Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_070123APB_FTO_344635
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-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23070120233998050 07/01/2023 Thirupathamma 0208033WL0164515 Thirupathamma 00019 APGB0005052 1282 1282 Processed 09/02/2023 8616616170 MRS JONNAKUTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23070120233998033 07/01/2023 Venkatareddy 0208033WL0164502 Venkatareddy 00019 APGB0005052 1284 1284 Processed 09/02/2023 8616616178 Mr VENKATAREDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-004-003/030163
(PANDILLAPALLI) 		0208033000NRG23070120233998046 07/01/2023 Jaya Venkata Reddy 0208033WL0164512 Jaya Venkata Reddy 00019 APGB0005052 1274 1274 Processed 09/02/2023 8616616108 KARNATI JAYA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bestavaripeta AP-08-033-004-003/030526
(PANDILLAPALLI) 		0208033000NRG23070120233998060 07/01/2023 pushpalatha 0208033WL0164521 pushpalatha 00019 APGB0005052 1028 1028 Processed 09/02/2023 8616616166 Mrs PUSHPA LATHA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-004-003/030526
(PANDILLAPALLI) 		0208033000NRG23070120233998059 07/01/2023 srinivasareddy 0208033WL0164521 srinivasareddy 00019 APGB0005052 1028 1028 Processed 09/02/2023 8616616105 Mr CHILAKALA SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-005/011086
(BESTHAVARIPET) 		0208033000NRG23070120233998274 07/01/2023 MERAMMA 0208033WL0164636 MERAMMA 00019 APGB0005052 1285 1285 Processed 09/02/2023 8616616159 MRS MERAMMA BUTTI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23070120233998249 07/01/2023 kasim bi 0208033WL0164621 kasim bi 00019 APGB0005052 1285 1285 Processed 09/02/2023 8616616168 Mrs KASIM BI D O CHINNA KASAIAH DUDEKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-005-005/011414
(BESTHAVARIPET) 		0208033000NRG23070120233998289 07/01/2023 KASANNA 0208033WL0164645 KASANNA 00019 APGB0005052 257 257 Processed 09/02/2023 8616616107 MR ADDANKI KASAIAH ADDANKI PEERAMMA STATE BANK OF INDIA(508548)
9 Bestavaripeta AP-08-033-005-005/011436
(BESTHAVARIPET) 		0208033000NRG23070120233998231 07/01/2023 ADI LAKSHMI 0208033WL0164608 ADI LAKSHMI 00019 APGB0005052 1285 1285 Processed 09/02/2023 8616616169 MS GANGULA ADILAKSHMI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-005-005/011591
(BESTHAVARIPET) 		0208033000NRG23070120233998264 07/01/2023 ADDANKI MOULA BI DUDEKULA 0208033WL0164631 ADDANKI MOULA BI DUDEKULA 00019 APGB0005052 1028 1028 Processed 09/02/2023 8616616160 Mrs ADDANKI MOULABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-005-005/011659
(BESTHAVARIPET) 		0208033000NRG23070120233998229 07/01/2023 PADMAVATI 0208033WL0164607 PADMAVATI 00019 APGB0005052 257 257 Processed 09/02/2023 8616616161 Mrs PADMAVATHI HANUMANTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-005-005/11722
(BESTHAVARIPET) 		0208033000NRG23070120233998290 07/01/2023 ANANDA REDDY KARNATI 0208033WL0164646 ANANDA REDDY KARNATI 00019 APGB0005052 1285 1285 Processed 09/02/2023 8616616106 Mr ANANDA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-005-005/11722
(BESTHAVARIPET) 		0208033000NRG23070120233998291 07/01/2023 SIVA KOTAMMA KARNATI 0208033WL0164646 SIVA KOTAMMA KARNATI 00019 APGB0005052 1285 1285 Processed 09/02/2023 8616616165 Mrs SIVA KOTAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23070120233998007 07/01/2023 Nadipi Subbareddy 0208033WL0164485 Nadipi Subbareddy 00019 APGB0005052 1542 1542 Processed 09/02/2023 8616616104 Mr KARNATI NADEPI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-016-018/010468
(MOKSHA GUNDAM) 		0208033000NRG23070120233998006 07/01/2023 Ankireddy 0208033WL0164484 Ankireddy 00019 APGB0005052 1541 1541 Processed 09/02/2023 8616616180 MR BOLLA ANKIREDDY STATE BANK OF INDIA(508548)
16 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23070120233998002 07/01/2023 Radha 0208033WL0164482 Radha 00019 APGB0005052 1156 1156 Processed 09/02/2023 8616616164 Mrs BOLLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23070120233997982 07/01/2023 srinivasulu 0208033WL0164473 srinivasulu 00019 APGB0005052 1028 1028 Processed 09/02/2023 8616616167 Mr SRINIVASULU DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23070120233997978 07/01/2023 chinna ankaiah 0208033WL0164471 chinna ankaiah 00019 APGB0005052 798 798 Processed 09/02/2023 8616616179 MR DONTHA CHINNA ANKAIAH STATE BANK OF INDIA(508548)
SubTotal 19928 19928
19 Bestavaripeta AP-08-033-004-003/030570
(PANDILLAPALLI) 		0208033000NRG23070120233998022 07/01/2023 madhavi 0208033WL0164495 madhavi 00019 APGB0005069 1284 1284 Processed 09/02/2023 8616616163 KAVALI MADHAVI CANARA BANK(508532)
20 Bestavaripeta AP-08-033-005-006/010258
(BESTHAVARIPET) 		0208033000NRG23070120233998250 07/01/2023 veera vanitha 0208033WL0164622 veera vanitha 00019 APGB0005069 1285 1285 Processed 09/02/2023 8616616162 KATIKENI VEERA VANITHA BANK OF BARODA(606985)
SubTotal 2569 2569
21 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23070120233998090 07/01/2023 Rutamma 0208033WL0164537 Rutamma 00415 SBIN0000788 871 871 Processed 09/02/2023 8616616117 KUVVARAPU RUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 871 871
22 Bestavaripeta AP-08-033-004-003/030034
(PANDILLAPALLI) 		0208033000NRG23070120233998049 07/01/2023 Pitchireddy 0208033WL0164515 Pitchireddy 00415 SBIN0001173 1282 1282 Processed 09/02/2023 8616616114 MR JONNAKUTI PITCHIREDDY STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-004-003/030288
(PANDILLAPALLI) 		0208033000NRG23070120233998014 07/01/2023 M.venkatareddy 0208033WL0164489 M.venkatareddy 00415 SBIN0001173 514 514 Processed 09/02/2023 8616616113 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
24 Bestavaripeta AP-08-033-005-006/010304
(BESTHAVARIPET) 		0208033000NRG23070120233998257 07/01/2023 GAJULA SAVITHRI 0208033WL0164626 GAJULA SAVITHRI 00415 SBIN0001173 1285 1285 Processed 09/02/2023 8616616115 MRS GAJULA SAVITHRI STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-007-009/020311
(SALAKALAVEEDU) 		0208033000NRG23070120233998029 07/01/2023 Pandu Rangareddy 0208033WL0164499 Pandu Rangareddy 00415 SBIN0001173 1284 1284 Processed 09/02/2023 8616616137 Mr NAGIREDDY PANDURANGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-016-018/010085
(MOKSHA GUNDAM) 		0208033000NRG23070120233998125 07/01/2023 Sanni Danam 0208033WL0164554 Sanni Danam 00415 SBIN0001173 360 360 Processed 09/02/2023 8616616131 Mr SAMADANAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4725 4725
27 Bestavaripeta AP-08-033-013-016/050164
(KHAJIPURAM) 		0208033000NRG23070120233996770 07/01/2023 Potaiah 0208033WL0164136 Potaiah 00415 SBIN0009504 514 514 Processed 09/02/2023 8616616175 YATAGIRI POTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
28 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23070120233998053 07/01/2023 Sudhakara Reddy 0208033WL0164518 Sudhakara Reddy 00415 SBIN0012921 1282 1282 Processed 09/02/2023 8616616109 TAMMINENI SUDHAKAR REDDY BANK OF BARODA(606985)
29 Bestavaripeta AP-08-033-004-003/030136
(PANDILLAPALLI) 		0208033000NRG23070120233998054 07/01/2023 Tirupatamma 0208033WL0164518 Tirupatamma 00415 SBIN0012921 1282 1282 Processed 09/02/2023 8616616148 Mrs TIRUPATHAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-004-003/030148
(PANDILLAPALLI) 		0208033000NRG23070120233998034 07/01/2023 Ravanamma 0208033WL0164503 Ravanamma 00415 SBIN0012921 1284 1284 Processed 09/02/2023 8616616120 Mrs PUJALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-004-003/030191
(PANDILLAPALLI) 		0208033000NRG23070120233998017 07/01/2023 Venkata Krishna Reddy 0208033WL0164491 Venkata Krishna Reddy 00415 SBIN0012921 1284 1284 Processed 09/02/2023 8616616124 Mr VENKATA KRISHNA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-004-003/030251
(PANDILLAPALLI) 		0208033000NRG23070120233998040 07/01/2023 Venkatamma 0208033WL0164507 Venkatamma 00415 SBIN0012921 1274 1274 Processed 09/02/2023 8616616118 MRS DWARAKACHERLA VENKATAMMA STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-004-003/030288
(PANDILLAPALLI) 		0208033000NRG23070120233998015 07/01/2023 Subbamma 0208033WL0164489 Subbamma 00415 SBIN0012921 514 514 Processed 09/02/2023 8616616135 Mrs SUBBAMMA KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Bestavaripeta AP-08-033-005-005/010789
(BESTHAVARIPET) 		0208033000NRG23070120233998280 07/01/2023 Kasim Vali 0208033WL0164640 Kasim Vali 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616130 MR KHASIM VALI SHAIK STATE BANK OF INDIA(508548)
35 Bestavaripeta AP-08-033-005-005/010789
(BESTHAVARIPET) 		0208033000NRG23070120233998281 07/01/2023 Shekhun 0208033WL0164640 Shekhun 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616129 MRS SHAIK SHEKUN STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23070120233998241 07/01/2023 Anjali Devi 0208033WL0164617 Anjali Devi 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616177 MRS VALLEPU ANJALIDEVI STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-005-005/010815
(BESTHAVARIPET) 		0208033000NRG23070120233998240 07/01/2023 Venkata Narayana 0208033WL0164617 Venkata Narayana 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616125 MR VENKATA NARAYANA VALLEPU STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-005-005/011166
(BESTHAVARIPET) 		0208033000NRG23070120233998284 07/01/2023 ragunatha reddy 0208033WL0164642 ragunatha reddy 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616172 KONDA RAGHUNATHAREDDY HDFC BANK LTD(607152)
39 Bestavaripeta AP-08-033-005-005/011271
(BESTHAVARIPET) 		0208033000NRG23070120233998248 07/01/2023 siddaiah 0208033WL0164621 siddaiah 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616155 DUDEKULACHINNA SIDDAIAH BANK OF BARODA(606985)
40 Bestavaripeta AP-08-033-005-005/011419
(BESTHAVARIPET) 		0208033000NRG23070120233998245 07/01/2023 BUJJI 0208033WL0164619 BUJJI 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616151 MRS DUDEKULA BUJJI STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23070120233998294 07/01/2023 FATHIMA 0208033WL0164648 FATHIMA 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616152 MRS FATHIMA PATHAN STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-005-005/011481
(BESTHAVARIPET) 		0208033000NRG23070120233998295 07/01/2023 KHAJA 0208033WL0164648 KHAJA 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616153 MR KHAJA PATHAN STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-005-005/011488
(BESTHAVARIPET) 		0208033000NRG23070120233998267 07/01/2023 SIRIVALLIKA 0208033WL0164633 SIRIVALLIKA 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616156 MRS MANNEPALLI SIRIVALLIKA STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-005-005/011591
(BESTHAVARIPET) 		0208033000NRG23070120233998265 07/01/2023 DUDEKULA ADDANKI HUSSANAIAH 0208033WL0164631 DUDEKULA ADDANKI HUSSANAIAH 00415 SBIN0012921 1028 1028 Rejected 09/02/2023 8616616123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Bestavaripeta AP-08-033-005-005/011659
(BESTHAVARIPET) 		0208033000NRG23070120233998230 07/01/2023 VENKATESHWARLU 0208033WL0164607 VENKATESHWARLU 00415 SBIN0012921 257 257 Processed 09/02/2023 8616616110 MR VENKATESWARLU HANUMANTHULA STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-005-005/11694
(BESTHAVARIPET) 		0208033000NRG23070120233998235 07/01/2023 Tulasi Tatikonda 0208033WL0164612 Tulasi Tatikonda 00415 SBIN0012921 1285 1285 Processed 09/02/2023 8616616111 MRS TULASI THATIKONDA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-005-006/010237
(BESTHAVARIPET) 		0208033000NRG23070120233998261 07/01/2023 veeramma 0208033WL0164629 veeramma 00415 SBIN0012921 771 771 Processed 09/02/2023 8616616173 MRS VEERAMMA GORRE STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-007-009/020312
(SALAKALAVEEDU) 		0208033000NRG23070120233998019 07/01/2023 Bagath Singh 0208033WL0164493 Bagath Singh 00415 SBIN0012921 1284 1284 Processed 09/02/2023 8616616112 Mr BHAGATH SINGH UKEYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-016-018/010072
(MOKSHA GUNDAM) 		0208033000NRG23070120233998087 07/01/2023 Atchamma 0208033WL0164537 Atchamma 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616143 MRS ATCHAMMA BUKKA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-016-018/010075
(MOKSHA GUNDAM) 		0208033000NRG23070120233998089 07/01/2023 Ramesh 0208033WL0164537 Ramesh 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616146 MR RAMESH KUVVARAPU STATE BANK OF INDIA(508548)
51 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23070120233998091 07/01/2023 Abraham 0208033WL0164537 Abraham 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616145 MR ABRAHAM BUKKA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-016-018/010077
(MOKSHA GUNDAM) 		0208033000NRG23070120233998092 07/01/2023 Nagamma 0208033WL0164537 Nagamma 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616142 MRS NAGARATHNAMMA BUKKA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-016-018/010080
(MOKSHA GUNDAM) 		0208033000NRG23070120233998093 07/01/2023 Lakshmamma 0208033WL0164537 Lakshmamma 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616126 KUVVARAPU LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bestavaripeta AP-08-033-016-018/010083
(MOKSHA GUNDAM) 		0208033000NRG23070120233998124 07/01/2023 Pavani 0208033WL0164554 Pavani 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616127 MRS THOTAKURA PAVANI STATE BANK OF INDIA(508548)
55 Bestavaripeta AP-08-033-016-018/010089
(MOKSHA GUNDAM) 		0208033000NRG23070120233998126 07/01/2023 Kamalamma 0208033WL0164554 Kamalamma 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616128 KUVVARAPU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bestavaripeta AP-08-033-016-018/010092
(MOKSHA GUNDAM) 		0208033000NRG23070120233998127 07/01/2023 Buddaiah 0208033WL0164554 Buddaiah 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616150 KUVVARAPU BUDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23070120233998128 07/01/2023 Ankaiah 0208033WL0164554 Ankaiah 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616174 MR ANKAIAH KUVVARAPU STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-016-018/010093
(MOKSHA GUNDAM) 		0208033000NRG23070120233998129 07/01/2023 Mary 0208033WL0164554 Mary 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616149 KUVVARAPU MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23070120233998094 07/01/2023 Elisamma 0208033WL0164537 Elisamma 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616139 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-016-018/010098
(MOKSHA GUNDAM) 		0208033000NRG23070120233998130 07/01/2023 Lalitamma 0208033WL0164554 Lalitamma 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616132 TOTAKURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bestavaripeta AP-08-033-016-018/010113
(MOKSHA GUNDAM) 		0208033000NRG23070120233998008 07/01/2023 Subbamma 0208033WL0164485 Subbamma 00415 SBIN0012921 1542 1542 Processed 09/02/2023 8616616181 Mrs KARNATI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23070120233998095 07/01/2023 Pullamma 0208033WL0164537 Pullamma 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616141 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
63 Bestavaripeta AP-08-033-016-018/010537
(MOKSHA GUNDAM) 		0208033000NRG23070120233998003 07/01/2023 Hanumantha Reddy 0208033WL0164482 Hanumantha Reddy 00415 SBIN0012921 1156 1156 Processed 09/02/2023 8616616121 MRS BOLLA HANUMANTH REDDY STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23070120233998096 07/01/2023 daas 0208033WL0164537 daas 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616136 MR VINUKONDA CHINNA DASU STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-016-018/010539
(MOKSHA GUNDAM) 		0208033000NRG23070120233998097 07/01/2023 maarthamma 0208033WL0164537 maarthamma 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616171 MRS MARTHAMMA VINOKONDA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-016-018/010574
(MOKSHA GUNDAM) 		0208033000NRG23070120233998131 07/01/2023 Ranagaiah 0208033WL0164554 Ranagaiah 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616140 MR RANGAIAH PODILI STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-016-018/010584
(MOKSHA GUNDAM) 		0208033000NRG23070120233998132 07/01/2023 Obaiah 0208033WL0164554 Obaiah 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616133 Mr Bukka Obaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-016-018/010616
(MOKSHA GUNDAM) 		0208033000NRG23070120233998098 07/01/2023 Yona 0208033WL0164537 Yona 00415 SBIN0012921 871 871 Processed 09/02/2023 8616616144 Mr Kuvvarapu Yona ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-016-018/010720
(MOKSHA GUNDAM) 		0208033000NRG23070120233998134 07/01/2023 pallavi 0208033WL0164554 pallavi 00415 SBIN0012921 360 360 Processed 09/02/2023 8616616158 MISS THOTAKURI PALLAVI STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23070120233997999 07/01/2023 Chennamma 0208033WL0164480 Chennamma 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616122 MRS CHENNAMMA DONTA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-016-018/020078
(MOKSHA GUNDAM) 		0208033000NRG23070120233997998 07/01/2023 Chinna Ankaiah 0208033WL0164480 Chinna Ankaiah 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616116 Mr CHINNA ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23070120233997986 07/01/2023 Nagamani 0208033WL0164475 Nagamani 00415 SBIN0012921 840 840 Processed 09/02/2023 8616616176 Mrs NAGAMANI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-016-018/020079
(MOKSHA GUNDAM) 		0208033000NRG23070120233997985 07/01/2023 Venkateswarlu 0208033WL0164475 Venkateswarlu 00415 SBIN0012921 840 840 Processed 09/02/2023 8616616119 DONTA VENKATESWARLU BANK OF BARODA(606985)
74 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23070120233997995 07/01/2023 Laksmidevi 0208033WL0164477 Laksmidevi 00415 SBIN0012921 966 966 Processed 09/02/2023 8616616134 NARRA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bestavaripeta AP-08-033-016-018/020151
(MOKSHA GUNDAM) 		0208033000NRG23070120233997994 07/01/2023 Sudakar Reddy 0208033WL0164477 Sudakar Reddy 00415 SBIN0012921 966 966 Processed 09/02/2023 8616616154 NARRA SUDHAKAR REDDY BANK OF BARODA(606985)
76 Bestavaripeta AP-08-033-016-018/020162
(MOKSHA GUNDAM) 		0208033000NRG23070120233997983 07/01/2023 parvathi 0208033WL0164473 parvathi 00415 SBIN0012921 1028 1028 Processed 09/02/2023 8616616147 MRS DONTHA PARVATHI STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-016-018/020163
(MOKSHA GUNDAM) 		0208033000NRG23070120233997979 07/01/2023 kiran kumar 0208033WL0164471 kiran kumar 00415 SBIN0012921 798 798 Processed 09/02/2023 8616616157 MR DONTHA KIRANKUMAR STATE BANK OF INDIA(508548)
SubTotal 45509 45509
78 Bestavaripeta AP-08-033-005-005/11661
(BESTHAVARIPET) 		0208033000NRG23070120233998287 07/01/2023 PADARTHI VAISHNAVI 0208033WL0164643 PADARTHI VAISHNAVI 00468 UBIN0815594 1285 1285 Processed 09/02/2023 8616616101 PADARTHI VAISHNAVI UNION BANK OF INDIA(508500)
79 Bestavaripeta AP-08-033-016-018/010073
(MOKSHA GUNDAM) 		0208033000NRG23070120233998088 07/01/2023 Bukka Kumari 0208033WL0164537 Bukka Kumari 00468 UBIN0815594 871 871 Processed 09/02/2023 8616616103 BUKKA KUMARI UNION BANK OF INDIA(508500)
80 Bestavaripeta AP-08-033-016-018/010692
(MOKSHA GUNDAM) 		0208033000NRG23070120233998133 07/01/2023 Bujji babu 0208033WL0164554 Bujji babu 00468 UBIN0815594 360 360 Processed 09/02/2023 8616616102 THOTASKURI BUJJI BABU UNION BANK OF INDIA(508500)
SubTotal 2516 2516
81 Bestavaripeta AP-08-033-004-003/030572
(PANDILLAPALLI) 		0208033000NRG23070120233998023 07/01/2023 narasimhulu 0208033WL0164496 narasimhulu 00554 KKBK0007817 1284 1284 Processed 09/02/2023 8616616138 SITHA NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1284 1284
Total 77916 77916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_070123APB_FTO_344635 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 19928
2 Bestavaripeta AP0208033_070123APB_FTO_344635 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2569
3 Bestavaripeta AP0208033_070123APB_FTO_344635 STATE BANK OF INDIA SBIN0000788 GIDDALUR 871
4 Bestavaripeta AP0208033_070123APB_FTO_344635 STATE BANK OF INDIA SBIN0001173 CUMBUM 4725
5 Bestavaripeta AP0208033_070123APB_FTO_344635 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 514
6 Bestavaripeta AP0208033_070123APB_FTO_344635 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 45509
7 Bestavaripeta AP0208033_070123APB_FTO_344635 UNION BANK OF INDIA UBIN0815594 CUMBUM 2516
8 Bestavaripeta AP0208033_070123APB_FTO_344635 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1284

Download In Excel