Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_020223APB_FTO_371839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23020220234092549 02/02/2023 Nagamani 0208033WL175949 Nagamani 00019 APGB0005052 1242 1242 Processed 13/02/2023 8717209079 Mrs NAGAMANI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23020220234092554 02/02/2023 BATHULA BHULAKSMAMMA 0208033WL175949 BATHULA BHULAKSMAMMA 00019 APGB0005052 1242 1242 Processed 13/02/2023 8717209055 Mrs BHULAKSHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23020220234092562 02/02/2023 Ravanamma 0208033WL175949 Ravanamma 00019 APGB0005052 207 207 Processed 13/02/2023 8717209048 MRS RAVANAMMA BATHULA STATE BANK OF INDIA(508548)
4 Bestavaripeta AP-08-033-003-003/020384
(CHETTICHERLA) 		0208033000NRG23020220234092564 02/02/2023 BHUDALA BABU 0208033WL175949 BHUDALA BABU 00019 APGB0005052 207 207 Processed 13/02/2023 8717209080 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020403
(CHETTICHERLA) 		0208033000NRG23020220234092567 02/02/2023 RAMA DEVI 0208033WL175949 RAMA DEVI 00019 APGB0005052 1242 1242 Processed 13/02/2023 8717208950 MRS NAALI RAMADEVI STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-003-003/020511
(CHETTICHERLA) 		0208033000NRG23020220234092573 02/02/2023 EEDA PRAMOD KUMAR 0208033WL175949 EEDA PRAMOD KUMAR 00019 APGB0005052 1035 1035 Processed 13/02/2023 8717208952 EEDA P KUMAR INDUSIND BANK(607189)
7 Bestavaripeta AP-08-033-003-003/20534
(CHETTICHERLA) 		0208033000NRG23020220234092400 02/02/2023 Avulamanda Venkatamma 0208033WL175940 Avulamanda Venkatamma 00019 APGB0005052 1542 1542 Processed 13/02/2023 8717208951 Mrs VENKATAMMA AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 6717 6717
8 Bestavaripeta AP-08-033-014-017/010052
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091699 02/02/2023 JYOTHI 0208033WL175871 JYOTHI 00019 APGB0005086 728 728 Processed 13/02/2023 8717208947 Mrs MANTHU JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-014-017/010058
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091700 02/02/2023 Baleswari 0208033WL175871 Baleswari 00019 APGB0005086 728 728 Processed 13/02/2023 8717209050 Mrs BALESWARI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091701 02/02/2023 Yashodha 0208033WL175871 Yashodha 00019 APGB0005086 546 546 Processed 13/02/2023 8717209049 Mrs YASHODA DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-014-017/010065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091702 02/02/2023 Suram Polamma 0208033WL175871 Suram Polamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717209070 POLAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-014-017/010078
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091703 02/02/2023 Narayana Reddy 0208033WL175871 Narayana Reddy 00019 APGB0005086 728 728 Processed 13/02/2023 8717209076 Mr NARAYANA REDDY KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Bestavaripeta AP-08-033-014-017/010103
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091705 02/02/2023 Ramakka Ponnaganti 0208033WL175871 Ramakka Ponnaganti 00019 APGB0005086 182 182 Processed 13/02/2023 8717209051 MRS PONNAGANTI RAMAKKA STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-014-017/010107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091706 02/02/2023 Alluramma 0208033WL175871 Alluramma 00019 APGB0005086 364 364 Processed 13/02/2023 8717208942 MRS ALLURAMMA TALLA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-014-017/010109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091708 02/02/2023 Ramakka 0208033WL175871 Ramakka 00019 APGB0005086 728 728 Processed 13/02/2023 8717208940 Mrs RAMAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-014-017/010113
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091709 02/02/2023 Pedda Nagamma 0208033WL175871 Pedda Nagamma 00019 APGB0005086 546 546 Processed 13/02/2023 8717209047 Mrs PEDANAGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-014-017/010117
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091710 02/02/2023 Ademma 0208033WL175871 Ademma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208975 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-014-017/010133
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091711 02/02/2023 Subbamma 0208033WL175871 Subbamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208963 MRS SUBBAMMA MANTHU STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-014-017/010137
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091712 02/02/2023 Lingamma 0208033WL175871 Lingamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208986 PONAGANTI LINGAMMA BANK OF BARODA(606985)
20 Bestavaripeta AP-08-033-014-017/010148
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091713 02/02/2023 Lakshmi Reddy 0208033WL175871 Lakshmi Reddy 00019 APGB0005086 546 546 Processed 13/02/2023 8717208960 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-014-017/010151
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091714 02/02/2023 radha 0208033WL175871 radha 00019 APGB0005086 728 728 Processed 13/02/2023 8717208949 Mrs RADHA TURIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091715 02/02/2023 Venkatareddy 0208033WL175871 Venkatareddy 00019 APGB0005086 728 728 Processed 13/02/2023 8717209078 Mr VENKATAREDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Bestavaripeta AP-08-033-014-017/010175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091716 02/02/2023 Bakkaiah 0208033WL175871 Bakkaiah 00019 APGB0005086 364 364 Processed 13/02/2023 8717209087 Mr BAKKAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-014-017/010192
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091718 02/02/2023 Adhi Lakshmi 0208033WL175871 Adhi Lakshmi 00019 APGB0005086 728 728 Processed 13/02/2023 8717209040 Mrs ADILAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-014-017/010193
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091719 02/02/2023 Gona Chenna Kesavuvu 0208033WL175871 Gona Chenna Kesavuvu 00019 APGB0005086 546 546 Processed 13/02/2023 8717208974 CHENNA KESAVULU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-014-017/010201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091720 02/02/2023 Ademma 0208033WL175871 Ademma 00019 APGB0005086 182 182 Processed 13/02/2023 8717208964 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-014-017/010205
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091721 02/02/2023 Nagamma 0208033WL175871 Nagamma 00019 APGB0005086 182 182 Processed 13/02/2023 8717209084 MRS BANDI NAGAMMA STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-014-017/010216
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091723 02/02/2023 Yashodamma 0208033WL175871 Yashodamma 00019 APGB0005086 364 364 Processed 13/02/2023 8717208987 MRS NAREDLA YASHODAMMA STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091724 02/02/2023 Ankamma 0208033WL175871 Ankamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717209044 Mrs ANKAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-014-017/010229
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091725 02/02/2023 Eswaramma 0208033WL175871 Eswaramma 00019 APGB0005086 182 182 Processed 13/02/2023 8717208939 MRS KUMMARIPALLI ESWARAMMA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-014-017/010237
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091726 02/02/2023 SURAM SUBBAMMA 0208033WL175871 SURAM SUBBAMMA 00019 APGB0005086 728 728 Processed 13/02/2023 8717209035 MRS SUBBAMMA SURAM STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091728 02/02/2023 Ramasubbamma manthu 0208033WL175871 Ramasubbamma manthu 00019 APGB0005086 546 546 Processed 13/02/2023 8717209056 Mrs RAMA SUBBAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-014-017/010238
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091727 02/02/2023 Venkata Reddy 0208033WL175871 Venkata Reddy 00019 APGB0005086 728 728 Processed 13/02/2023 8717208957 Mr VENKATAREDDY MANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-014-017/010239
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091729 02/02/2023 Dukki Haribabu Reddy 0208033WL175871 Dukki Haribabu Reddy 00019 APGB0005086 182 182 Processed 13/02/2023 8717208943 SEPOY SEP DHB REDDY STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-014-017/010240
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091730 02/02/2023 Ramanamma 0208033WL175871 Ramanamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208967 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091731 02/02/2023 Ramanamma 0208033WL175871 Ramanamma 00019 APGB0005086 364 364 Processed 13/02/2023 8717208969 RAMANAMMA DUKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-014-017/010248
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091735 02/02/2023 Adi Lakshamma 0208033WL175871 Adi Lakshamma 00019 APGB0005086 364 364 Processed 13/02/2023 8717209043 MRS ADI LAKSHMAMMA RAVURI STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091736 02/02/2023 Tirupatamma 0208033WL175871 Tirupatamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208945 MRS BANDI THIRUPATAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-014-017/010277
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091738 02/02/2023 Rama Lakshamma 0208033WL175871 Rama Lakshamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208968 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-014-017/010286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091740 02/02/2023 Bandi Venkata Subbamma 0208033WL175871 Bandi Venkata Subbamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717209085 Mrs BANDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-014-017/010287
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091741 02/02/2023 Venkata Lakshmamma 0208033WL175871 Venkata Lakshmamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717208980 VENKATA LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-014-017/010299
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091742 02/02/2023 Venkatamma 0208033WL175871 Venkatamma 00019 APGB0005086 182 182 Processed 13/02/2023 8717208946 Mrs PERURI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-014-017/010336
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091746 02/02/2023 priyanka 0208033WL175871 priyanka 00019 APGB0005086 728 728 Processed 13/02/2023 8717208944 Mrs KATETI PRIYANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-014-017/010336
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091745 02/02/2023 Sudhakar Reddy 0208033WL175871 Sudhakar Reddy 00019 APGB0005086 728 728 Processed 13/02/2023 8717208961 SUDHAKAR REDDY KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-014-017/010340
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091747 02/02/2023 venkatamma 0208033WL175871 venkatamma 00019 APGB0005086 1092 1092 Processed 13/02/2023 8717208962 MRS VENKATAMMA BANDI STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091752 02/02/2023 RAMACHANDRAIAH 0208033WL175871 RAMACHANDRAIAH 00019 APGB0005086 1092 1092 Processed 13/02/2023 8717209057 Mr RAMA CHANDRAIAH RAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091755 02/02/2023 pannuru venkata lakshamma 0208033WL175871 pannuru venkata lakshamma 00019 APGB0005086 728 728 Processed 13/02/2023 8717209054 Mrs VENKATA LAKSHAMMA PANNURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 Bestavaripeta AP-08-033-017-019/010001
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091146 02/02/2023 Baskar 0208033WL175792 Baskar 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209053 MR KORRAPATI BHASKARARAO STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-017-019/010001
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091147 02/02/2023 Suseelamma 0208033WL175792 Suseelamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208977 SUSELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-017-019/010006
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091148 02/02/2023 Baburao 0208033WL175792 Baburao 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209073 Mr BABU RAO KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-017-019/010009
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091149 02/02/2023 Gurram Prakasam 0208033WL175792 Gurram Prakasam 00019 APGB0005086 569 569 Processed 13/02/2023 8717208953 MR PRAKASHAM GUDA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-017-019/010012
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091150 02/02/2023 Danamma 0208033WL175792 Danamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208983 DANAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-017-019/010016
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091151 02/02/2023 Kumpati Mariyamma 0208033WL175792 Kumpati Mariyamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209068 MRS MARIYAMMA KUMAPATI STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-017-019/010018
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091153 02/02/2023 Ranimma 0208033WL175792 Ranimma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209039 Mrs RANEMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-017-019/010020
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091154 02/02/2023 Mariyamma 0208033WL175792 Mariyamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209038 Mrs MARIYAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-017-019/010021
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091156 02/02/2023 Prasad 0208033WL175792 Prasad 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208941 Mr PRASADU YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-017-019/010021
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091155 02/02/2023 Pullamma 0208033WL175792 Pullamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209036 Mrs PULLAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-017-019/010025
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091157 02/02/2023 Venkata Reddy 0208033WL175792 Venkata Reddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209037 MR DWARAKACHERLA VENKATA REDDY STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-017-019/010028
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091158 02/02/2023 Kasi Lakshmi 0208033WL175792 Kasi Lakshmi 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208979 MRS KASI LAKSHMI TAMATAM STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-017-019/010040
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091159 02/02/2023 Mariyamma 0208033WL175792 Mariyamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208966 MARIYAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-017-019/010043
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091160 02/02/2023 Kotireddy 0208033WL175792 Kotireddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208973 KONATHAM KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-017-019/010052
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091161 02/02/2023 Subbalakshmamma 0208033WL175792 Subbalakshmamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208982 MEENIGA SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-017-019/010069
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091163 02/02/2023 Pulla Reddy 0208033WL175792 Pulla Reddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209086 Mr PULLAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-017-019/010071
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091165 02/02/2023 Navamma 0208033WL175792 Navamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209052 Mrs NAVAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-017-019/010071
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091164 02/02/2023 Sunitha 0208033WL175792 Sunitha 00019 APGB0005086 948 948 Processed 13/02/2023 8717209069 Mrs SUNITHA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091166 02/02/2023 Guravaiah 0208033WL175792 Guravaiah 00019 APGB0005086 569 569 Processed 13/02/2023 8717209077 Mr GURAVAIAH GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-017-019/010144
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091169 02/02/2023 Bala Venkata Reddy 0208033WL175792 Bala Venkata Reddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208958 Mr BALA VENKATA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-017-019/010150
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091170 02/02/2023 Chinna Chalama Reddy 0208033WL175792 Chinna Chalama Reddy 00019 APGB0005086 569 569 Processed 13/02/2023 8717208959 MR CHINNA CHALAMA REDDY BIREDDY STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-017-019/010152
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091171 02/02/2023 Venkatareddy 0208033WL175792 Venkatareddy 00019 APGB0005086 190 190 Processed 13/02/2023 8717209075 VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-017-019/010168
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091172 02/02/2023 Rama Lingamma 0208033WL175792 Rama Lingamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208978 RAMALINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-017-019/010183
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091173 02/02/2023 Venkata Lakshmamma 0208033WL175792 Venkata Lakshmamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208965 Mrs VENKATA LAKSHAMMA TAMATAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Bestavaripeta AP-08-033-017-019/010198
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091174 02/02/2023 Arava Galaiah 0208033WL175792 Arava Galaiah 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208972 GALAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-017-019/010198
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091175 02/02/2023 Avulakka 0208033WL175792 Avulakka 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208985 AVULAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-017-019/010212
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091176 02/02/2023 Pramila 0208033WL175792 Pramila 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208984 PRAMEELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-017-019/010234
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091177 02/02/2023 Kalyani 0208033WL175792 Kalyani 00019 APGB0005086 190 190 Processed 13/02/2023 8717208981 TAMATAM KALYANI UNION BANK OF INDIA(508500)
76 Bestavaripeta AP-08-033-017-019/010282
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091180 02/02/2023 Venkataiah 0208033WL175792 Venkataiah 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209041 MR MEENIGA VENKATAIAH STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-017-019/010283
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091181 02/02/2023 Ramireddy 0208033WL175792 Ramireddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209074 KANDULA PEDDA RAMI REDDY STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-017-019/010284
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091182 02/02/2023 Yellamma 0208033WL175792 Yellamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209046 MRS YALLAMMA KANDULA STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-017-019/010322
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091185 02/02/2023 Guramma 0208033WL175792 Guramma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209071 GURAMMA DEYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-017-019/010372
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091186 02/02/2023 lakshmi parvati 0208033WL175792 lakshmi parvati 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209042 Mrs LAKKSHMI PARAVATHI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-017-019/010385
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091188 02/02/2023 Venkateswara Reddy 0208033WL175792 Venkateswara Reddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209072 VENKATESWRAREDDY GURUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-017-019/010390
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091189 02/02/2023 Ademma 0208033WL175792 Ademma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208976 ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-017-019/010392
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091190 02/02/2023 krishnaveni 0208033WL175792 krishnaveni 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717209045 MRS KANDULA KRISHNAVENI STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-017-019/010424
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091191 02/02/2023 pullaiah 0208033WL175792 pullaiah 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208948 Mr PULLAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-017-019/010426
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091193 02/02/2023 venkata subbamma 0208033WL175792 venkata subbamma 00019 APGB0005086 948 948 Processed 13/02/2023 8717209083 Mrs VENKATA SUBBAMMA AARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-017-019/010431
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091195 02/02/2023 subbamma 0208033WL175792 subbamma 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208970 SUBBAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-017-019/010449
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091198 02/02/2023 purushotham reddy 0208033WL175792 purushotham reddy 00019 APGB0005086 1138 1138 Processed 13/02/2023 8717208971 KANDULA PURUSHOTAM REDDY UNION BANK OF INDIA(508500)
SubTotal 65379 65379
88 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23020220234092543 02/02/2023 Suseelamma 0208033WL175949 Suseelamma 00415 SBIN0001173 1242 1242 Processed 13/02/2023 8717209011 MRS BUDALA SUSEELAMMA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-003-003/020123
(CHETTICHERLA) 		0208033000NRG23020220234092557 02/02/2023 Chinna Balaiah 0208033WL175949 Chinna Balaiah 00415 SBIN0001173 1242 1242 Processed 13/02/2023 8717208996 MR BANDLAMUDI CHINNA BALAIAH STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23020220234092561 02/02/2023 Baskara Rao 0208033WL175949 Baskara Rao 00415 SBIN0001173 207 207 Processed 13/02/2023 8717209065 MRS BHATHULA BHASKAR STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-017-019/010018
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091152 02/02/2023 Guravaiah 0208033WL175792 Guravaiah 00415 SBIN0001173 1138 1138 Processed 13/02/2023 8717209008 Mr GURAVAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-017-019/010245
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091179 02/02/2023 Sujatha 0208033WL175792 Sujatha 00415 SBIN0001173 1138 1138 Processed 13/02/2023 8717208995 SUJATHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4967 4967
93 Bestavaripeta AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091698 02/02/2023 Chinna Rajaiah 0208033WL175871 Chinna Rajaiah 00415 SBIN0009504 546 546 Processed 13/02/2023 8717209002 Mr CHINNA RAJAIAH DUGGINABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Bestavaripeta AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091704 02/02/2023 ramanamma 0208033WL175871 ramanamma 00415 SBIN0009504 728 728 Processed 13/02/2023 8717209019 Mrs RAMANAMMA KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Bestavaripeta AP-08-033-014-017/010108
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091707 02/02/2023 Bakkamma 0208033WL175871 Bakkamma 00415 SBIN0009504 728 728 Processed 13/02/2023 8717209006 MRS BAKKAMMA BANDI STATE BANK OF INDIA(508548)
96 Bestavaripeta AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091732 02/02/2023 ANJI REDDY 0208033WL175871 ANJI REDDY 00415 SBIN0009504 364 364 Processed 13/02/2023 8717209081 SEPOY DUKKI ANJI REDDY STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-014-017/010242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091733 02/02/2023 Subbamma 0208033WL175871 Subbamma 00415 SBIN0009504 546 546 Processed 13/02/2023 8717209016 MRS SUBBAMMA DUKKI STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-014-017/010247
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091734 02/02/2023 Baleswari 0208033WL175871 Baleswari 00415 SBIN0009504 728 728 Processed 13/02/2023 8717209029 MRS PERNAMITTA BALESWARI STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-014-017/010261
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091737 02/02/2023 Sheshamma 0208033WL175871 Sheshamma 00415 SBIN0009504 728 728 Processed 13/02/2023 8717208955 MRS SESHAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-014-017/010285
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091739 02/02/2023 Sujatha 0208033WL175871 Sujatha 00415 SBIN0009504 364 364 Processed 13/02/2023 8717208990 MRS SUJATHA SURAM STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091743 02/02/2023 Kaseeswaramma 0208033WL175871 Kaseeswaramma 00415 SBIN0009504 728 728 Processed 13/02/2023 8717208992 Mrs YATAGIRI KASIEEWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-014-017/010327
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091744 02/02/2023 saroja 0208033WL175871 saroja 00415 SBIN0009504 728 728 Processed 13/02/2023 8717208956 SAROJA MANTHU BANK OF BARODA(606985)
103 Bestavaripeta AP-08-033-014-017/010342
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091748 02/02/2023 sridevi 0208033WL175871 sridevi 00415 SBIN0009504 182 182 Processed 13/02/2023 8717209062 MRS BANDI SRI DEVI STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-014-017/010385
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091749 02/02/2023 VENKATAMMA 0208033WL175871 VENKATAMMA 00415 SBIN0009504 728 728 Processed 13/02/2023 8717209064 MR VENKATAMMA KELAM STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-014-017/010389
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091751 02/02/2023 KASI LAKSHMI 0208033WL175871 KASI LAKSHMI 00415 SBIN0009504 1092 1092 Processed 13/02/2023 8717209009 Mrs KASI LAKSHMI BANDI INDIAN BANK(607105)
106 Bestavaripeta AP-08-033-014-017/010389
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091750 02/02/2023 VENKATA REDDY 0208033WL175871 VENKATA REDDY 00415 SBIN0009504 1092 1092 Processed 13/02/2023 8717209059 BANDI VENKATA REDDY UNION BANK OF INDIA(508500)
107 Bestavaripeta AP-08-033-014-017/010393
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091753 02/02/2023 seshamma 0208033WL175871 seshamma 00415 SBIN0009504 728 728 Processed 13/02/2023 8717209063 Mrs SHASAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Bestavaripeta AP-08-033-014-017/010398
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091754 02/02/2023 pannuri venkata reddy 0208033WL175871 pannuri venkata reddy 00415 SBIN0009504 1092 1092 Processed 13/02/2023 8717209066 MR PANNURU VENKATA REDDY STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-014-017/010419
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091756 02/02/2023 Anki Reddy 0208033WL175871 Anki Reddy 00415 SBIN0009504 182 182 Processed 13/02/2023 8717209067 BANDI ANKIREDDY BANK OF BARODA(606985)
110 Bestavaripeta AP-08-033-017-019/010056
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091162 02/02/2023 Bagyamma 0208033WL175792 Bagyamma 00415 SBIN0009504 1138 1138 Processed 13/02/2023 8717209013 MRS AVULA BHAGYAMMA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-017-019/010320
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091183 02/02/2023 Bhaskar 0208033WL175792 Bhaskar 00415 SBIN0009504 1138 1138 Processed 13/02/2023 8717208991 BHASKAR KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-017-019/010379
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091187 02/02/2023 adhilakshmi 0208033WL175792 adhilakshmi 00415 SBIN0009504 1138 1138 Processed 13/02/2023 8717208988 ADI LAKSHMI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-017-019/010426
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091194 02/02/2023 lakshmi narayana 0208033WL175792 lakshmi narayana 00415 SBIN0009504 1138 1138 Processed 13/02/2023 8717209000 ARAVA LAKSHMI BANK OF INDIA(508505)
114 Bestavaripeta AP-08-033-017-019/010446
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091197 02/02/2023 ranga rao 0208033WL175792 ranga rao 00415 SBIN0009504 190 190 Processed 13/02/2023 8717208994 YENDALA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bestavaripeta AP-08-033-017-019/010457
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091199 02/02/2023 sreenivasa reddy 0208033WL175792 sreenivasa reddy 00415 SBIN0009504 1138 1138 Processed 13/02/2023 8717209005 SRINIVASA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17164 17164
116 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23020220234092542 02/02/2023 Prabhakar 0208033WL175949 Prabhakar 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209018 MR PRABHAKAR BUDALA STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23020220234092544 02/02/2023 Srinivasulu 0208033WL175949 Srinivasulu 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209024 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
118 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23020220234092545 02/02/2023 Suneetha 0208033WL175949 Suneetha 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209022 MRS MARIYAMMA BUDALA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23020220234092546 02/02/2023 Daniyelu 0208033WL175949 Daniyelu 00415 SBIN0012921 828 828 Processed 13/02/2023 8717209015 MR KUVVARAPU DANIYELU STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23020220234092547 02/02/2023 Nagamma 0208033WL175949 Nagamma 00415 SBIN0012921 828 828 Processed 13/02/2023 8717209012 MRS NAGAMMA KUVVARAPU STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23020220234092548 02/02/2023 KUVVARAPU SUNDARA RAO 0208033WL175949 KUVVARAPU SUNDARA RAO 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209010 MR KUVVARAPU SUNDARA RAO STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-003-003/020011
(CHETTICHERLA) 		0208033000NRG23020220234092550 02/02/2023 Kotaiah 0208033WL175949 Kotaiah 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209001 MR KOTAIAH MEGADA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23020220234092552 02/02/2023 Janaki 0208033WL175949 Janaki 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209061 JANAKAMMA BUDALA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23020220234092551 02/02/2023 Sreenivasulu 0208033WL175949 Sreenivasulu 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209017 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23020220234092553 02/02/2023 Obulaiah 0208033WL175949 Obulaiah 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209031 MR BATTULA OBULAIAH STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-003-003/020102
(CHETTICHERLA) 		0208033000NRG23020220234092555 02/02/2023 Prakasamu 0208033WL175949 Prakasamu 00415 SBIN0012921 1242 1242 Rejected 13/02/2023 8717209021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Bestavaripeta AP-08-033-003-003/020123
(CHETTICHERLA) 		0208033000NRG23020220234092556 02/02/2023 Naga Lakshmamma 0208033WL175949 Naga Lakshmamma 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717208999 NAGALAKSHMAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-003-003/020148
(CHETTICHERLA) 		0208033000NRG23020220234092558 02/02/2023 Bujjibabu 0208033WL175949 Bujjibabu 00415 SBIN0012921 207 207 Processed 13/02/2023 8717209027 MR BUJJI BABU KUVVARAPU STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23020220234092559 02/02/2023 Chendra Sekar 0208033WL175949 Chendra Sekar 00415 SBIN0012921 828 828 Processed 13/02/2023 8717209025 MR KUVVARAPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23020220234092560 02/02/2023 Prameela 0208033WL175949 Prameela 00415 SBIN0012921 621 621 Processed 13/02/2023 8717209020 MRS PRAMILA KUVVARAPU STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-003-003/020328
(CHETTICHERLA) 		0208033000NRG23020220234092563 02/02/2023 VENKATAIAH 0208033WL175949 VENKATAIAH 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209032 MR THATHAPUDI VENKATAIAH STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-003-003/020384
(CHETTICHERLA) 		0208033000NRG23020220234092565 02/02/2023 Salamma 0208033WL175949 Salamma 00415 SBIN0012921 207 207 Processed 13/02/2023 8717209023 BUDALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bestavaripeta AP-08-033-003-003/020403
(CHETTICHERLA) 		0208033000NRG23020220234092566 02/02/2023 poluraju 0208033WL175949 poluraju 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209007 MR POLAIAH NALI STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-003-003/020436
(CHETTICHERLA) 		0208033000NRG23020220234092568 02/02/2023 Praveen 0208033WL175949 Praveen 00415 SBIN0012921 207 207 Processed 13/02/2023 8717209026 MR PRAVEEN MEEGADA STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23020220234092569 02/02/2023 SALAMMA 0208033WL175949 SALAMMA 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209058 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23020220234092571 02/02/2023 RANI 0208033WL175949 RANI 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209028 MRS BOODALA RANI STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23020220234092570 02/02/2023 SEKHAR 0208033WL175949 SEKHAR 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209060 MR BUDALA SHEKAR STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23020220234092572 02/02/2023 vinay siva kumar 0208033WL175949 vinay siva kumar 00415 SBIN0012921 1242 1242 Processed 13/02/2023 8717209034 MRS RANI BOODALA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-003-003/020521
(CHETTICHERLA) 		0208033000NRG23020220234092496 02/02/2023 KUVVARAPU VAJRAMMA 0208033WL175945 KUVVARAPU VAJRAMMA 00415 SBIN0012921 1542 1542 Processed 13/02/2023 8717209014 MRS KUVVARAPU VAJRAMMA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-014-017/010186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091717 02/02/2023 Sasikala 0208033WL175871 Sasikala 00415 SBIN0012921 728 728 Processed 13/02/2023 8717209004 MRS SHASIKALA ANNAPUREDDY STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091722 02/02/2023 Ramanamma 0208033WL175871 Ramanamma 00415 SBIN0012921 728 728 Processed 13/02/2023 8717208997 Mrs RAMANAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-014-017/20364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091757 02/02/2023 Pannuru pichiredddy 0208033WL175871 Pannuru pichiredddy 00415 SBIN0012921 728 728 Processed 13/02/2023 8717208989 MR PANNURU PITCHI REDDY STATE BANK OF INDIA(508548)
143 Bestavaripeta AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020220234091758 02/02/2023 Kelam Chennakesava Reddy 0208033WL175871 Kelam Chennakesava Reddy 00415 SBIN0012921 728 728 Processed 13/02/2023 8717208993 MR KELAM CHENNAKESAVA REDDY STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-017-019/010114
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091167 02/02/2023 Krishnareddy 0208033WL175792 Krishnareddy 00415 SBIN0012921 1138 1138 Processed 13/02/2023 8717208998 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-017-019/010244
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091178 02/02/2023 Visranthamma 0208033WL175792 Visranthamma 00415 SBIN0012921 1138 1138 Processed 13/02/2023 8717209003 Mrs ISRANTHAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-017-019/010320
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091184 02/02/2023 Alpha Samma 0208033WL175792 Alpha Samma 00415 SBIN0012921 1138 1138 Processed 13/02/2023 8717209030 MRS KUMPATI ALPHONS STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-017-019/010440
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091196 02/02/2023 venkata siva reddy 0208033WL175792 venkata siva reddy 00415 SBIN0012921 948 948 Processed 13/02/2023 8717209033 Mr VENKATA SIVA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32414 32414
148 Bestavaripeta AP-08-033-017-019/010424
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091192 02/02/2023 bharathi 0208033WL175792 bharathi 00468 UBIN0810380 569 569 Processed 13/02/2023 8717209082 Mrs Meeniga Dhivya Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 569 569
149 Bestavaripeta AP-08-033-017-019/010143
(PACHALA VENKATA PURAM) 		0208033000NRG23020220234091168 02/02/2023 Kancharla Sriramulreddy 0208033WL175792 Kancharla Sriramulreddy 00691 IPOS0000001 379 379 Processed 13/02/2023 8717208954 KANCHARLA SRIRAMULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 379 379
Total 127589 127589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_020223APB_FTO_371839 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 6717
2 Bestavaripeta AP0208033_020223APB_FTO_371839 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 65379
3 Bestavaripeta AP0208033_020223APB_FTO_371839 STATE BANK OF INDIA SBIN0001173 CUMBUM 4967
4 Bestavaripeta AP0208033_020223APB_FTO_371839 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 17164
5 Bestavaripeta AP0208033_020223APB_FTO_371839 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 32414
6 Bestavaripeta AP0208033_020223APB_FTO_371839 UNION BANK OF INDIA UBIN0810380 GIDDALUR 569
7 Bestavaripeta AP0208033_020223APB_FTO_371839 India Post Payments Bank IPOS0000001 MARKAPUR 379

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