Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_080223APB_FTO_376609
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-08-033-014-017/010046
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148927 08/02/2023 Savithri 0208033WL178379 Savithri 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431708 Mrs SAVITHRI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148928 08/02/2023 JYOTHI 0208033WL178379 JYOTHI 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431720 Mrs MANTHU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-014-017/010058
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148929 08/02/2023 Baleswari 0208033WL178379 Baleswari 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431701 Mrs BALESWARI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148930 08/02/2023 Yashodha 0208033WL178379 Yashodha 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431666 Mrs YASHODA DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-014-017/010065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148931 08/02/2023 Suram Polamma 0208033WL178379 Suram Polamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431646 POLAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-014-017/010078
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148932 08/02/2023 Narayana Reddy 0208033WL178379 Narayana Reddy 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431640 Mr NARAYANA REDDY KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Bestavaripeta AP-08-033-014-017/010083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148934 08/02/2023 Narayana Reddy 0208033WL178379 Narayana Reddy 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431654 MR SURAM NARAYANA REDDY STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-014-017/010107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148936 08/02/2023 Alluramma 0208033WL178379 Alluramma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431707 MRS ALLURAMMA TALLA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-014-017/010109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148938 08/02/2023 Ramakka 0208033WL178379 Ramakka 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431710 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-014-017/010117
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148939 08/02/2023 Ademma 0208033WL178379 Ademma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431649 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-014-017/010120
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148940 08/02/2023 Konda Reddy 0208033WL178379 Konda Reddy 00019 APGB0005086 803 803 Processed 14/02/2023 8774431651 MR THALLA KONDA REDDY STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-014-017/010133
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148941 08/02/2023 Subbamma 0208033WL178379 Subbamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431644 MRS SUBBAMMA MANTHU STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-014-017/010137
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148942 08/02/2023 Lingamma 0208033WL178379 Lingamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431650 PONAGANTI LINGAMMA BANK OF BARODA(606985)
14 Bestavaripeta AP-08-033-014-017/010148
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148943 08/02/2023 Lakshmi Reddy 0208033WL178379 Lakshmi Reddy 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431641 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-014-017/010151
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148944 08/02/2023 radha 0208033WL178379 radha 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431722 Mrs RADHA TURIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148945 08/02/2023 Venkatareddy 0208033WL178379 Venkatareddy 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431638 Mr VENKATAREDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Bestavaripeta AP-08-033-014-017/010175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148946 08/02/2023 Bakkaiah 0208033WL178379 Bakkaiah 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431668 Mr BAKKAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-014-017/010178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148947 08/02/2023 Ramanamma 0208033WL178379 Ramanamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431657 VENKATA RAVANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-014-017/010192
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148950 08/02/2023 Adhi Lakshmi 0208033WL178379 Adhi Lakshmi 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431670 Mrs ADILAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-014-017/010201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148953 08/02/2023 Ademma 0208033WL178379 Ademma 00019 APGB0005086 602 602 Processed 14/02/2023 8774431648 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-014-017/010216
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148955 08/02/2023 Yashodamma 0208033WL178379 Yashodamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431647 MRS NAREDLA YASHODAMMA STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148956 08/02/2023 Ankamma 0208033WL178379 Ankamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431679 Mrs ANKAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-014-017/010229
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148957 08/02/2023 Eswaramma 0208033WL178379 Eswaramma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431709 MRS KUMMARIPALLI ESWARAMMA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-014-017/010231
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148958 08/02/2023 Bala Ankamma 0208033WL178379 Bala Ankamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431721 Mrs BALA ANKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-014-017/010237
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148959 08/02/2023 SURAM SUBBAMMA 0208033WL178379 SURAM SUBBAMMA 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431692 MRS SUBBAMMA SURAM STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148961 08/02/2023 Ramasubbamma manthu 0208033WL178379 Ramasubbamma manthu 00019 APGB0005086 201 201 Processed 14/02/2023 8774431700 Mrs RAMA SUBBAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148960 08/02/2023 Venkata Reddy 0208033WL178379 Venkata Reddy 00019 APGB0005086 803 803 Processed 14/02/2023 8774431639 Mr VENKATAREDDY MANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-014-017/010240
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148962 08/02/2023 Ramanamma 0208033WL178379 Ramanamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431663 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148963 08/02/2023 Ramanamma 0208033WL178379 Ramanamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431660 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-014-017/010248
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148966 08/02/2023 Adi Lakshamma 0208033WL178379 Adi Lakshamma 00019 APGB0005086 201 201 Processed 14/02/2023 8774431667 MRS ADI LAKSHMAMMA RAVURI STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148967 08/02/2023 Tirupatamma 0208033WL178379 Tirupatamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431712 MRS BANDI THIRUPATAMMA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-014-017/010256
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148968 08/02/2023 Ramulamma 0208033WL178379 Ramulamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431655 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-014-017/010277
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148970 08/02/2023 Rama Lakshamma 0208033WL178379 Rama Lakshamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431656 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-014-017/010286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148972 08/02/2023 Bandi Venkata Subbamma 0208033WL178379 Bandi Venkata Subbamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431705 Mrs BANDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-014-017/010287
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148973 08/02/2023 Venkata Lakshmamma 0208033WL178379 Venkata Lakshmamma 00019 APGB0005086 201 201 Processed 14/02/2023 8774431662 VENKATA LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-014-017/010301
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148974 08/02/2023 Kondareddy 0208033WL178379 Kondareddy 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431717 MR KONDAREDDY NAREDLLA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-014-017/010301
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148975 08/02/2023 Sampurnamma 0208033WL178379 Sampurnamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431672 Mrs SAMPURNAMMA NAREDLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-014-017/010314
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148978 08/02/2023 chinnakelam balavardhan reddy 0208033WL178379 chinnakelam balavardhan reddy 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431719 MR CHINNAKELAM BALA VARDHAN REDDY STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-014-017/010314
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148977 08/02/2023 Lingaiah 0208033WL178379 Lingaiah 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431718 MR LINGAIAH CHINNAKELAM STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-014-017/010314
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148976 08/02/2023 Ramanamma 0208033WL178379 Ramanamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431696 Mrs RAMANAMMA CHINNAKELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-014-017/010336
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148980 08/02/2023 Sudhakar Reddy 0208033WL178379 Sudhakar Reddy 00019 APGB0005086 402 402 Processed 14/02/2023 8774431642 SUDHAKAR REDDY KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-014-017/010340
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148981 08/02/2023 venkatamma 0208033WL178379 venkatamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431643 MRS VENKATAMMA BANDI STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-014-017/010362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148983 08/02/2023 Lakshmi Devi 0208033WL178379 Lakshmi Devi 00019 APGB0005086 402 402 Processed 14/02/2023 8774431706 MRS LAKSHMI DEVI POREDDY STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-014-017/010376
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148984 08/02/2023 MAHESWARA REDDY 0208033WL178379 MAHESWARA REDDY 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431716 MR MANTHU MAHESWARAREDDY STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148985 08/02/2023 NAVANEETHA 0208033WL178379 NAVANEETHA 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431714 Mrs Suram Navaneetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148989 08/02/2023 RAMACHANDRAIAH 0208033WL178379 RAMACHANDRAIAH 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431665 Mr RAMA CHANDRAIAH RAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-014-017/010397
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148991 08/02/2023 nagamani 0208033WL178379 nagamani 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431671 Mrs NAGAMANI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148993 08/02/2023 pannuru venkata lakshamma 0208033WL178379 pannuru venkata lakshamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431698 Mrs VENKATA LAKSHAMMA PANNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 Bestavaripeta AP-08-033-014-017/020002
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148995 08/02/2023 Kalavati 0208033WL178379 Kalavati 00019 APGB0005086 602 602 Processed 14/02/2023 8774431693 Mrs KALAVATHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-014-017/020010
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148997 08/02/2023 Venkatamma 0208033WL178379 Venkatamma 00019 APGB0005086 201 201 Processed 14/02/2023 8774431703 Mrs VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-014-017/020026
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149000 08/02/2023 Sarojanamma 0208033WL178379 Sarojanamma 00019 APGB0005086 402 402 Processed 14/02/2023 8774431711 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-014-017/020029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149002 08/02/2023 Mariyamma 0208033WL178379 Mariyamma 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431704 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-014-017/020029
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149001 08/02/2023 Mariyamma 0208033WL178379 Mariyamma 00019 APGB0005086 201 201 Processed 14/02/2023 8774431723 VINUKONDA MARIYAMMA CANARA BANK(508532)
54 Bestavaripeta AP-08-033-014-017/020031
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149003 08/02/2023 Sunanda Kumari 0208033WL178379 Sunanda Kumari 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431680 NAGAIAH VINUKONDA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149006 08/02/2023 Suneetha 0208033WL178379 Suneetha 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431695 MRS SUNITHA KATTI STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149005 08/02/2023 Venkataiah 0208033WL178379 Venkataiah 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431713 Mr KATHI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-014-017/020191
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149009 08/02/2023 Sugunamma 0208033WL178379 Sugunamma 00019 APGB0005086 602 602 Processed 14/02/2023 8774431681 Mrs SUGUNAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-014-017/020258
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149011 08/02/2023 YASAIAH VINUKONDA 0208033WL178379 YASAIAH VINUKONDA 00019 APGB0005086 1004 1004 Processed 14/02/2023 8774431715 Mr YASAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50803 50803
59 Bestavaripeta AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148926 08/02/2023 Chinna Rajaiah 0208033WL178379 Chinna Rajaiah 00415 SBIN0009504 803 803 Processed 14/02/2023 8774431674 Mr CHINNA RAJAIAH DUGGINABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Bestavaripeta AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148933 08/02/2023 ramanamma 0208033WL178379 ramanamma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431677 Mrs RAMANAMMA KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Bestavaripeta AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148935 08/02/2023 Thirupathamma 0208033WL178379 Thirupathamma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431673 Mrs THIRUPATAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Bestavaripeta AP-08-033-014-017/010108
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148937 08/02/2023 Bakkamma 0208033WL178379 Bakkamma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431675 MRS BAKKAMMA BANDI STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-014-017/010182
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148948 08/02/2023 Balireddy 0208033WL178379 Balireddy 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431636 MR BALAIAH BANDI STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-014-017/010195
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148951 08/02/2023 Bhimareddy Kelam 0208033WL178379 Bhimareddy Kelam 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431683 MR BHIMA REDDY KELAM STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-014-017/010195
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148952 08/02/2023 Savithri 0208033WL178379 Savithri 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431661 Mrs KELAM SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-014-017/010242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148964 08/02/2023 Subbamma 0208033WL178379 Subbamma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431676 MRS SUBBAMMA DUKKI STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-014-017/010247
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148965 08/02/2023 Baleswari 0208033WL178379 Baleswari 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431678 MRS PERNAMITTA BALESWARI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-014-017/010261
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148969 08/02/2023 Sheshamma 0208033WL178379 Sheshamma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431637 MRS SESHAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-014-017/010285
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148971 08/02/2023 Sujatha 0208033WL178379 Sujatha 00415 SBIN0009504 803 803 Processed 14/02/2023 8774431652 MRS SUJATHA SURAM STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148979 08/02/2023 Kaseeswaramma 0208033WL178379 Kaseeswaramma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431653 Mrs YATAGIRI KASIEEWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-014-017/010342
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148982 08/02/2023 sridevi 0208033WL178379 sridevi 00415 SBIN0009504 402 402 Processed 14/02/2023 8774431682 MRS BANDI SRI DEVI STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-014-017/010385
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148986 08/02/2023 VENKATAMMA 0208033WL178379 VENKATAMMA 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431684 MR VENKATAMMA KELAM STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-014-017/010389
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148988 08/02/2023 KASI LAKSHMI 0208033WL178379 KASI LAKSHMI 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431688 Mrs KASI LAKSHMI BANDI INDIAN BANK(607105)
74 Bestavaripeta AP-08-033-014-017/010389
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148987 08/02/2023 VENKATA REDDY 0208033WL178379 VENKATA REDDY 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431690 BANDI VENKATA REDDY UNION BANK OF INDIA(508500)
75 Bestavaripeta AP-08-033-014-017/010393
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148990 08/02/2023 seshamma 0208033WL178379 seshamma 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431685 Mrs SHASAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148992 08/02/2023 pannuri venkata reddy 0208033WL178379 pannuri venkata reddy 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431697 MR PANNURU VENKATA REDDY STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-014-017/010419
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148994 08/02/2023 Anki Reddy 0208033WL178379 Anki Reddy 00415 SBIN0009504 803 803 Processed 14/02/2023 8774431645 BANDI ANKIREDDY BANK OF BARODA(606985)
78 Bestavaripeta AP-08-033-014-017/020009
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148996 08/02/2023 Samadanam 0208033WL178379 Samadanam 00415 SBIN0009504 602 602 Processed 14/02/2023 8774431689 MR SANADANAM VINUKONDA STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-014-017/020014
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148998 08/02/2023 Babu 0208033WL178379 Babu 00415 SBIN0009504 402 402 Processed 14/02/2023 8774431686 MR BABU VINUKONDA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-014-017/020016
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148999 08/02/2023 Devaiah 0208033WL178379 Devaiah 00415 SBIN0009504 402 402 Processed 14/02/2023 8774431658 MR KORRAPATI DEVAIAH STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-014-017/020031
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149004 08/02/2023 NARESH KUMAR 0208033WL178379 NARESH KUMAR 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431691 MR NARESH KUMAR VINUKONDA STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-014-017/020040
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149007 08/02/2023 Manjula 0208033WL178379 Manjula 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431659 Mrs VINUKONDA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-014-017/020239
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149010 08/02/2023 Nagamaiah 0208033WL178379 Nagamaiah 00415 SBIN0009504 803 803 Processed 14/02/2023 8774431702 Mr VINUKONDA NAGAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-014-017/020328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149012 08/02/2023 KONDALA RAO 0208033WL178379 KONDALA RAO 00415 SBIN0009504 1004 1004 Processed 14/02/2023 8774431687 VINUKONDA KONDALA RAO S O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 23092 23092
85 Bestavaripeta AP-08-033-014-017/010186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148949 08/02/2023 Sasikala 0208033WL178379 Sasikala 00415 SBIN0012921 1004 1004 Processed 14/02/2023 8774431669 MRS SHASIKALA ANNAPUREDDY STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234148954 08/02/2023 Ramanamma 0208033WL178379 Ramanamma 00415 SBIN0012921 1004 1004 Processed 14/02/2023 8774431694 Mrs RAMANAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149013 08/02/2023 Pannuru pichiredddy 0208033WL178379 Pannuru pichiredddy 00415 SBIN0012921 1004 1004 Processed 14/02/2023 8774431664 MR PANNURU PITCHI REDDY STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149014 08/02/2023 Kelam Chennakesava Reddy 0208033WL178379 Kelam Chennakesava Reddy 00415 SBIN0012921 1004 1004 Processed 14/02/2023 8774431699 MR KELAM CHENNAKESAVA REDDY STATE BANK OF INDIA(508548)
SubTotal 4016 4016
89 Bestavaripeta AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU) 		0208033000NRG23080220234149008 08/02/2023 VENUKONDA ISRAEL 0208033WL178379 VENUKONDA ISRAEL 00691 IPOS0000001 602 602 Rejected 14/02/2023 8774431635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 602 602
Total 78513 78513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_080223APB_FTO_376609 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 50803
2 Bestavaripeta AP0208033_080223APB_FTO_376609 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 23092
3 Bestavaripeta AP0208033_080223APB_FTO_376609 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 4016
4 Bestavaripeta AP0208033_080223APB_FTO_376609 India Post Payments Bank IPOS0000001 MARKAPUR 602

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