012921 375 375 Processed 09/02/2023 8599205599 Mr SUBBAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-019-021/40039
(KONA PALLI) 		0208033000NRG23170120234014181 17/01/2023 YESU RAJU 0208033WL0168696 YESU RAJU 00415 SBIN0012921 375 375 Processed 09/02/2023 8599205681 PERIKE YESURAJU BANK OF INDIA(508505)
SubTotal 16852 16852
138 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014109 17/01/2023 Thirapathaiah 0208033WL0168687 Thirapathaiah 00415 SBIN0021251 801 801 Processed 09/02/2023 8599205638 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bestavaripeta AP-08-033-001-001/010022
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014110 17/01/2023 Chennamma 0208033WL0168687 Chennamma 00415 SBIN0021251 801 801 Processed 09/02/2023 8599205683 MRS NALLABOTHULA CHENNAMMA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-001-001/010387
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014518 17/01/2023 Kasaiah 0208033WL0168770 Kasaiah 00415 SBIN0021251 726 726 Processed 09/02/2023 8599205626 JALAPATI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014523 17/01/2023 Thirumalaiah 0208033WL0168770 Thirumalaiah 00415 SBIN0021251 726 726 Processed 09/02/2023 8599205627 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3054 3054
142 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23170120234014125 17/01/2023 masatanaiah 0208033WL0168687 masatanaiah 00684 IPOS0000001 480 480 Processed 09/02/2023 8599205676 SEPOY SAMBASANI MASTHANAIAH STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23170120234013576 17/01/2023 Ramanamma 0208033WL0168633 Ramanamma 00691 IPOS0000001 354 354 Processed 09/02/2023 8599205565 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23170120234013575 17/01/2023 Thirupathaiah 0208033WL0168633 Thirupathaiah 00691 IPOS0000001 354 354 Processed 09/02/2023 8599205564 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-019-021/010260
(KONA PALLI) 		0208033000NRG23170120234013577 17/01/2023 Alluramma 0208033WL0168633 Alluramma 00691 IPOS0000001 354 354 Processed 09/02/2023 8599205563 Mrs ALLURAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23170120234013597 17/01/2023 Lakshimi Devi 0208033WL0168633 Lakshimi Devi 00691 IPOS0000001 354 354 Processed 09/02/2023 8599205566 Mrs LAKSHMI DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1896 1896
Total 63170 63170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170123APB_FTO_350970 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 2750
2 Bestavaripeta AP0208033_170123APB_FTO_350970 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 23479
3 Bestavaripeta AP0208033_170123APB_FTO_350970 Bank of Baroda BARB0VJBEST Bestavaripeta 354
4 Bestavaripeta AP0208033_170123APB_FTO_350970 STATE BANK OF INDIA SBIN0001173 CUMBUM 11106
5 Bestavaripeta AP0208033_170123APB_FTO_350970 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 375
6 Bestavaripeta AP0208033_170123APB_FTO_350970 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 3304
7 Bestavaripeta AP0208033_170123APB_FTO_350970 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 16852
8 Bestavaripeta AP0208033_170123APB_FTO_350970 STATE BANK OF INDIA SBIN0021251 CUMBUM 3054
9 Bestavaripeta AP0208033_170123APB_FTO_350970 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 480
10 Bestavaripeta AP0208033_170123APB_FTO_350970 India Post Payments Bank IPOS0000001 MARKAPUR 1416

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