Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_281122APB_FTO_293802
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-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23271120223924103 28/11/2022 Lakshmi Vara Prasad 0208033WL0143464 Lakshmi Vara Prasad 00019 APGB0005052 900 900 Processed 09/12/2022 7034128111 Mr VARA PRASAD LAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23271120223924089 28/11/2022 Venkateswarlu 0208033WL0143456 Venkateswarlu 00019 APGB0005052 755 755 Processed 09/12/2022 7034128104 PAPISETTY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23271120223924105 28/11/2022 Sankar Reddy 0208033WL0143465 Sankar Reddy 00019 APGB0005052 750 750 Processed 09/12/2022 7034128102 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
4 Bestavaripeta AP-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23271120223924102 28/11/2022 Narasimhulu 0208033WL0143463 Narasimhulu 00019 APGB0005052 1512 1512 Processed 09/12/2022 7034128244 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23271120223924092 28/11/2022 Chinna Venkata Reddy 0208033WL0143458 Chinna Venkata Reddy 00019 APGB0005052 1533 1533 Processed 09/12/2022 7034128245 BOREDDY VENKATA REDDY BANK OF BARODA(606985)
6 Bestavaripeta AP-08-033-002-002/010163
(PUSALAPADU) 		0208033000NRG23271120223924093 28/11/2022 Kasiratnamm 0208033WL0143458 Kasiratnamm 00019 APGB0005052 1533 1533 Processed 09/12/2022 7034128205 BOREDDY KASI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010056
(PUSALAPADU) 		0208033000NRG23271120223924010 28/11/2022 Bujji 0208033WL0143430 Bujji 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128201 Mrs SUHASINI YAMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010057
(PUSALAPADU) 		0208033000NRG23271120223924133 28/11/2022 Subba Reddy 0208033WL0143481 Subba Reddy 00019 APGB0005052 1500 1500 Processed 09/12/2022 7034128107 MR SUBBA REDDY VUNDELA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23271120223924120 28/11/2022 JANGA PULLAMMA 0208033WL0143473 JANGA PULLAMMA 00019 APGB0005052 1080 1080 Processed 09/12/2022 7034128212 Mrs PULLAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23271120223924023 28/11/2022 Subba Reddy 0208033WL0143439 Subba Reddy 00019 APGB0005052 1482 1482 Processed 09/12/2022 7034128190 Mr SUBBA REDDY PARTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23271120223924118 28/11/2022 Polamma 0208033WL0143472 Polamma 00019 APGB0005052 1170 1170 Processed 09/12/2022 7034128196 Mrs POLAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010225
(PUSALAPADU) 		0208033000NRG23271120223924117 28/11/2022 Ramanaiah 0208033WL0143472 Ramanaiah 00019 APGB0005052 1170 1170 Processed 09/12/2022 7034128105 MR YARADESI RAVANAIAH STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23271120223924042 28/11/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0143450 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1482 1482 Processed 09/12/2022 7034128254 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23271120223924137 28/11/2022 Pedda Rosireddy 0208033WL0143483 Pedda Rosireddy 00019 APGB0005052 810 810 Processed 09/12/2022 7034128109 MR DWARAKACHERLA PEDDA ROSIREDDY STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010284
(PUSALAPADU) 		0208033000NRG23271120223924136 28/11/2022 Sridevi 0208033WL0143483 Sridevi 00019 APGB0005052 810 810 Processed 09/12/2022 7034128189 Mrs SREDEVI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23271120223924125 28/11/2022 Chinna Avula Reddy 0208033WL0143476 Chinna Avula Reddy 00019 APGB0005052 1080 1080 Processed 09/12/2022 7034128106 Mr VUNDELA CHINNA AVULA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010298
(PUSALAPADU) 		0208033000NRG23271120223924126 28/11/2022 UNDELA POLAMMA 0208033WL0143476 UNDELA POLAMMA 00019 APGB0005052 1080 1080 Processed 09/12/2022 7034128112 Mrs POLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23271120223924123 28/11/2022 Ananthamma 0208033WL0143475 Ananthamma 00019 APGB0005052 1260 1260 Processed 09/12/2022 7034128113 Mrs ANANTAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010307
(PUSALAPADU) 		0208033000NRG23271120223924124 28/11/2022 Rosireddy 0208033WL0143475 Rosireddy 00019 APGB0005052 1260 1260 Processed 09/12/2022 7034128208 YEKULA ROSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23271120223924116 28/11/2022 Ankireddy 0208033WL0143471 Ankireddy 00019 APGB0005052 1260 1260 Processed 09/12/2022 7034128110 MR ANKI REDDY DWARAKACHERLA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-002-003/010308
(PUSALAPADU) 		0208033000NRG23271120223924115 28/11/2022 Rathnamma 0208033WL0143471 Rathnamma 00019 APGB0005052 1260 1260 Processed 09/12/2022 7034128191 Mrs RATNAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23271120223924014 28/11/2022 Rajareddy 0208033WL0143433 Rajareddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128210 Mr UNDELA RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23271120223924015 28/11/2022 Vijayalakshmi 0208033WL0143433 Vijayalakshmi 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128204 Mrs MADHAVI UNDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23271120223924134 28/11/2022 Bramhaiah 0208033WL0143482 Bramhaiah 00019 APGB0005052 720 720 Processed 09/12/2022 7034128101 Mr BRAHMAIAH KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23271120223924130 28/11/2022 Lakshmi Devi 0208033WL0143478 Lakshmi Devi 00019 APGB0005052 720 720 Processed 09/12/2022 7034128187 Mrs LAKSHMI DEVI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010404
(PUSALAPADU) 		0208033000NRG23271120223924129 28/11/2022 Vinakamaiah 0208033WL0143478 Vinakamaiah 00019 APGB0005052 720 720 Processed 09/12/2022 7034128108 Mr VINAKAMAYA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23271120223924027 28/11/2022 Husanaiah 0208033WL0143440 Husanaiah 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128253 Mr HUSANAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23271120223924025 28/11/2022 Karuvaiah 0208033WL0143440 Karuvaiah 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128207 Mr DUDEKULA KARUVAAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010465
(PUSALAPADU) 		0208033000NRG23271120223924026 28/11/2022 Masthanamma 0208033WL0143440 Masthanamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128198 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23271120223924088 28/11/2022 Adhi Lakshmamma 0208033WL0143455 Adhi Lakshmamma 00019 APGB0005052 100 100 Processed 09/12/2022 7034128192 Mrs ADILAKSHAMMA GALIJERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23271120223924087 28/11/2022 GALIJERUPALLI PEDDA SUBBAIAH 0208033WL0143455 GALIJERUPALLI PEDDA SUBBAIAH 00019 APGB0005052 100 100 Processed 09/12/2022 7034128220 Mr PEDDA SUBBAIAH GALIJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23271120223924113 28/11/2022 Pedda Asanamma 0208033WL0143469 Pedda Asanamma 00019 APGB0005052 1470 1470 Processed 09/12/2022 7034128197 Mrs HASAN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23271120223924039 28/11/2022 Dhana Lakshmi 0208033WL0143448 Dhana Lakshmi 00019 APGB0005052 494 494 Processed 09/12/2022 7034128222 MRS DHANA LAKSHMI THAMMINENI STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23271120223924038 28/11/2022 Pulla Reddy 0208033WL0143448 Pulla Reddy 00019 APGB0005052 494 494 Processed 09/12/2022 7034128206 Mr THAMMANINI PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23271120223924020 28/11/2022 KARNATI VENKATA REDDY 0208033WL0143437 KARNATI VENKATA REDDY 00019 APGB0005052 988 988 Processed 09/12/2022 7034128262 Mr Karnati Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23271120223924021 28/11/2022 Ramanamma 0208033WL0143437 Ramanamma 00019 APGB0005052 988 988 Processed 09/12/2022 7034128211 MRS RAMANAMMA KARNATI STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010784
(PUSALAPADU) 		0208033000NRG23271120223924121 28/11/2022 ramanareddy 0208033WL0143474 ramanareddy 00019 APGB0005052 1500 1500 Processed 09/12/2022 7034128103 MORTHALA VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23271120223924141 28/11/2022 venkataratnamma 0208033WL0143485 venkataratnamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128263 MARTHALA VENKATA RATNAMMA BANK OF BARODA(606985)
39 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23271120223924142 28/11/2022 veeranjaneya reddy 0208033WL0143486 veeranjaneya reddy 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128213 MARTHALA VEERANJANEYA REDDY BANK OF BARODA(606985)
40 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23271120223924138 28/11/2022 RAJA REDDY UNDELA 0208033WL0143484 RAJA REDDY UNDELA 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128214 UNDELA RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bestavaripeta AP-08-033-002-003/010831
(PUSALAPADU) 		0208033000NRG23271120223924139 28/11/2022 Vijayalakshmi 0208033WL0143484 Vijayalakshmi 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128195 UNDELA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23271120223924033 28/11/2022 GOPAL REDDY 0208033WL0143445 GOPAL REDDY 00019 APGB0005052 1482 1482 Processed 09/12/2022 7034128259 Mr GOPAL REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23271120223924034 28/11/2022 VENKATA LAKSHMI 0208033WL0143445 VENKATA LAKSHMI 00019 APGB0005052 1482 1482 Processed 09/12/2022 7034128199 Mrs VENKATA LAKSHMI MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010912
(PUSALAPADU) 		0208033000NRG23271120223924006 28/11/2022 Acahamma 0208033WL0143427 Acahamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128200 MRS MOTUKURI ACHCHAMMA STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-002-003/010986
(PUSALAPADU) 		0208033000NRG23271120223924012 28/11/2022 Siddaiah 0208033WL0143432 Siddaiah 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128264 MR SIDDAIAH KUVVARAPU STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23271120223924090 28/11/2022 CHINTHAMBOTLA RADHA 0208033WL0143457 CHINTHAMBOTLA RADHA 00019 APGB0005052 1533 1533 Processed 09/12/2022 7034128219 CHINTHABOTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bestavaripeta AP-08-033-005-005/010993
(BESTHAVARIPET) 		0208033000NRG23271120223924001 28/11/2022 DEEVANA REKHA 0208033WL0143422 DEEVANA REKHA 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128256 Mrs DEEVANA REKHA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23281120223925570 28/11/2022 nirmala 0208033WL0144148 nirmala 00019 APGB0005052 803 803 Processed 09/12/2022 7034128261 MRS AVULA NIRMALA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-007-009/030476
(SALAKALAVEEDU) 		0208033000NRG23281120223925572 28/11/2022 Balaiah meraboyina 0208033WL0144148 Balaiah meraboyina 00019 APGB0005052 803 803 Processed 09/12/2022 7034128215 Mr BALAIAH MAREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23281120223925579 28/11/2022 NALUGAVA GURAVAIAH 0208033WL0144148 NALUGAVA GURAVAIAH 00019 APGB0005052 803 803 Processed 09/12/2022 7034128258 AVULA NALUGAVA GURAVAIAH BANK OF BARODA(606985)
51 Bestavaripeta AP-08-033-007-009/030498
(SALAKALAVEEDU) 		0208033000NRG23281120223925578 28/11/2022 TIRUPATAMMA 0208033WL0144148 TIRUPATAMMA 00019 APGB0005052 803 803 Processed 09/12/2022 7034128257 Mrs TIRUPATAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23271120223924187 28/11/2022 Eswaramma 0208033WL0143506 Eswaramma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128243 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23271120223924186 28/11/2022 Maha Lakshmamma 0208033WL0143505 Maha Lakshmamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7034128242 Mrs MAHALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 62820 62820
54 Bestavaripeta AP-08-033-009-012/010404
(PEDA OBINENIPALLE) 		0208033000NRG23271120223924260 28/11/2022 sravanthi 0208033WL0143560 sravanthi 00019 APGB0005069 1542 1542 Processed 09/12/2022 7034128265 Miss GOSIPATHALA SRAVANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
55 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23271120223924205 28/11/2022 anantamma 0208033WL0143523 anantamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7034128217 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-014-017/010063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924144 28/11/2022 SURAM NAGIREDDY 0208033WL0143487 SURAM NAGIREDDY 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128203 Mr NAGIREDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924151 28/11/2022 SURAM KUMARI 0208033WL0143490 SURAM KUMARI 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128118 KUMARI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-014-017/010078
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924174 28/11/2022 Narayana Reddy 0208033WL0143503 Narayana Reddy 00019 APGB0005086 1502 1502 Processed 09/12/2022 7034128239 Mr NARAYANA REDDY KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Bestavaripeta AP-08-033-014-017/010203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924160 28/11/2022 Chenna Kesava Reddy 0208033WL0143495 Chenna Kesava Reddy 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128116 MR CHANNAKESAVAREDDY BANDI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-014-017/010203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924161 28/11/2022 Ramanamma 0208033WL0143495 Ramanamma 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128122 RAMANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924147 28/11/2022 Jayamma 0208033WL0143488 Jayamma 00019 APGB0005086 900 900 Processed 09/12/2022 7034128240 Mrs JAYAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924146 28/11/2022 Manthu Ramana Reddy 0208033WL0143488 Manthu Ramana Reddy 00019 APGB0005086 900 900 Processed 09/12/2022 7034128119 Mr RAMANAREDDY MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-014-017/010208
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924155 28/11/2022 MANTHU SUBBAMMA 0208033WL0143492 MANTHU SUBBAMMA 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128193 Mrs SUBBAMMA MANTHU ALIAS LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-014-017/010266
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924159 28/11/2022 SURAM LILAVATHI 0208033WL0143494 SURAM LILAVATHI 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128186 Mrs LEELAVATHI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-014-017/010266
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924158 28/11/2022 SURAM VENKATA RAMANAREDDY 0208033WL0143494 SURAM VENKATA RAMANAREDDY 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128185 MR VENKATA RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-014-017/010277
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924176 28/11/2022 Rama Lakshamma 0208033WL0143503 Rama Lakshamma 00019 APGB0005086 1502 1502 Processed 09/12/2022 7034128238 RAMA LAKSHMAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-014-017/010288
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924164 28/11/2022 Padmavathi 0208033WL0143497 Padmavathi 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128188 Mrs PADMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-014-017/010289
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924168 28/11/2022 Thirupathamma 0208033WL0143499 Thirupathamma 00019 APGB0005086 1541 1541 Processed 09/12/2022 7034128223 Mrs THIRUPATHAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-014-017/010378
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924173 28/11/2022 BALAMMA 0208033WL0143502 BALAMMA 00019 APGB0005086 574 574 Processed 09/12/2022 7034128221 Mrs BALAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-014-017/010409
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924178 28/11/2022 Nagalakshmi 0208033WL0143503 Nagalakshmi 00019 APGB0005086 1502 1502 Processed 09/12/2022 7034128218 Mrs GADDAM NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924179 28/11/2022 Chinna Mallikarjuna Reddy 0208033WL0143503 Chinna Mallikarjuna Reddy 00019 APGB0005086 1502 1502 Processed 09/12/2022 7034128260 PERLAMITTA CHINNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
72 Bestavaripeta AP-08-033-014-017/020055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924152 28/11/2022 DAPPILI KASAMMA 0208033WL0143491 DAPPILI KASAMMA 00019 APGB0005086 1500 1500 Processed 09/12/2022 7034128117 Mrs KASHAMMA DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924171 28/11/2022 Ramadevi 0208033WL0143501 Ramadevi 00019 APGB0005086 1533 1533 Processed 09/12/2022 7034128123 RAMADEVI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924172 28/11/2022 Venkata Subba Reddy 0208033WL0143501 Venkata Subba Reddy 00019 APGB0005086 1533 1533 Processed 09/12/2022 7034128120 MR VENKATA SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
75 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924148 28/11/2022 SUKANYA 0208033WL0143489 SUKANYA 00019 APGB0005086 900 900 Processed 09/12/2022 7034128202 Mrs SUKANYA MARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23281120223925118 28/11/2022 Ramanamma 0208033WL0143954 Ramanamma 00019 APGB0005086 963 963 Processed 09/12/2022 7034128194 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23281120223925119 28/11/2022 Rangaiah 0208033WL0143954 Rangaiah 00019 APGB0005086 963 963 Processed 09/12/2022 7034128115 CHITTEBOYINA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bestavaripeta AP-08-033-018-020/010130
(GALIJERUGULLA) 		0208033000NRG23281120223925120 28/11/2022 Thirupathamma 0208033WL0143954 Thirupathamma 00019 APGB0005086 963 963 Processed 09/12/2022 7034128121 THIRUPATHAMMA CHITTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23281120223925121 28/11/2022 Kasamma 0208033WL0143954 Kasamma 00019 APGB0005086 963 963 Processed 09/12/2022 7034128252 KASAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23281120223925124 28/11/2022 pavan kumar 0208033WL0143954 pavan kumar 00019 APGB0005086 963 963 Processed 09/12/2022 7034128255 MR NANNEBOINA PAVAN KUMAR STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-018-020/010300
(GALIJERUGULLA) 		0208033000NRG23281120223925125 28/11/2022 RANGASWAMY 0208033WL0143954 RANGASWAMY 00019 APGB0005086 963 963 Processed 09/12/2022 7034128216 Mr RANGASWAMY CHITTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-018-020/010315
(GALIJERUGULLA) 		0208033000NRG23281120223925126 28/11/2022 Rosaiah 0208033WL0143954 Rosaiah 00019 APGB0005086 963 963 Processed 09/12/2022 7034128241 Mr ROSAIAH PANDENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-018-020/010485
(GALIJERUGULLA) 		0208033000NRG23281120223925127 28/11/2022 Bhulaksmi 0208033WL0143954 Bhulaksmi 00019 APGB0005086 963 963 Processed 09/12/2022 7034128124 NANNEBOINA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-018-020/010493
(GALIJERUGULLA) 		0208033000NRG23281120223925128 28/11/2022 Kondamma 0208033WL0143954 Kondamma 00019 APGB0005086 963 963 Processed 09/12/2022 7034128209 Mrs KONDAMMA METTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23281120223925131 28/11/2022 BALAIAH 0208033WL0143954 BALAIAH 00019 APGB0005086 963 963 Processed 09/12/2022 7034128114 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38561 38561
86 Bestavaripeta AP-08-033-002-003/010809
(PUSALAPADU) 		0208033000NRG23271120223924143 28/11/2022 chinna subbamma 0208033WL0143486 chinna subbamma 00045 BARB0VJBEST 1542 1542 Processed 09/12/2022 7034128184 MAARTHALA CHINNA SUBBAMMA BANK OF BARODA(606985)
87 Bestavaripeta AP-08-033-005-004/010146
(BESTHAVARIPET) 		0208033000NRG23281120223924913 28/11/2022 Nallabothula Subbamma 0208033WL0143842 Nallabothula Subbamma 00045 BARB0VJBEST 1542 1542 Processed 09/12/2022 7034128183 NALLABOTTULA SUBBAMMA BANK OF BARODA(606985)
88 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23281120223925576 28/11/2022 KATA KASILAKSHMAMMA 0208033WL0144148 KATA KASILAKSHMAMMA 00045 BARB0VJBEST 803 803 Processed 09/12/2022 7034128181 KOTA KASHISHWARMMA BANK OF BARODA(606985)
89 Bestavaripeta AP-08-033-007-009/030496
(SALAKALAVEEDU) 		0208033000NRG23281120223925575 28/11/2022 KOTA BALAVENKATAREDDY 0208033WL0144148 KOTA BALAVENKATAREDDY 00045 BARB0VJBEST 803 803 Processed 09/12/2022 7034128182 KOTA BALAVENKATA REDDY BANK OF BARODA(606985)
SubTotal 4690 4690
90 Bestavaripeta AP-08-033-002-003/010062
(PUSALAPADU) 		0208033000NRG23271120223924008 28/11/2022 meri sulochana 0208033WL0143428 meri sulochana 00415 SBIN0000873 1542 1542 Processed 09/12/2022 7034128168 MRS MERI SULOCHANA MOTHUKURI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
91 Bestavaripeta AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23271120223924217 28/11/2022 Kasamma 0208033WL0143534 Kasamma 00415 SBIN0001173 1028 1028 Processed 09/12/2022 7034128130 MR NALLABOTHULA KASAMMA STATE BANK OF INDIA(508548)
92 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23271120223924214 28/11/2022 rangarao 0208033WL0143532 rangarao 00415 SBIN0001173 1285 1285 Processed 09/12/2022 7034128149 MR RANGA RAO DONTHA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23281120223925535 28/11/2022 Subba Rayudu 0208033WL0144133 Subba Rayudu 00415 SBIN0001173 750 750 Processed 09/12/2022 7034128132 MR MEKALA SUBBARAYUDU STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924156 28/11/2022 JAYAVARAPU PULLAREDDY 0208033WL0143493 JAYAVARAPU PULLAREDDY 00415 SBIN0001173 1080 1080 Processed 09/12/2022 7034128131 MR JAYAVARAPU PULLA REDDY STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-014-017/020055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924153 28/11/2022 Dappili Jaya Prakash Reddy 0208033WL0143491 Dappili Jaya Prakash Reddy 00415 SBIN0001173 1500 1500 Processed 09/12/2022 7034128128 DAPPILI JAYA PRAKASH REDDY UNION BANK OF INDIA(508500)
SubTotal 5643 5643
96 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23281120223925574 28/11/2022 Sujata 0208033WL0144148 Sujata 00415 SBIN0005153 803 803 Processed 09/12/2022 7034128233 MRS CHAGALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 803 803
97 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23281120223925529 28/11/2022 Koteswara Rao 0208033WL0144133 Koteswara Rao 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128176 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23281120223925530 28/11/2022 Rajyam 0208033WL0144133 Rajyam 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128155 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
99 Bestavaripeta AP-08-033-007-009/030168
(SALAKALAVEEDU) 		0208033000NRG23281120223925531 28/11/2022 Ranga Lakshamma 0208033WL0144133 Ranga Lakshamma 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128160 MRS KANKARA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23281120223925533 28/11/2022 Chinna Ankamma 0208033WL0144133 Chinna Ankamma 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128230 MRS CHINNA ANKAMMA REDDY STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-007-009/030193
(SALAKALAVEEDU) 		0208033000NRG23281120223925532 28/11/2022 Pedda Malla Reddy 0208033WL0144133 Pedda Malla Reddy 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128249 REDDY PEDDA MALLA REDDY REDDY PEDDA MALL STATE BANK OF INDIA(508548)
102 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23281120223925566 28/11/2022 Kokku Kotaiah 0208033WL0144148 Kokku Kotaiah 00415 SBIN0009504 803 803 Processed 09/12/2022 7034128139 MR NAKKA KOTAIAH STATE BANK OF INDIA(508548)
103 Bestavaripeta AP-08-033-007-009/030208
(SALAKALAVEEDU) 		0208033000NRG23281120223925567 28/11/2022 Mahalakshmamma 0208033WL0144148 Mahalakshmamma 00415 SBIN0009504 803 803 Processed 09/12/2022 7034128147 MRS NAKKA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-007-009/030219
(SALAKALAVEEDU) 		0208033000NRG23281120223925536 28/11/2022 Padma Vathi 0208033WL0144133 Padma Vathi 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128174 MRS MEKALA PADMAVATHI STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-007-009/030259
(SALAKALAVEEDU) 		0208033000NRG23281120223925538 28/11/2022 Srinu 0208033WL0144133 Srinu 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128136 MR SREENIVASULU TUPAKULA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23281120223925539 28/11/2022 Kanthamma 0208033WL0144133 Kanthamma 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128248 MRS KANTAMMA K P STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-007-009/030419
(SALAKALAVEEDU) 		0208033000NRG23281120223925540 28/11/2022 venkatareddy 0208033WL0144133 venkatareddy 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128250 KANKARA VENKATA REDDY UNION BANK OF INDIA(508500)
108 Bestavaripeta AP-08-033-007-009/030452
(SALAKALAVEEDU) 		0208033000NRG23281120223925542 28/11/2022 Laksamma 0208033WL0144133 Laksamma 00415 SBIN0009504 750 750 Processed 09/12/2022 7034128157 MRS LAKSHMAMMA NAKKA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-007-009/030473
(SALAKALAVEEDU) 		0208033000NRG23281120223925571 28/11/2022 koteswarao 0208033WL0144148 koteswarao 00415 SBIN0009504 803 803 Processed 09/12/2022 7034128226 MR TUPAKULA KOTESWAR RAO STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-007-009/030478
(SALAKALAVEEDU) 		0208033000NRG23281120223925573 28/11/2022 Ramaiah 0208033WL0144148 Ramaiah 00415 SBIN0009504 803 803 Processed 09/12/2022 7034128179 MR CHAGALA RAMAIAH STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-010-015/010612
(PITIKAYAGULLA) 		0208033000NRG23271120223924270 28/11/2022 obaray thirupatamma 0208033WL0143567 obaray thirupatamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7034128224 MRS OBARAY THIRUPATAMMA STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-010-015/020237
(PITIKAYAGULLA) 		0208033000NRG23271120223924272 28/11/2022 velugondaiah 0208033WL0143569 velugondaiah 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7034128134 MIRIYALA VELUGONDAIAH UNION BANK OF INDIA(508500)
113 Bestavaripeta AP-08-033-014-017/010063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924145 28/11/2022 SURAM ARUNA 0208033WL0143487 SURAM ARUNA 00415 SBIN0009504 1500 1500 Processed 09/12/2022 7034128167 Mrs ARUNA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924175 28/11/2022 ramanamma 0208033WL0143503 ramanamma 00415 SBIN0009504 1502 1502 Processed 09/12/2022 7034128228 Mrs RAMANAMMA KARETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Bestavaripeta AP-08-033-014-017/010208
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924154 28/11/2022 MANTHU RAMANAREDDY 0208033WL0143492 MANTHU RAMANAREDDY 00415 SBIN0009504 1500 1500 Processed 09/12/2022 7034128098 MR RAMANAIAH MANTHU STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-014-017/010288
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924165 28/11/2022 VENKATESWARA REDDY 0208033WL0143497 VENKATESWARA REDDY 00415 SBIN0009504 1500 1500 Processed 09/12/2022 7034128125 MR SURAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924157 28/11/2022 jayavarapu anjani 0208033WL0143493 jayavarapu anjani 00415 SBIN0009504 1080 1080 Processed 09/12/2022 7034128251 Mrs ANJALI JAYAVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-014-017/010402
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924167 28/11/2022 suram anjana devi 0208033WL0143498 suram anjana devi 00415 SBIN0009504 1350 1350 Processed 09/12/2022 7034128178 Mrs SURAM ANJANA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-014-017/010402
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924166 28/11/2022 suram balireddy 0208033WL0143498 suram balireddy 00415 SBIN0009504 1350 1350 Processed 09/12/2022 7034128096 SURAM BALI REDDY UNION BANK OF INDIA(508500)
120 Bestavaripeta AP-08-033-014-017/010409
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924177 28/11/2022 Srinivasulu 0208033WL0143503 Srinivasulu 00415 SBIN0009504 1502 1502 Processed 09/12/2022 7034128142 Mr SRINIVASULU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-014-017/020049
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924180 28/11/2022 Venkata Lakshamma 0208033WL0143503 Venkata Lakshamma 00415 SBIN0009504 1502 1502 Processed 09/12/2022 7034128246 MRS VENKATA LAKSHMAMMA PERLAMITTA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924169 28/11/2022 Ibrahem 0208033WL0143500 Ibrahem 00415 SBIN0009504 1533 1533 Processed 09/12/2022 7034128138 MR IBRAHIM SHAIK STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924170 28/11/2022 Taherun 0208033WL0143500 Taherun 00415 SBIN0009504 1533 1533 Rejected 09/12/2022 7034128169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Bestavaripeta AP-08-033-014-017/020183
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924162 28/11/2022 Maartaala Narayana Reddy 0208033WL0143496 Maartaala Narayana Reddy 00415 SBIN0009504 1500 1500 Processed 09/12/2022 7034128140 Mr NARAYANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-014-017/020183
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924163 28/11/2022 Maartaala Padma 0208033WL0143496 Maartaala Padma 00415 SBIN0009504 1500 1500 Processed 09/12/2022 7034128158 Mrs PADMA MAARTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23281120223925123 28/11/2022 Nannaboina Srinivasulu 0208033WL0143954 Nannaboina Srinivasulu 00415 SBIN0009504 963 963 Processed 09/12/2022 7034128235 MR NANNEBOINA SRINIVASULU STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23281120223925122 28/11/2022 Saraswathi 0208033WL0143954 Saraswathi 00415 SBIN0009504 963 963 Processed 09/12/2022 7034128236 MRS NANNEBOINA SARASWATHI STATE BANK OF INDIA(508548)
128 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23281120223925130 28/11/2022 ayyappa 0208033WL0143954 ayyappa 00415 SBIN0009504 963 963 Processed 09/12/2022 7034128127 Mr AYYAPPA KOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23281120223925129 28/11/2022 sudharani 0208033WL0143954 sudharani 00415 SBIN0009504 963 963 Processed 09/12/2022 7034128170 MRS KOLLU SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 36500 36500
130 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23271120223924215 28/11/2022 Narayanamma 0208033WL0143532 Narayanamma 00415 SBIN0012921 1285 1285 Processed 09/12/2022 7034128234 MRS DONTHA NARAYANAMMA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23271120223924100 28/11/2022 Venkata Narayana 0208033WL0143462 Venkata Narayana 00415 SBIN0012921 1530 1530 Processed 09/12/2022 7034128137 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23271120223924101 28/11/2022 Venkata Subbamma 0208033WL0143462 Venkata Subbamma 00415 SBIN0012921 1530 1530 Processed 09/12/2022 7034128156 MRS VENAKTA SUBBAMMA THOTA STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23271120223924111 28/11/2022 Nageswari 0208033WL0143468 Nageswari 00415 SBIN0012921 1500 1500 Processed 09/12/2022 7034128133 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Bestavaripeta AP-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23271120223924104 28/11/2022 Padmavathi 0208033WL0143464 Padmavathi 00415 SBIN0012921 900 900 Processed 09/12/2022 7034128135 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23271120223924106 28/11/2022 Rama Subbamma 0208033WL0143465 Rama Subbamma 00415 SBIN0012921 750 750 Processed 09/12/2022 7034128148 MADDULA RAMASUBBAMMA CANARA BANK(508532)
136 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23271120223924047 28/11/2022 lakshmi narasimharao 0208033WL0143453 lakshmi narasimharao 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7034128129 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
137 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23271120223924107 28/11/2022 Chinna Subbareddy 0208033WL0143466 Chinna Subbareddy 00415 SBIN0012921 1260 1260 Processed 09/12/2022 7034128159 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-002-002/010201
(PUSALAPADU) 		0208033000NRG23271120223924019 28/11/2022 ESWARAMMA 0208033WL0143436 ESWARAMMA 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128225 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-002-003/010109
(PUSALAPADU) 		0208033000NRG23271120223924119 28/11/2022 Pothuraju 0208033WL0143473 Pothuraju 00415 SBIN0012921 1080 1080 Processed 09/12/2022 7034128162 MR JANGA POLU RAJU STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-002-003/010255
(PUSALAPADU) 		0208033000NRG23271120223924114 28/11/2022 Avulaiah 0208033WL0143470 Avulaiah 00415 SBIN0012921 1458 1458 Processed 09/12/2022 7034128151 MR CHINNA AVULAIAH MANTRI STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-002-003/010349
(PUSALAPADU) 		0208033000NRG23271120223924135 28/11/2022 Venkata Subbamma 0208033WL0143482 Venkata Subbamma 00415 SBIN0012921 720 720 Processed 09/12/2022 7034128173 Mrs VENKATA SUBBAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-002-003/010474
(PUSALAPADU) 		0208033000NRG23271120223924112 28/11/2022 Pedda Nagoor 0208033WL0143469 Pedda Nagoor 00415 SBIN0012921 1470 1470 Processed 09/12/2022 7034128154 Mr PEDDA NAGOOR DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23271120223924031 28/11/2022 Nadipi Venkataiah 0208033WL0143444 Nadipi Venkataiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128143 Mr NADIPI VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23271120223924032 28/11/2022 Pitchamma 0208033WL0143444 Pitchamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128153 Mrs PITCHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-002-003/010728
(PUSALAPADU) 		0208033000NRG23271120223924131 28/11/2022 Mallela sreenivasa reddy 0208033WL0143479 Mallela sreenivasa reddy 00415 SBIN0012921 1512 1512 Processed 09/12/2022 7034128164 MR SRINIVASA REDDY MALLELA STATE BANK OF INDIA(508548)
146 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23271120223924127 28/11/2022 anasuyama 0208033WL0143477 anasuyama 00415 SBIN0012921 1512 1512 Processed 09/12/2022 7034128163 Mrs ANASUYAMMA BOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Bestavaripeta AP-08-033-002-003/010792
(PUSALAPADU) 		0208033000NRG23271120223924128 28/11/2022 satish kuma r reddy 0208033WL0143477 satish kuma r reddy 00415 SBIN0012921 1512 1512 Processed 09/12/2022 7034128126 MR BOLLA SATHISH KUMAR REDDY STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-002-003/010807
(PUSALAPADU) 		0208033000NRG23271120223924140 28/11/2022 chinna venkata subbareddy 0208033WL0143485 chinna venkata subbareddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128231 MR MARTHALA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
149 Bestavaripeta AP-08-033-002-003/010824
(PUSALAPADU) 		0208033000NRG23271120223924017 28/11/2022 Ankaiah 0208033WL0143435 Ankaiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128166 Mr GUDIMETTA ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-002-003/010824
(PUSALAPADU) 		0208033000NRG23271120223924018 28/11/2022 Chennamma 0208033WL0143435 Chennamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128146 MRS CHINNAMMA GUDIMETTA STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23271120223924028 28/11/2022 suseela 0208033WL0143441 suseela 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7034128177 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
152 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23271120223924040 28/11/2022 dibba reddy 0208033WL0143449 dibba reddy 00415 SBIN0012921 1482 1482 Processed 09/12/2022 7034128141 MR DIBBAREDDY RACHAMALLA STATE BANK OF INDIA(508548)
153 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23271120223924132 28/11/2022 Koteswara reddy 0208033WL0143480 Koteswara reddy 00415 SBIN0012921 1458 1458 Processed 09/12/2022 7034128165 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
154 Bestavaripeta AP-08-033-002-003/010986
(PUSALAPADU) 		0208033000NRG23271120223924013 28/11/2022 ranemma 0208033WL0143432 ranemma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128227 Mrs RANEMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-005-005/010758
(BESTHAVARIPET) 		0208033000NRG23271120223924091 28/11/2022 veera bhadrudu 0208033WL0143457 veera bhadrudu 00415 SBIN0012921 1533 1533 Processed 09/12/2022 7034128150 MR CHINTHA BOTLA VEERA BHADRUDU STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-005-005/010993
(BESTHAVARIPET) 		0208033000NRG23271120223924000 28/11/2022 ANKOJIRAO 0208033WL0143422 ANKOJIRAO 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128152 Mr Kuvvarapu Ankojirao ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23281120223925508 28/11/2022 Bhuvaneswari 0208033WL0144130 Bhuvaneswari 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128175 Mrs Yallala Bhuvaneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-007-009/020201
(SALAKALAVEEDU) 		0208033000NRG23281120223925509 28/11/2022 Polaiah 0208033WL0144130 Polaiah 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128161 YALLALA CHINNA POLAIAH BANK OF BARODA(606985)
159 Bestavaripeta AP-08-033-007-009/030195
(SALAKALAVEEDU) 		0208033000NRG23281120223925534 28/11/2022 Ravanamma 0208033WL0144133 Ravanamma 00415 SBIN0012921 750 750 Processed 09/12/2022 7034128229 MRS RAMANAMMA TUPAKULA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-007-009/030230
(SALAKALAVEEDU) 		0208033000NRG23281120223925569 28/11/2022 Chinna Guravaiah 0208033WL0144148 Chinna Guravaiah 00415 SBIN0012921 803 803 Processed 09/12/2022 7034128097 MR CHINNA GURAVAIAH AVULA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-007-009/030236
(SALAKALAVEEDU) 		0208033000NRG23281120223925503 28/11/2022 Narsamma 0208033WL0144128 Narsamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128172 MRS NARASAMMA MAREBOINA STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-007-009/030238
(SALAKALAVEEDU) 		0208033000NRG23281120223925537 28/11/2022 Chinna Narayana 0208033WL0144133 Chinna Narayana 00415 SBIN0012921 750 750 Processed 09/12/2022 7034128232 MR CHINNA NARAYANA TUPAKULA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-007-009/030427
(SALAKALAVEEDU) 		0208033000NRG23281120223925541 28/11/2022 Ramulamma 0208033WL0144133 Ramulamma 00415 SBIN0012921 750 750 Processed 09/12/2022 7034128247 MRS RAMULAMMA KANKANA STATE BANK OF INDIA(508548)
164 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23271120223924261 28/11/2022 Danalakshmi 0208033WL0143561 Danalakshmi 00415 SBIN0012921 1028 1028 Processed 09/12/2022 7034128237 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-010-015/020135
(PITIKAYAGULLA) 		0208033000NRG23271120223924271 28/11/2022 Lakshimi Devi 0208033WL0143568 Lakshimi Devi 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128144 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-014-017/010064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924150 28/11/2022 RAMANAREDDY SURAM 0208033WL0143490 RAMANAREDDY SURAM 00415 SBIN0012921 1500 1500 Processed 09/12/2022 7034128145 MR RAMANA REDDY SURAM STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-016-018/020015
(MOKSHA GUNDAM) 		0208033000NRG23271120223924185 28/11/2022 Ankamma 0208033WL0143504 Ankamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7034128171 MRS ANKAMMA MATTEMALLA STATE BANK OF INDIA(508548)
SubTotal 51083 51083
168 Bestavaripeta AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU) 		0208033000NRG23271120223924149 28/11/2022 Jagadeswara Reddy 0208033WL0143489 Jagadeswara Reddy 00415 SBIN0021251 900 900 Processed 09/12/2022 7034128180 MR MARTHALA JAGADISH REDDY STATE BANK OF INDIA(508548)
SubTotal 900 900
169 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23271120223924109 28/11/2022 malleswaramma 0208033WL0143467 malleswaramma 00468 UBIN0815594 900 900 Processed 09/12/2022 7034128100 ONIPENTTA MALESWARAMMA UNION BANK OF INDIA(508500)
170 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23271120223924110 28/11/2022 Narayana reddy 0208033WL0143467 Narayana reddy 00468 UBIN0815594 900 900 Processed 09/12/2022 7034128099 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 205884 205884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_281122APB_FTO_293802 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 62820
2 Bestavaripeta AP0208033_281122APB_FTO_293802 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1542
3 Bestavaripeta AP0208033_281122APB_FTO_293802 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 38561
4 Bestavaripeta AP0208033_281122APB_FTO_293802 Bank of Baroda BARB0VJBEST Bestavaripeta 4690
5 Bestavaripeta AP0208033_281122APB_FTO_293802 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1542
6 Bestavaripeta AP0208033_281122APB_FTO_293802 STATE BANK OF INDIA SBIN0001173 CUMBUM 5643
7 Bestavaripeta AP0208033_281122APB_FTO_293802 STATE BANK OF INDIA SBIN0005153 AMEERPET 803
8 Bestavaripeta AP0208033_281122APB_FTO_293802 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 36500
9 Bestavaripeta AP0208033_281122APB_FTO_293802 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 51083
10 Bestavaripeta AP0208033_281122APB_FTO_293802 STATE BANK OF INDIA SBIN0021251 CUMBUM 900
11 Bestavaripeta AP0208033_281122APB_FTO_293802 UNION BANK OF INDIA UBIN0815594 CUMBUM 1800

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