Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:46:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_111222APB_FTO_313352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010030
(PUSALAPADU) 		0208033000NRG23111220223947111 11/12/2022 Vijaya Lakshimi 0208033WL0151034 Vijaya Lakshimi 00019 APGB0005052 367 367 Processed 08/02/2023 8598451174 Mrs VIJAYA LAKSHMI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23111220223947122 11/12/2022 Lakshmi Vara Prasad 0208033WL0151038 Lakshmi Vara Prasad 00019 APGB0005052 1080 1080 Processed 08/02/2023 8598451171 Mr VARA PRASAD LAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23111220223947130 11/12/2022 Sankar Reddy 0208033WL0151043 Sankar Reddy 00019 APGB0005052 450 450 Processed 08/02/2023 8598451162 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
4 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23111220223947121 11/12/2022 Narasimhulu 0208033WL0151037 Narasimhulu 00019 APGB0005052 1500 1500 Processed 08/02/2023 8598451165 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23111220223947138 11/12/2022 Chinna Venkata Reddy 0208033WL0151047 Chinna Venkata Reddy 00019 APGB0005052 1526 1526 Processed 08/02/2023 8598451260 BOREDDY VENKATA REDDY BANK OF BARODA(606985)
6 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23111220223947139 11/12/2022 Kasiratnamm 0208033WL0151047 Kasiratnamm 00019 APGB0005052 1017 1017 Processed 08/02/2023 8598451291 BOREDDY KASI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23111220223947116 11/12/2022 moulali 0208033WL0151034 moulali 00019 APGB0005052 1100 1100 Processed 08/02/2023 8598451307 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010057
(PUSALAPADU) 		0208033000NRG23111220223947190 11/12/2022 Subba Reddy 0208033WL0151076 Subba Reddy 00019 APGB0005052 1500 1500 Processed 08/02/2023 8598451167 MR SUBBA REDDY VUNDELA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23111220223947168 11/12/2022 JANGA PULLAMMA 0208033WL0151064 JANGA PULLAMMA 00019 APGB0005052 1125 1125 Processed 08/02/2023 8598451298 Mrs PULLAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23111220223947166 11/12/2022 Polamma 0208033WL0151063 Polamma 00019 APGB0005052 750 750 Processed 08/02/2023 8598451285 Mrs POLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23111220223947165 11/12/2022 Ramanaiah 0208033WL0151063 Ramanaiah 00019 APGB0005052 1500 1500 Processed 08/02/2023 8598451164 MR YARADESI RAVANAIAH STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23111220223947159 11/12/2022 Alluramma 0208033WL0151060 Alluramma 00019 APGB0005052 1170 1170 Processed 08/02/2023 8598451282 Mrs ALLURAMMA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23111220223947147 11/12/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0151052 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1482 1482 Processed 08/02/2023 8598451303 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23111220223947198 11/12/2022 Pedda Rosireddy 0208033WL0151079 Pedda Rosireddy 00019 APGB0005052 810 810 Processed 08/02/2023 8598451169 DWARAKACHARLA PEDDA ROSHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23111220223947197 11/12/2022 Sridevi 0208033WL0151079 Sridevi 00019 APGB0005052 810 810 Processed 08/02/2023 8598451281 Mrs SREDEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23111220223947176 11/12/2022 Chinna Avula Reddy 0208033WL0151068 Chinna Avula Reddy 00019 APGB0005052 1080 1080 Processed 08/02/2023 8598451166 Mr VUNDELA CHINNA AVULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23111220223947177 11/12/2022 UNDELA POLAMMA 0208033WL0151068 UNDELA POLAMMA 00019 APGB0005052 1080 1080 Processed 08/02/2023 8598451172 Mrs POLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23111220223947171 11/12/2022 Ananthamma 0208033WL0151066 Ananthamma 00019 APGB0005052 1260 1260 Processed 08/02/2023 8598451173 Mrs ANANTAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23111220223947172 11/12/2022 Rosireddy 0208033WL0151066 Rosireddy 00019 APGB0005052 1260 1260 Processed 08/02/2023 8598451296 YEKULA ROSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23111220223947162 11/12/2022 Ankireddy 0208033WL0151061 Ankireddy 00019 APGB0005052 1212 1212 Processed 08/02/2023 8598451170 MR ANKI REDDY DWARAKACHERLA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23111220223947161 11/12/2022 Rathnamma 0208033WL0151061 Rathnamma 00019 APGB0005052 1212 1212 Processed 08/02/2023 8598451283 Mrs RATNAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23111220223947193 11/12/2022 Bramhaiah 0208033WL0151078 Bramhaiah 00019 APGB0005052 720 720 Processed 08/02/2023 8598451161 Mr BRAHMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23111220223947182 11/12/2022 Lakshmi Devi 0208033WL0151071 Lakshmi Devi 00019 APGB0005052 720 720 Processed 08/02/2023 8598451270 Mrs LAKSHMI DEVI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23111220223947181 11/12/2022 Vinakamaiah 0208033WL0151071 Vinakamaiah 00019 APGB0005052 720 720 Processed 08/02/2023 8598451168 Mr VINAKAMAYA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23111220223947099 11/12/2022 MADDULA SRIDEVI 0208033WL0151033 MADDULA SRIDEVI 00019 APGB0005052 868 868 Processed 08/02/2023 8598451284 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23111220223947158 11/12/2022 Pedda Asanamma 0208033WL0151059 Pedda Asanamma 00019 APGB0005052 1005 1005 Processed 08/02/2023 8598451286 Mrs HASAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010506
(PUSALAPADU) 		0208033000NRG23111220223947101 11/12/2022 lokesh reddy 0208033WL0151033 lokesh reddy 00019 APGB0005052 868 868 Processed 08/02/2023 8598451309 Mr Karnati Lokesh Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23111220223947186 11/12/2022 lakshmi devi 0208033WL0151073 lakshmi devi 00019 APGB0005052 1035 1035 Processed 08/02/2023 8598451288 Mrs LAKSHMI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23111220223947169 11/12/2022 ramanareddy 0208033WL0151065 ramanareddy 00019 APGB0005052 1500 1500 Processed 08/02/2023 8598451163 MORTHALA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23111220223947146 11/12/2022 venkataratnamma 0208033WL0151051 venkataratnamma 00019 APGB0005052 1524 1524 Processed 08/02/2023 8598451310 MARTHALA VENKATA RATNAMMA BANK OF BARODA(606985)
31 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23111220223947143 11/12/2022 veeranjaneya reddy 0208033WL0151050 veeranjaneya reddy 00019 APGB0005052 1526 1526 Processed 08/02/2023 8598451299 MARTHALA VEERANJANEYA REDDY BANK OF BARODA(606985)
32 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23111220223947142 11/12/2022 RAJA REDDY UNDELA 0208033WL0151049 RAJA REDDY UNDELA 00019 APGB0005052 1526 1526 Processed 08/02/2023 8598451300 UNDELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23111220223947104 11/12/2022 chenna krishnaveni 0208033WL0151033 chenna krishnaveni 00019 APGB0005052 868 868 Processed 08/02/2023 8598451293 Mrs DUMPA CHENNA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23111220223947105 11/12/2022 Ramanareddy 0208033WL0151033 Ramanareddy 00019 APGB0005052 521 521 Processed 08/02/2023 8598451258 DUMPA RAMANA REDDY BANK OF BARODA(606985)
35 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23111220223947154 11/12/2022 GOPAL REDDY 0208033WL0151057 GOPAL REDDY 00019 APGB0005052 988 988 Processed 08/02/2023 8598451306 Mr GOPAL REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23111220223947155 11/12/2022 VENKATA LAKSHMI 0208033WL0151057 VENKATA LAKSHMI 00019 APGB0005052 988 988 Processed 08/02/2023 8598451287 Mrs VENKATA LAKSHMI MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23111220223947109 11/12/2022 Bala Eswara Reddy 0208033WL0151033 Bala Eswara Reddy 00019 APGB0005052 695 695 Processed 08/02/2023 8598451259 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
38 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23111220223947110 11/12/2022 nageswari 0208033WL0151033 nageswari 00019 APGB0005052 868 868 Processed 08/02/2023 8598451301 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23111220223947134 11/12/2022 CHINTHAMBOTLA RADHA 0208033WL0151045 CHINTHAMBOTLA RADHA 00019 APGB0005052 1526 1526 Processed 08/02/2023 8598451302 CHINTHABOTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41757 41757
40 Bestavaripeta AP-08-033-008-011/010003
(CHINA OBINENIPALLE) 		0208033000NRG23111220223947580 11/12/2022 Devasahayam 0208033WL0151167 Devasahayam 00019 APGB0005069 1542 1542 Processed 08/02/2023 8598451187 Mr DEVASAHAYAMU DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
41 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23111220223947654 11/12/2022 Lakshmi 0208033WL0151176 Lakshmi 00019 APGB0005086 998 998 Processed 08/02/2023 8598451177 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23111220223947598 11/12/2022 Polamma 0208033WL0151170 Polamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451183 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-015-017/030056
(AKKAPALLI) 		0208033000NRG23111220223947599 11/12/2022 Tirupataiah 0208033WL0151170 Tirupataiah 00019 APGB0005086 200 200 Processed 08/02/2023 8598451178 MR DUGGENABOYINA TIRUPATAIAH STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23111220223947600 11/12/2022 Narayana Reddy 0208033WL0151170 Narayana Reddy 00019 APGB0005086 998 998 Processed 08/02/2023 8598451175 Mr NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Bestavaripeta AP-08-033-015-017/030071
(AKKAPALLI) 		0208033000NRG23111220223947601 11/12/2022 Ramanamma 0208033WL0151170 Ramanamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451273 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23111220223947669 11/12/2022 Masthanamma 0208033WL0151177 Masthanamma 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451292 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-015-017/030121
(AKKAPALLI) 		0208033000NRG23111220223947602 11/12/2022 Adhi Lakshmi 0208033WL0151170 Adhi Lakshmi 00019 APGB0005086 998 998 Processed 08/02/2023 8598451269 MRS TELLAGORLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23111220223947604 11/12/2022 bhu lakshmi 0208033WL0151170 bhu lakshmi 00019 APGB0005086 998 998 Processed 08/02/2023 8598451275 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23111220223947605 11/12/2022 Rajamma 0208033WL0151170 Rajamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451176 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23111220223947670 11/12/2022 Ananthamma 0208033WL0151177 Ananthamma 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451179 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-015-017/030188
(AKKAPALLI) 		0208033000NRG23111220223947655 11/12/2022 Kondamma 0208033WL0151176 Kondamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451272 Mrs KONDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-015-017/030189
(AKKAPALLI) 		0208033000NRG23111220223947656 11/12/2022 Venkata Subbamma 0208033WL0151176 Venkata Subbamma 00019 APGB0005086 599 599 Processed 08/02/2023 8598451278 Mrs VENKATA SUBBAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23111220223947658 11/12/2022 Dhanalakshimi 0208033WL0151176 Dhanalakshimi 00019 APGB0005086 599 599 Processed 08/02/2023 8598451271 Mrs DHANALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23111220223947671 11/12/2022 Venkata Lakshmamma 0208033WL0151177 Venkata Lakshmamma 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451290 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23111220223947672 11/12/2022 Yallareddy 0208033WL0151177 Yallareddy 00019 APGB0005086 801 801 Processed 08/02/2023 8598451257 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23111220223947659 11/12/2022 Guravamma 0208033WL0151176 Guravamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451276 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23111220223947675 11/12/2022 ESWARAMMA 0208033WL0151177 ESWARAMMA 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451305 Mrs ESWARAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23111220223947674 11/12/2022 Narayanamma 0208033WL0151177 Narayanamma 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451280 Mrs NARAYANAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23111220223947607 11/12/2022 Chalama Reddy 0208033WL0151170 Chalama Reddy 00019 APGB0005086 998 998 Processed 08/02/2023 8598451185 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23111220223947606 11/12/2022 Venkata Lakshamma 0208033WL0151170 Venkata Lakshamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451186 MRS VENKATA LAKSHMI SHAGANI STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23111220223947610 11/12/2022 Sarada 0208033WL0151170 Sarada 00019 APGB0005086 998 998 Processed 08/02/2023 8598451181 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23111220223947676 11/12/2022 Lakshmi 0208033WL0151177 Lakshmi 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451274 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23111220223947611 11/12/2022 Vijayamma 0208033WL0151170 Vijayamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451182 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23111220223947612 11/12/2022 Bala Guravaiah 0208033WL0151170 Bala Guravaiah 00019 APGB0005086 998 998 Processed 08/02/2023 8598451297 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-015-017/030400
(AKKAPALLI) 		0208033000NRG23111220223947677 11/12/2022 Subbamma 0208033WL0151177 Subbamma 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451180 MRS JADA SUBBAMMA WO NELLURI STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23111220223947661 11/12/2022 estarurani 0208033WL0151176 estarurani 00019 APGB0005086 998 998 Processed 08/02/2023 8598451289 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23111220223947662 11/12/2022 balagurramma 0208033WL0151176 balagurramma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451256 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23111220223947678 11/12/2022 masumbi 0208033WL0151177 masumbi 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451294 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23111220223947664 11/12/2022 adilakshamma 0208033WL0151176 adilakshamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451295 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Bestavaripeta AP-08-033-015-017/030508
(AKKAPALLI) 		0208033000NRG23111220223947665 11/12/2022 ankalamma 0208033WL0151176 ankalamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451184 Mrs ANKALAMMA NARAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23111220223947681 11/12/2022 pullaiah 0208033WL0151177 pullaiah 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451311 MR MUNAGANURI PULLAIAH STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23111220223947682 11/12/2022 sathyavatrhi 0208033WL0151177 sathyavatrhi 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451279 Mrs SATHYAVATHI MUNNAGANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23111220223947666 11/12/2022 rajamma 0208033WL0151176 rajamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451277 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23111220223947683 11/12/2022 M Rajsewari 0208033WL0151177 M Rajsewari 00019 APGB0005086 1001 1001 Processed 08/02/2023 8598451308 METLA RAJESWARI BANK OF BARODA(606985)
75 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23111220223947614 11/12/2022 Bala nagamma 0208033WL0151170 Bala nagamma 00019 APGB0005086 998 998 Processed 08/02/2023 8598451304 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33170 33170
76 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23111220223947144 11/12/2022 chinna subbamma 0208033WL0151050 chinna subbamma 00045 BARB0VJBEST 1017 1017 Processed 08/02/2023 8598451268 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
SubTotal 1017 1017
77 Bestavaripeta AP-08-033-001-001/010015
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947567 11/12/2022 Chinna Guravaiah 0208033WL0151165 Chinna Guravaiah 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451157 CHINNA GURAVAIAH BHUPANI STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-001-001/010195
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947570 11/12/2022 Ramanamma 0208033WL0151165 Ramanamma 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451232 MRS IRLA RAVANAMMA STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-001-001/010269
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947573 11/12/2022 Lakshmi Devi 0208033WL0151165 Lakshmi Devi 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451251 MR RAMESH GADDALA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-001-001/010332
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947574 11/12/2022 Ramesh 0208033WL0151165 Ramesh 00415 SBIN0001173 719 719 Processed 08/02/2023 8598451252 MR RAMESH BABU NAGAM STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-001-001/010360
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947575 11/12/2022 Ranga Swami 0208033WL0151165 Ranga Swami 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451212 SAMSANI RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bestavaripeta AP-08-033-001-001/010394
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947541 11/12/2022 Anjamma 0208033WL0151152 Anjamma 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451237 MS KANCHERIA ANJAMMA STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-001-001/010408
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947545 11/12/2022 rajasekhar 0208033WL0151152 rajasekhar 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451238 MR K RAJA SHEKAR STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947578 11/12/2022 rajani 0208033WL0151165 rajani 00415 SBIN0001173 899 899 Processed 08/02/2023 8598451264 SAMBASANI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23111220223947103 11/12/2022 nadipi bala guruvareddy 0208033WL0151033 nadipi bala guruvareddy 00415 SBIN0001173 868 868 Processed 08/02/2023 8598451197 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Bestavaripeta AP-08-033-008-011/010351
(CHINA OBINENIPALLE) 		0208033000NRG23111220223947581 11/12/2022 RANJITH KUMAR REDDY 0208033WL0151168 RANJITH KUMAR REDDY 00415 SBIN0001173 1542 1542 Processed 08/02/2023 8598451205 MR RANJITH KUMAR REDDY SIDDAREDDY STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23111220223947608 11/12/2022 Samba Siva Rao 0208033WL0151170 Samba Siva Rao 00415 SBIN0001173 998 998 Processed 08/02/2023 8598451194 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
88 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23111220223947680 11/12/2022 GURUVAIAH 0208033WL0151177 GURUVAIAH 00415 SBIN0001173 1001 1001 Processed 08/02/2023 8598451243 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 11421 11421
89 Bestavaripeta AP-08-033-001-001/010397
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947544 11/12/2022 Ramu 0208033WL0151152 Ramu 00415 SBIN0005153 899 899 Processed 08/02/2023 8598451236 GOPIDEVIPALLE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 899 899
90 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23111220223947108 11/12/2022 Lakshmidevi 0208033WL0151033 Lakshmidevi 00415 SBIN0009504 868 868 Processed 08/02/2023 8598451188 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-010-015/010179
(PITIKAYAGULLA) 		0208033000NRG23111220223947582 11/12/2022 Pedda Anki Reddy 0208033WL0151169 Pedda Anki Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451206 MR NARRA PEDDA ANKIREDDY STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23111220223947583 11/12/2022 Venkateswarlu 0208033WL0151169 Venkateswarlu 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451245 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23111220223947584 11/12/2022 Chandra Kala 0208033WL0151169 Chandra Kala 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451253 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23111220223947585 11/12/2022 Singara Reddy 0208033WL0151169 Singara Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451158 MR SINGA REDDY NARRA STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23111220223947586 11/12/2022 ankamma 0208033WL0151169 ankamma 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451227 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-010-015/010417
(PITIKAYAGULLA) 		0208033000NRG23111220223947587 11/12/2022 Maddula Subba Reddy 0208033WL0151169 Maddula Subba Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451196 MR SUBBA REDDY MADDULA STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23111220223947588 11/12/2022 Srinivasareddy 0208033WL0151169 Srinivasareddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451192 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-010-015/010538
(PITIKAYAGULLA) 		0208033000NRG23111220223947589 11/12/2022 NARRA SWAMI RANGAMMA 0208033WL0151169 NARRA SWAMI RANGAMMA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451203 MRS SWAMI RANGAMMA NARRA STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-010-015/010544
(PITIKAYAGULLA) 		0208033000NRG23111220223947590 11/12/2022 Venkata Reddy 0208033WL0151169 Venkata Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451239 Mr VENKATA REDDY CHEGIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Bestavaripeta AP-08-033-010-015/010546
(PITIKAYAGULLA) 		0208033000NRG23111220223947591 11/12/2022 SURABOYINA MUGENNA 0208033WL0151169 SURABOYINA MUGENNA 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451220 MR SUREBOYINA MUGENNA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-010-015/010596
(PITIKAYAGULLA) 		0208033000NRG23111220223947592 11/12/2022 Venkateswara Reddy 0208033WL0151169 Venkateswara Reddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451254 MRS CHEGIREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23111220223947593 11/12/2022 BALLA RAMA CHANDRA REDDY 0208033WL0151169 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451223 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23111220223947594 11/12/2022 NARRA SRINIVASAREDDY 0208033WL0151169 NARRA SRINIVASAREDDY 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451202 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23111220223947595 11/12/2022 Anjaneyareddy 0208033WL0151169 Anjaneyareddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451193 MR BOREDDY ANJANEYAREDDY STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-010-015/010653
(PITIKAYAGULLA) 		0208033000NRG23111220223947596 11/12/2022 vasundhara boreddy 0208033WL0151169 vasundhara boreddy 00415 SBIN0009504 1206 1206 Processed 08/02/2023 8598451263 MRS BOREDDY VASUNDHARA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23111220223947597 11/12/2022 Subbamma 0208033WL0151170 Subbamma 00415 SBIN0009504 998 998 Processed 08/02/2023 8598451207 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23111220223947657 11/12/2022 Yallareddy 0208033WL0151176 Yallareddy 00415 SBIN0009504 599 599 Processed 08/02/2023 8598451224 MR CHILAKALA YALLA REDDY STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-015-017/030220
(AKKAPALLI) 		0208033000NRG23111220223947673 11/12/2022 Subbareddy 0208033WL0151177 Subbareddy 00415 SBIN0009504 1001 1001 Processed 08/02/2023 8598451209 Mr SUBBA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23111220223947609 11/12/2022 ranga lakshmi 0208033WL0151170 ranga lakshmi 00415 SBIN0009504 998 998 Processed 08/02/2023 8598451191 MS KAPPA RANGA LAKSHMI STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23111220223947660 11/12/2022 Obulamma 0208033WL0151176 Obulamma 00415 SBIN0009504 998 998 Processed 08/02/2023 8598451235 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23111220223947663 11/12/2022 kasamma 0208033WL0151176 kasamma 00415 SBIN0009504 998 998 Processed 08/02/2023 8598451210 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23111220223947679 11/12/2022 nadipi saidhaiah 0208033WL0151177 nadipi saidhaiah 00415 SBIN0009504 400 400 Processed 08/02/2023 8598451218 MR KOMMA NADIPI SAIDHAIAH STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23111220223947613 11/12/2022 Sithamma 0208033WL0151170 Sithamma 00415 SBIN0009504 998 998 Processed 08/02/2023 8598451219 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23111220223947668 11/12/2022 bhupal 0208033WL0151176 bhupal 00415 SBIN0009504 998 998 Processed 08/02/2023 8598451255 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
SubTotal 26946 26946
115 Bestavaripeta AP-08-033-001-001/010015
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947568 11/12/2022 Mangamma 0208033WL0151165 Mangamma 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451226 MRS VENGAMMA BHUPANI STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-001-001/010034
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947538 11/12/2022 BHUPANI RAMULAMMA 0208033WL0151152 BHUPANI RAMULAMMA 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451246 MS BHUPANI RAMULAMMA STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-001-001/010195
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947569 11/12/2022 IRLA BALAKRISHNA 0208033WL0151165 IRLA BALAKRISHNA 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451248 MR IRLA BALAKRISHNA STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947571 11/12/2022 Pandu Rangaswami 0208033WL0151165 Pandu Rangaswami 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451261 SAMSAMSANI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bestavaripeta AP-08-033-001-001/010269
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947572 11/12/2022 Ramesh 0208033WL0151165 Ramesh 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451249 MR GADUDULA RAMESH STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-001-001/010360
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947576 11/12/2022 pramila 0208033WL0151165 pramila 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451242 SAMSANI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bestavaripeta AP-08-033-001-001/010393
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947540 11/12/2022 Bala Masthan 0208033WL0151152 Bala Masthan 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451247 MR SAMSANI BALAMASTAN STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-001-001/010396
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947543 11/12/2022 RAJINI GOPIDEVIPALLI 0208033WL0151152 RAJINI GOPIDEVIPALLI 00415 SBIN0012921 899 899 Processed 08/02/2023 8598451241 MISS RAJANI GOPIDEVIPALLI STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23111220223947117 11/12/2022 Venkata Narayana 0208033WL0151035 Venkata Narayana 00415 SBIN0012921 1526 1526 Processed 08/02/2023 8598451201 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23111220223947118 11/12/2022 Venkata Subbamma 0208033WL0151035 Venkata Subbamma 00415 SBIN0012921 1526 1526 Processed 08/02/2023 8598451221 MRS VENAKTA SUBBAMMA THOTA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23111220223947127 11/12/2022 Nageswari 0208033WL0151041 Nageswari 00415 SBIN0012921 1500 1500 Processed 08/02/2023 8598451198 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Bestavaripeta AP-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23111220223947123 11/12/2022 Padmavathi 0208033WL0151038 Padmavathi 00415 SBIN0012921 720 720 Processed 08/02/2023 8598451200 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23111220223947112 11/12/2022 Moulali 0208033WL0151034 Moulali 00415 SBIN0012921 183 183 Processed 08/02/2023 8598451244 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23111220223947113 11/12/2022 Ravanamma Bhupani 0208033WL0151034 Ravanamma Bhupani 00415 SBIN0012921 1100 1100 Processed 08/02/2023 8598451215 MRS PALUVADI RAMANAMMA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23111220223947131 11/12/2022 Rama Subbamma 0208033WL0151043 Rama Subbamma 00415 SBIN0012921 450 450 Processed 08/02/2023 8598451211 MADDULA RAMASUBBAMMA CANARA BANK(508532)
130 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23111220223947125 11/12/2022 lakshmi narasimharao 0208033WL0151040 lakshmi narasimharao 00415 SBIN0012921 1530 1530 Processed 08/02/2023 8598451195 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
131 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23111220223947114 11/12/2022 ramulu 0208033WL0151034 ramulu 00415 SBIN0012921 550 550 Processed 08/02/2023 8598451250 MR RAMULU BHUPANI STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23111220223947132 11/12/2022 Chinna Subbareddy 0208033WL0151044 Chinna Subbareddy 00415 SBIN0012921 1260 1260 Processed 08/02/2023 8598451222 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23111220223947167 11/12/2022 Pothuraju 0208033WL0151064 Pothuraju 00415 SBIN0012921 1125 1125 Processed 08/02/2023 8598451228 MR JANGA POLU RAJU STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23111220223947160 11/12/2022 Avulaiah 0208033WL0151060 Avulaiah 00415 SBIN0012921 1170 1170 Processed 08/02/2023 8598451216 MR CHINNA AVULAIAH MANTRI STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23111220223947194 11/12/2022 Venkata Subbamma 0208033WL0151078 Venkata Subbamma 00415 SBIN0012921 720 720 Processed 08/02/2023 8598451240 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23111220223947157 11/12/2022 Pedda Nagoor 0208033WL0151059 Pedda Nagoor 00415 SBIN0012921 1507 1507 Processed 08/02/2023 8598451217 Mr PEDDA NAGOOR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-002-003/010506
(PUSALAPADU) 		0208033000NRG23111220223947100 11/12/2022 Venkata Lakshmamma 0208033WL0151033 Venkata Lakshmamma 00415 SBIN0012921 868 868 Processed 08/02/2023 8598451214 Mrs VENKATA NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23111220223947102 11/12/2022 Maha Lakshamma 0208033WL0151033 Maha Lakshamma 00415 SBIN0012921 868 868 Processed 08/02/2023 8598451189 MALLELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23111220223947185 11/12/2022 Mallela sreenivasa reddy 0208033WL0151073 Mallela sreenivasa reddy 00415 SBIN0012921 1035 1035 Processed 08/02/2023 8598451230 MR SRINIVASA REDDY MALLELA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23111220223947178 11/12/2022 anasuyama 0208033WL0151069 anasuyama 00415 SBIN0012921 1458 1458 Processed 08/02/2023 8598451229 Mrs ANASUYAMMA BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23111220223947179 11/12/2022 satish kuma r reddy 0208033WL0151069 satish kuma r reddy 00415 SBIN0012921 486 486 Processed 08/02/2023 8598451190 MR BOLLA SATHISH KUMAR REDDY STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23111220223947145 11/12/2022 chinna venkata subbareddy 0208033WL0151051 chinna venkata subbareddy 00415 SBIN0012921 1524 1524 Processed 08/02/2023 8598451204 MR MARTHALA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23111220223947150 11/12/2022 suseela 0208033WL0151054 suseela 00415 SBIN0012921 1482 1482 Processed 08/02/2023 8598451262 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
144 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23111220223947152 11/12/2022 dibba reddy 0208033WL0151056 dibba reddy 00415 SBIN0012921 988 988 Processed 08/02/2023 8598451208 MR DIBBAREDDY RACHAMALLA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-002-003/010922
(PUSALAPADU) 		0208033000NRG23111220223947107 11/12/2022 balaguravareddy 0208033WL0151033 balaguravareddy 00415 SBIN0012921 868 868 Processed 08/02/2023 8598451199 MORTHALA BALA GURUVA REDDY BANK OF BARODA(606985)
146 Bestavaripeta AP-08-033-002-003/010922
(PUSALAPADU) 		0208033000NRG23111220223947106 11/12/2022 nagalakshmi 0208033WL0151033 nagalakshmi 00415 SBIN0012921 868 868 Processed 08/02/2023 8598451234 MR MORTHALA NAGALAKSHMI STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23111220223947189 11/12/2022 Koteswara reddy 0208033WL0151075 Koteswara reddy 00415 SBIN0012921 1512 1512 Processed 08/02/2023 8598451231 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
148 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23111220223947135 11/12/2022 veera bhadrudu 0208033WL0151045 veera bhadrudu 00415 SBIN0012921 1526 1526 Processed 08/02/2023 8598451213 MR CHINTHA BOTLA VEERA BHADRUDU STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-005-005/010784
(BESTHAVARIPET) 		0208033000NRG23111220223947268 11/12/2022 chinnakka 0208033WL0151124 chinnakka 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598451225 MRS KURCHETI CHINNAKKA STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-005-005/011420
(BESTHAVARIPET) 		0208033000NRG23111220223947269 11/12/2022 NABIRASOOL 0208033WL0151125 NABIRASOOL 00415 SBIN0012921 1542 1542 Processed 08/02/2023 8598451233 MR DUDEKULA NAIB RASOOL STATE BANK OF INDIA(508548)
SubTotal 38626 38626
151 Bestavaripeta AP-08-033-001-001/010387
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947539 11/12/2022 Kasaiah 0208033WL0151152 Kasaiah 00415 SBIN0021251 899 899 Processed 08/02/2023 8598451266 JALAPATI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bestavaripeta AP-08-033-001-001/010395
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947542 11/12/2022 Chinna Polaiah 0208033WL0151152 Chinna Polaiah 00415 SBIN0021251 899 899 Processed 08/02/2023 8598451267 MR KODE CHINNA POLAIAH STATE BANK OF INDIA(508548)
SubTotal 1798 1798
153 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23111220223947128 11/12/2022 malleswaramma 0208033WL0151042 malleswaramma 00468 UBIN0815594 900 900 Processed 08/02/2023 8598451160 ONIPENTTA MALESWARAMMA UNION BANK OF INDIA(508500)
154 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23111220223947129 11/12/2022 Narayana reddy 0208033WL0151042 Narayana reddy 00468 UBIN0815594 900 900 Processed 08/02/2023 8598451159 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
155 Bestavaripeta AP-08-033-001-001/010471
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23111220223947577 11/12/2022 masatanaiah 0208033WL0151165 masatanaiah 00684 IPOS0000001 899 899 Processed 08/02/2023 8598451265 SEPOY SAMBASANI MASTHANAIAH STATE BANK OF INDIA(508548)
SubTotal 899 899
Total 159875 159875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_111222APB_FTO_313352 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 41757
2 Bestavaripeta AP0208033_111222APB_FTO_313352 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1542
3 Bestavaripeta AP0208033_111222APB_FTO_313352 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 33170
4 Bestavaripeta AP0208033_111222APB_FTO_313352 Bank of Baroda BARB0VJBEST Bestavaripeta 1017
5 Bestavaripeta AP0208033_111222APB_FTO_313352 STATE BANK OF INDIA SBIN0001173 CUMBUM 11421
6 Bestavaripeta AP0208033_111222APB_FTO_313352 STATE BANK OF INDIA SBIN0005153 AMEERPET 899
7 Bestavaripeta AP0208033_111222APB_FTO_313352 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 26946
8 Bestavaripeta AP0208033_111222APB_FTO_313352 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 38626
9 Bestavaripeta AP0208033_111222APB_FTO_313352 STATE BANK OF INDIA SBIN0021251 CUMBUM 1798
10 Bestavaripeta AP0208033_111222APB_FTO_313352 UNION BANK OF INDIA UBIN0815594 CUMBUM 1800
11 Bestavaripeta AP0208033_111222APB_FTO_313352 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 899

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