Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:06 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_021222APB_FTO_302921
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 Avanigadda AP-06-034-005-004/020044
(RAMAKOTI PURAM) 		0206034000NRG23021220222878266 02/12/2022 Parameswaramma 0206034WL0220340 Parameswaramma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760592 Mrs NANDYALA PARAMESWARAMMA INDIAN BANK(607105)
2 Avanigadda AP-06-034-005-004/020044
(RAMAKOTI PURAM) 		0206034000NRG23021220222878265 02/12/2022 Veerababu 0206034WL0220340 Veerababu 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760591 NANDYALA VEERA RAGHAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
3 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23021220222878267 02/12/2022 Koteswaramma 0206034WL0220340 Koteswaramma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760586 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
4 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG23021220222878268 02/12/2022 Veerakumari 0206034WL0220340 Veerakumari 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760614 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
5 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23021220222878269 02/12/2022 Anuraadha 0206034WL0220340 Anuraadha 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760634 Mullapudi Anuradha IDFC BANK LIMITED(608117)
6 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG23021220222878270 02/12/2022 Ramudu 0206034WL0220340 Ramudu 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760553 Mr THOTA RAMUDU INDIAN BANK(607105)
7 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23021220222878271 02/12/2022 Venkata Ramana 0206034WL0220340 Venkata Ramana 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760613 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
8 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23021220222878272 02/12/2022 Ankarao 0206034WL0220340 Ankarao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760587 THOTA ANKARAO CANARA BANK(508532)
9 Avanigadda AP-06-034-005-004/020202
(RAMAKOTI PURAM) 		0206034000NRG23021220222878275 02/12/2022 Venkateswaramma 0206034WL0220340 Venkateswaramma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760617 Mrs NANDURI VENKATESWARAMMA INDIAN BANK(607105)
10 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23021220222878276 02/12/2022 Lakshmanudu 0206034WL0220340 Lakshmanudu 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760552 Mr THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Avanigadda AP-06-034-005-004/020238
(RAMAKOTI PURAM) 		0206034000NRG23021220222878277 02/12/2022 Nagamani 0206034WL0220340 Nagamani 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760578 Mrs BOLLIMUNTHA NAGAMANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-005-004/020248
(RAMAKOTI PURAM) 		0206034000NRG23021220222878278 02/12/2022 Suseela 0206034WL0220340 Suseela 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760573 Mrs THOTA SUSILA INDIAN BANK(607105)
13 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23021220222878280 02/12/2022 Rootukumari 0206034WL0220340 Rootukumari 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760572 Mrs THOTA RATNA KUMARI INDIAN BANK(607105)
14 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23021220222878279 02/12/2022 Sambasivarao 0206034WL0220340 Sambasivarao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760616 Mr THOTA SAMBASIVARAO INDIAN BANK(607105)
15 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23021220222878313 02/12/2022 Nagamuneswararao 0206034WL0220343 Nagamuneswararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760596 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
16 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23021220222878314 02/12/2022 Savitri 0206034WL0220343 Savitri 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760556 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
17 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23021220222878315 02/12/2022 Prabhakararao 0206034WL0220343 Prabhakararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760631 Mr TAKKELLA PRABHAKARA RAO PRABHAKARA R INDIAN BANK(607105)
18 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23021220222878316 02/12/2022 Sivaaji 0206034WL0220343 Sivaaji 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760683 Mr TAKKELLA SIVAJI SIVAJI INDIAN BANK(607105)
19 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23021220222878318 02/12/2022 Nagasatyavathi 0206034WL0220343 Nagasatyavathi 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760626 Mrs Male Naga Satyavathi INDIAN BANK(607105)
20 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23021220222878317 02/12/2022 Venkateswararao 0206034WL0220343 Venkateswararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760577 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
21 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23021220222878319 02/12/2022 Ankammarao 0206034WL0220343 Ankammarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760597 Mr MALE ANKAMMARAO INDIAN BANK(607105)
22 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23021220222878320 02/12/2022 Rambabu 0206034WL0220343 Rambabu 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760608 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
23 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23021220222878321 02/12/2022 Subbamma 0206034WL0220343 Subbamma 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760656 Mrs KONDAVETI SUBBAMMA SUBBAMMA INDIAN BANK(607105)
24 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23021220222878322 02/12/2022 Sreemannarayana 0206034WL0220343 Sreemannarayana 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760588 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
25 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23021220222878323 02/12/2022 Sreeravamma 0206034WL0220343 Sreeravamma 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760590 Mrs Yakkati Sriravamma INDIAN BANK(607105)
26 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23021220222878324 02/12/2022 Veeraraghavayya 0206034WL0220343 Veeraraghavayya 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760611 Mr TAKKELLA VEERARAGHAVAIAH INDIAN BANK(607105)
27 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23021220222878327 02/12/2022 Rama 0206034WL0220343 Rama 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760638 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
28 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23021220222878326 02/12/2022 Venkata Krishnarao 0206034WL0220343 Venkata Krishnarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760589 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
29 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23021220222878328 02/12/2022 Venkatalakshmi 0206034WL0220343 Venkatalakshmi 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760639 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
30 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23021220222878410 02/12/2022 Balaprabhakararao 0206034WL0220349 Balaprabhakararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760598 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
31 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23021220222878411 02/12/2022 Veerakumari 0206034WL0220349 Veerakumari 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760645 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
32 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23021220222878413 02/12/2022 Kumari 0206034WL0220349 Kumari 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760681 MRS YAKKATI KUMARI STATE BANK OF INDIA(508548)
33 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23021220222878412 02/12/2022 Suryachandra 0206034WL0220349 Suryachandra 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760630 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23021220222878414 02/12/2022 Srinivasarao 0206034WL0220349 Srinivasarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760624 Mr SRINIVASA RAO MULLAPUDI INDIAN BANK(607105)
35 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23021220222878415 02/12/2022 Sudharani 0206034WL0220349 Sudharani 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760620 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
36 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23021220222878416 02/12/2022 Srinivasarao 0206034WL0220349 Srinivasarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760676 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
37 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23021220222878417 02/12/2022 Veera Kumari 0206034WL0220349 Veera Kumari 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760623 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23021220222878419 02/12/2022 Nagamani 0206034WL0220349 Nagamani 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760662 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23021220222878418 02/12/2022 Someswararao 0206034WL0220349 Someswararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760563 PANDRAJU SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23021220222878421 02/12/2022 Anjanadevi 0206034WL0220349 Anjanadevi 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760628 MRS KATIKALA ANJINA DEVI STATE BANK OF INDIA(508548)
41 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23021220222878420 02/12/2022 Sivapaarvati 0206034WL0220349 Sivapaarvati 00176 IDIB000A037 244 244 Processed 14/12/2022 7185760646 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
42 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23021220222878394 02/12/2022 Ramanjaneyulu 0206034WL0220348 Ramanjaneyulu 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760554 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
43 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23021220222878395 02/12/2022 Venkata Naga Vurmila 0206034WL0220348 Venkata Naga Vurmila 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760637 Mrs YAKKATI VENKATA NAGA URMILA INDIAN BANK(607105)
44 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23021220222878397 02/12/2022 Venkata Subbarao 0206034WL0220348 Venkata Subbarao 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760674 Mr DASINENI VENKATASUBBARAO INDIAN BANK(607105)
45 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23021220222878399 02/12/2022 Venkateswararao 0206034WL0220348 Venkateswararao 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760610 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
46 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23021220222878401 02/12/2022 Nagamayya 0206034WL0220348 Nagamayya 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760647 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
47 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23021220222878402 02/12/2022 Sivaparvati 0206034WL0220348 Sivaparvati 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760595 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
48 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG23021220222878403 02/12/2022 Sivapaarvati 0206034WL0220348 Sivapaarvati 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760612 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
49 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23021220222878404 02/12/2022 Bhaskar Rao 0206034WL0220348 Bhaskar Rao 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760615 Mr PANDRAJU BHASKARA RAO INDIAN BANK(607105)
50 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23021220222878405 02/12/2022 nagamani 0206034WL0220348 nagamani 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760671 Mrs PANDRAJU NAGAMANI A INDIAN BANK(607105)
51 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23021220222878407 02/12/2022 Siva Lakshmi 0206034WL0220348 Siva Lakshmi 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760667 Mrs YAKKATI SHIVA LAKSHMI INDIAN BANK(607105)
52 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23021220222878406 02/12/2022 Vemkata Ramana 0206034WL0220348 Vemkata Ramana 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760666 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
53 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23021220222878409 02/12/2022 Lankeswaramma 0206034WL0220348 Lankeswaramma 00176 IDIB000A037 246 246 Processed 14/12/2022 7185760659 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
54 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23021220222878340 02/12/2022 Ramanjaneyulu 0206034WL0220345 Ramanjaneyulu 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760571 Mr Dasineni Ramanjaneyulu RAMANJANEYAL INDIAN BANK(607105)
55 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23021220222878342 02/12/2022 Anil Kumaari 0206034WL0220345 Anil Kumaari 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760622 Mrs Katikala Anil Kumari INDIAN BANK(607105)
56 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23021220222878341 02/12/2022 Rama Krishna 0206034WL0220345 Rama Krishna 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760621 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23021220222878344 02/12/2022 Padma 0206034WL0220345 Padma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760606 Mrs MALE PADMA PADMA INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23021220222878343 02/12/2022 Srinivasarao 0206034WL0220345 Srinivasarao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760605 Mr MALE SRINIVASA RAO INDIAN BANK(607105)
59 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23021220222878345 02/12/2022 Basava Kutumbarao 0206034WL0220345 Basava Kutumbarao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760665 Mr GANGU BASAVA KUTUMBARAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23021220222878346 02/12/2022 Seetamma 0206034WL0220345 Seetamma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760660 MRS SITHAMMA GANGU STATE BANK OF INDIA(508548)
61 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23021220222878348 02/12/2022 Rajamma 0206034WL0220345 Rajamma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760619 Mrs MALE RAJAMMA INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23021220222878350 02/12/2022 Lakshmi 0206034WL0220345 Lakshmi 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760627 Mrs NALLAPATI LAKSHMI LAKSHMI INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23021220222878349 02/12/2022 Venkateswararao 0206034WL0220345 Venkateswararao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760618 Mr NALLAPATI VENKATESWARA RAO INDIAN BANK(607105)
64 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23021220222878351 02/12/2022 Basavamma 0206034WL0220345 Basavamma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760555 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23021220222878353 02/12/2022 NagaLakshmi 0206034WL0220345 NagaLakshmi 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760675 MRS NAGALAKSHMI YAKKATI STATE BANK OF INDIA(508548)
66 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23021220222878352 02/12/2022 Pandu Ranga Rao 0206034WL0220345 Pandu Ranga Rao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760625 Mr YAKKATI PANDU RANGA RAO INDIAN BANK(607105)
67 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23021220222878354 02/12/2022 Tirumala 0206034WL0220345 Tirumala 00176 IDIB000A037 243 243 Processed 14/12/2022 7185760679 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23021220222878377 02/12/2022 Naga Pushpavathi 0206034WL0220347 Naga Pushpavathi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760680 Mrs Yakkati Naga Pushpavathi INDIAN BANK(607105)
69 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23021220222878376 02/12/2022 Srinivasa Rao 0206034WL0220347 Srinivasa Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760684 Mr Yakkati Srinivasa Rao INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23021220222878378 02/12/2022 Krishna Kumari 0206034WL0220347 Krishna Kumari 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760600 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23021220222878380 02/12/2022 Naga Mani 0206034WL0220347 Naga Mani 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760677 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23021220222878379 02/12/2022 Pandu Ranga Rao 0206034WL0220347 Pandu Ranga Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760673 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23021220222878382 02/12/2022 Rama Dutha 0206034WL0220347 Rama Dutha 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760678 Mrs BACHU RAMAVA DUTA INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23021220222878384 02/12/2022 Gangamma 0206034WL0220347 Gangamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760670 Mrs YADHALA GANGAMMA INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23021220222878383 02/12/2022 Venkateswara Rao 0206034WL0220347 Venkateswara Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760650 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23021220222878386 02/12/2022 Lakshmi Nancharamma 0206034WL0220347 Lakshmi Nancharamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760629 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
77 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23021220222878385 02/12/2022 Nagamalleswararao 0206034WL0220347 Nagamalleswararao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760682 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23021220222878387 02/12/2022 Ramesh 0206034WL0220347 Ramesh 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760655 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
79 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23021220222878391 02/12/2022 Lakshmi 0206034WL0220347 Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760565 Mrs VISWANADHAPALLI LAKSHMI INDIAN BANK(607105)
80 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23021220222878442 02/12/2022 Bujji 0206034WL0220351 Bujji 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760583 Mrs GUNTURU BUJJI INDIAN BANK(607105)
81 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23021220222878441 02/12/2022 Paapaarao 0206034WL0220351 Paapaarao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760579 Mr GUNTURU PAPA RAO INDIAN BANK(607105)
82 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23021220222878443 02/12/2022 Venkateswaramma 0206034WL0220351 Venkateswaramma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760581 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
83 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23021220222878444 02/12/2022 Subbalakshmi 0206034WL0220351 Subbalakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760643 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
84 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23021220222878445 02/12/2022 Poturaju 0206034WL0220351 Poturaju 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760601 Mr DOVARI POTURAJU INDIAN BANK(607105)
85 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23021220222878446 02/12/2022 Sri Lakshmi 0206034WL0220351 Sri Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760652 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
86 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23021220222878447 02/12/2022 Lakshmi 0206034WL0220351 Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760609 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
87 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23021220222878448 02/12/2022 Elisamma 0206034WL0220351 Elisamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760651 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
88 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23021220222878449 02/12/2022 Nagasundaramani 0206034WL0220351 Nagasundaramani 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760644 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
89 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23021220222878450 02/12/2022 Swarna Kumaari 0206034WL0220351 Swarna Kumaari 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760632 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
90 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23021220222878451 02/12/2022 Ramana 0206034WL0220351 Ramana 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760635 Mrs KANDULA RAMANA INDIAN BANK(607105)
91 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23021220222878453 02/12/2022 Vimala 0206034WL0220351 Vimala 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760602 Mrs DOVARI VIMALA INDIAN BANK(607105)
92 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG23021220222878455 02/12/2022 Bhavaani 0206034WL0220351 Bhavaani 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760649 Mrs DOVARI BHAVANI INDIAN BANK(607105)
93 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23021220222878456 02/12/2022 Subhaashini 0206034WL0220351 Subhaashini 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760654 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
94 Avanigadda AP-06-034-008-006/010124
(VEKANURU) 		0206034000NRG23021220222878457 02/12/2022 Adhi Sheshamma 0206034WL0220352 Adhi Sheshamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760636 KOPPULA ADISESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
95 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23021220222878459 02/12/2022 Nagamani 0206034WL0220352 Nagamani 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760653 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
96 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23021220222878458 02/12/2022 Sree Raamulu 0206034WL0220352 Sree Raamulu 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760604 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
97 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23021220222878460 02/12/2022 Naga Lakshmi 0206034WL0220352 Naga Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760640 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
98 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23021220222878461 02/12/2022 Lakshmi Neeraja 0206034WL0220352 Lakshmi Neeraja 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760642 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
99 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG23021220222878462 02/12/2022 Venkateswa Rao 0206034WL0220352 Venkateswa Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760562 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
100 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23021220222878463 02/12/2022 Pushpavathi 0206034WL0220352 Pushpavathi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760561 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
101 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23021220222878464 02/12/2022 Siva Leela 0206034WL0220352 Siva Leela 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760657 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
102 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23021220222878465 02/12/2022 Aruna 0206034WL0220352 Aruna 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760607 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
103 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23021220222878466 02/12/2022 Santha Kumari 0206034WL0220352 Santha Kumari 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760641 Mrs ANDE SHANTAKUMARI INDIAN BANK(607105)
104 Avanigadda AP-06-034-008-006/010239
(VEKANURU) 		0206034000NRG23021220222878467 02/12/2022 Gopala Krishna 0206034WL0220352 Gopala Krishna 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760685 Mr TUNGALA GOPALAKRISHNA INDIAN BANK(607105)
105 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23021220222878468 02/12/2022 Satyavati 0206034WL0220352 Satyavati 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760594 SATYAVATHI KAMATAM CANARA BANK(508532)
106 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23021220222878469 02/12/2022 Vijayababu 0206034WL0220352 Vijayababu 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760599 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
107 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23021220222878470 02/12/2022 Babyshyaamili 0206034WL0220352 Babyshyaamili 00176 IDIB000A037 242 242 Processed 14/12/2022 7185760584 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
108 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23021220222878495 02/12/2022 Bapanakumari 0206034WL0220354 Bapanakumari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760648 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
109 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23021220222878494 02/12/2022 Renukayya 0206034WL0220354 Renukayya 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760668 Mr Tungala Renukaiah INDIAN BANK(607105)
110 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23021220222878496 02/12/2022 Amaravati 0206034WL0220354 Amaravati 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760664 Mrs TUNGALA AMARAVATHI INDIAN BANK(607105)
111 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23021220222878497 02/12/2022 Tirumala Ravi 0206034WL0220354 Tirumala Ravi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760686 MR TUNGALA TIRUMALA RAVI STATE BANK OF INDIA(508548)
112 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23021220222878498 02/12/2022 Krishna 0206034WL0220354 Krishna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760661 Mr TUNGALA KRISHNA INDIAN BANK(607105)
113 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23021220222878499 02/12/2022 Seetamahalakshmi 0206034WL0220354 Seetamahalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760663 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
114 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23021220222878501 02/12/2022 Lakshmi Sarasvati 0206034WL0220354 Lakshmi Sarasvati 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760658 Mrs GARIKIPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23021220222878500 02/12/2022 Srinivasulu 0206034WL0220354 Srinivasulu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760633 Mr GARIKIPATI SRINIVASULU VEKANURU INDIAN BANK(607105)
116 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23021220222878502 02/12/2022 Kanakadurga 0206034WL0220354 Kanakadurga 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760672 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
117 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23021220222878503 02/12/2022 Nagalakshmi 0206034WL0220354 Nagalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760582 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
118 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23021220222878504 02/12/2022 Dhanalakshmi 0206034WL0220354 Dhanalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760580 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
119 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23021220222878506 02/12/2022 Krushnakumri 0206034WL0220354 Krushnakumri 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760669 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
120 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23021220222878507 02/12/2022 Murali Krishna 0206034WL0220354 Murali Krishna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760585 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
121 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23021220222878508 02/12/2022 Sri lakshmi 0206034WL0220354 Sri lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760593 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
122 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23021220222878510 02/12/2022 JYOTHI 0206034WL0220354 JYOTHI 00176 IDIB000A037 241 241 Processed 14/12/2022 7185760603 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
SubTotal 29625 29625
123 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23021220222878325 02/12/2022 Venkateswararao 0206034WL0220343 Venkateswararao 00176 IDIB0SGB001 244 244 Processed 14/12/2022 7185760576 TAKKELLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
124 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23021220222878390 02/12/2022 Sriramachandramurthy 0206034WL0220347 Sriramachandramurthy 00176 IDIB0SGB001 242 242 Processed 14/12/2022 7185760564 VISWANADHUNI SRI RAMACHANDRAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
125 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23021220222878452 02/12/2022 Ramana 0206034WL0220351 Ramana 00176 IDIB0SGB001 242 242 Processed 14/12/2022 7185760557 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
126 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23021220222878505 02/12/2022 silaja 0206034WL0220354 silaja 00176 IDIB0SGB001 241 241 Processed 14/12/2022 7185760551 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 969 969
127 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23021220222878548 02/12/2022 Sivavaralakshmi 0206034WL0220357 Sivavaralakshmi 00415 SBIN0000811 245 245 Processed 14/12/2022 7185760536 Mrs BORRA SIVA VARA LAKSHMI INDIAN BANK(607105)
128 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23021220222878547 02/12/2022 Venkateswararao 0206034WL0220357 Venkateswararao 00415 SBIN0000811 245 245 Processed 14/12/2022 7185760558 MR BORRA VENKATESWARARAO STATE BANK OF INDIA(508548)
129 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23021220222878554 02/12/2022 Sekhar Babu 0206034WL0220357 Sekhar Babu 00415 SBIN0000811 245 245 Processed 14/12/2022 7185760544 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
130 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23021220222878556 02/12/2022 NagaRaju 0206034WL0220357 NagaRaju 00415 SBIN0000811 245 245 Processed 14/12/2022 7185760532 KESANI NAGA RAJU STATE BANK OF INDIA(508548)
131 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23021220222878557 02/12/2022 Siva 0206034WL0220357 Siva 00415 SBIN0000811 245 245 Processed 14/12/2022 7185760535 MRS SIVA KESANI STATE BANK OF INDIA(508548)
132 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23021220222878264 02/12/2022 Venkatanarasamma 0206034WL0220340 Venkatanarasamma 00415 SBIN0000811 242 242 Processed 14/12/2022 7185760540 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
133 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23021220222878273 02/12/2022 Banuprasad 0206034WL0220340 Banuprasad 00415 SBIN0000811 242 242 Processed 14/12/2022 7185760538 MR BHANU PRAKASH THOTA STATE BANK OF INDIA(508548)
134 Avanigadda AP-06-034-005-004/020198
(RAMAKOTI PURAM) 		0206034000NRG23021220222878274 02/12/2022 Dhanalakshmi 0206034WL0220340 Dhanalakshmi 00415 SBIN0000811 242 242 Processed 14/12/2022 7185760566 Mrs BHUPATHI DHANALAKSHMI INDIAN BANK(607105)
135 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23021220222878400 02/12/2022 Seetamma 0206034WL0220348 Seetamma 00415 SBIN0000811 246 246 Processed 14/12/2022 7185760534 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
136 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23021220222878347 02/12/2022 Krishna Rao 0206034WL0220345 Krishna Rao 00415 SBIN0000811 243 243 Processed 14/12/2022 7185760550 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
137 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23021220222878356 02/12/2022 Venkateswara Rao 0206034WL0220345 Venkateswara Rao 00415 SBIN0000811 243 243 Processed 14/12/2022 7185760548 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
138 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23021220222878381 02/12/2022 Murali Krishna 0206034WL0220347 Murali Krishna 00415 SBIN0000811 242 242 Processed 14/12/2022 7185760530 BACHU MURALI KRISHNA UNION BANK OF INDIA(508500)
139 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23021220222878388 02/12/2022 Haribabu 0206034WL0220347 Haribabu 00415 SBIN0000811 242 242 Processed 14/12/2022 7185760531 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
140 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23021220222878389 02/12/2022 Sivaparvati 0206034WL0220347 Sivaparvati 00415 SBIN0000811 242 242 Processed 14/12/2022 7185760549 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
SubTotal 3409 3409
141 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23021220222878545 02/12/2022 Nagalakshmi 0206034WL0220357 Nagalakshmi 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760543 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
142 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23021220222878546 02/12/2022 Nageswaramma 0206034WL0220357 Nageswaramma 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760568 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
143 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23021220222878550 02/12/2022 Baburao 0206034WL0220357 Baburao 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760542 MADHU BABU RAO STATE BANK OF INDIA(508548)
144 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23021220222878553 02/12/2022 Lankeswaramma 0206034WL0220357 Lankeswaramma 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760559 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
145 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23021220222878555 02/12/2022 Rohini 0206034WL0220357 Rohini 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760541 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
146 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23021220222878558 02/12/2022 naga srinivasarao 0206034WL0220357 naga srinivasarao 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760569 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
147 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23021220222878559 02/12/2022 nagajyothi 0206034WL0220357 nagajyothi 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760570 PARISE NAGA JYOTI BANK OF INDIA(508505)
148 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23021220222878561 02/12/2022 Bhagyam 0206034WL0220357 Bhagyam 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760567 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
149 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23021220222878560 02/12/2022 Radhakrishna 0206034WL0220357 Radhakrishna 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760575 MR CHEENU RADHAKRISHNA STATE BANK OF INDIA(508548)
150 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23021220222878562 02/12/2022 Mangamma 0206034WL0220357 Mangamma 00415 SBIN0005866 245 245 Processed 14/12/2022 7185760560 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
151 Avanigadda AP-06-034-005-004/020283
(RAMAKOTI PURAM) 		0206034000NRG23021220222878281 02/12/2022 Sambayya 0206034WL0220340 Sambayya 00415 SBIN0005866 242 242 Processed 14/12/2022 7185760546 MR SAMBAIAH TOTA STATE BANK OF INDIA(508548)
152 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23021220222878398 02/12/2022 Gaayatri 0206034WL0220348 Gaayatri 00415 SBIN0005866 246 246 Processed 14/12/2022 7185760574 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
153 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23021220222878408 02/12/2022 Naga Pamulu 0206034WL0220348 Naga Pamulu 00415 SBIN0005866 246 246 Processed 14/12/2022 7185760545 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
154 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23021220222878355 02/12/2022 Prameela Rani 0206034WL0220345 Prameela Rani 00415 SBIN0005866 243 243 Processed 14/12/2022 7185760533 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
SubTotal 3427 3427
155 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23021220222878282 02/12/2022 VENKATA GIRI BABU 0206034WL0220340 VENKATA GIRI BABU 00468 UBIN0822884 242 242 Processed 14/12/2022 7185760539 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
156 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23021220222878339 02/12/2022 Lankeswari 0206034WL0220345 Lankeswari 00468 UBIN0822884 243 243 Processed 14/12/2022 7185760547 Mrs DASINENI LANKESWARI INDIAN BANK(607105)
157 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23021220222878454 02/12/2022 Nagaraju 0206034WL0220351 Nagaraju 00468 UBIN0822884 242 242 Processed 14/12/2022 7185760537 Mr DOVARI NAGARAJU INDIAN BANK(607105)
SubTotal 727 727
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_021222APB_FTO_302921 INDIAN BANK IDIB000A037 AVANIGADDA 29625
2 Avanigadda AP0206034_021222APB_FTO_302921 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 969
3 Avanigadda AP0206034_021222APB_FTO_302921 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 3409
4 Avanigadda AP0206034_021222APB_FTO_302921 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 3427
5 Avanigadda AP0206034_021222APB_FTO_302921 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 727

Download In Excel