Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_210323APB_FTO_423668
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-08-033-001-001/010007
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681138 21/03/2023 Rami Reddi 0208033WL197143 Rami Reddi 00019 APGB0005069 681 681 Processed 01/04/2023 0409102718 Mr KAPPETA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681246 21/03/2023 Srinivasulu 0208033WL197143 Srinivasulu 00019 APGB0005069 511 511 Processed 01/04/2023 0409102716 Mr SRINIVASULU GRANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-001-001/010491
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681326 21/03/2023 KAMATHAM MOUNIKA URAF VAANI 0208033WL197143 KAMATHAM MOUNIKA URAF VAANI 00019 APGB0005069 681 681 Processed 01/04/2023 0409102719 Mrs Kamatham Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1873 1873
4 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23210320234672057 21/03/2023 Nagaiah 0208033WL196916 Nagaiah 00019 APGB0005086 188 188 Processed 01/04/2023 0409102709 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23210320234672062 21/03/2023 Thirupathamma 0208033WL196916 Thirupathamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102706 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23210320234672067 21/03/2023 Gangamma 0208033WL196916 Gangamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102713 Mrs MITIKALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23210320234672068 21/03/2023 Renukamma 0208033WL196916 Renukamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102705 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23210320234672069 21/03/2023 Chenchamma 0208033WL196916 Chenchamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102704 Mrs CHENCHAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23210320234672071 21/03/2023 saraswathi 0208033WL196916 saraswathi 00019 APGB0005086 188 188 Processed 01/04/2023 0409102715 Mrs SARASWATHI DAAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23210320234672074 21/03/2023 Eswaramma 0208033WL196916 Eswaramma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102641 ESWARAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23210320234672075 21/03/2023 Lakshmi 0208033WL196916 Lakshmi 00019 APGB0005086 188 188 Processed 01/04/2023 0409102707 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23210320234672076 21/03/2023 pichamma 0208033WL196916 pichamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102710 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23210320234672078 21/03/2023 Otu chinna rangamma 0208033WL196916 Otu chinna rangamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102714 Mrs RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23210320234672080 21/03/2023 masumbi 0208033WL196916 masumbi 00019 APGB0005086 188 188 Processed 01/04/2023 0409102712 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23210320234672082 21/03/2023 pullamma 0208033WL196916 pullamma 00019 APGB0005086 188 188 Processed 01/04/2023 0409102717 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23210320234672086 21/03/2023 balaraju 0208033WL196916 balaraju 00019 APGB0005086 188 188 Processed 01/04/2023 0409102711 Mr BALARAJU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23210320234672087 21/03/2023 suvarna 0208033WL196916 suvarna 00019 APGB0005086 188 188 Processed 01/04/2023 0409102708 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2632 2632
18 Bestavaripeta AP-08-033-001-001/010070
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681172 21/03/2023 SRI LAKSHMI 0208033WL197143 SRI LAKSHMI 00045 BARB0VJBEST 511 511 Processed 01/04/2023 0409102703 NAGAM SRI LAKSHMI BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-004-003/030577
(PANDILLAPALLI) 		0208033000NRG23210320234680937 21/03/2023 Thaticherla venkata kasirao 0208033WL197132 Thaticherla venkata kasirao 00045 BARB0VJBEST 170 170 Processed 01/04/2023 0409102702 THATICHERLA VENKATA KASI RAO BANK OF BARODA(606985)
20 Bestavaripeta AP-08-033-011-015/040301
(J.C.AGRAHARAM) 		0208033000NRG23210320234684242 21/03/2023 POKALA KUMARI 0208033WL197254 POKALA KUMARI 00045 BARB0VJBEST 1285 1285 Processed 01/04/2023 0409102701 POKALA KUMARI BANK OF BARODA(606985)
SubTotal 1966 1966
21 Bestavaripeta AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681325 21/03/2023 TIRUMALAMMA 0208033WL197143 TIRUMALAMMA 00415 SBIN0000873 681 681 Processed 01/04/2023 0409102610 JALAPATI THIRUMALAMMA UNION BANK OF INDIA(508500)
SubTotal 681 681
22 Bestavaripeta AP-08-033-001-001/010006
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681137 21/03/2023 Devi 0208033WL197143 Devi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102637 MRS NAALI DEVI STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-001-001/010024
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681146 21/03/2023 Venkatamma 0208033WL197143 Venkatamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102571 MR SAMSANI VENKATAMMA STATE BANK OF INDIA(508548)
24 Bestavaripeta AP-08-033-001-001/010029
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681148 21/03/2023 Salamma 0208033WL197143 Salamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102634 SALAMMA SALVA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-001-001/010032
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681150 21/03/2023 Chennamma 0208033WL197143 Chennamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102635 MRS CHENNAMMA BHUPANI STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-001-001/010040
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681151 21/03/2023 Rangamma 0208033WL197143 Rangamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102626 MS AVISENENI RANGAMMA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681153 21/03/2023 Venkateswarlu 0208033WL197143 Venkateswarlu 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102567 MR PASUPULATI VENKATESWARLU STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-001-001/010045
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681154 21/03/2023 Rangamma 0208033WL197143 Rangamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102645 MS PASUPULA RANGAMMA STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-001-001/010055
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681155 21/03/2023 Basavaiah 0208033WL197143 Basavaiah 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102586 PEDDI SETTY BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bestavaripeta AP-08-033-001-001/010060
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681158 21/03/2023 Adi Raju 0208033WL197143 Adi Raju 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102594 MR PUCHAKAYALA ADI RAJU STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-001-001/010060
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681159 21/03/2023 Vengamma 0208033WL197143 Vengamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102600 MRS VENGAMMA PUCHAKAYALA STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-001-001/010061
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681161 21/03/2023 Nageswaramma 0208033WL197143 Nageswaramma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102601 MRS SETLEM NAGESWARAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-001-001/010061
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681160 21/03/2023 Venkateswarlu 0208033WL197143 Venkateswarlu 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102638 MR SETLEM VENKATESWARLU STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-001-001/010062
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681163 21/03/2023 Rajamma 0208033WL197143 Rajamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102629 Mrs RAJAMMA NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Bestavaripeta AP-08-033-001-001/010069
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681165 21/03/2023 Koteswara Rao 0208033WL197143 Koteswara Rao 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102566 MR KOTESWARA RAO MUDIGOTI STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-001-001/010076
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681177 21/03/2023 Anjaneyulu 0208033WL197143 Anjaneyulu 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102595 Mr ANJANEYULU JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-001-001/010076
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681178 21/03/2023 Ramadivi 0208033WL197143 Ramadivi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102545 NAGENDRUDU JALAPATI STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-001-001/010079
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681181 21/03/2023 Rajaiah 0208033WL197143 Rajaiah 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102580 BANDLA MUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bestavaripeta AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681189 21/03/2023 Thirupathamma 0208033WL197143 Thirupathamma 00415 SBIN0001173 170 170 Processed 01/04/2023 0409102631 MRS SETLEM THIRUPATHAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681192 21/03/2023 Narayanamma 0208033WL197143 Narayanamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102562 Mrs NARAYANAMMA SETTIAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681195 21/03/2023 Nirmala 0208033WL197143 Nirmala 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102576 PASUPULETI NIRMALA BANK OF BARODA(606985)
42 Bestavaripeta AP-08-033-001-001/010109
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681197 21/03/2023 Ranga Reddy 0208033WL197143 Ranga Reddy 00415 SBIN0001173 170 170 Processed 01/04/2023 0409102560 MR RANGA REDDY SEELAM STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-001-001/010110
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681198 21/03/2023 Venkateswarlu 0208033WL197143 Venkateswarlu 00415 SBIN0001173 341 341 Processed 01/04/2023 0409102563 MR SETLEM VENKATESWARLU STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-001-001/010112
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681200 21/03/2023 Venkata Lakshmamma 0208033WL197143 Venkata Lakshmamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102636 KANCHARLA VENKATA NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681201 21/03/2023 Koteswaramma 0208033WL197143 Koteswaramma 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102587 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681205 21/03/2023 Thirupathaiah 0208033WL197143 Thirupathaiah 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102588 AASULA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bestavaripeta AP-08-033-001-001/010142
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681207 21/03/2023 Pullamma 0208033WL197143 Pullamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102592 MR PULLAMMA PIKKILI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-001-001/010147
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681209 21/03/2023 Balavenkatamma 0208033WL197143 Balavenkatamma 00415 SBIN0001173 341 341 Processed 01/04/2023 0409102596 MS DAYYALA VENKATAMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681210 21/03/2023 Subbamma 0208033WL197143 Subbamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102632 MRS SUBBAMMA BODICHERLA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-001-001/010174
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681213 21/03/2023 Venkata Lakshmamma 0208033WL197143 Venkata Lakshmamma 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102617 ALASANDALA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bestavaripeta AP-08-033-001-001/010181
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681215 21/03/2023 Rasulamma 0208033WL197143 Rasulamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102627 MRS NAGAM RASOOLAMMA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681216 21/03/2023 Bala Subbaiah 0208033WL197143 Bala Subbaiah 00415 SBIN0001173 170 170 Processed 01/04/2023 0409102579 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-001-001/010190
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681217 21/03/2023 Peddi Raju 0208033WL197143 Peddi Raju 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102643 PALLEBOINA PEDDI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
54 Bestavaripeta AP-08-033-001-001/010192
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681218 21/03/2023 Jaya Lakshmi 0208033WL197143 Jaya Lakshmi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102546 JALAPATI JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681222 21/03/2023 Devi 0208033WL197143 Devi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102630 MS PARSHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681226 21/03/2023 Lakshmi 0208033WL197143 Lakshmi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102623 PEDDISETTY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681224 21/03/2023 Pullaiah 0208033WL197143 Pullaiah 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102548 PEDDISETTY PULLAIAH STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681230 21/03/2023 Subbarao 0208033WL197143 Subbarao 00415 SBIN0001173 170 170 Processed 01/04/2023 0409102564 MR SETLEM SUBBARAO STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-001-001/010208
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681232 21/03/2023 Padmavathi 0208033WL197143 Padmavathi 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102625 MS GONGATI PADMAVATHI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-001-001/010231
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681237 21/03/2023 Pedda Pullaiah 0208033WL197143 Pedda Pullaiah 00415 SBIN0001173 170 170 Processed 01/04/2023 0409102608 MR SAMSANI PEDDA PULLAIAH STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-001-001/010236
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681240 21/03/2023 ramarao 0208033WL197143 ramarao 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102680 PEDDISETTY VENKATA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bestavaripeta AP-08-033-001-001/010247
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681244 21/03/2023 Venkata Lakshmi 0208033WL197143 Venkata Lakshmi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102648 KODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681247 21/03/2023 Nagamani 0208033WL197143 Nagamani 00415 SBIN0001173 341 341 Processed 01/04/2023 0409102646 MRS GRANDE NAGAMANI STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-001-001/010268
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681253 21/03/2023 Maha Lakshmamma 0208033WL197143 Maha Lakshmamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102551 PANDENA BOINA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681255 21/03/2023 Thirupathaiah 0208033WL197143 Thirupathaiah 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102574 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681257 21/03/2023 Nagamani 0208033WL197143 Nagamani 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102550 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-001-001/010299
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681258 21/03/2023 Laksmidevi 0208033WL197143 Laksmidevi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102569 PASUPULETI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bestavaripeta AP-08-033-001-001/010306
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681260 21/03/2023 Bagyamma 0208033WL197143 Bagyamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102624 MS NAGAM BHAGYAM STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681262 21/03/2023 PEDDISETTY V SUBBAIAH 0208033WL197143 PEDDISETTY V SUBBAIAH 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102549 PEDDISETTY V SUBBAIAH STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-001-001/010323
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681264 21/03/2023 Rama Subbamma 0208033WL197143 Rama Subbamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102628 MRS PEDDISHETTY RAMASUBBAMMA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-001-001/010326
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681265 21/03/2023 Alluramma 0208033WL197143 Alluramma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102547 RAMAIAH P V STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681267 21/03/2023 Nadipaiah 0208033WL197143 Nadipaiah 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102553 MR NADIPAIAH PEDDISETTY STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-001-001/010328
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681268 21/03/2023 Kiran Kumar 0208033WL197143 Kiran Kumar 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102667 MR ASULA VENKATA KIRANKUMAR STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-001-001/010330
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681269 21/03/2023 rajeswari 0208033WL197143 rajeswari 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102590 MR PARISANENI VENKATESWARLU STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681277 21/03/2023 lakshmi 0208033WL197143 lakshmi 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102699 MRS JALAPATHI LAKSHMI STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-001-001/010404
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681276 21/03/2023 venkataseshaiahnaidu 0208033WL197143 venkataseshaiahnaidu 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102700 JALAPATHI VENKATA SESHAIAH NAIDU BANK OF BARODA(606985)
77 Bestavaripeta AP-08-033-001-001/010428
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681286 21/03/2023 venkateswarlu 0208033WL197143 venkateswarlu 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102620 MR ULUVA VENKATESWARLU STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681293 21/03/2023 BALESWA REDDY 0208033WL197143 BALESWA REDDY 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102544 CHAPA BALESWARA REDDY STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-001-001/010432
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681291 21/03/2023 Nandamma 0208033WL197143 Nandamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102552 Mrs Chapa Nandamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-001-001/010445
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681297 21/03/2023 NAGAM GANGAMMA 0208033WL197143 NAGAM GANGAMMA 00415 SBIN0001173 511 511 Processed 01/04/2023 0409102565 MRS NAGAM GANGAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681301 21/03/2023 venkata satyanarayana 0208033WL197143 venkata satyanarayana 00415 SBIN0001173 341 341 Processed 01/04/2023 0409102573 MR DONTHA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-001-001/010450
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681304 21/03/2023 venkata sridhar babu 0208033WL197143 venkata sridhar babu 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102640 MR SETLEM VENKATA SRIDHAR BABU STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-001-001/010450
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681303 21/03/2023 venkata subbamma 0208033WL197143 venkata subbamma 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102589 MR SHETLAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-001-001/010462
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681315 21/03/2023 Saraswati 0208033WL197143 Saraswati 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102644 MRS SARASWATHI SETTLAM STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-001-001/010466
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681316 21/03/2023 Sampurna 0208033WL197143 Sampurna 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102572 SAMPURNA SEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bestavaripeta AP-08-033-001-001/010476
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681319 21/03/2023 GOPAL 0208033WL197143 GOPAL 00415 SBIN0001173 681 681 Processed 01/04/2023 0409102642 MR GOPAL NAGAM STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-011-015/040114
(J.C.AGRAHARAM) 		0208033000NRG23210320234679749 21/03/2023 Lingaiah 0208033WL197110 Lingaiah 00415 SBIN0001173 368 368 Processed 01/04/2023 0409102570 KATINENI LINGAIAH HDFC BANK LTD(607152)
SubTotal 38678 38678
88 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23210320234673108 21/03/2023 Edukondalu 0208033WL196947 Edukondalu 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0409102591 MR AVULA YEDUKONDALU STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-007-009/030044
(SALAKALAVEEDU) 		0208033000NRG23210320234673109 21/03/2023 Venkata Subbamma 0208033WL196947 Venkata Subbamma 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0409102605 MRS AVULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23210320234673110 21/03/2023 Gangaratnam 0208033WL196947 Gangaratnam 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0409102556 MRS GANGARATHNAM PEYYAVULA STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23210320234673113 21/03/2023 Narayanamma 0208033WL196947 Narayanamma 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0409102606 Mrs VENKATA NARAYANAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23210320234673117 21/03/2023 Swathi 0208033WL196947 Swathi 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0409102568 MRS TUPAKULA SAVITHRI STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-007-009/030211
(SALAKALAVEEDU) 		0208033000NRG23210320234673116 21/03/2023 Venkateswarlu 0208033WL196947 Venkateswarlu 00415 SBIN0009504 1000 1000 Processed 01/04/2023 0409102554 MR VENKATESWARLU TUPAKULA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23210320234679766 21/03/2023 Guraiah 0208033WL197110 Guraiah 00415 SBIN0009504 368 368 Processed 01/04/2023 0409102598 MR TELLAGORLA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-011-015/050079
(J.C.AGRAHARAM) 		0208033000NRG23210320234684181 21/03/2023 PARVATHI REDDEBOYINA 0208033WL197249 PARVATHI REDDEBOYINA 00415 SBIN0009504 1285 1285 Processed 01/04/2023 0409102577 MRS PARVATHI REDDEBOYINA STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-011-015/050128
(J.C.AGRAHARAM) 		0208033000NRG23210320234683674 21/03/2023 Lakshmi Devi 0208033WL197246 Lakshmi Devi 00415 SBIN0009504 642 642 Processed 01/04/2023 0409102602 MRS SARNEBOYINA LAKSHMI DEVI STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-011-015/050128
(J.C.AGRAHARAM) 		0208033000NRG23210320234683673 21/03/2023 Ramaiah 0208033WL197246 Ramaiah 00415 SBIN0009504 642 642 Processed 01/04/2023 0409102575 MR RAMAIAH SARNEBOYINA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-011-015/050146
(J.C.AGRAHARAM) 		0208033000NRG23210320234683597 21/03/2023 Maraiah 0208033WL197240 Maraiah 00415 SBIN0009504 642 642 Processed 01/04/2023 0409102555 MR POLEBOYENA MAREIAHA STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-011-015/050146
(J.C.AGRAHARAM) 		0208033000NRG23210320234683598 21/03/2023 Nagamma 0208033WL197240 Nagamma 00415 SBIN0009504 642 642 Processed 01/04/2023 0409102633 MRS POLEBOYENA NAGAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-011-015/050178
(J.C.AGRAHARAM) 		0208033000NRG23210320234683599 21/03/2023 Durgaiah 0208033WL197241 Durgaiah 00415 SBIN0009504 1285 1285 Processed 01/04/2023 0409102604 MR VALLALA DURGAIAH STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-011-015/050225
(J.C.AGRAHARAM) 		0208033000NRG23210320234684243 21/03/2023 Seshadri 0208033WL197255 Seshadri 00415 SBIN0009504 1285 1285 Processed 01/04/2023 0409102603 MR TIRUMALA SESHADRI STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-011-015/050312
(J.C.AGRAHARAM) 		0208033000NRG23210320234683660 21/03/2023 moulali vallala 0208033WL197244 moulali vallala 00415 SBIN0009504 1285 1285 Processed 01/04/2023 0409102681 MRS VALLALA MOULALI STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-011-015/050337
(J.C.AGRAHARAM) 		0208033000NRG23210320234684241 21/03/2023 Narasamma 0208033WL197253 Narasamma 00415 SBIN0009504 1285 1285 Processed 01/04/2023 0409102676 MRS MEDA BOINA NARASAMMA STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-011-015/050337
(J.C.AGRAHARAM) 		0208033000NRG23210320234684240 21/03/2023 Pedda venkateswrlu 0208033WL197253 Pedda venkateswrlu 00415 SBIN0009504 1285 1285 Processed 01/04/2023 0409102650 MR MEDA BOINA PEDDA VENKATESWERLU STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23210320234672056 21/03/2023 Yemelyamma 0208033WL196916 Yemelyamma 00415 SBIN0009504 188 188 Processed 01/04/2023 0409102581 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23210320234672063 21/03/2023 Venkata Reddy 0208033WL196916 Venkata Reddy 00415 SBIN0009504 188 188 Processed 01/04/2023 0409102578 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23210320234672070 21/03/2023 Srinuvasulu 0208033WL196916 Srinuvasulu 00415 SBIN0009504 188 188 Processed 01/04/2023 0409102639 MR DAGGUPATI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 17210 17210
108 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681140 21/03/2023 siva sankar 0208033WL197143 siva sankar 00415 SBIN0012921 341 341 Processed 01/04/2023 0409102664 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bestavaripeta AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681141 21/03/2023 Chinna Rajaiah 0208033WL197143 Chinna Rajaiah 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102665 MS BHUPANI CHINNARAJAIAH STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-001-001/010026
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681147 21/03/2023 Srinivasulu 0208033WL197143 Srinivasulu 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102611 MR ULAVA SRINIVASULU STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-001-001/010068
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681164 21/03/2023 Chinnammi 0208033WL197143 Chinnammi 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102614 NAGAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bestavaripeta AP-08-033-001-001/010069
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681168 21/03/2023 Anjani Devi 0208033WL197143 Anjani Devi 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102599 MRS MUDUGOTI ANJANA DEVI STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-001-001/010069
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681169 21/03/2023 siva 0208033WL197143 siva 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102673 MUDUGOTI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bestavaripeta AP-08-033-001-001/010071
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681175 21/03/2023 Lakshmidevi 0208033WL197143 Lakshmidevi 00415 SBIN0012921 341 341 Processed 01/04/2023 0409102660 DONTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bestavaripeta AP-08-033-001-001/010078
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681180 21/03/2023 Ramana 0208033WL197143 Ramana 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102659 MR ELAM RAMANA STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-001-001/010080
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681187 21/03/2023 Kasamma 0208033WL197143 Kasamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102658 MS PANDENABOYINA KASAMMA STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-001-001/010121
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681203 21/03/2023 Venkata Subbamma 0208033WL197143 Venkata Subbamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102662 MRS DONTHA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-001-001/010124
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681204 21/03/2023 Rajasekar 0208033WL197143 Rajasekar 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102666 MR PANDNABOYINA RAJASEKHAR STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681206 21/03/2023 Thirupathamma 0208033WL197143 Thirupathamma 00415 SBIN0012921 511 511 Processed 01/04/2023 0409102612 BUPANI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bestavaripeta AP-08-033-001-001/010174
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681211 21/03/2023 Nagaiah 0208033WL197143 Nagaiah 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102674 MR ALASANDALAPALLI NAGAIAH STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-001-001/010175
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681214 21/03/2023 Indiramma 0208033WL197143 Indiramma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102597 MRS INDIRAMMA MUDUGULLA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681220 21/03/2023 Ademma 0208033WL197143 Ademma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102622 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-001-001/010199
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681223 21/03/2023 Rangalakshmamma 0208033WL197143 Rangalakshmamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102616 NALLAPOTHULA RANGA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bestavaripeta AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681236 21/03/2023 Ramalakshmamma 0208033WL197143 Ramalakshmamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102679 MRS SETLEM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-001-001/010233
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681239 21/03/2023 lakshmudu 0208033WL197143 lakshmudu 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102661 MR KANCHERLA LAKSHMUDU STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-001-001/010260
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681249 21/03/2023 Avulakka 0208033WL197143 Avulakka 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102618 NAGAM AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bestavaripeta AP-08-033-001-001/010266
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681252 21/03/2023 Maha Lakshmamma 0208033WL197143 Maha Lakshmamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102675 MADDIRALA MALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bestavaripeta AP-08-033-001-001/010277
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681254 21/03/2023 Rajamma 0208033WL197143 Rajamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102607 MRS KODE BALA RAJAMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-001-001/010303
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681259 21/03/2023 Rangamma 0208033WL197143 Rangamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102655 MADUGULA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bestavaripeta AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681270 21/03/2023 ankamma 0208033WL197143 ankamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102670 MRS ERLA ANKAMMA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681272 21/03/2023 anantha lakshamma 0208033WL197143 anantha lakshamma 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102561 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681278 21/03/2023 mallikarjuna 0208033WL197143 mallikarjuna 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102669 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-001-001/010427
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681284 21/03/2023 mahalakshmi 0208033WL197143 mahalakshmi 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102677 MISS ULUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-001-001/010428
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681288 21/03/2023 krisna veni 0208033WL197143 krisna veni 00415 SBIN0012921 511 511 Processed 01/04/2023 0409102678 ULUVA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bestavaripeta AP-08-033-001-001/010444
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681294 21/03/2023 VEERA NARAYANAMMA 0208033WL197143 VEERA NARAYANAMMA 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102672 MRS PASUPULETI VEERANARAYANAMMA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-001-001/010445
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681296 21/03/2023 Kasaiah 0208033WL197143 Kasaiah 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102653 MR KASAIAH NAGAM STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-001-001/010454
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681307 21/03/2023 Peddi Raju 0208033WL197143 Peddi Raju 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102671 MR PANDANABOYINA PEDDIRAJU STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-001-001/010454
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681309 21/03/2023 ramadevi 0208033WL197143 ramadevi 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102649 MRS PANDANABOYINA RAMADEVI STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-001-001/010460
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681311 21/03/2023 Koteswara Rao 0208033WL197143 Koteswara Rao 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102652 MR KOTESWARAO MANDLA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-001-001/010460
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681313 21/03/2023 lakshmi 0208033WL197143 lakshmi 00415 SBIN0012921 681 681 Processed 01/04/2023 0409102651 MRS LAKSHMI MANDLA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-004-003/030014
(PANDILLAPALLI) 		0208033000NRG23210320234680876 21/03/2023 Salman 0208033WL197132 Salman 00415 SBIN0012921 341 341 Processed 01/04/2023 0409102609 Mrs THOTAKURI CHINNA PITCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-004-003/030186
(PANDILLAPALLI) 		0208033000NRG23210320234680888 21/03/2023 Narayana Reddy 0208033WL197132 Narayana Reddy 00415 SBIN0012921 170 170 Processed 01/04/2023 0409102615 Mr VENKATA NARAYANA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-004-003/030492
(PANDILLAPALLI) 		0208033000NRG23210320234680923 21/03/2023 kotayya 0208033WL197132 kotayya 00415 SBIN0012921 170 170 Processed 01/04/2023 0409102583 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-004-003/030540
(PANDILLAPALLI) 		0208033000NRG23210320234680933 21/03/2023 ANJALIDEVI 0208033WL197132 ANJALIDEVI 00415 SBIN0012921 170 170 Processed 01/04/2023 0409102613 Mrs Allagadda Anjalidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-004-003/030591
(PANDILLAPALLI) 		0208033000NRG23210320234680939 21/03/2023 rajeswararao 0208033WL197132 rajeswararao 00415 SBIN0012921 341 341 Processed 01/04/2023 0409102663 THOTAKURA RAJESWARA RAO BANK OF BARODA(606985)
146 Bestavaripeta AP-08-033-007-009/030136
(SALAKALAVEEDU) 		0208033000NRG23210320234673111 21/03/2023 venkata sravani 0208033WL196947 venkata sravani 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409102647 MS THUPAKULA VENKATA SRAVANI STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-007-009/030144
(SALAKALAVEEDU) 		0208033000NRG23210320234673112 21/03/2023 Ramana Reddy 0208033WL196947 Ramana Reddy 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409102585 Mr VENKATA RAMANA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23210320234673114 21/03/2023 Malliswara Reddy 0208033WL196947 Malliswara Reddy 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409102584 Mr MALLESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Bestavaripeta AP-08-033-007-009/030192
(SALAKALAVEEDU) 		0208033000NRG23210320234673115 21/03/2023 Salamma 0208033WL196947 Salamma 00415 SBIN0012921 1000 1000 Processed 01/04/2023 0409102657 Mrs SALAMMA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23210320234679746 21/03/2023 BANDLAMUDI VALARAJU 0208033WL197110 BANDLAMUDI VALARAJU 00415 SBIN0012921 368 368 Rejected 12/04/2023 0409102685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23210320234679744 21/03/2023 Papaiah 0208033WL197110 Papaiah 00415 SBIN0012921 368 368 Processed 01/04/2023 0409102593 Mr CHINNA PAPAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Bestavaripeta AP-08-033-011-015/040047
(J.C.AGRAHARAM) 		0208033000NRG23210320234679745 21/03/2023 Subbamma 0208033WL197110 Subbamma 00415 SBIN0012921 368 368 Processed 01/04/2023 0409102619 MRS BANDLAMUDI SUBBAMMA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23210320234679747 21/03/2023 Balaraju 0208033WL197110 Balaraju 00415 SBIN0012921 368 368 Processed 01/04/2023 0409102582 MR ANGIREKULA BALA RAJU STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-011-015/040064
(J.C.AGRAHARAM) 		0208033000NRG23210320234679748 21/03/2023 Kumari 0208033WL197110 Kumari 00415 SBIN0012921 368 368 Processed 01/04/2023 0409102654 MS ANGI REKULA KUMARI STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-011-015/040298
(J.C.AGRAHARAM) 		0208033000NRG23210320234679763 21/03/2023 bala guruvaiah 0208033WL197110 bala guruvaiah 00415 SBIN0012921 368 368 Processed 01/04/2023 0409102682 MR TELLA GORLA BALA GURUVAIAH STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-011-015/040325
(J.C.AGRAHARAM) 		0208033000NRG23210320234679767 21/03/2023 Bala Rajamma 0208033WL197110 Bala Rajamma 00415 SBIN0012921 368 368 Processed 01/04/2023 0409102656 MS TELLAGORLA BALARAJAMMA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-011-015/040327
(J.C.AGRAHARAM) 		0208033000NRG23210320234684180 21/03/2023 rajeswari 0208033WL197248 rajeswari 00415 SBIN0012921 1285 1285 Processed 01/04/2023 0409102668 MRS MEKALA RAJESWARI STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-011-015/50363
(J.C.AGRAHARAM) 		0208033000NRG23210320234684238 21/03/2023 THIRUMALA PEDD SESHAMMA 0208033WL197251 THIRUMALA PEDD SESHAMMA 00415 SBIN0012921 1285 1285 Processed 01/04/2023 0409102684 MISS THIRUMALA PEDDA SESHAMMA STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23210320234672077 21/03/2023 CHINNA RANGAIAH 0208033WL196916 CHINNA RANGAIAH 00415 SBIN0012921 188 188 Rejected 12/04/2023 0409102621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23210320234672090 21/03/2023 pitchaiah 0208033WL196916 pitchaiah 00415 SBIN0012921 188 188 Processed 01/04/2023 0409102683 PTICHAIAH M UNION BANK OF INDIA(508500)
SubTotal 32167 32167
161 Bestavaripeta AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681142 21/03/2023 Malleswari 0208033WL197143 Malleswari 00415 SBIN0021251 681 681 Processed 01/04/2023 0409102688 BHUPANI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bestavaripeta AP-08-033-001-001/010022
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681144 21/03/2023 Chennamma 0208033WL197143 Chennamma 00415 SBIN0021251 681 681 Processed 01/04/2023 0409102697 MRS NALLABOTHULA CHENNAMMA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-001-001/010055
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681156 21/03/2023 Pullamma 0208033WL197143 Pullamma 00415 SBIN0021251 511 511 Processed 01/04/2023 0409102694 MRS PEDDISETTY PULLAMMA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-001-001/010070
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681171 21/03/2023 Venkateswarlu 0208033WL197143 Venkateswarlu 00415 SBIN0021251 511 511 Processed 01/04/2023 0409102687 NAGAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bestavaripeta AP-08-033-001-001/010071
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681174 21/03/2023 Venkataiah 0208033WL197143 Venkataiah 00415 SBIN0021251 341 341 Processed 01/04/2023 0409102695 MR DONTA VENKATAIAH STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681188 21/03/2023 Narayana 0208033WL197143 Narayana 00415 SBIN0021251 170 170 Processed 01/04/2023 0409102686 MR SETLEM NARAYANA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681190 21/03/2023 Kotaiah 0208033WL197143 Kotaiah 00415 SBIN0021251 681 681 Processed 01/04/2023 0409102690 SETTLAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bestavaripeta AP-08-033-001-001/010110
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681199 21/03/2023 Lakshmi Devi 0208033WL197143 Lakshmi Devi 00415 SBIN0021251 341 341 Processed 01/04/2023 0409102692 MRS LAKSHMI DEVI SHETLEM STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681208 21/03/2023 Salamma 0208033WL197143 Salamma 00415 SBIN0021251 681 681 Processed 01/04/2023 0409102689 MRS MANDALA SALAMMA STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-001-001/010206
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681231 21/03/2023 Venkata Lakshamma 0208033WL197143 Venkata Lakshamma 00415 SBIN0021251 170 170 Processed 01/04/2023 0409102691 MRS VENKATA LAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681233 21/03/2023 Pitchaiah 0208033WL197143 Pitchaiah 00415 SBIN0021251 681 681 Processed 01/04/2023 0409102696 MR ULUVA PITCHAIAH STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-001-001/010327
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681266 21/03/2023 Varamma 0208033WL197143 Varamma 00415 SBIN0021251 681 681 Processed 01/04/2023 0409102698 MRS PEDDI SETTY VEERAMMA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681274 21/03/2023 Thirumalaiah 0208033WL197143 Thirumalaiah 00415 SBIN0021251 511 511 Processed 01/04/2023 0409102693 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6641 6641
174 Bestavaripeta AP-08-033-001-001/010266
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681250 21/03/2023 Bala Raju 0208033WL197143 Bala Raju 00468 UBIN0810380 681 681 Processed 01/04/2023 0409102543 BALARAJ MADDIRALA STATE BANK OF INDIA(508548)
SubTotal 681 681
175 Bestavaripeta AP-08-033-001-001/010079
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681183 21/03/2023 Naga Lakshmamma 0208033WL197143 Naga Lakshmamma 00468 UBIN0815594 681 681 Processed 01/04/2023 0409102558 BANDLA MUDI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
176 Bestavaripeta AP-08-033-001-001/010102
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681194 21/03/2023 Narayana 0208033WL197143 Narayana 00468 UBIN0815594 511 511 Processed 01/04/2023 0409102557 MR NARAYANA PASUPULETI STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-011-015/040327
(J.C.AGRAHARAM) 		0208033000NRG23210320234684179 21/03/2023 koteswara rao 0208033WL197248 koteswara rao 00468 UBIN0815594 1285 1285 Processed 01/04/2023 0409102559 MEKALA KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2477 2477
178 Bestavaripeta AP-08-033-001-001/010021
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681143 21/03/2023 Mandla Guravamma 0208033WL197143 Mandla Guravamma 00691 IPOS0000001 341 341 Processed 01/04/2023 0409102542 MANDLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23210320234681320 21/03/2023 LAKSHMI DEVI 0208033WL197143 LAKSHMI DEVI 00691 IPOS0000001 681 681 Processed 01/04/2023 0409102541 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1022 1022
Total 106028 106028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_210323APB_FTO_423668 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1873
2 Bestavaripeta AP0208033_210323APB_FTO_423668 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 2632
3 Bestavaripeta AP0208033_210323APB_FTO_423668 Bank of Baroda BARB0VJBEST Bestavaripeta 1966
4 Bestavaripeta AP0208033_210323APB_FTO_423668 STATE BANK OF INDIA SBIN0000873 MARKAPUR 681
5 Bestavaripeta AP0208033_210323APB_FTO_423668 STATE BANK OF INDIA SBIN0001173 CUMBUM 38678
6 Bestavaripeta AP0208033_210323APB_FTO_423668 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 17210
7 Bestavaripeta AP0208033_210323APB_FTO_423668 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 32167
8 Bestavaripeta AP0208033_210323APB_FTO_423668 STATE BANK OF INDIA SBIN0021251 CUMBUM 6641
9 Bestavaripeta AP0208033_210323APB_FTO_423668 UNION BANK OF INDIA UBIN0810380 GIDDALUR 681
10 Bestavaripeta AP0208033_210323APB_FTO_423668 UNION BANK OF INDIA UBIN0815594 CUMBUM 2477
11 Bestavaripeta AP0208033_210323APB_FTO_423668 India Post Payments Bank IPOS0000001 MARKAPUR 1022

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