Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:36:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_141122APB_FTO_277263
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-08-033-002-003/010174
(PUSALAPADU) 		0208033000NRG23141120223901726 14/11/2022 Subba Reddy 0208033WL0134601 Subba Reddy 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694292 Mr SUBBA REDDY PARTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23141120223901712 14/11/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0134593 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694305 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23141120223901717 14/11/2022 Adhi Lakshmamma 0208033WL0134596 Adhi Lakshmamma 00019 APGB0005052 1285 1285 Processed 09/12/2022 7012694288 Mrs ADILAKSHAMMA GALIJERAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23141120223901718 14/11/2022 chinna kasaiah 0208033WL0134596 chinna kasaiah 00019 APGB0005052 1285 1285 Processed 09/12/2022 7012694313 MR KASAIAH GALIJERAPALLI STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-002-003/010466
(PUSALAPADU) 		0208033000NRG23141120223901716 14/11/2022 GALIJERUPALLI PEDDA SUBBAIAH 0208033WL0134596 GALIJERUPALLI PEDDA SUBBAIAH 00019 APGB0005052 1285 1285 Processed 09/12/2022 7012694318 Mr PEDDA SUBBAIAH GALIJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23141120223901722 14/11/2022 Dhana Lakshmi 0208033WL0134598 Dhana Lakshmi 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694283 MRS DHANA LAKSHMI THAMMINENI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-003/010501
(PUSALAPADU) 		0208033000NRG23141120223901721 14/11/2022 Pulla Reddy 0208033WL0134598 Pulla Reddy 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694308 Mr THAMMANINI PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23141120223901709 14/11/2022 Achi reddy 0208033WL0134591 Achi reddy 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694309 Mr ACHI REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010511
(PUSALAPADU) 		0208033000NRG23141120223901708 14/11/2022 KARNATI VENKATA REDDY 0208033WL0134591 KARNATI VENKATA REDDY 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694307 Mr Karnati Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23141120223901729 14/11/2022 GOPAL REDDY 0208033WL0134603 GOPAL REDDY 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694314 Mr GOPAL REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010875
(PUSALAPADU) 		0208033000NRG23141120223901730 14/11/2022 VENKATA LAKSHMI 0208033WL0134603 VENKATA LAKSHMI 00019 APGB0005052 1235 1235 Processed 09/12/2022 7012694310 Mrs VENKATA LAKSHMI MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23131120223901274 14/11/2022 Eswaramma 0208033WL0134327 Eswaramma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012694236 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23131120223901272 14/11/2022 Maha Lakshmamma 0208033WL0134326 Maha Lakshmamma 00019 APGB0005052 1542 1542 Processed 09/12/2022 7012694237 Mrs MAHALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23131120223901271 14/11/2022 Ankireddy 0208033WL0134325 Ankireddy 00019 APGB0005052 1541 1541 Processed 09/12/2022 7012694234 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23131120223901268 14/11/2022 Radha 0208033WL0134324 Radha 00019 APGB0005052 1156 1156 Processed 09/12/2022 7012694299 Mrs BOLLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23131120223901264 14/11/2022 srinivasulu 0208033WL0134322 srinivasulu 00019 APGB0005052 1028 1028 Processed 09/12/2022 7012694294 Mr SRINIVASULU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23131120223901258 14/11/2022 chinna ankaiah 0208033WL0134318 chinna ankaiah 00019 APGB0005052 798 798 Processed 09/12/2022 7012694235 MR DONTHA CHINNA ANKAIAH STATE BANK OF INDIA(508548)
SubTotal 21342 21342
18 Bestavaripeta AP-08-033-012-016/010427
(BASINE PALLI) 		0208033000NRG23141120223903454 14/11/2022 Mariyamma 0208033WL0135383 Mariyamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012694302 Mrs MARIYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23141120223903457 14/11/2022 anantamma 0208033WL0135384 anantamma 00019 APGB0005086 1542 1542 Processed 09/12/2022 7012694297 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23141120223902649 14/11/2022 Mabu 0208033WL0135061 Mabu 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694238 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23141120223902650 14/11/2022 Mahamad 0208033WL0135061 Mahamad 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694242 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23141120223902634 14/11/2022 Sasirekha 0208033WL0135059 Sasirekha 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694255 Mrs SASI REKHA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23141120223902633 14/11/2022 Venkateswarlu 0208033WL0135059 Venkateswarlu 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694253 VENKATESWARLU USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-018-020/010175
(GALIJERUGULLA) 		0208033000NRG23141120223902635 14/11/2022 chandrakala 0208033WL0135059 chandrakala 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694303 Mrs CHANDRAKALA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-018-020/010180
(GALIJERUGULLA) 		0208033000NRG23141120223902651 14/11/2022 Bebi 0208033WL0135061 Bebi 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694273 Mrs BEE BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23141120223902636 14/11/2022 chinna krishnamma 0208033WL0135059 chinna krishnamma 00019 APGB0005086 768 768 Processed 09/12/2022 7012694244 Mrs CHENNA KRISHNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-018-020/010218
(GALIJERUGULLA) 		0208033000NRG23141120223902652 14/11/2022 Khasim Saheb 0208033WL0135061 Khasim Saheb 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694243 Mr SHAIK KASIM SAHEB URAF KASIMPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23141120223902653 14/11/2022 Khasimpira 0208033WL0135061 Khasimpira 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694300 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-018-020/010382
(GALIJERUGULLA) 		0208033000NRG23141120223902654 14/11/2022 Hasmathbi 0208033WL0135061 Hasmathbi 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694240 HASMAT BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23141120223902655 14/11/2022 Usman Bhasha 0208033WL0135061 Usman Bhasha 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694239 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-018-020/010459
(GALIJERUGULLA) 		0208033000NRG23141120223902656 14/11/2022 Rasool 0208033WL0135061 Rasool 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694319 Mr PEDDA RASOOL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-018-020/010485
(GALIJERUGULLA) 		0208033000NRG23141120223902657 14/11/2022 Bhulaksmi 0208033WL0135061 Bhulaksmi 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694261 NANNEBOINA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-018-020/010486
(GALIJERUGULLA) 		0208033000NRG23141120223902638 14/11/2022 Adilaksamma 0208033WL0135059 Adilaksamma 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694320 Mrs ADILAKSHAMMA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-018-020/010486
(GALIJERUGULLA) 		0208033000NRG23141120223902637 14/11/2022 GANDU KRISHINA MURTHI 0208033WL0135059 GANDU KRISHINA MURTHI 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694293 Mr KRISHNA MOORTHI GANDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23141120223902639 14/11/2022 parvati 0208033WL0135059 parvati 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694254 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-018-020/010536
(GALIJERUGULLA) 		0208033000NRG23141120223902659 14/11/2022 Kadar Bi 0208033WL0135061 Kadar Bi 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694278 Mr KHADAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23141120223902640 14/11/2022 devi 0208033WL0135059 devi 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694248 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23141120223902642 14/11/2022 ravanamma 0208033WL0135059 ravanamma 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694304 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23141120223902641 14/11/2022 srinivasulu 0208033WL0135059 srinivasulu 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694245 SRINIVASULU VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23141120223902643 14/11/2022 ravanamma 0208033WL0135059 ravanamma 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694270 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-018-020/010587
(GALIJERUGULLA) 		0208033000NRG23141120223902644 14/11/2022 swetha 0208033WL0135059 swetha 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694306 Mrs SWETHA GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23141120223902645 14/11/2022 mahalakshmi 0208033WL0135059 mahalakshmi 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694276 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23141120223902660 14/11/2022 VENKATATA VIJAYABHASKAR REDDY 0208033WL0135061 VENKATATA VIJAYABHASKAR REDDY 00019 APGB0005086 1140 1140 Processed 09/12/2022 7012694296 Mr VENKATA VIJAYABHASKAR REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23141120223902646 14/11/2022 BALAIAH 0208033WL0135059 BALAIAH 00019 APGB0005086 1537 1537 Processed 09/12/2022 7012694241 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-019-021/010104
(KONA PALLI) 		0208033000NRG23141120223902599 14/11/2022 Thimmaiah 0208033WL0135036 Thimmaiah 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694317 Mr THIMMAIAH BHATTUPEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-019-021/010314
(KONA PALLI) 		0208033000NRG23141120223902598 14/11/2022 puspakala 0208033WL0135035 puspakala 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694316 Mrs PUSHPAKALA REDDICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-019-021/020190
(KONA PALLI) 		0208033000NRG23141120223902569 14/11/2022 lakshmi 0208033WL0135012 lakshmi 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694312 MRS GOPIDESI LAKSHMI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-019-021/020213
(KONA PALLI) 		0208033000NRG23141120223902578 14/11/2022 Marthamma 0208033WL0135020 Marthamma 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694271 Mrs MARTHAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-019-021/020305
(KONA PALLI) 		0208033000NRG23141120223902583 14/11/2022 chinnaiah 0208033WL0135023 chinnaiah 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694295 Mr CHINNAIAH MARPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-019-021/020305
(KONA PALLI) 		0208033000NRG23141120223902584 14/11/2022 mariyamma 0208033WL0135023 mariyamma 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694298 Mrs MARIYAMMA MARUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-019-021/020314
(KONA PALLI) 		0208033000NRG23141120223902564 14/11/2022 MALLESWARI 0208033WL0135010 MALLESWARI 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694301 Mrs NAGA MALLESWARI THOODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-019-021/020314
(KONA PALLI) 		0208033000NRG23141120223902565 14/11/2022 Thudoddi Nageswara Rao 0208033WL0135010 Thudoddi Nageswara Rao 00019 APGB0005086 1285 1285 Processed 09/12/2022 7012694311 Mr TUDEDDI NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-019-021/020316
(KONA PALLI) 		0208033000NRG23141120223902572 14/11/2022 TIRUPATAMMA 0208033WL0135015 TIRUPATAMMA 00019 APGB0005086 514 514 Processed 09/12/2022 7012694315 Mrs TIRUPATAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 47167 47167
54 Bestavaripeta AP-08-033-019-021/020307
(KONA PALLI) 		0208033000NRG23141120223902591 14/11/2022 thirumala kondaiah 0208033WL0135029 thirumala kondaiah 00415 SBIN0001173 1285 1285 Processed 09/12/2022 7012694259 YANAMALA THIRUMALA KONDAIAH BANK OF BARODA(606985)
SubTotal 1285 1285
55 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23141120223901724 14/11/2022 venkata rangamma 0208033WL0134599 venkata rangamma 00415 SBIN0009504 1235 1235 Processed 09/12/2022 7012694281 MRS POKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-013-016/050164
(KHAJIPURAM) 		0208033000NRG23141120223903423 14/11/2022 Potaiah 0208033WL0135363 Potaiah 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012694251 YATAGIRI POTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-013-016/050164
(KHAJIPURAM) 		0208033000NRG23141120223903424 14/11/2022 Tirumalamma 0208033WL0135363 Tirumalamma 00415 SBIN0009504 1542 1542 Processed 09/12/2022 7012694252 MRS TIRUMALAMMA YATAGIRI STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23141120223902658 14/11/2022 BiBi 0208033WL0135061 BiBi 00415 SBIN0009504 1140 1140 Processed 09/12/2022 7012694275 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-019-021/010060
(KONA PALLI) 		0208033000NRG23141120223902596 14/11/2022 Mari 0208033WL0135033 Mari 00415 SBIN0009504 1285 1285 Processed 09/12/2022 7012694289 MRS PALLE MERY STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-019-021/020331
(KONA PALLI) 		0208033000NRG23141120223902586 14/11/2022 Denaiah 0208033WL0135025 Denaiah 00415 SBIN0009504 1285 1285 Processed 09/12/2022 7012694256 MR PALLAPATI DEENARAJU STATE BANK OF INDIA(508548)
SubTotal 8029 8029
61 Bestavaripeta AP-08-033-002-002/010201
(PUSALAPADU) 		0208033000NRG23141120223901733 14/11/2022 ESWARAMMA 0208033WL0134605 ESWARAMMA 00415 SBIN0012921 1225 1225 Processed 09/12/2022 7012694282 MRS ESWARAMMA BOREDDY STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-002-003/010197
(PUSALAPADU) 		0208033000NRG23141120223901723 14/11/2022 Ramanaiah 0208033WL0134599 Ramanaiah 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7012694279 MR RAMANAIAH POKALA STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-002-003/010269
(PUSALAPADU) 		0208033000NRG23141120223901711 14/11/2022 Koteswara Reddy 0208033WL0134592 Koteswara Reddy 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7012694286 Mr KOTESWARA REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23141120223901713 14/11/2022 Nadipi Venkataiah 0208033WL0134594 Nadipi Venkataiah 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7012694284 Mr NADIPI VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/010602
(PUSALAPADU) 		0208033000NRG23141120223901714 14/11/2022 Pitchamma 0208033WL0134594 Pitchamma 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7012694285 Mrs PITCHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010862
(PUSALAPADU) 		0208033000NRG23141120223901725 14/11/2022 suseela 0208033WL0134600 suseela 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7012694287 MADDULA SREENIVASA REDDY BANK OF BARODA(606985)
67 Bestavaripeta AP-08-033-002-003/010889
(PUSALAPADU) 		0208033000NRG23141120223901719 14/11/2022 dibba reddy 0208033WL0134597 dibba reddy 00415 SBIN0012921 1235 1235 Processed 09/12/2022 7012694258 MR DIBBAREDDY RACHAMALLA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-006-008/010003
(NEKUNAMBAD) 		0208033000NRG23141120223901734 14/11/2022 Sri Rangaiah 0208033WL0134606 Sri Rangaiah 00415 SBIN0012921 1468 1468 Processed 09/12/2022 7012694280 MR KARRA SREERANGAIAH STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-006-008/010026
(NEKUNAMBAD) 		0208033000NRG23141120223901735 14/11/2022 Venkata Swami 0208033WL0134606 Venkata Swami 00415 SBIN0012921 1468 1468 Processed 09/12/2022 7012694262 Mr VENKATA SWAMY ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-016-018/010031
(MOKSHA GUNDAM) 		0208033000NRG23131120223901243 14/11/2022 Chennamma 0208033WL0134311 Chennamma 00415 SBIN0012921 1540 1540 Processed 09/12/2022 7012694264 TALLA CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bestavaripeta AP-08-033-016-018/010060
(MOKSHA GUNDAM) 		0208033000NRG23131120223901244 14/11/2022 Narayanamma 0208033WL0134311 Narayanamma 00415 SBIN0012921 1540 1540 Processed 09/12/2022 7012694266 Mrs NARAYANAMMA BAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23131120223901245 14/11/2022 Devi 0208033WL0134311 Devi 00415 SBIN0012921 1540 1540 Processed 09/12/2022 7012694263 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23131120223901273 14/11/2022 anjaneyareddy 0208033WL0134326 anjaneyareddy 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012694290 MR AVULA ANJANEYAREDDY STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23131120223901267 14/11/2022 bhaskar reddy 0208033WL0134323 bhaskar reddy 00415 SBIN0012921 724 724 Processed 09/12/2022 7012694260 BOLLA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bestavaripeta AP-08-033-016-018/010732
(MOKSHA GUNDAM) 		0208033000NRG23131120223901266 14/11/2022 Nageswari 0208033WL0134323 Nageswari 00415 SBIN0012921 724 724 Processed 09/12/2022 7012694291 BOLLA NAGESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bestavaripeta AP-08-033-016-018/020015
(MOKSHA GUNDAM) 		0208033000NRG23131120223901277 14/11/2022 Ankamma 0208033WL0134329 Ankamma 00415 SBIN0012921 1542 1542 Processed 09/12/2022 7012694277 MRS ANKAMMA MATTEMALLA STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23131120223901249 14/11/2022 Chennamma 0208033WL0134313 Chennamma 00415 SBIN0012921 1028 1028 Processed 09/12/2022 7012694269 MRS CHENNAMMA DONTA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23131120223901248 14/11/2022 Chinna Ankaiah 0208033WL0134313 Chinna Ankaiah 00415 SBIN0012921 1028 1028 Processed 09/12/2022 7012694246 Mr CHINNA ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23131120223901255 14/11/2022 Nagamani 0208033WL0134316 Nagamani 00415 SBIN0012921 840 840 Processed 09/12/2022 7012694249 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23131120223901254 14/11/2022 Venkateswarlu 0208033WL0134316 Venkateswarlu 00415 SBIN0012921 840 840 Processed 09/12/2022 7012694250 DONTA VENKATESWARLU BANK OF BARODA(606985)
81 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23131120223901262 14/11/2022 Laksmidevi 0208033WL0134320 Laksmidevi 00415 SBIN0012921 966 966 Processed 09/12/2022 7012694272 NARRA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23131120223901261 14/11/2022 Sudakar Reddy 0208033WL0134320 Sudakar Reddy 00415 SBIN0012921 966 966 Processed 09/12/2022 7012694267 NARRA SUDHAKAR REDDY BANK OF BARODA(606985)
83 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23131120223901265 14/11/2022 parvathi 0208033WL0134322 parvathi 00415 SBIN0012921 1028 1028 Processed 09/12/2022 7012694265 MRS DONTHA PARVATHI STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23131120223901259 14/11/2022 kiran kumar 0208033WL0134318 kiran kumar 00415 SBIN0012921 798 798 Processed 09/12/2022 7012694268 MR DONTHA KIRANKUMAR STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-019-021/010324
(KONA PALLI) 		0208033000NRG23141120223902594 14/11/2022 rajeshwari 0208033WL0135031 rajeshwari 00415 SBIN0012921 1285 1285 Processed 09/12/2022 7012694274 MRS KALLURI RAJESWARI STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-019-021/020307
(KONA PALLI) 		0208033000NRG23141120223902592 14/11/2022 guramma 0208033WL0135029 guramma 00415 SBIN0012921 1285 1285 Processed 09/12/2022 7012694247 MRS YANAMALA GURAMMA STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-019-021/020331
(KONA PALLI) 		0208033000NRG23141120223902587 14/11/2022 Anu 0208033WL0135025 Anu 00415 SBIN0012921 1285 1285 Processed 09/12/2022 7012694257 Mrs Pallapati Anu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32072 32072
Total 109895 109895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_141122APB_FTO_277263 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 21342
2 Bestavaripeta AP0208033_141122APB_FTO_277263 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 47167
3 Bestavaripeta AP0208033_141122APB_FTO_277263 STATE BANK OF INDIA SBIN0001173 CUMBUM 1285
4 Bestavaripeta AP0208033_141122APB_FTO_277263 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 8029
5 Bestavaripeta AP0208033_141122APB_FTO_277263 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 32072

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