Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_311222APB_FTO_339093
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-08-033-004-003/030656
(PANDILLAPALLI) 		0208033000NRG23311220223987043 31/12/2022 suvarna 0208033WL0162114 suvarna 00019 APGB0005052 1375 1375 Processed 09/02/2023 8615386736 Mrs UPPULURI SUVARNA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-005-005/11713
(BESTHAVARIPET) 		0208033000NRG23311220223986960 31/12/2022 Gorre Naga Lakshmi 0208033WL0162104 Gorre Naga Lakshmi 00019 APGB0005052 1100 1100 Processed 09/02/2023 8615386737 MRS NAGA LAKSHMI GORRE STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-005-006/010038
(BESTHAVARIPET) 		0208033000NRG23311220223987001 31/12/2022 K KOTESWARAMMA 0208033WL0162111 K KOTESWARAMMA 00019 APGB0005052 1100 1100 Processed 09/02/2023 8615386734 Mrs Kathi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23311220223987028 31/12/2022 KOTHA ANJANIDEVI 0208033WL0162113 KOTHA ANJANIDEVI 00019 APGB0005052 1100 1100 Processed 09/02/2023 8615386723 Mrs ANJANIDEVI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4675 4675
5 Bestavaripeta AP-08-033-005-005/011342
(BESTHAVARIPET) 		0208033000NRG23311220223986958 31/12/2022 laksmi devi 0208033WL0162104 laksmi devi 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386725 Mrs LAKSHMI DEVI GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Bestavaripeta AP-08-033-005-006/010046
(BESTHAVARIPET) 		0208033000NRG23311220223987002 31/12/2022 Saidamma 0208033WL0162111 Saidamma 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386722 Mrs SAIDAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-005-006/010090
(BESTHAVARIPET) 		0208033000NRG23311220223986964 31/12/2022 Ramanaiah 0208033WL0162104 Ramanaiah 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386672 MR GODINI RAMANAIAH STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-005-006/010096
(BESTHAVARIPET) 		0208033000NRG23311220223987004 31/12/2022 Malikarjuna 0208033WL0162111 Malikarjuna 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386669 MR MALLIKHARJUNA CHITTE STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-005-006/010096
(BESTHAVARIPET) 		0208033000NRG23311220223986965 31/12/2022 Subhasini 0208033WL0162104 Subhasini 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386676 Mrs SUBHASHINI CHITTE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Bestavaripeta AP-08-033-005-006/010097
(BESTHAVARIPET) 		0208033000NRG23311220223986966 31/12/2022 Suseela 0208033WL0162104 Suseela 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386728 MRS KOTHA SUSEELA STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-005-006/010100
(BESTHAVARIPET) 		0208033000NRG23311220223986973 31/12/2022 Venkata Ramana 0208033WL0162105 Venkata Ramana 00019 APGB0005069 743 743 Processed 09/02/2023 8615386675 MR BALABATHUNI VENKATA RAMANA STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23311220223986974 31/12/2022 Barathi 0208033WL0162105 Barathi 00019 APGB0005069 743 743 Processed 09/02/2023 8615386729 Mrs BHARATHI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-005-006/010105
(BESTHAVARIPET) 		0208033000NRG23311220223986977 31/12/2022 Subbalakshamma 0208033WL0162105 Subbalakshamma 00019 APGB0005069 743 743 Processed 09/02/2023 8615386674 Mrs SUBBA LAKSHMAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-005-006/010118
(BESTHAVARIPET) 		0208033000NRG23311220223986978 31/12/2022 Kumari 0208033WL0162105 Kumari 00019 APGB0005069 743 743 Processed 09/02/2023 8615386724 Mrs KUMARI VELUGOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Bestavaripeta AP-08-033-005-006/010184
(BESTHAVARIPET) 		0208033000NRG23311220223986969 31/12/2022 tirupathamma 0208033WL0162104 tirupathamma 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386731 MR SRINIVASULU KOTHA STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-005-006/010196
(BESTHAVARIPET) 		0208033000NRG23311220223986971 31/12/2022 adi lakshmi 0208033WL0162104 adi lakshmi 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386673 Mrs ADI LAKSHMI GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-005-006/010201
(BESTHAVARIPET) 		0208033000NRG23311220223986972 31/12/2022 malleswari Pasa 0208033WL0162104 malleswari Pasa 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386727 Mrs MALLESWARI P THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Bestavaripeta AP-08-033-005-006/010216
(BESTHAVARIPET) 		0208033000NRG23311220223987009 31/12/2022 CHINNA KOTAIAH GODINI 0208033WL0162111 CHINNA KOTAIAH GODINI 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386670 Mr CHINNA KOTAIAH GODINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-005-006/010263
(BESTHAVARIPET) 		0208033000NRG23311220223987011 31/12/2022 SUSEELA 0208033WL0162111 SUSEELA 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386726 Mrs SUSEELA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-005-006/010288
(BESTHAVARIPET) 		0208033000NRG23311220223987022 31/12/2022 bhagya lakshmi 0208033WL0162113 bhagya lakshmi 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386738 Mrs ARE BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-006/010290
(BESTHAVARIPET) 		0208033000NRG23311220223987024 31/12/2022 malleswarao 0208033WL0162113 malleswarao 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386671 Mr MALLESWARA RAO CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-005-006/010290
(BESTHAVARIPET) 		0208033000NRG23311220223987023 31/12/2022 ravanamma 0208033WL0162113 ravanamma 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386733 Mrs RAVANAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-005-006/11699
(BESTHAVARIPET) 		0208033000NRG23311220223987025 31/12/2022 Subbamma Sandu 0208033WL0162113 Subbamma Sandu 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386732 Mrs SUBBAMMA SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-006/11700
(BESTHAVARIPET) 		0208033000NRG23311220223987026 31/12/2022 GORRE PADMAJA 0208033WL0162113 GORRE PADMAJA 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386741 MR PADMAJA GORRE STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-005-006/11701
(BESTHAVARIPET) 		0208033000NRG23311220223987027 31/12/2022 UMAMAHESWARI KATIKALA 0208033WL0162113 UMAMAHESWARI KATIKALA 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386677 Mrs UMA MAHESWARI KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-006/11702
(BESTHAVARIPET) 		0208033000NRG23311220223987029 31/12/2022 KOTHA VENKATESWARLU 0208033WL0162113 KOTHA VENKATESWARLU 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386739 MR KOTHA VENKATESWARLU STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-005-006/11704
(BESTHAVARIPET) 		0208033000NRG23311220223987030 31/12/2022 GODINI POOJA 0208033WL0162113 GODINI POOJA 00019 APGB0005069 1100 1100 Processed 09/02/2023 8615386740 MISS GORRE POOJA STATE BANK OF INDIA(508548)
SubTotal 23872 23872
28 Bestavaripeta AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU) 		0208033000NRG23311220223986995 31/12/2022 Prabhavathi 0208033WL0162109 Prabhavathi 00019 APGB0005086 1195 1195 Processed 09/02/2023 8615386735 Mrs PRABHAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23311220223986994 31/12/2022 krishnaveni 0208033WL0162108 krishnaveni 00019 APGB0005086 1542 1542 Processed 09/02/2023 8615386730 Mrs KRISHNA VENI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2737 2737
30 Bestavaripeta AP-08-033-014-017/010364
(MADHANA PULLALA CHERUVU) 		0208033000NRG23311220223986996 31/12/2022 BANDI SEKHAR REDDY 0208033WL0162109 BANDI SEKHAR REDDY 00045 BARB0VJBEST 1195 1195 Processed 09/02/2023 8615386721 BANDI SEKHAR REDDY BANK OF BARODA(606985)
SubTotal 1195 1195
31 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23311220223987038 31/12/2022 lakshmidevi 0208033WL0162114 lakshmidevi 00415 SBIN0001173 1375 1375 Processed 09/02/2023 8615386690 MRS M LAKSHMEEDEVI STATE BANK OF INDIA(508548)
32 Bestavaripeta AP-08-033-005-006/010123
(BESTHAVARIPET) 		0208033000NRG23311220223986979 31/12/2022 Lakshmi 0208033WL0162105 Lakshmi 00415 SBIN0001173 743 743 Processed 09/02/2023 8615386682 Mrs LAKSHMI DEVI SANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-005-006/010268
(BESTHAVARIPET) 		0208033000NRG23311220223987012 31/12/2022 Lakshmaiah 0208033WL0162111 Lakshmaiah 00415 SBIN0001173 1100 1100 Processed 09/02/2023 8615386668 LAKSHMAIAH MASANI STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23311220223986983 31/12/2022 Sanni Danam 0208033WL0162106 Sanni Danam 00415 SBIN0001173 600 600 Processed 09/02/2023 8615386700 Mr SAMADANAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3818 3818
35 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23311220223987032 31/12/2022 Koteswara Reddy 0208033WL0162114 Koteswara Reddy 00415 SBIN0012921 1375 1375 Processed 09/02/2023 8615386679 Mr KOTESWARA REDDY MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Bestavaripeta AP-08-033-004-003/030182
(PANDILLAPALLI) 		0208033000NRG23311220223987033 31/12/2022 Thirupathamma 0208033WL0162114 Thirupathamma 00415 SBIN0012921 1375 1375 Processed 09/02/2023 8615386693 MRS THIRUPATHAMMA MARTHALA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-004-003/030238
(PANDILLAPALLI) 		0208033000NRG23311220223987034 31/12/2022 Santhoshamma 0208033WL0162114 Santhoshamma 00415 SBIN0012921 1375 1375 Processed 09/02/2023 8615386698 MRS CHITTEM SANTOSAMMA STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23311220223987036 31/12/2022 Chinna Kotareddy 0208033WL0162114 Chinna Kotareddy 00415 SBIN0012921 1375 1375 Processed 09/02/2023 8615386714 MR M CHINNA KOTA REDDY STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-004-003/030501
(PANDILLAPALLI) 		0208033000NRG23311220223987037 31/12/2022 Obulamma 0208033WL0162114 Obulamma 00415 SBIN0012921 1375 1375 Processed 09/02/2023 8615386709 MRS MARTHALA OBULAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-004-003/030545
(PANDILLAPALLI) 		0208033000NRG23311220223987039 31/12/2022 koteswarreddy 0208033WL0162114 koteswarreddy 00415 SBIN0012921 1375 1375 Processed 09/02/2023 8615386678 MR MARTHALA KOTESWARA REDDY STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23311220223987000 31/12/2022 Malleswara Rao 0208033WL0162111 Malleswara Rao 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386680 MR BATTULA MALLESWARA RAO STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-005-005/010759
(BESTHAVARIPET) 		0208033000NRG23311220223986999 31/12/2022 Mallikarjuna 0208033WL0162111 Mallikarjuna 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386719 MR BATTULA MALLIKARJUNA STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-005-006/010027
(BESTHAVARIPET) 		0208033000NRG23311220223986961 31/12/2022 Venkatamma 0208033WL0162104 Venkatamma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386705 MRS VENKATAMMA GORRE STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-005-006/010040
(BESTHAVARIPET) 		0208033000NRG23311220223986962 31/12/2022 Venkatamma 0208033WL0162104 Venkatamma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386708 MR PEDDA MALLAIAH CHITTE STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-005-006/010056
(BESTHAVARIPET) 		0208033000NRG23311220223987003 31/12/2022 Veeramma 0208033WL0162111 Veeramma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386706 MRS GORRE VEERAMMA STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-005-006/010070
(BESTHAVARIPET) 		0208033000NRG23311220223986963 31/12/2022 Sithamma 0208033WL0162104 Sithamma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386711 MRS KOTHA SEETAMMA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-005-006/010098
(BESTHAVARIPET) 		0208033000NRG23311220223986967 31/12/2022 Suseela 0208033WL0162104 Suseela 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386686 MRS VELUGOTI SUSEELA STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-005-006/010101
(BESTHAVARIPET) 		0208033000NRG23311220223986975 31/12/2022 venkateswarlu 0208033WL0162105 venkateswarlu 00415 SBIN0012921 446 446 Processed 09/02/2023 8615386688 Mr VENKATESWARLU GODINE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-005-006/010102
(BESTHAVARIPET) 		0208033000NRG23311220223986976 31/12/2022 Saroja 0208033WL0162105 Saroja 00415 SBIN0012921 743 743 Processed 09/02/2023 8615386681 MRS VATTI SAROJA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-005-006/010123
(BESTHAVARIPET) 		0208033000NRG23311220223987005 31/12/2022 Srinivasulu 0208033WL0162111 Srinivasulu 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386715 MR SANDU SRINIVASULU STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-005-006/010128
(BESTHAVARIPET) 		0208033000NRG23311220223986980 31/12/2022 Rosamma 0208033WL0162105 Rosamma 00415 SBIN0012921 743 743 Processed 09/02/2023 8615386699 MRS GODINI ROSHAMMA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-005-006/010135
(BESTHAVARIPET) 		0208033000NRG23311220223986981 31/12/2022 Gangaiah 0208033WL0162105 Gangaiah 00415 SBIN0012921 743 743 Processed 09/02/2023 8615386704 MR GODINI PEDDA GANGAIAH STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-005-006/010148
(BESTHAVARIPET) 		0208033000NRG23311220223987006 31/12/2022 Varamma 0208033WL0162111 Varamma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386707 MRS KOTHA VARAMMA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-005-006/010160
(BESTHAVARIPET) 		0208033000NRG23311220223987017 31/12/2022 GODINI SUBBAMMA 0208033WL0162113 GODINI SUBBAMMA 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386685 GODINI SUBBAMMA STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-005-006/010175
(BESTHAVARIPET) 		0208033000NRG23311220223987007 31/12/2022 Anjineyulu 0208033WL0162111 Anjineyulu 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386697 MR ANJANEYULU NARA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-005-006/010178
(BESTHAVARIPET) 		0208033000NRG23311220223986968 31/12/2022 avu konadaiah 0208033WL0162104 avu konadaiah 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386683 MR GODINI AVU KONDAIAH STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-005-006/010178
(BESTHAVARIPET) 		0208033000NRG23311220223987008 31/12/2022 GODINI NAGALAKSHMI 0208033WL0162111 GODINI NAGALAKSHMI 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386710 MRS NAGA LAKSHMI GODINI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-005-006/010186
(BESTHAVARIPET) 		0208033000NRG23311220223986970 31/12/2022 chinna gangaiah 0208033WL0162104 chinna gangaiah 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386684 Mr CHINNA GANGAIAH GODINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Bestavaripeta AP-08-033-005-006/010236
(BESTHAVARIPET) 		0208033000NRG23311220223987010 31/12/2022 kumari 0208033WL0162111 kumari 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386716 MRS KATIKALA KUMARI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-005-006/010242
(BESTHAVARIPET) 		0208033000NRG23311220223987018 31/12/2022 Subbamma 0208033WL0162113 Subbamma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386703 MRS SUBBAMMA ARE STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-005-006/010247
(BESTHAVARIPET) 		0208033000NRG23311220223987019 31/12/2022 Venkata Subba Rao 0208033WL0162113 Venkata Subba Rao 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386694 Mr VENKATA SUBBARAO KOTTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Bestavaripeta AP-08-033-005-006/010251
(BESTHAVARIPET) 		0208033000NRG23311220223987020 31/12/2022 ramanamma 0208033WL0162113 ramanamma 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386692 MRS RAMANAMMA KOMPALA STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-005-006/010254
(BESTHAVARIPET) 		0208033000NRG23311220223987021 31/12/2022 Venkata sudha 0208033WL0162113 Venkata sudha 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386717 MRS BALABHATTUNI VENKATASUDHA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-005-006/11699
(BESTHAVARIPET) 		0208033000NRG23311220223987014 31/12/2022 RAMA KRISHNA SANDU 0208033WL0162111 RAMA KRISHNA SANDU 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386689 MR RAMA KRISHNA SANDU STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-005-006/11708
(BESTHAVARIPET) 		0208033000NRG23311220223987031 31/12/2022 MANDLA VIJAYA 0208033WL0162113 MANDLA VIJAYA 00415 SBIN0012921 1100 1100 Processed 09/02/2023 8615386718 MRS MANDLA VIJAYA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23311220223986993 31/12/2022 Darla Ranganayakulu 0208033WL0162108 Darla Ranganayakulu 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8615386691 Mr RANGANAYAKULU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23311220223986982 31/12/2022 Pavani 0208033WL0162106 Pavani 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386695 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23311220223986984 31/12/2022 Kamalamma 0208033WL0162106 Kamalamma 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386696 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23311220223986985 31/12/2022 Buddaiah 0208033WL0162106 Buddaiah 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386713 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23311220223986986 31/12/2022 Ankaiah 0208033WL0162106 Ankaiah 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386687 MR ANKAIAH KUVVARAPU STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23311220223986987 31/12/2022 Lalitamma 0208033WL0162106 Lalitamma 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386701 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23311220223986988 31/12/2022 Ranagaiah 0208033WL0162106 Ranagaiah 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386712 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23311220223986989 31/12/2022 Obaiah 0208033WL0162106 Obaiah 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386702 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23311220223986991 31/12/2022 pallavi 0208033WL0162106 pallavi 00415 SBIN0012921 600 600 Processed 09/02/2023 8615386720 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
SubTotal 40367 40367
75 Bestavaripeta AP-08-033-005-006/11710
(BESTHAVARIPET) 		0208033000NRG23311220223987015 31/12/2022 Ramanaiah 0208033WL0162111 Ramanaiah 00691 IPOS0000001 1100 1100 Processed 09/02/2023 8615386667 GODHINI RAMANAIAH BANK OF INDIA(508505)
SubTotal 1100 1100
Total 77764 77764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_311222APB_FTO_339093 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 4675
2 Bestavaripeta AP0208033_311222APB_FTO_339093 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 23872
3 Bestavaripeta AP0208033_311222APB_FTO_339093 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 2737
4 Bestavaripeta AP0208033_311222APB_FTO_339093 Bank of Baroda BARB0VJBEST Bestavaripeta 1195
5 Bestavaripeta AP0208033_311222APB_FTO_339093 STATE BANK OF INDIA SBIN0001173 CUMBUM 3818
6 Bestavaripeta AP0208033_311222APB_FTO_339093 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 40367
7 Bestavaripeta AP0208033_311222APB_FTO_339093 India Post Payments Bank IPOS0000001 MARKAPUR 1100

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