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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_051222APB_FTO_304619
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-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23051220222896281 05/12/2022 RAni 0206034WL0224372 RAni 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999428 Ms RANI NALUKURTHI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/011548
(AVANIGADDA) 		0206034000NRG23051220222896282 05/12/2022 Vanaja 0206034WL0224372 Vanaja 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999408 Mrs Chintalapudi Vanaja INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23051220222896287 05/12/2022 Seethamahalakshmi 0206034WL0224372 Seethamahalakshmi 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999382 Mr RAJANALA SEETHA MAHALAKSHMI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23051220222896286 05/12/2022 SrinivasaRao 0206034WL0224372 SrinivasaRao 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999327 Mr RAJANALA SRINIVASA RAO INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23051220222896289 05/12/2022 Lakshmi Tirupatamma 0206034WL0224372 Lakshmi Tirupatamma 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999354 Mrs RAJANALA LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23051220222896236 05/12/2022 Srilakshmi Tirupatamma 0206034WL0224358 Srilakshmi Tirupatamma 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7185999410 Ms AVANIGADDA SRILAKSHMI TIRUPATAMMA INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23051220222896292 05/12/2022 Santhi Kumari 0206034WL0224372 Santhi Kumari 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999352 Mrs RAJANALA SANTHI KUMARI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23051220222896294 05/12/2022 Prasanthi 0206034WL0224372 Prasanthi 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999360 Mrs RAJANALA PRASANTHI INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23051220222896244 05/12/2022 Naga Basavaiah 0206034WL0224362 Naga Basavaiah 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999361 Mr MULLAPUDI NAGA BASAVAIAH INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23051220222896245 05/12/2022 Venkateswararao 0206034WL0224362 Venkateswararao 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999395 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23051220222896246 05/12/2022 Ankineedu 0206034WL0224362 Ankineedu 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999365 Mr MULLAPUDI ANKINEEDU INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23051220222896247 05/12/2022 Shivaleela 0206034WL0224362 Shivaleela 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999363 Mrs MULLAPUDI SIVALEELA INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG23051220222896248 05/12/2022 Nancharamma 0206034WL0224362 Nancharamma 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999372 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/030251
(AVANIGADDA) 		0206034000NRG23051220222895381 05/12/2022 Nagamani 0206034WL0224126 Nagamani 00176 IDIB000A037 1542 1542 Processed 14/12/2022 7185999373 Mrs VINNAKOTI NAGAMANI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23051220222896250 05/12/2022 Venkata Siva Parvathi 0206034WL0224362 Venkata Siva Parvathi 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999376 Mrs THOTA VENKATA SIVA PARVATHI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23051220222896254 05/12/2022 veera venkateswara rao 0206034WL0224362 veera venkateswara rao 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999334 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23051220222896302 05/12/2022 Eswari devi 0206034WL0224377 Eswari devi 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999341 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23051220222896301 05/12/2022 lakshmaiah 0206034WL0224377 lakshmaiah 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999357 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23051220222896255 05/12/2022 sree lakshmi tirupatamma 0206034WL0224362 sree lakshmi tirupatamma 00176 IDIB000A037 481 481 Processed 14/12/2022 7185999392 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
20 Avanigadda AP-06-034-002-002/080015
(AVANIGADDA) 		0206034000NRG23051220222896296 05/12/2022 Lankamma 0206034WL0224372 Lankamma 00176 IDIB000A037 722 722 Processed 14/12/2022 7185999371 Mrs Rajulapati Lankamma INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23051220222896303 05/12/2022 Siva Narayana 0206034WL0224377 Siva Narayana 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999409 Mr SIVA NARAYANA SIMHADRI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23051220222896304 05/12/2022 Sujata 0206034WL0224377 Sujata 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999375 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
23 Avanigadda AP-06-034-002-002/080047
(AVANIGADDA) 		0206034000NRG23051220222896305 05/12/2022 PAVANI 0206034WL0224377 PAVANI 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999356 Mrs AAKULA PAVANI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/080048
(AVANIGADDA) 		0206034000NRG23051220222896306 05/12/2022 Veerakumari 0206034WL0224377 Veerakumari 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999379 MRS VEERA KUMARI YAKKATI STATE BANK OF INDIA(508548)
25 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23051220222896307 05/12/2022 Lakshmi Syamala 0206034WL0224377 Lakshmi Syamala 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999387 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23051220222896310 05/12/2022 Naga sri 0206034WL0224377 Naga sri 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999349 Mrs AKULA NAGA SRI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23051220222896312 05/12/2022 Akula Hymavathi 0206034WL0224377 Akula Hymavathi 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999355 Mrs Ravuri Hymavati INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23051220222896311 05/12/2022 Krishna Kishore 0206034WL0224377 Krishna Kishore 00176 IDIB000A037 721 721 Processed 14/12/2022 7185999369 AKULA KRISHNA KISHOR CANARA BANK(508532)
29 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23051220222896586 05/12/2022 Sambayya 0206034WL0224456 Sambayya 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999394 Goparaju Sambaiah IDFC BANK LIMITED(608117)
30 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23051220222896484 05/12/2022 Koteswaramma 0206034WL0224434 Koteswaramma 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999374 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
31 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG23051220222896485 05/12/2022 Veerakumari 0206034WL0224434 Veerakumari 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999353 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
32 Avanigadda AP-06-034-005-004/020072
(RAMAKOTI PURAM) 		0206034000NRG23051220222896486 05/12/2022 Srilakshmi 0206034WL0224434 Srilakshmi 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999335 Mrs BADE SRI LAKSHMI INDIAN BANK(607105)
33 Avanigadda AP-06-034-005-004/020103
(RAMAKOTI PURAM) 		0206034000NRG23051220222896487 05/12/2022 Adilakshmi 0206034WL0224434 Adilakshmi 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999384 Bade Aadilakshmi IDFC BANK LIMITED(608117)
34 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23051220222896488 05/12/2022 Anuraadha 0206034WL0224434 Anuraadha 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999366 Mullapudi Anuradha IDFC BANK LIMITED(608117)
35 Avanigadda AP-06-034-005-004/020166
(RAMAKOTI PURAM) 		0206034000NRG23051220222896489 05/12/2022 Sai Leela 0206034WL0224434 Sai Leela 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999331 Mrs BADE SAI LEELA INDIAN BANK(607105)
36 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23051220222896490 05/12/2022 Venkata Ramana 0206034WL0224434 Venkata Ramana 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999418 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
37 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23051220222896491 05/12/2022 Lankeswararao 0206034WL0224434 Lankeswararao 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999350 Mr THOTA LANKESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
38 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23051220222896492 05/12/2022 Padma 0206034WL0224434 Padma 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999347 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
39 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23051220222896588 05/12/2022 Ankarao 0206034WL0224456 Ankarao 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999377 THOTA ANKARAO CANARA BANK(508532)
40 Avanigadda AP-06-034-005-004/020202
(RAMAKOTI PURAM) 		0206034000NRG23051220222896495 05/12/2022 Venkateswaramma 0206034WL0224434 Venkateswaramma 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999391 Mrs NANDURI VENKATESWARAMMA INDIAN BANK(607105)
41 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23051220222896496 05/12/2022 Lakshmanudu 0206034WL0224434 Lakshmanudu 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999329 Mr THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23051220222896497 05/12/2022 Siva Naga Lakshmi 0206034WL0224434 Siva Naga Lakshmi 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999346 Mrs THOTA SIVA NAGALAKSHMI INDIAN BANK(607105)
43 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23051220222896499 05/12/2022 Jaya Kumari 0206034WL0224434 Jaya Kumari 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999415 Ms BHUPATHI JAYAKUMARI INDIAN BANK(607105)
44 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23051220222896498 05/12/2022 Venkata Basavayya 0206034WL0224434 Venkata Basavayya 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999422 Mr BHUPATI VENKATABHASAWAIAH INDIAN BANK(607105)
45 Avanigadda AP-06-034-005-004/020238
(RAMAKOTI PURAM) 		0206034000NRG23051220222896589 05/12/2022 Nagamani 0206034WL0224456 Nagamani 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999421 Mrs BOLLIMUNTHA NAGAMANI INDIAN BANK(607105)
46 Avanigadda AP-06-034-005-004/020243
(RAMAKOTI PURAM) 		0206034000NRG23051220222896501 05/12/2022 Aruna 0206034WL0224434 Aruna 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999342 THOTA ARUNA CANARA BANK(508532)
47 Avanigadda AP-06-034-005-004/020248
(RAMAKOTI PURAM) 		0206034000NRG23051220222896590 05/12/2022 Suseela 0206034WL0224456 Suseela 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999333 Mrs THOTA SUSILA INDIAN BANK(607105)
48 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23051220222896592 05/12/2022 Rootukumari 0206034WL0224456 Rootukumari 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999332 Mrs THOTA RATNA KUMARI INDIAN BANK(607105)
49 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23051220222896591 05/12/2022 Sambasivarao 0206034WL0224456 Sambasivarao 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999344 Mr THOTA SAMBASIVARAO INDIAN BANK(607105)
50 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23051220222896596 05/12/2022 Sudhalakshmi 0206034WL0224456 Sudhalakshmi 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999367 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
51 Avanigadda AP-06-034-005-004/020359
(RAMAKOTI PURAM) 		0206034000NRG23051220222896598 05/12/2022 TULASI 0206034WL0224456 TULASI 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999393 MULLAPUDI TULASI SAPTAGIRI GRAMEENA BANK(607053)
52 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23051220222896600 05/12/2022 SANDYA 0206034WL0224456 SANDYA 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999368 Mrs THOTA SANDHYA INDIAN BANK(607105)
53 Avanigadda AP-06-034-005-004/020361
(RAMAKOTI PURAM) 		0206034000NRG23051220222896601 05/12/2022 RAMADEVI 0206034WL0224456 RAMADEVI 00176 IDIB000A037 480 480 Processed 14/12/2022 7185999414 Mrs TOTA RAMA DEVI INDIAN BANK(607105)
54 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23051220222896346 05/12/2022 Bujji 0206034WL0224388 Bujji 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999383 Mrs GUNTURU BUJJI INDIAN BANK(607105)
55 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23051220222896345 05/12/2022 Paapaarao 0206034WL0224388 Paapaarao 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999336 Mr GUNTURU PAPA RAO INDIAN BANK(607105)
56 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23051220222896347 05/12/2022 Venkateswaramma 0206034WL0224388 Venkateswaramma 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999345 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
57 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23051220222896348 05/12/2022 Poturaju 0206034WL0224388 Poturaju 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999362 Mr DOVARI POTURAJU INDIAN BANK(607105)
58 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23051220222896349 05/12/2022 Sri Lakshmi 0206034WL0224388 Sri Lakshmi 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999396 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
59 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23051220222896350 05/12/2022 Elisamma 0206034WL0224388 Elisamma 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999397 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
60 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23051220222896351 05/12/2022 Nagasundaramani 0206034WL0224388 Nagasundaramani 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999412 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
61 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23051220222896352 05/12/2022 Swarna Kumaari 0206034WL0224388 Swarna Kumaari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999337 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
62 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23051220222896353 05/12/2022 Ramana 0206034WL0224388 Ramana 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999411 Mrs KANDULA RAMANA INDIAN BANK(607105)
63 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23051220222896355 05/12/2022 Vimala 0206034WL0224388 Vimala 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999420 Mrs DOVARI VIMALA INDIAN BANK(607105)
64 Avanigadda AP-06-034-008-006/010124
(VEKANURU) 		0206034000NRG23051220222896383 05/12/2022 Adhi Sheshamma 0206034WL0224399 Adhi Sheshamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185999405 KOPPULA ADISESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
65 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23051220222896384 05/12/2022 Nagamani 0206034WL0224399 Nagamani 00176 IDIB000A037 485 485 Processed 14/12/2022 7185999400 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
66 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23051220222896385 05/12/2022 Naga Lakshmi 0206034WL0224399 Naga Lakshmi 00176 IDIB000A037 485 485 Processed 14/12/2022 7185999399 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
67 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23051220222896386 05/12/2022 Santha Kumari 0206034WL0224399 Santha Kumari 00176 IDIB000A037 485 485 Processed 14/12/2022 7185999401 Mrs ANDE SHANTAKUMARI INDIAN BANK(607105)
68 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23051220222896387 05/12/2022 Vijayababu 0206034WL0224399 Vijayababu 00176 IDIB000A037 485 485 Processed 14/12/2022 7185999390 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
69 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23051220222896388 05/12/2022 Babyshyaamili 0206034WL0224399 Babyshyaamili 00176 IDIB000A037 485 485 Processed 14/12/2022 7185999386 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
70 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23051220222896362 05/12/2022 Bapanakumari 0206034WL0224393 Bapanakumari 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999406 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
71 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23051220222896361 05/12/2022 Renukayya 0206034WL0224393 Renukayya 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999407 Mr Tungala Renukaiah INDIAN BANK(607105)
72 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23051220222896363 05/12/2022 Amaravati 0206034WL0224393 Amaravati 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999404 Mrs TUNGALA AMARAVATHI INDIAN BANK(607105)
73 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23051220222896364 05/12/2022 Krishna 0206034WL0224393 Krishna 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999402 Mr TUNGALA KRISHNA INDIAN BANK(607105)
74 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23051220222896365 05/12/2022 Seetamahalakshmi 0206034WL0224393 Seetamahalakshmi 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999403 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
75 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23051220222896367 05/12/2022 Lakshmi Sarasvati 0206034WL0224393 Lakshmi Sarasvati 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999413 Mrs GARIKIPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23051220222896366 05/12/2022 Srinivasulu 0206034WL0224393 Srinivasulu 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999339 Mr GARIKIPATI SRINIVASULU VEKANURU INDIAN BANK(607105)
77 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23051220222896368 05/12/2022 Kanakadurga 0206034WL0224393 Kanakadurga 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999398 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
78 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23051220222896369 05/12/2022 Nagalakshmi 0206034WL0224393 Nagalakshmi 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999380 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
79 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23051220222896370 05/12/2022 Dhanalakshmi 0206034WL0224393 Dhanalakshmi 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999343 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
80 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23051220222896372 05/12/2022 Murali Krishna 0206034WL0224393 Murali Krishna 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999359 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
81 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23051220222896373 05/12/2022 Sri lakshmi 0206034WL0224393 Sri lakshmi 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999364 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
82 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23051220222896375 05/12/2022 JYOTHI 0206034WL0224393 JYOTHI 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999385 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
83 Avanigadda AP-06-034-009-006/040029
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897914 05/12/2022 Naagalakshmi 0206034WL0224789 Naagalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999330 Mrs Gariki Pati Naga Lakshmi NAGA LAKS INDIAN BANK(607105)
84 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897915 05/12/2022 Naageswararao 0206034WL0224789 Naageswararao 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999328 Mr Sanaka Nageswararao INDIAN BANK(607105)
85 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897916 05/12/2022 Veerakumaari 0206034WL0224789 Veerakumaari 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999351 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
86 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897917 05/12/2022 Venkateswaramma 0206034WL0224789 Venkateswaramma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999358 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
87 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897918 05/12/2022 Veeramma 0206034WL0224789 Veeramma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999417 Mrs DEVARAKONDA VEERAMMA INDIAN BANK(607105)
88 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897919 05/12/2022 Naanchaaramma 0206034WL0224789 Naanchaaramma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999340 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897920 05/12/2022 Ratna Kumaari 0206034WL0224789 Ratna Kumaari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999338 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
90 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897921 05/12/2022 Venkateswaramma 0206034WL0224789 Venkateswaramma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999378 Ms Bhogireddy Venkateswaramma INDIAN BANK(607105)
91 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897923 05/12/2022 Jaya Lakshmi 0206034WL0224789 Jaya Lakshmi 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999419 Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM INDIAN BANK(607105)
92 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897922 05/12/2022 Nageswararao 0206034WL0224789 Nageswararao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999326 Mr Bhogireddi Nageswara Rao NAGESWARA INDIAN BANK(607105)
93 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897924 05/12/2022 Vijaya 0206034WL0224789 Vijaya 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999416 PENUMAKA VIJAYA UNION BANK OF INDIA(508500)
94 Avanigadda AP-06-034-009-006/040173
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897925 05/12/2022 Anjaneyulu 0206034WL0224789 Anjaneyulu 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999389 Mr TUNGALA AANJANEYULU INDIAN BANK(607105)
95 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897927 05/12/2022 Nageswararao 0206034WL0224789 Nageswararao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999325 Mr Bogireddy Nageswara Rao NAGESWARA R INDIAN BANK(607105)
96 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897928 05/12/2022 Sri Lakshmi 0206034WL0224789 Sri Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999370 Mrs BHOGIREDDI SRILAKSHMI INDIAN BANK(607105)
97 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897930 05/12/2022 Anusha 0206034WL0224789 Anusha 00176 IDIB000A037 241 241 Processed 14/12/2022 7185999348 Mrs GANGU ANUSHA INDIAN BANK(607105)
98 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897932 05/12/2022 Sai Teja 0206034WL0224789 Sai Teja 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999381 Mrs ANDE SAITEJA INDIAN BANK(607105)
99 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897931 05/12/2022 Venkata SubbaRao 0206034WL0224789 Venkata SubbaRao 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999388 Mr ANDE VENKATA SUBBARAO INDIAN BANK(607105)
100 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897933 05/12/2022 RAJYA LAKSHMI 0206034WL0224789 RAJYA LAKSHMI 00176 IDIB000A037 482 482 Processed 14/12/2022 7185999427 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
SubTotal 52653 52653
101 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23051220222896280 05/12/2022 Dhana Lakshmi 0206034WL0224372 Dhana Lakshmi 00176 IDIB0SGB001 722 722 Processed 14/12/2022 7185999424 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
102 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23051220222896283 05/12/2022 Padma 0206034WL0224372 Padma 00176 IDIB0SGB001 722 722 Processed 14/12/2022 7185999322 RAJANALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
103 Avanigadda AP-06-034-002-002/011614
(AVANIGADDA) 		0206034000NRG23051220222896290 05/12/2022 Renukamma 0206034WL0224372 Renukamma 00176 IDIB0SGB001 722 722 Processed 14/12/2022 7185999323 CHINTALAPUDI RENUKAMMA SAPTAGIRI GRAMEENA BANK(607053)
104 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23051220222896243 05/12/2022 V.srinivasarao 0206034WL0224362 V.srinivasarao 00176 IDIB0SGB001 721 721 Processed 14/12/2022 7185999324 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
105 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23051220222896313 05/12/2022 Subramanyam 0206034WL0224377 Subramanyam 00176 IDIB0SGB001 721 721 Processed 14/12/2022 7185999319 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
106 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23051220222896314 05/12/2022 Sujatha 0206034WL0224377 Sujatha 00176 IDIB0SGB001 721 721 Processed 14/12/2022 7185999318 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
107 Avanigadda AP-06-034-005-004/020283
(RAMAKOTI PURAM) 		0206034000NRG23051220222896593 05/12/2022 Venkateswara Rao 0206034WL0224456 Venkateswara Rao 00176 IDIB0SGB001 480 480 Processed 14/12/2022 7185999320 THOTA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
108 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23051220222896354 05/12/2022 Ramana 0206034WL0224388 Ramana 00176 IDIB0SGB001 482 482 Processed 14/12/2022 7185999423 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
109 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23051220222896371 05/12/2022 silaja 0206034WL0224393 silaja 00176 IDIB0SGB001 482 482 Processed 14/12/2022 7185999321 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5773 5773
110 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23051220222896201 05/12/2022 Divya Kayani 0206034WL0224345 Divya Kayani 00415 SBIN0000811 1542 1542 Processed 14/12/2022 7185999305 RAJANALA DIVYA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
111 Avanigadda AP-06-034-002-002/011556
(AVANIGADDA) 		0206034000NRG23051220222896200 05/12/2022 Maha Lakshmi 0206034WL0224345 Maha Lakshmi 00415 SBIN0000811 1542 1542 Processed 14/12/2022 7185999312 RAJANALA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
112 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23051220222896288 05/12/2022 SrinivasaRao 0206034WL0224372 SrinivasaRao 00415 SBIN0000811 722 722 Processed 14/12/2022 7185999314 RAJANALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23051220222896235 05/12/2022 Srinivas 0206034WL0224358 Srinivas 00415 SBIN0000811 1542 1542 Processed 14/12/2022 7185999300 Mr SRINIVAS AVANIGADDA INDIAN BANK(607105)
114 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23051220222896228 05/12/2022 Ravimdra 0206034WL0224354 Ravimdra 00415 SBIN0000811 1542 1542 Processed 14/12/2022 7185999304 MR RAVINDRA AVANIGADDA STATE BANK OF INDIA(508548)
115 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23051220222896293 05/12/2022 Veera Sankararao 0206034WL0224372 Veera Sankararao 00415 SBIN0000811 722 722 Processed 14/12/2022 7185999299 Mr RAJANALA VEERA SANKARA RAO INDIAN BANK(607105)
116 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23051220222896249 05/12/2022 Seetamanjaneyulu 0206034WL0224362 Seetamanjaneyulu 00415 SBIN0000811 721 721 Processed 14/12/2022 7185999309 Mr TOTA SEETARAMANJANEYULU INDIAN BANK(607105)
117 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23051220222896251 05/12/2022 KutumbaRao 0206034WL0224362 KutumbaRao 00415 SBIN0000811 721 721 Processed 14/12/2022 7185999313 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
118 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23051220222896252 05/12/2022 Karuna 0206034WL0224362 Karuna 00415 SBIN0000811 721 721 Processed 14/12/2022 7185999301 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
119 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23051220222896483 05/12/2022 Venkatanarasamma 0206034WL0224434 Venkatanarasamma 00415 SBIN0000811 480 480 Processed 14/12/2022 7185999310 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
120 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23051220222896493 05/12/2022 Banuprasad 0206034WL0224434 Banuprasad 00415 SBIN0000811 480 480 Processed 14/12/2022 7185999302 MR BHANU PRAKASH THOTA STATE BANK OF INDIA(508548)
121 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23051220222896494 05/12/2022 Nagadurga 0206034WL0224434 Nagadurga 00415 SBIN0000811 480 480 Processed 14/12/2022 7185999303 MRS NAGA DURGA THOTA STATE BANK OF INDIA(508548)
122 Avanigadda AP-06-034-005-004/020243
(RAMAKOTI PURAM) 		0206034000NRG23051220222896500 05/12/2022 Venkateswararao 0206034WL0224434 Venkateswararao 00415 SBIN0000811 480 480 Processed 14/12/2022 7185999311 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
123 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23051220222896595 05/12/2022 Venkata Ramana 0206034WL0224456 Venkata Ramana 00415 SBIN0000811 480 480 Processed 14/12/2022 7185999298 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
SubTotal 12175 12175
124 Avanigadda AP-06-034-002-002/011579
(AVANIGADDA) 		0206034000NRG23051220222896284 05/12/2022 Sunitha 0206034WL0224372 Sunitha 00415 SBIN0005866 722 722 Processed 14/12/2022 7185999315 MRS RAJANALA SUNITHA STATE BANK OF INDIA(508548)
125 Avanigadda AP-06-034-002-002/011590
(AVANIGADDA) 		0206034000NRG23051220222896285 05/12/2022 Bala kumari 0206034WL0224372 Bala kumari 00415 SBIN0005866 722 722 Processed 14/12/2022 7185999316 ARJA BALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
126 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23051220222896229 05/12/2022 Lakshmi Nirmala 0206034WL0224354 Lakshmi Nirmala 00415 SBIN0005866 1542 1542 Processed 14/12/2022 7185999317 Mrs AVANIGADDA LAKSHMI NIRMALA INDIAN BANK(607105)
127 Avanigadda AP-06-034-005-004/020283
(RAMAKOTI PURAM) 		0206034000NRG23051220222896594 05/12/2022 Sambayya 0206034WL0224456 Sambayya 00415 SBIN0005866 480 480 Processed 14/12/2022 7185999425 MR SAMBAIAH TOTA STATE BANK OF INDIA(508548)
SubTotal 3466 3466
128 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23051220222897926 05/12/2022 Hareram 0206034WL0224789 Hareram 00468 UBIN0803766 482 482 Processed 14/12/2022 7185999297 BHOGIREDDY HARERAM UNION BANK OF INDIA(508500)
SubTotal 482 482
129 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23051220222896242 05/12/2022 MAHESWARI 0206034WL0224362 MAHESWARI 00468 UBIN0809781 721 721 Processed 14/12/2022 7185999426 KONDAVEETI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 721 721
130 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23051220222896587 05/12/2022 Krishnakumari 0206034WL0224456 Krishnakumari 00468 UBIN0822884 480 480 Processed 14/12/2022 7185999306 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
131 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23051220222896599 05/12/2022 VENKATA GIRI BABU 0206034WL0224456 VENKATA GIRI BABU 00468 UBIN0822884 480 480 Processed 14/12/2022 7185999307 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
132 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23051220222896356 05/12/2022 Nagaraju 0206034WL0224388 Nagaraju 00468 UBIN0822884 482 482 Processed 14/12/2022 7185999308 Mr DOVARI NAGARAJU INDIAN BANK(607105)
SubTotal 1442 1442
Total 76712 76712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_051222APB_FTO_304619 INDIAN BANK IDIB000A037 AVANIGADDA 52653
2 Avanigadda AP0206034_051222APB_FTO_304619 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5773
3 Avanigadda AP0206034_051222APB_FTO_304619 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 12175
4 Avanigadda AP0206034_051222APB_FTO_304619 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 3466
5 Avanigadda AP0206034_051222APB_FTO_304619 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 482
6 Avanigadda AP0206034_051222APB_FTO_304619 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 721
7 Avanigadda AP0206034_051222APB_FTO_304619 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1442

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