Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_150123APB_FTO_350153
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-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23120120234006604 15/01/2023 Sankar Reddy 0208033WL0166630 Sankar Reddy 00019 APGB0005052 450 450 Processed 09/02/2023 8599402770 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
2 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23120120234006666 15/01/2023 Narasimhulu 0208033WL0166648 Narasimhulu 00019 APGB0005052 1458 1458 Processed 09/02/2023 8599402839 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23120120234006985 15/01/2023 Chinna Venkata Reddy 0208033WL0166731 Chinna Venkata Reddy 00019 APGB0005052 1540 1540 Processed 09/02/2023 8599402771 BOREDDY VENKATA REDDY BANK OF BARODA(606985)
4 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23120120234006986 15/01/2023 Kasiratnamm 0208033WL0166731 Kasiratnamm 00019 APGB0005052 1540 1540 Processed 09/02/2023 8599402823 BOREDDY KASI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-002-003/010057
(PUSALAPADU) 		0208033000NRG23120120234006039 15/01/2023 Subba Reddy 0208033WL0166423 Subba Reddy 00019 APGB0005052 1500 1500 Processed 09/02/2023 8599402773 MR SUBBA REDDY VUNDELA STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23120120234006044 15/01/2023 Pedda Rosireddy 0208033WL0166426 Pedda Rosireddy 00019 APGB0005052 810 810 Processed 09/02/2023 8599402776 DWARAKACHARLA PEDDA ROSHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23120120234006043 15/01/2023 Sridevi 0208033WL0166426 Sridevi 00019 APGB0005052 810 810 Processed 09/02/2023 8599402841 Mrs SREDEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23120120234006037 15/01/2023 Ananthamma 0208033WL0166422 Ananthamma 00019 APGB0005052 1260 1260 Processed 09/02/2023 8599402777 Mrs ANANTAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23120120234006038 15/01/2023 Rosireddy 0208033WL0166422 Rosireddy 00019 APGB0005052 1260 1260 Processed 09/02/2023 8599402826 YEKULA ROSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bestavaripeta AP-08-033-002-003/010324
(PUSALAPADU) 		0208033000NRG23150120234010887 15/01/2023 Karnati Polamma 0208033WL0167844 Karnati Polamma 00019 APGB0005052 1018 1018 Processed 09/02/2023 8599402821 Mrs POLAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23120120234006040 15/01/2023 Bramhaiah 0208033WL0166424 Bramhaiah 00019 APGB0005052 720 720 Processed 09/02/2023 8599402769 Mr BRAHMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23120120234006033 15/01/2023 Lakshmi Devi 0208033WL0166419 Lakshmi Devi 00019 APGB0005052 720 720 Processed 09/02/2023 8599402816 Mrs LAKSHMI DEVI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23120120234006032 15/01/2023 Vinakamaiah 0208033WL0166419 Vinakamaiah 00019 APGB0005052 720 720 Processed 09/02/2023 8599402775 Mr VINAKAMAYA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23150120234010888 15/01/2023 MADDULA SRIDEVI 0208033WL0167844 MADDULA SRIDEVI 00019 APGB0005052 1018 1018 Processed 09/02/2023 8599402818 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23120120234006036 15/01/2023 MORTHALA SWAPNA 0208033WL0166421 MORTHALA SWAPNA 00019 APGB0005052 1500 1500 Processed 09/02/2023 8599402824 Mrs SWAPNA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23120120234006035 15/01/2023 ramanareddy 0208033WL0166421 ramanareddy 00019 APGB0005052 1500 1500 Processed 09/02/2023 8599402772 MORTHALA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23120120234006046 15/01/2023 venkataratnamma 0208033WL0166427 venkataratnamma 00019 APGB0005052 1540 1540 Processed 09/02/2023 8599402829 MARTHALA VENKATA RATNAMMA BANK OF BARODA(606985)
18 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23150120234010893 15/01/2023 chenna krishnaveni 0208033WL0167844 chenna krishnaveni 00019 APGB0005052 509 509 Processed 09/02/2023 8599402825 Mrs DUMPA CHENNA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23150120234010895 15/01/2023 Bala Eswara Reddy 0208033WL0167844 Bala Eswara Reddy 00019 APGB0005052 255 255 Processed 09/02/2023 8599402840 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
20 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23150120234010896 15/01/2023 nageswari 0208033WL0167844 nageswari 00019 APGB0005052 1018 1018 Processed 09/02/2023 8599402827 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23120120234006853 15/01/2023 CHINTHAMBOTLA RADHA 0208033WL0166691 CHINTHAMBOTLA RADHA 00019 APGB0005052 1540 1540 Processed 09/02/2023 8599402828 CHINTHABOTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23120120234006854 15/01/2023 padmavathi 0208033WL0166691 padmavathi 00019 APGB0005052 1540 1540 Processed 09/02/2023 8599402774 Mrs PADMAVATHI CHINTABOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24226 24226
23 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23130120234009099 15/01/2023 krishna veni 0208033WL0167119 krishna veni 00019 APGB0005069 1470 1470 Processed 09/02/2023 8599402831 MRS KRISHNAVENI DADANI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
24 Bestavaripeta AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007525 15/01/2023 Prabhavathi 0208033WL0166786 Prabhavathi 00019 APGB0005086 1242 1242 Processed 09/02/2023 8599402832 Mrs PRABHAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007529 15/01/2023 Jayamma 0208033WL0166788 Jayamma 00019 APGB0005086 900 900 Processed 09/02/2023 8599402779 Mrs JAYAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007528 15/01/2023 Manthu Ramana Reddy 0208033WL0166788 Manthu Ramana Reddy 00019 APGB0005086 900 900 Processed 09/02/2023 8599402782 Mr RAMANAREDDY MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-014-017/010289
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007517 15/01/2023 Thirupathamma 0208033WL0166782 Thirupathamma 00019 APGB0005086 1541 1541 Processed 09/02/2023 8599402817 Mrs THIRUPATHAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007518 15/01/2023 Ramadevi 0208033WL0166783 Ramadevi 00019 APGB0005086 1542 1542 Processed 09/02/2023 8599402836 RAMADEVI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007519 15/01/2023 Venkata Subba Reddy 0208033WL0166783 Venkata Subba Reddy 00019 APGB0005086 1542 1542 Processed 09/02/2023 8599402837 MR VENKATA SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007521 15/01/2023 shahin 0208033WL0166784 shahin 00019 APGB0005086 700 700 Processed 09/02/2023 8599402830 MRS SHAIK SHAHIN STATE BANK OF INDIA(508548)
31 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007526 15/01/2023 SUKANYA 0208033WL0166787 SUKANYA 00019 APGB0005086 900 900 Processed 09/02/2023 8599402822 Mrs SUKANYA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23130120234009097 15/01/2023 Maha Lakshamma 0208033WL0167117 Maha Lakshamma 00019 APGB0005086 1534 1534 Processed 09/02/2023 8599402820 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23130120234009096 15/01/2023 Pedda Ramulu 0208033WL0167117 Pedda Ramulu 00019 APGB0005086 1534 1534 Processed 09/02/2023 8599402838 MAKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23130120234009176 15/01/2023 Rangaiah 0208033WL0167123 Rangaiah 00019 APGB0005086 1542 1542 Processed 09/02/2023 8599402781 CHITTEBOYINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23130120234009177 15/01/2023 Thirupathamma 0208033WL0167123 Thirupathamma 00019 APGB0005086 1542 1542 Processed 09/02/2023 8599402783 THIRUPATHAMMA CHITTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23130120234009102 15/01/2023 Thirupathamma 0208033WL0167120 Thirupathamma 00019 APGB0005086 1470 1470 Processed 09/02/2023 8599402819 Mrs THIRUPATHAMMA TANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23130120234009101 15/01/2023 Venkataiah 0208033WL0167120 Venkataiah 00019 APGB0005086 1470 1470 Processed 09/02/2023 8599402778 Mr VENKATAIAH TANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
38 Bestavaripeta AP-08-033-018-020/010485
(GALIJERUGULLA) 		0208033000NRG23130120234009175 15/01/2023 Bhulaksmi 0208033WL0167122 Bhulaksmi 00019 APGB0005086 1542 1542 Processed 09/02/2023 8599402835 NANNEBOINA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23130120234009093 15/01/2023 lakshmi devi 0208033WL0167115 lakshmi devi 00019 APGB0005086 1534 1534 Processed 09/02/2023 8599402784 LAKSHMI DEVI ARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-018-020/010585
(GALIJERUGULLA) 		0208033000NRG23130120234009094 15/01/2023 venkata ramanarao 0208033WL0167115 venkata ramanarao 00019 APGB0005086 1534 1534 Processed 09/02/2023 8599402780 ARLA VENKATA RAMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22969 22969
41 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23120120234006979 15/01/2023 narayana reddy 0208033WL0166728 narayana reddy 00415 SBIN0000788 1540 1540 Processed 09/02/2023 8599402810 BOREDDY NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
42 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23120120234006984 15/01/2023 Karna Venkata Siva Sankar 0208033WL0166730 Karna Venkata Siva Sankar 00415 SBIN0001173 1540 1540 Processed 09/02/2023 8599402791 MR KARNA VENKATASIVASANKAR STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23150120234010892 15/01/2023 nadipi bala guruvareddy 0208033WL0167844 nadipi bala guruvareddy 00415 SBIN0001173 1018 1018 Processed 09/02/2023 8599402795 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007531 15/01/2023 JAYAVARAPU PULLAREDDY 0208033WL0166790 JAYAVARAPU PULLAREDDY 00415 SBIN0001173 1080 1080 Processed 09/02/2023 8599402793 MR JAYAVARAPU PULLA REDDY STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-018-020/010461
(GALIJERUGULLA) 		0208033000NRG23130120234009098 15/01/2023 Ismail 0208033WL0167118 Ismail 00415 SBIN0001173 1526 1526 Processed 09/02/2023 8599402794 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5164 5164
46 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23150120234010894 15/01/2023 Lakshmidevi 0208033WL0167844 Lakshmidevi 00415 SBIN0009504 1018 1018 Processed 09/02/2023 8599402785 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007522 15/01/2023 Chenna Krishna Reddy 0208033WL0166785 Chenna Krishna Reddy 00415 SBIN0009504 1542 1542 Processed 09/02/2023 8599402792 MR BANDI CHENNAKRISHNAREDDY STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007523 15/01/2023 Thirupathamma 0208033WL0166785 Thirupathamma 00415 SBIN0009504 1542 1542 Processed 09/02/2023 8599402796 Mrs THIRUPATAMMA BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Bestavaripeta AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007524 15/01/2023 Ramanareddy 0208033WL0166786 Ramanareddy 00415 SBIN0009504 1242 1242 Processed 09/02/2023 8599402787 Mr RAMANA REDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007532 15/01/2023 jayavarapu anjani 0208033WL0166790 jayavarapu anjani 00415 SBIN0009504 1080 1080 Processed 09/02/2023 8599402814 Mrs ANJALI JAYAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Bestavaripeta AP-08-033-014-017/010402
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007530 15/01/2023 suram balireddy 0208033WL0166789 suram balireddy 00415 SBIN0009504 996 996 Processed 09/02/2023 8599402766 SURAM BALI REDDY UNION BANK OF INDIA(508500)
52 Bestavaripeta AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007520 15/01/2023 Ibrahem 0208033WL0166784 Ibrahem 00415 SBIN0009504 841 841 Processed 09/02/2023 8599402799 MR IBRAHIM SHAIK STATE BANK OF INDIA(508548)
SubTotal 8261 8261
53 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23120120234006669 15/01/2023 Venkata Narayana 0208033WL0166649 Venkata Narayana 00415 SBIN0012921 1530 1530 Processed 09/02/2023 8599402798 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23120120234006670 15/01/2023 Venkata Subbamma 0208033WL0166649 Venkata Subbamma 00415 SBIN0012921 1020 1020 Processed 09/02/2023 8599402805 MRS VENAKTA SUBBAMMA THOTA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23120120234006601 15/01/2023 Nageswari 0208033WL0166628 Nageswari 00415 SBIN0012921 1500 1500 Processed 09/02/2023 8599402797 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23120120234006605 15/01/2023 Rama Subbamma 0208033WL0166630 Rama Subbamma 00415 SBIN0012921 450 450 Processed 09/02/2023 8599402802 MADDULA RAMASUBBAMMA CANARA BANK(508532)
57 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23120120234006591 15/01/2023 lakshmi narasimharao 0208033WL0166626 lakshmi narasimharao 00415 SBIN0012921 960 960 Processed 09/02/2023 8599402790 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
58 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23120120234006606 15/01/2023 Chinna Subbareddy 0208033WL0166631 Chinna Subbareddy 00415 SBIN0012921 1260 1260 Processed 09/02/2023 8599402806 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
59 Bestavaripeta AP-08-033-002-002/010221
(PUSALAPADU) 		0208033000NRG23120120234006980 15/01/2023 shilpa 0208033WL0166728 shilpa 00415 SBIN0012921 1540 1540 Processed 09/02/2023 8599402812 MRS P SHILPA STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-002-002/10225
(PUSALAPADU) 		0208033000NRG23120120234006983 15/01/2023 KARNA PADMAVATHI 0208033WL0166730 KARNA PADMAVATHI 00415 SBIN0012921 1540 1540 Processed 09/02/2023 8599402789 KARNA PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23120120234006031 15/01/2023 Avulaiah 0208033WL0166418 Avulaiah 00415 SBIN0012921 1482 1482 Processed 09/02/2023 8599402803 MR CHINNA AVULAIAH MANTRI STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23120120234006041 15/01/2023 Venkata Subbamma 0208033WL0166424 Venkata Subbamma 00415 SBIN0012921 720 720 Processed 09/02/2023 8599402813 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23150120234010890 15/01/2023 Maha Lakshamma 0208033WL0167844 Maha Lakshamma 00415 SBIN0012921 1018 1018 Processed 09/02/2023 8599402786 MALLELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23150120234010889 15/01/2023 VENKATA REDDY MALLELA 0208033WL0167844 VENKATA REDDY MALLELA 00415 SBIN0012921 1018 1018 Processed 09/02/2023 8599402833 MR VENKATA REDDY MALLELA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23150120234010891 15/01/2023 Ramanamma 0208033WL0167844 Ramanamma 00415 SBIN0012921 1018 1018 Processed 09/02/2023 8599402804 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23120120234006034 15/01/2023 Mallela sreenivasa reddy 0208033WL0166420 Mallela sreenivasa reddy 00415 SBIN0012921 1512 1512 Processed 09/02/2023 8599402807 MR SRINIVASA REDDY MALLELA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23120120234006045 15/01/2023 chinna venkata subbareddy 0208033WL0166427 chinna venkata subbareddy 00415 SBIN0012921 1540 1540 Processed 09/02/2023 8599402800 MR MARTHALA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23120120234006042 15/01/2023 Koteswara reddy 0208033WL0166425 Koteswara reddy 00415 SBIN0012921 1479 1479 Processed 09/02/2023 8599402808 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
69 Bestavaripeta AP-08-033-004-003/030563
(PANDILLAPALLI) 		0208033000NRG23150120234010879 15/01/2023 KISHORE KUMAR 0208033WL0167839 KISHORE KUMAR 00415 SBIN0012921 256 256 Processed 09/02/2023 8599402801 MR KUVVARAPU KISHORKUMAR STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-004-003/030598
(PANDILLAPALLI) 		0208033000NRG23150120234010880 15/01/2023 Kotaiah 0208033WL0167839 Kotaiah 00415 SBIN0012921 256 256 Processed 09/02/2023 8599402811 MR KOTAIAH KUVVARAPU STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-004-003/030603
(PANDILLAPALLI) 		0208033000NRG23150120234010881 15/01/2023 Ankaiah 0208033WL0167839 Ankaiah 00415 SBIN0012921 256 256 Processed 09/02/2023 8599402788 MR ANKAIAH THOTAKURI STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-004-003/030603
(PANDILLAPALLI) 		0208033000NRG23150120234010882 15/01/2023 Arunakumari 0208033WL0167839 Arunakumari 00415 SBIN0012921 256 256 Processed 09/02/2023 8599402809 MRS ARUNA KUMARI THOTAKURI STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-018-020/010635
(GALIJERUGULLA) 		0208033000NRG23130120234009095 15/01/2023 RAHIMAN 0208033WL0167116 RAHIMAN 00415 SBIN0012921 1526 1526 Processed 09/02/2023 8599402834 SHAIK RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22137 22137
74 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23120120234007527 15/01/2023 Jagadeswara Reddy 0208033WL0166787 Jagadeswara Reddy 00415 SBIN0021251 900 900 Processed 09/02/2023 8599402815 MR MARTHALA JAGADISH REDDY STATE BANK OF INDIA(508548)
SubTotal 900 900
75 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23120120234006602 15/01/2023 malleswaramma 0208033WL0166629 malleswaramma 00468 UBIN0815594 900 900 Processed 09/02/2023 8599402768 ONIPENTTA MALESWARAMMA UNION BANK OF INDIA(508500)
76 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23120120234006603 15/01/2023 Narayana reddy 0208033WL0166629 Narayana reddy 00468 UBIN0815594 900 900 Processed 09/02/2023 8599402767 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 88467 88467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_150123APB_FTO_350153 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 24226
2 Bestavaripeta AP0208033_150123APB_FTO_350153 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1470
3 Bestavaripeta AP0208033_150123APB_FTO_350153 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 22969
4 Bestavaripeta AP0208033_150123APB_FTO_350153 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1540
5 Bestavaripeta AP0208033_150123APB_FTO_350153 STATE BANK OF INDIA SBIN0001173 CUMBUM 5164
6 Bestavaripeta AP0208033_150123APB_FTO_350153 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 8261
7 Bestavaripeta AP0208033_150123APB_FTO_350153 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 22137
8 Bestavaripeta AP0208033_150123APB_FTO_350153 STATE BANK OF INDIA SBIN0021251 CUMBUM 900
9 Bestavaripeta AP0208033_150123APB_FTO_350153 UNION BANK OF INDIA UBIN0815594 CUMBUM 1800

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