Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_130123APB_FTO_349332
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-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23130120233072488 13/01/2023 Annapurna 0206034WL0259109 Annapurna 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251043 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23130120233072510 13/01/2023 RAni 0206034WL0259110 RAni 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251089 Ms RANI NALUKURTHI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23130120233072493 13/01/2023 Sridevi 0206034WL0259109 Sridevi 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251054 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
4 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23130120233072496 13/01/2023 Chinnababu 0206034WL0259109 Chinnababu 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251126 Parimesetti Chinnababu IDFC BANK LIMITED(608117)
5 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23130120233072495 13/01/2023 Lakshminarasamma 0206034WL0259109 Lakshminarasamma 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251030 Mr Parimesetti Lakshminarasamma INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/012175
(AVANIGADDA) 		0206034000NRG23130120233071676 13/01/2023 Naga Jyothi 0206034WL0259025 Naga Jyothi 00176 IDIB000A037 514 514 Processed 08/02/2023 8596251066 Mr SALA NAGA JYOTHI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23130120233072511 13/01/2023 Pothuraju 0206034WL0259110 Pothuraju 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251132 Shri POTHU RAJU SIMHADRI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23130120233072500 13/01/2023 Dilip kumar 0206034WL0259109 Dilip kumar 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251087 Mr DILEEP KUMAR SIMHADRI INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23130120233072499 13/01/2023 Lakshmi 0206034WL0259109 Lakshmi 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251175 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23130120233072514 13/01/2023 krishna kumari 0206034WL0259110 krishna kumari 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251184 Mrs KONDAVEETI KRISHNAKUMARI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23130120233072513 13/01/2023 Veera Malleswarao 0206034WL0259110 Veera Malleswarao 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251067 Mr Kondaveeti Veera Malleswararao V MA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23130120233072516 13/01/2023 Lakshmi 0206034WL0259110 Lakshmi 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251085 Mrs TAKKELLA LAKSHMI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23130120233072517 13/01/2023 Krishna murthi 0206034WL0259110 Krishna murthi 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251133 Mr KRISHNA MURTHY KAMMILI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23130120233072518 13/01/2023 Lalita 0206034WL0259110 Lalita 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251036 Mrs KAMMILI LALITHA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23130120233072520 13/01/2023 Bhavani 0206034WL0259110 Bhavani 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251041 Mrs SIMHADRI BHAVANI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23130120233072522 13/01/2023 Jayalakshmi 0206034WL0259110 Jayalakshmi 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251050 Mrs KAMMILI JAYA LAKSHMI INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23130120233072521 13/01/2023 RamachandraRao 0206034WL0259110 RamachandraRao 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251101 Mr KAMMILI RAMACHANDRA RAO INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23130120233072523 13/01/2023 Prabhaka babu 0206034WL0259110 Prabhaka babu 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251051 Mr JANNU PRABHAKARA BABU INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23130120233072524 13/01/2023 Ramu 0206034WL0259110 Ramu 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251131 Mr RAMU SIMHADRI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23130120233072527 13/01/2023 Nancharamma 0206034WL0259110 Nancharamma 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251037 Mrs KAMMILI NANCHARAMMA INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23130120233072526 13/01/2023 VenkateswaraRao 0206034WL0259110 VenkateswaraRao 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251134 Mr KAMMILI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23130120233072530 13/01/2023 Venkateswararao 0206034WL0259110 Venkateswararao 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251138 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG23130120233072531 13/01/2023 Krishnakumari 0206034WL0259110 Krishnakumari 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251061 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23130120233072535 13/01/2023 veera venkateswara rao 0206034WL0259110 veera venkateswara rao 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251012 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23130120233072537 13/01/2023 Eswari devi 0206034WL0259110 Eswari devi 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251022 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23130120233072536 13/01/2023 lakshmaiah 0206034WL0259110 lakshmaiah 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251053 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23130120233072538 13/01/2023 sree lakshmi tirupatamma 0206034WL0259110 sree lakshmi tirupatamma 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251124 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
28 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23130120233072474 13/01/2023 Nirmala 0206034WL0259108 Nirmala 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251100 Ms GARIKIPATI NIRMALA INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23130120233072476 13/01/2023 Siva Narayana 0206034WL0259108 Siva Narayana 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251183 Mr Simhadri Siva Narayana SIMHADRI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23130120233072477 13/01/2023 Sujata 0206034WL0259108 Sujata 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251086 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
31 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23130120233072478 13/01/2023 Lakshmi Syamala 0206034WL0259108 Lakshmi Syamala 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251110 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23130120233072481 13/01/2023 Naga sri 0206034WL0259108 Naga sri 00176 IDIB000A037 474 474 Processed 08/02/2023 8596251044 Mrs AKULA NAGA SRI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23130120233072540 13/01/2023 Akula Hymavathi 0206034WL0259110 Akula Hymavathi 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251052 Mrs Ravuri Hymavati INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23130120233072539 13/01/2023 Krishna Kishore 0206034WL0259110 Krishna Kishore 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251060 AKULA KRISHNA KISHOR CANARA BANK(508532)
35 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23130120233072549 13/01/2023 Katta Durga Bhavani 0206034WL0259110 Katta Durga Bhavani 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251094 Ms KATTA DURGA BHAVANI INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23130120233072548 13/01/2023 Katta Ramesh 0206034WL0259110 Katta Ramesh 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251125 MR RAMESH KATTA STATE BANK OF INDIA(508548)
37 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23130120233072551 13/01/2023 LakshmiPrasanna 0206034WL0259110 LakshmiPrasanna 00176 IDIB000A037 446 446 Processed 08/02/2023 8596251123 Ms Kalapala Lakshmiprasanna INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23130120233073784 13/01/2023 Prasadarao 0206034WL0259190 Prasadarao 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251093 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23130120233073785 13/01/2023 Aanandababu 0206034WL0259190 Aanandababu 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251158 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
40 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23130120233073786 13/01/2023 Sujaata 0206034WL0259190 Sujaata 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251157 Mrs DIDLA SUJATHA SUJATHA INDIAN BANK(607105)
41 Avanigadda AP-06-034-007-005/010004
(ASWARAO PALEM) 		0206034000NRG23130120233073787 13/01/2023 Subbarao 0206034WL0259190 Subbarao 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251111 Mr DIDLA SUBBA RAO INDIAN BANK(607105)
42 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23130120233073789 13/01/2023 Devamani 0206034WL0259190 Devamani 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251153 Mrs TUMU DEVA MANI INDIAN BANK(607105)
43 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23130120233073788 13/01/2023 Johnson 0206034WL0259190 Johnson 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251159 Mr THUMU JOHNSON INDIAN BANK(607105)
44 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23130120233073790 13/01/2023 Bhagyalakshmi 0206034WL0259190 Bhagyalakshmi 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251178 Mrs Chennu Bhagya Lakshmi INDIAN BANK(607105)
45 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23130120233073791 13/01/2023 Dhanaraju 0206034WL0259190 Dhanaraju 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251161 Mr DIDLA DHANA RAJU INDIAN BANK(607105)
46 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23130120233073792 13/01/2023 Kalyani 0206034WL0259190 Kalyani 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251167 Mrs DIDLA KALYANI INDIAN BANK(607105)
47 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23130120233073793 13/01/2023 Jagannaadharao 0206034WL0259190 Jagannaadharao 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251084 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
48 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23130120233073794 13/01/2023 Suresh 0206034WL0259190 Suresh 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251095 Mr DIDLA SURESH INDIAN BANK(607105)
49 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23130120233073795 13/01/2023 Suvarna 0206034WL0259190 Suvarna 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251075 Mrs DIDLA SUVARNA INDIAN BANK(607105)
50 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23130120233073796 13/01/2023 Shankaramma 0206034WL0259190 Shankaramma 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251076 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
51 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23130120233073797 13/01/2023 Emeliyamma 0206034WL0259190 Emeliyamma 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251154 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
52 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23130120233073798 13/01/2023 Ankaalu 0206034WL0259190 Ankaalu 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251082 Mr CHODABATHINA ANKALU INDIAN BANK(607105)
53 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23130120233073799 13/01/2023 Santhosham 0206034WL0259190 Santhosham 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251162 Mrs CHODABATHINA SANTHOSAM INDIAN BANK(607105)
54 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23130120233073800 13/01/2023 Prataap 0206034WL0259190 Prataap 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251139 Mr YAKKATI PRATAP INDIAN BANK(607105)
55 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23130120233073801 13/01/2023 Sampuna 0206034WL0259190 Sampuna 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251176 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
56 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23130120233073802 13/01/2023 Kanakarao 0206034WL0259190 Kanakarao 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251083 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23130120233073803 13/01/2023 Ankammarao 0206034WL0259190 Ankammarao 00176 IDIB000A037 208 208 Processed 08/02/2023 8596251103 Mr MALE ANKAMMARAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23130120233073766 13/01/2023 Rama 0206034WL0259189 Rama 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251141 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
59 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23130120233073765 13/01/2023 Venkata Krishnarao 0206034WL0259189 Venkata Krishnarao 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251136 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
60 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23130120233073768 13/01/2023 Lavanya 0206034WL0259189 Lavanya 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251099 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
61 Avanigadda AP-06-034-007-005/010138
(ASWARAO PALEM) 		0206034000NRG23130120233073769 13/01/2023 Kanchana 0206034WL0259189 Kanchana 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251177 Mrs NEELA KANCHANA INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23130120233073770 13/01/2023 Srinivasarao 0206034WL0259189 Srinivasarao 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251142 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23130120233073771 13/01/2023 Veera Kumari 0206034WL0259189 Veera Kumari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251102 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
64 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23130120233073772 13/01/2023 Sivapaarvati 0206034WL0259189 Sivapaarvati 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251160 Mrs Katikala Sivaparvathi INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23130120233073773 13/01/2023 Ramudu 0206034WL0259189 Ramudu 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251109 Mr THAKKELA RAMULU INDIAN BANK(607105)
66 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23130120233073775 13/01/2023 Ratnakumari 0206034WL0259189 Ratnakumari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251155 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
67 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23130120233073776 13/01/2023 Krishna Kumari 0206034WL0259189 Krishna Kumari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251059 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23130120233073778 13/01/2023 Naga Sravani 0206034WL0259189 Naga Sravani 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251179 Mrs VISWANADHUNI NAGA SRAVANI INDIAN BANK(607105)
69 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23130120233073777 13/01/2023 Ramanjaneyulu 0206034WL0259189 Ramanjaneyulu 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251137 Mr VISWANADHUNI RAMANJANEYULU INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23130120233073779 13/01/2023 Basava Ramudu 0206034WL0259189 Basava Ramudu 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251168 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23130120233073780 13/01/2023 Lava KUmari 0206034WL0259189 Lava KUmari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251180 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23130120233073782 13/01/2023 Lakshmi Nancharamma 0206034WL0259189 Lakshmi Nancharamma 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251088 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23130120233073781 13/01/2023 Nagamalleswararao 0206034WL0259189 Nagamalleswararao 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251156 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23130120233073783 13/01/2023 Ramesh 0206034WL0259189 Ramesh 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251140 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
75 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23130120233072087 13/01/2023 Jayalakshmi 0206034WL0259082 Jayalakshmi 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251174 KONDAPALLI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
76 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23130120233071268 13/01/2023 Jayalakshmi 0206034WL0258972 Jayalakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251173 KONDAPALLI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
77 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23130120233071267 13/01/2023 Prasaad 0206034WL0258972 Prasaad 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251058 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
78 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23130120233072086 13/01/2023 Prasaad 0206034WL0259082 Prasaad 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251057 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
79 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23130120233072088 13/01/2023 Sri Lakshmi 0206034WL0259082 Sri Lakshmi 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251143 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
80 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23130120233071269 13/01/2023 Sri Lakshmi 0206034WL0258972 Sri Lakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251144 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
81 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23130120233071270 13/01/2023 Shantakumari 0206034WL0258972 Shantakumari 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251166 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
82 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23130120233072089 13/01/2023 Shantakumari 0206034WL0259082 Shantakumari 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251165 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
83 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23130120233072090 13/01/2023 Dhanalakshmi 0206034WL0259082 Dhanalakshmi 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251147 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
84 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23130120233071271 13/01/2023 Dhanalakshmi 0206034WL0258972 Dhanalakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251148 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
85 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23130120233071272 13/01/2023 Vijayakumari 0206034WL0258972 Vijayakumari 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251145 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
86 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23130120233072091 13/01/2023 Vijayakumari 0206034WL0259082 Vijayakumari 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251146 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
87 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23130120233072093 13/01/2023 Ramana 0206034WL0259082 Ramana 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251181 Mrs KANDULA RAMANA INDIAN BANK(607105)
88 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23130120233071274 13/01/2023 Ramana 0206034WL0258972 Ramana 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251182 Mrs KANDULA RAMANA INDIAN BANK(607105)
89 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23130120233071276 13/01/2023 Vimala 0206034WL0258972 Vimala 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251017 Mrs DOVARI VIMALA INDIAN BANK(607105)
90 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23130120233072095 13/01/2023 Vimala 0206034WL0259082 Vimala 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251018 Mrs DOVARI VIMALA INDIAN BANK(607105)
91 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23130120233072097 13/01/2023 Paavani 0206034WL0259082 Paavani 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251079 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23130120233071278 13/01/2023 Paavani 0206034WL0258972 Paavani 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251080 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23130120233071277 13/01/2023 Srinu 0206034WL0258972 Srinu 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251071 Mr TUNGALA SRINU INDIAN BANK(607105)
94 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23130120233072096 13/01/2023 Srinu 0206034WL0259082 Srinu 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251070 Mr TUNGALA SRINU INDIAN BANK(607105)
95 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23130120233072098 13/01/2023 Naga Lakshmi 0206034WL0259082 Naga Lakshmi 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251150 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
96 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23130120233071279 13/01/2023 Naga Lakshmi 0206034WL0258972 Naga Lakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251149 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
97 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23130120233071281 13/01/2023 MRUDULA 0206034WL0258972 MRUDULA 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251169 Mrs ANDE MRUDULA INDIAN BANK(607105)
98 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23130120233072100 13/01/2023 MRUDULA 0206034WL0259082 MRUDULA 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251170 Mrs ANDE MRUDULA INDIAN BANK(607105)
99 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23130120233072099 13/01/2023 Santha Kumari 0206034WL0259082 Santha Kumari 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251164 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23130120233071280 13/01/2023 Santha Kumari 0206034WL0258972 Santha Kumari 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251163 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23130120233071282 13/01/2023 Vijayababu 0206034WL0258972 Vijayababu 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251119 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
102 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23130120233072101 13/01/2023 Vijayababu 0206034WL0259082 Vijayababu 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251118 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
103 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23130120233072102 13/01/2023 Kanakadurga 0206034WL0259082 Kanakadurga 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251151 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
104 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23130120233071283 13/01/2023 Kanakadurga 0206034WL0258972 Kanakadurga 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251152 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
105 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23130120233071284 13/01/2023 Dhanalakshmi 0206034WL0258972 Dhanalakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251034 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
106 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23130120233072103 13/01/2023 Dhanalakshmi 0206034WL0259082 Dhanalakshmi 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251035 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
107 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23130120233072105 13/01/2023 Punyavati 0206034WL0259082 Punyavati 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251186 NARUKULLA PUNYAVATI SAPTAGIRI GRAMEENA BANK(607053)
108 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23130120233071286 13/01/2023 Punyavati 0206034WL0258972 Punyavati 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251185 NARUKULLA PUNYAVATI SAPTAGIRI GRAMEENA BANK(607053)
109 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23130120233071287 13/01/2023 VENKATA BASAVA RAMANJANEYULU 0206034WL0258972 VENKATA BASAVA RAMANJANEYULU 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251128 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
110 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23130120233072106 13/01/2023 VENKATA BASAVA RAMANJANEYULU 0206034WL0259082 VENKATA BASAVA RAMANJANEYULU 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251127 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
111 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23130120233072108 13/01/2023 lakshmi 0206034WL0259082 lakshmi 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251025 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
112 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23130120233071289 13/01/2023 lakshmi 0206034WL0258972 lakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251026 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
113 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23130120233071288 13/01/2023 Nagaraju 0206034WL0258972 Nagaraju 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251068 Mr KOKKLIGADDA NAGA RAJU INDIAN BANK(607105)
114 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23130120233072107 13/01/2023 Nagaraju 0206034WL0259082 Nagaraju 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251069 Mr KOKKLIGADDA NAGA RAJU INDIAN BANK(607105)
115 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23130120233072111 13/01/2023 RAmaseeta 0206034WL0259082 RAmaseeta 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251024 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
116 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23130120233071292 13/01/2023 RAmaseeta 0206034WL0258972 RAmaseeta 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251023 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
117 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23130120233071294 13/01/2023 Avanti 0206034WL0258972 Avanti 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251045 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
118 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23130120233072113 13/01/2023 Avanti 0206034WL0259082 Avanti 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251046 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
119 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23130120233072114 13/01/2023 Murali Krishna 0206034WL0259082 Murali Krishna 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251056 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
120 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23130120233071295 13/01/2023 Murali Krishna 0206034WL0258972 Murali Krishna 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251055 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
121 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23130120233071296 13/01/2023 GOVINDA RAJULU 0206034WL0258972 GOVINDA RAJULU 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251129 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
122 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23130120233072115 13/01/2023 GOVINDA RAJULU 0206034WL0259082 GOVINDA RAJULU 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251130 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
123 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23130120233072116 13/01/2023 KASHI 0206034WL0259082 KASHI 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251104 Ms MADIVADA KASI INDIAN BANK(607105)
124 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23130120233071297 13/01/2023 KASHI 0206034WL0258972 KASHI 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251105 Ms MADIVADA KASI INDIAN BANK(607105)
125 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG23130120233073875 13/01/2023 GOVARDHANA RAO 0206034WL0259196 GOVARDHANA RAO 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251081 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
126 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23130120233071300 13/01/2023 Radha 0206034WL0258972 Radha 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251172 Mrs Tungala Radha INDIAN BANK(607105)
127 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23130120233072119 13/01/2023 Radha 0206034WL0259082 Radha 00176 IDIB000A037 215 215 Processed 08/02/2023 8596251171 Mrs Tungala Radha INDIAN BANK(607105)
128 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23130120233072118 13/01/2023 Siva nagaRaju 0206034WL0259082 Siva nagaRaju 00176 IDIB000A037 215 215 Processed 08/02/2023 8596250998 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
129 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23130120233071299 13/01/2023 Siva nagaRaju 0206034WL0258972 Siva nagaRaju 00176 IDIB000A037 219 219 Processed 08/02/2023 8596250999 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
130 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071564 13/01/2023 Kumaari 0206034WL0258999 Kumaari 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251042 Mrs TUNGALA KUMARI INDIAN BANK(607105)
131 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071565 13/01/2023 Srinivaasulu 0206034WL0258999 Srinivaasulu 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251072 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
132 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071716 13/01/2023 Srinivaasulu 0206034WL0259045 Srinivaasulu 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251073 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
133 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071989 13/01/2023 Srinivaasulu 0206034WL0259075 Srinivaasulu 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251074 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
134 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071990 13/01/2023 Jayalakshmi 0206034WL0259075 Jayalakshmi 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251008 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
135 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071717 13/01/2023 Jayalakshmi 0206034WL0259045 Jayalakshmi 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251006 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
136 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071566 13/01/2023 Jayalakshmi 0206034WL0258999 Jayalakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251007 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
137 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071567 13/01/2023 Lakshminanchaaramma 0206034WL0258999 Lakshminanchaaramma 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251020 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
138 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071718 13/01/2023 Lakshminanchaaramma 0206034WL0259045 Lakshminanchaaramma 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251021 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
139 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071991 13/01/2023 Lakshminanchaaramma 0206034WL0259075 Lakshminanchaaramma 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251019 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
140 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071992 13/01/2023 Veerakumaari 0206034WL0259075 Veerakumaari 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251047 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
141 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071719 13/01/2023 Veerakumaari 0206034WL0259045 Veerakumaari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251049 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
142 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071568 13/01/2023 Veerakumaari 0206034WL0258999 Veerakumaari 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251048 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
143 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071569 13/01/2023 Narasimharao 0206034WL0258999 Narasimharao 00176 IDIB000A037 203 203 Processed 08/02/2023 8596250996 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
144 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071720 13/01/2023 Narasimharao 0206034WL0259045 Narasimharao 00176 IDIB000A037 214 214 Processed 08/02/2023 8596250995 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
145 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071993 13/01/2023 Narasimharao 0206034WL0259075 Narasimharao 00176 IDIB000A037 212 212 Processed 08/02/2023 8596250997 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
146 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071994 13/01/2023 Ratnakumaari 0206034WL0259075 Ratnakumaari 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251092 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
147 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071721 13/01/2023 Ratnakumaari 0206034WL0259045 Ratnakumaari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251090 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
148 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071570 13/01/2023 Ratnakumaari 0206034WL0258999 Ratnakumaari 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251091 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
149 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071571 13/01/2023 Lakshmi 0206034WL0258999 Lakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251000 Mrs Ande Lakshmi LAKSHMI INDIAN BANK(607105)
150 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071722 13/01/2023 Lakshmi 0206034WL0259045 Lakshmi 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251001 Mrs Ande Lakshmi LAKSHMI INDIAN BANK(607105)
151 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071995 13/01/2023 Lakshmi 0206034WL0259075 Lakshmi 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251002 Mrs Ande Lakshmi LAKSHMI INDIAN BANK(607105)
152 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071996 13/01/2023 Lakshmi 0206034WL0259075 Lakshmi 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251014 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
153 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071723 13/01/2023 Lakshmi 0206034WL0259045 Lakshmi 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251016 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
154 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071572 13/01/2023 Lakshmi 0206034WL0258999 Lakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251015 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
155 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071573 13/01/2023 Venkateswararao 0206034WL0258999 Venkateswararao 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251005 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
156 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071724 13/01/2023 Venkateswararao 0206034WL0259045 Venkateswararao 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251004 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
157 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071997 13/01/2023 Venkateswararao 0206034WL0259075 Venkateswararao 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251003 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071999 13/01/2023 Kanka Durga 0206034WL0259075 Kanka Durga 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251009 Mrs Gangu Kanka Durga INDIAN BANK(607105)
159 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071725 13/01/2023 Kanka Durga 0206034WL0259045 Kanka Durga 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251010 Mrs Gangu Kanka Durga INDIAN BANK(607105)
160 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071575 13/01/2023 Kanka Durga 0206034WL0258999 Kanka Durga 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251011 Mrs Gangu Kanka Durga INDIAN BANK(607105)
161 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071739 13/01/2023 Ramadevi 0206034WL0259048 Ramadevi 00176 IDIB000A037 217 217 Processed 08/02/2023 8596251065 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
162 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072012 13/01/2023 Ramadevi 0206034WL0259076 Ramadevi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251064 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
163 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072000 13/01/2023 Rambanam 0206034WL0259075 Rambanam 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251038 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
164 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071576 13/01/2023 Rambanam 0206034WL0258999 Rambanam 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251040 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
165 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071726 13/01/2023 Rambanam 0206034WL0259045 Rambanam 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251039 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
166 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071727 13/01/2023 Ramadevi 0206034WL0259045 Ramadevi 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251107 Mrs THOTA RAMADEVI INDIAN BANK(607105)
167 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071577 13/01/2023 Ramadevi 0206034WL0258999 Ramadevi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251106 Mrs THOTA RAMADEVI INDIAN BANK(607105)
168 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072001 13/01/2023 Ramadevi 0206034WL0259075 Ramadevi 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251108 Mrs THOTA RAMADEVI INDIAN BANK(607105)
169 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072013 13/01/2023 Vijayalakshmi 0206034WL0259076 Vijayalakshmi 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251078 Mrs TOTA VIJAYA LAKSHMI INDIAN BANK(607105)
170 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071310 13/01/2023 Vijayalakshmi 0206034WL0258976 Vijayalakshmi 00176 IDIB000A037 219 219 Processed 08/02/2023 8596251077 Mrs TOTA VIJAYA LAKSHMI INDIAN BANK(607105)
171 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071729 13/01/2023 nagabasavayya 0206034WL0259045 nagabasavayya 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251033 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
172 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071579 13/01/2023 nagabasavayya 0206034WL0258999 nagabasavayya 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251032 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
173 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072003 13/01/2023 nagabasavayya 0206034WL0259075 nagabasavayya 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251031 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
174 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072004 13/01/2023 Radha 0206034WL0259075 Radha 00176 IDIB000A037 212 212 Processed 08/02/2023 8596250992 Mrs Sanaka Radha INDIAN BANK(607105)
175 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071580 13/01/2023 Radha 0206034WL0258999 Radha 00176 IDIB000A037 203 203 Processed 08/02/2023 8596250993 Mrs Sanaka Radha INDIAN BANK(607105)
176 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071730 13/01/2023 Radha 0206034WL0259045 Radha 00176 IDIB000A037 214 214 Processed 08/02/2023 8596250994 Mrs Sanaka Radha INDIAN BANK(607105)
177 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071731 13/01/2023 Tirumalleswari 0206034WL0259045 Tirumalleswari 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251027 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
178 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071581 13/01/2023 Tirumalleswari 0206034WL0258999 Tirumalleswari 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251028 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
179 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072005 13/01/2023 Tirumalleswari 0206034WL0259075 Tirumalleswari 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251029 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
180 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072006 13/01/2023 Siva Naga Pavani 0206034WL0259075 Siva Naga Pavani 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251117 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
181 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071582 13/01/2023 Siva Naga Pavani 0206034WL0258999 Siva Naga Pavani 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251115 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
182 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071732 13/01/2023 Siva Naga Pavani 0206034WL0259045 Siva Naga Pavani 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251116 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
183 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071733 13/01/2023 Sai Teja 0206034WL0259045 Sai Teja 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251096 Mrs ANDE SAITEJA INDIAN BANK(607105)
184 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071583 13/01/2023 Sai Teja 0206034WL0258999 Sai Teja 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251098 Mrs ANDE SAITEJA INDIAN BANK(607105)
185 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072007 13/01/2023 Sai Teja 0206034WL0259075 Sai Teja 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251097 Mrs ANDE SAITEJA INDIAN BANK(607105)
186 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072008 13/01/2023 RAJYA LAKSHMI 0206034WL0259075 RAJYA LAKSHMI 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251112 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
187 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071584 13/01/2023 RAJYA LAKSHMI 0206034WL0258999 RAJYA LAKSHMI 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251114 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
188 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071734 13/01/2023 RAJYA LAKSHMI 0206034WL0259045 RAJYA LAKSHMI 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251113 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
189 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071736 13/01/2023 Sanaka sandhya 0206034WL0259045 Sanaka sandhya 00176 IDIB000A037 214 214 Processed 08/02/2023 8596251122 Mrs SANAKA SANDHYA INDIAN BANK(607105)
190 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071587 13/01/2023 Sanaka sandhya 0206034WL0258999 Sanaka sandhya 00176 IDIB000A037 203 203 Processed 08/02/2023 8596251120 Mrs SANAKA SANDHYA INDIAN BANK(607105)
191 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072011 13/01/2023 Sanaka sandhya 0206034WL0259075 Sanaka sandhya 00176 IDIB000A037 212 212 Processed 08/02/2023 8596251121 Mrs SANAKA SANDHYA INDIAN BANK(607105)
SubTotal 49593 49593
192 Avanigadda AP-06-034-002-002/90153
(AVANIGADDA) 		0206034000NRG23130120233071979 13/01/2023 M Rao 0206034WL0259069 M Rao 00176 IDIB000P143 458 458 Processed 08/02/2023 8596251013 Mr MUKTHESWARAO KALLEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
193 Avanigadda AP-06-034-002-002/90154
(AVANIGADDA) 		0206034000NRG23130120233071948 13/01/2023 devi 0206034WL0259060 devi 00176 IDIB000P143 458 458 Processed 08/02/2023 8596251135 Mrs Kallepalli Ramadevi INDIAN BANK(607105)
SubTotal 916 916
194 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23130120233071959 13/01/2023 Kokila 0206034WL0259062 Kokila 00176 IDIB0SGB001 458 458 Processed 08/02/2023 8596250962 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
195 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23130120233071947 13/01/2023 Suseela 0206034WL0259060 Suseela 00176 IDIB0SGB001 458 458 Processed 08/02/2023 8596250959 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
196 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23130120233072485 13/01/2023 Dhana Lakshmi 0206034WL0259109 Dhana Lakshmi 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250978 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
197 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23130120233072486 13/01/2023 Venkateswaramma 0206034WL0259109 Venkateswaramma 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250960 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
198 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23130120233071960 13/01/2023 Salomi 0206034WL0259062 Salomi 00176 IDIB0SGB001 458 458 Processed 08/02/2023 8596250961 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
199 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23130120233072490 13/01/2023 Hemalatha 0206034WL0259109 Hemalatha 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250980 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
200 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23130120233072489 13/01/2023 Srinu 0206034WL0259109 Srinu 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250983 MR SRINU BANDELA STATE BANK OF INDIA(508548)
201 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23130120233072498 13/01/2023 Rajani 0206034WL0259109 Rajani 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250958 REPALLE RAJANI SAPTAGIRI GRAMEENA BANK(607053)
202 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23130120233072497 13/01/2023 Sridar 0206034WL0259109 Sridar 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250977 REPALLE SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
203 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23130120233072529 13/01/2023 V.srinivasarao 0206034WL0259110 V.srinivasarao 00176 IDIB0SGB001 446 446 Processed 08/02/2023 8596250984 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
204 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23130120233072501 13/01/2023 Nanu 0206034WL0259109 Nanu 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250963 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
205 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23130120233072503 13/01/2023 Yesupadam 0206034WL0259109 Yesupadam 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250971 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
206 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23130120233072506 13/01/2023 nagamani 0206034WL0259109 nagamani 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250968 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
207 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23130120233072505 13/01/2023 Veeraswami 0206034WL0259109 Veeraswami 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250965 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
208 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23130120233072508 13/01/2023 Anitha 0206034WL0259109 Anitha 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250981 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
209 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23130120233072507 13/01/2023 SrihariRao 0206034WL0259109 SrihariRao 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250964 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
210 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23130120233072461 13/01/2023 Ramarao 0206034WL0259108 Ramarao 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250969 KANCHERLA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
211 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23130120233072462 13/01/2023 Susela 0206034WL0259108 Susela 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250972 KANCHERLA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
212 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23130120233072463 13/01/2023 Srinivasarao 0206034WL0259108 Srinivasarao 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250982 KANCHARLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
213 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23130120233072465 13/01/2023 Bhaskararao 0206034WL0259108 Bhaskararao 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250970 BANDE BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
214 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23130120233072469 13/01/2023 Rajarao 0206034WL0259108 Rajarao 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250966 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
215 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23130120233072471 13/01/2023 Jayapal 0206034WL0259108 Jayapal 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250967 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
216 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23130120233072479 13/01/2023 Ravi 0206034WL0259108 Ravi 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250979 MR AVANIGADDA RAVI STATE BANK OF INDIA(508548)
217 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23130120233072541 13/01/2023 Subramanyam 0206034WL0259110 Subramanyam 00176 IDIB0SGB001 446 446 Processed 08/02/2023 8596250974 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
218 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23130120233072542 13/01/2023 Sujatha 0206034WL0259110 Sujatha 00176 IDIB0SGB001 446 446 Processed 08/02/2023 8596250973 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
219 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23130120233072547 13/01/2023 Tungala Bhuvya Manikanta 0206034WL0259110 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 446 446 Processed 08/02/2023 8596250987 TUNGALA BHAVYA MANIKANTA IDBI BANK(607095)
220 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23130120233072550 13/01/2023 Ramanjaneyulu 0206034WL0259110 Ramanjaneyulu 00176 IDIB0SGB001 446 446 Processed 08/02/2023 8596250990 Mr TUNGALA RAMANJANEYULU INDIAN BANK(607105)
221 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23130120233072484 13/01/2023 n. lakshmi priya 0206034WL0259108 n. lakshmi priya 00176 IDIB0SGB001 474 474 Processed 08/02/2023 8596250991 NALUKURTHI LAKSHMI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
222 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23130120233072094 13/01/2023 Ramana 0206034WL0259082 Ramana 00176 IDIB0SGB001 215 215 Processed 08/02/2023 8596250985 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
223 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23130120233071275 13/01/2023 Ramana 0206034WL0258972 Ramana 00176 IDIB0SGB001 219 219 Processed 08/02/2023 8596250986 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
224 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23130120233071285 13/01/2023 silaja 0206034WL0258972 silaja 00176 IDIB0SGB001 219 219 Processed 08/02/2023 8596250976 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
225 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23130120233072104 13/01/2023 silaja 0206034WL0259082 silaja 00176 IDIB0SGB001 215 215 Processed 08/02/2023 8596250975 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
226 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23130120233072117 13/01/2023 Sandya 0206034WL0259082 Sandya 00176 IDIB0SGB001 215 215 Processed 08/02/2023 8596250989 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
227 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23130120233071298 13/01/2023 Sandya 0206034WL0258972 Sandya 00176 IDIB0SGB001 219 219 Processed 08/02/2023 8596250988 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
SubTotal 14386 14386
228 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23130120233072487 13/01/2023 Ramesh 0206034WL0259109 Ramesh 00415 SBIN0000811 474 474 Processed 08/02/2023 8596250916 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
229 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23130120233072494 13/01/2023 Harish 0206034WL0259109 Harish 00415 SBIN0000811 474 474 Processed 08/02/2023 8596250917 MR HARISH BOYINA STATE BANK OF INDIA(508548)
230 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23130120233072519 13/01/2023 Ashok 0206034WL0259110 Ashok 00415 SBIN0000811 446 446 Processed 08/02/2023 8596250932 MR ASHOK SIMHADRI STATE BANK OF INDIA(508548)
231 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23130120233072525 13/01/2023 Padma 0206034WL0259110 Padma 00415 SBIN0000811 446 446 Processed 08/02/2023 8596250949 SIMHADRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23130120233072528 13/01/2023 Basavayya 0206034WL0259110 Basavayya 00415 SBIN0000811 446 446 Processed 08/02/2023 8596250954 KONDAVEETI BASAVAIAH IDBI BANK(607095)
233 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23130120233072504 13/01/2023 Lankamma 0206034WL0259109 Lankamma 00415 SBIN0000811 474 474 Processed 08/02/2023 8596250928 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
234 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23130120233072532 13/01/2023 KutumbaRao 0206034WL0259110 KutumbaRao 00415 SBIN0000811 446 446 Processed 08/02/2023 8596250937 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
235 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23130120233072534 13/01/2023 Geetanjali 0206034WL0259110 Geetanjali 00415 SBIN0000811 446 446 Processed 08/02/2023 8596250950 MRS DASARI GITANJALI STATE BANK OF INDIA(508548)
236 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23130120233072533 13/01/2023 Karuna 0206034WL0259110 Karuna 00415 SBIN0000811 446 446 Processed 08/02/2023 8596250912 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
237 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23130120233072464 13/01/2023 Vijaya 0206034WL0259108 Vijaya 00415 SBIN0000811 474 474 Processed 08/02/2023 8596250942 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23130120233072473 13/01/2023 Ramachandrarao 0206034WL0259108 Ramachandrarao 00415 SBIN0000811 474 474 Processed 08/02/2023 8596250939 Mr GARIKIPATI RAMACHANDRA RAO INDIAN BANK(607105)
239 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23130120233072475 13/01/2023 V Sivanaga Subrahmanyeswa Rao 0206034WL0259108 V Sivanaga Subrahmanyeswa Rao 00415 SBIN0000811 474 474 Processed 08/02/2023 8596250934 Mr GARIKIPATI VENKATA SIVA NAGA SUBRAH INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23130120233073767 13/01/2023 Sankarao 0206034WL0259189 Sankarao 00415 SBIN0000811 214 214 Processed 08/02/2023 8596250913 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
241 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23130120233073774 13/01/2023 Edukondalu 0206034WL0259189 Edukondalu 00415 SBIN0000811 214 214 Processed 08/02/2023 8596250938 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
242 Avanigadda AP-06-034-008-006/010470
(VEKANURU) 		0206034000NRG23130120233073874 13/01/2023 Kishoru 0206034WL0259196 Kishoru 00415 SBIN0000811 203 203 Processed 08/02/2023 8596250920 Mr ARIGA KISHORE BABU INDIAN BANK(607105)
243 Avanigadda AP-06-034-008-006/010519
(VEKANURU) 		0206034000NRG23130120233072109 13/01/2023 Vamsi 0206034WL0259082 Vamsi 00415 SBIN0000811 215 215 Processed 08/02/2023 8596250918 DOVARI VAMSI UNION BANK OF INDIA(508500)
244 Avanigadda AP-06-034-008-006/010519
(VEKANURU) 		0206034000NRG23130120233071290 13/01/2023 Vamsi 0206034WL0258972 Vamsi 00415 SBIN0000811 219 219 Processed 08/02/2023 8596250919 DOVARI VAMSI UNION BANK OF INDIA(508500)
245 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23130120233071291 13/01/2023 Koteswarao 0206034WL0258972 Koteswarao 00415 SBIN0000811 219 219 Processed 08/02/2023 8596250922 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
246 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23130120233072110 13/01/2023 Koteswarao 0206034WL0259082 Koteswarao 00415 SBIN0000811 215 215 Processed 08/02/2023 8596250923 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
247 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23130120233072112 13/01/2023 Krishnajaneyulu 0206034WL0259082 Krishnajaneyulu 00415 SBIN0000811 215 215 Processed 08/02/2023 8596250926 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
248 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23130120233071293 13/01/2023 Krishnajaneyulu 0206034WL0258972 Krishnajaneyulu 00415 SBIN0000811 219 219 Processed 08/02/2023 8596250927 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
249 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071585 13/01/2023 BALAMJANEYULU 0206034WL0258999 BALAMJANEYULU 00415 SBIN0000811 203 203 Processed 08/02/2023 8596250930 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
250 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072009 13/01/2023 BALAMJANEYULU 0206034WL0259075 BALAMJANEYULU 00415 SBIN0000811 212 212 Processed 08/02/2023 8596250931 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 7868 7868
251 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23130120233072546 13/01/2023 Dasari Sivaparvati 0206034WL0259110 Dasari Sivaparvati 00415 SBIN0002744 446 446 Processed 08/02/2023 8596250957 Mrs DASARI SIVA PARVATHI INDIAN BANK(607105)
SubTotal 446 446
252 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23130120233071961 13/01/2023 Kamalakumari 0206034WL0259063 Kamalakumari 00415 SBIN0005866 458 458 Processed 08/02/2023 8596250945 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
253 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23130120233071962 13/01/2023 Mariyamma 0206034WL0259063 Mariyamma 00415 SBIN0005866 458 458 Processed 08/02/2023 8596250915 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
254 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23130120233072492 13/01/2023 Gayathri 0206034WL0259109 Gayathri 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250948 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23130120233071674 13/01/2023 Bebi 0206034WL0259023 Bebi 00415 SBIN0005866 514 514 Processed 08/02/2023 8596250943 MRS GARIKA BABI STATE BANK OF INDIA(508548)
256 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23130120233072512 13/01/2023 Ankalamma 0206034WL0259110 Ankalamma 00415 SBIN0005866 446 446 Processed 08/02/2023 8596250946 MRS SIMHADRI ANKALAMMA STATE BANK OF INDIA(508548)
257 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23130120233072515 13/01/2023 Venkateswarao 0206034WL0259110 Venkateswarao 00415 SBIN0005866 446 446 Processed 08/02/2023 8596250940 MR TAKKELLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
258 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23130120233072502 13/01/2023 Nagasri 0206034WL0259109 Nagasri 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250925 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
259 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23130120233072466 13/01/2023 Dhanyavaram 0206034WL0259108 Dhanyavaram 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250944 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
260 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23130120233072468 13/01/2023 Venkateswaramma 0206034WL0259108 Venkateswaramma 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250921 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
261 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23130120233072467 13/01/2023 Venkateswararao 0206034WL0259108 Venkateswararao 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250947 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
262 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23130120233072470 13/01/2023 Lakshmi 0206034WL0259108 Lakshmi 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250914 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
263 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23130120233072472 13/01/2023 Vijayakumari 0206034WL0259108 Vijayakumari 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250933 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
264 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23130120233072543 13/01/2023 Venkatalakshmi 0206034WL0259110 Venkatalakshmi 00415 SBIN0005866 446 446 Processed 08/02/2023 8596250924 Mrs Venkatalakshmi Nadella INDIAN BANK(607105)
265 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23130120233072482 13/01/2023 repalli naga sai nivas 0206034WL0259108 repalli naga sai nivas 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250956 Mr Repalle Naga Sai Nivas INDIAN BANK(607105)
266 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23130120233072483 13/01/2023 n. chandrashekar 0206034WL0259108 n. chandrashekar 00415 SBIN0005866 474 474 Processed 08/02/2023 8596250955 NALUKURTHI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 7034 7034
267 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23130120233071980 13/01/2023 n. shruthi 0206034WL0259069 n. shruthi 00415 SBIN0013229 458 458 Processed 08/02/2023 8596250941 Mrs Nalukurthi Sruthi INDIAN BANK(607105)
268 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071578 13/01/2023 Lokeswarai 0206034WL0258999 Lokeswarai 00415 SBIN0013229 203 203 Processed 08/02/2023 8596250953 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
269 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071728 13/01/2023 Lokeswarai 0206034WL0259045 Lokeswarai 00415 SBIN0013229 214 214 Processed 08/02/2023 8596250952 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
270 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23130120233072002 13/01/2023 Lokeswarai 0206034WL0259075 Lokeswarai 00415 SBIN0013229 212 212 Processed 08/02/2023 8596250951 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
271 Avanigadda AP-06-034-009-006/040249
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071740 13/01/2023 Arjunara Rao 0206034WL0259048 Arjunara Rao 00415 SBIN0013229 217 217 Processed 08/02/2023 8596250935 MR ARJUNA RAO TUNGALA STATE BANK OF INDIA(508548)
272 Avanigadda AP-06-034-009-006/040249
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071311 13/01/2023 Arjunara Rao 0206034WL0258976 Arjunara Rao 00415 SBIN0013229 219 219 Processed 08/02/2023 8596250936 MR ARJUNA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 1523 1523
273 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071574 13/01/2023 Anjana 0206034WL0258999 Anjana 00415 SBIN0021131 203 203 Processed 08/02/2023 8596251062 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
274 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23130120233071998 13/01/2023 Anjana 0206034WL0259075 Anjana 00415 SBIN0021131 212 212 Processed 08/02/2023 8596251063 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
SubTotal 415 415
275 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23130120233072491 13/01/2023 Phani Kumar 0206034WL0259109 Phani Kumar 00468 UBIN0822884 474 474 Processed 08/02/2023 8596250929 Mogalturi Panikumar IDFC BANK LIMITED(608117)
SubTotal 474 474
Total 82655 82655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_130123APB_FTO_349332 INDIAN BANK IDIB000A037 AVANIGADDA 49593
2 Avanigadda AP0206034_130123APB_FTO_349332 INDIAN BANK IDIB000P143 PURITIGADDA 916
3 Avanigadda AP0206034_130123APB_FTO_349332 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14386
4 Avanigadda AP0206034_130123APB_FTO_349332 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 7868
5 Avanigadda AP0206034_130123APB_FTO_349332 STATE BANK OF INDIA SBIN0002744 KODURU 446
6 Avanigadda AP0206034_130123APB_FTO_349332 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 7034
7 Avanigadda AP0206034_130123APB_FTO_349332 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1523
8 Avanigadda AP0206034_130123APB_FTO_349332 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 415
9 Avanigadda AP0206034_130123APB_FTO_349332 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 474

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