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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_131222APB_FTO_316376
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-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23131220222933539 13/12/2022 Raani 0206034WL0232958 Raani 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657146 Mrs KATIKALA RANI INDIAN BANK(607105)
2 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23131220222933540 13/12/2022 Uma SankaraRao 0206034WL0232958 Uma SankaraRao 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657147 Mr Katikala Uma Shankararao UMA SANKAR INDIAN BANK(607105)
3 Avanigadda AP-06-034-004-004/10556
(MODUMUDI) 		0206034000NRG23131220222933555 13/12/2022 gajula sarojini deviv 0206034WL0232960 gajula sarojini deviv 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657156 Mrs GAJULA SAROJINI DEVI INDIAN BANK(607105)
4 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23131220222933727 13/12/2022 Sambayya 0206034WL0232992 Sambayya 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657130 Goparaju Sambaiah IDFC BANK LIMITED(608117)
5 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23131220222933838 13/12/2022 Koteswaramma 0206034WL0232996 Koteswaramma 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657119 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
6 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23131220222933714 13/12/2022 Krishna Kumari 0206034WL0232988 Krishna Kumari 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657150 Mrs Puligadda Krishnakumari KRISHANAKU INDIAN BANK(607105)
7 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23131220222933713 13/12/2022 Venkayya 0206034WL0232988 Venkayya 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657151 Ms PULLIGADDA VENKIAHA S O MAHANKALA R INDIAN BANK(607105)
8 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG23131220222933839 13/12/2022 Veerakumari 0206034WL0232996 Veerakumari 00176 IDIB000A037 483 483 Processed 08/02/2023 8596657144 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
9 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23131220222933840 13/12/2022 Anuraadha 0206034WL0232996 Anuraadha 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657152 Mullapudi Anuradha IDFC BANK LIMITED(608117)
10 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23131220222933730 13/12/2022 Venkata Ramana 0206034WL0232992 Venkata Ramana 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657143 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
11 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23131220222933841 13/12/2022 Lankeswararao 0206034WL0232996 Lankeswararao 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657116 Mr THOTA LANKESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23131220222933842 13/12/2022 Padma 0206034WL0232996 Padma 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657115 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
13 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23131220222933731 13/12/2022 Ankarao 0206034WL0232992 Ankarao 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657120 THOTA ANKARAO CANARA BANK(508532)
14 Avanigadda AP-06-034-005-004/020188
(RAMAKOTI PURAM) 		0206034000NRG23131220222933845 13/12/2022 Dhanalakshmi 0206034WL0232996 Dhanalakshmi 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657128 Boppana Dhanalakshmi IDFC BANK LIMITED(608117)
15 Avanigadda AP-06-034-005-004/020189
(RAMAKOTI PURAM) 		0206034000NRG23131220222933846 13/12/2022 Lakshmi Nancharamma 0206034WL0232996 Lakshmi Nancharamma 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657065 Boppana Lakshminancharamma IDFC BANK LIMITED(608117)
16 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23131220222933715 13/12/2022 Ramalakshmi 0206034WL0232988 Ramalakshmi 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657117 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
17 Avanigadda AP-06-034-005-004/020202
(RAMAKOTI PURAM) 		0206034000NRG23131220222933847 13/12/2022 Venkateswaramma 0206034WL0232996 Venkateswaramma 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657148 Mrs NANDURI VENKATESWARAMMA INDIAN BANK(607105)
18 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23131220222933848 13/12/2022 Lakshmanudu 0206034WL0232996 Lakshmanudu 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657078 Mr THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23131220222933849 13/12/2022 Siva Naga Lakshmi 0206034WL0232996 Siva Naga Lakshmi 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657114 Mrs THOTA SIVA NAGALAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23131220222933851 13/12/2022 Jaya Kumari 0206034WL0232996 Jaya Kumari 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657126 Ms BHUPATHI JAYAKUMARI INDIAN BANK(607105)
21 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23131220222933850 13/12/2022 Venkata Basavayya 0206034WL0232996 Venkata Basavayya 00176 IDIB000A037 724 724 Processed 08/02/2023 8596657080 Mr BHUPATI VENKATABHASAWAIAH INDIAN BANK(607105)
22 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23131220222933732 13/12/2022 Rama Kumari 0206034WL0232992 Rama Kumari 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657127 Mrs Kota Ramakumari INDIAN BANK(607105)
23 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23131220222933734 13/12/2022 Ravi Kiran 0206034WL0232992 Ravi Kiran 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657140 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
24 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23131220222933735 13/12/2022 Venkatrama Tulasi 0206034WL0232992 Venkatrama Tulasi 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657121 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
25 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23131220222933717 13/12/2022 Jaya Lalth Kumari 0206034WL0232988 Jaya Lalth Kumari 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657079 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
26 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23131220222933716 13/12/2022 Srinivasarao 0206034WL0232988 Srinivasarao 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657123 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
27 Avanigadda AP-06-034-005-004/020248
(RAMAKOTI PURAM) 		0206034000NRG23131220222933718 13/12/2022 Suseela 0206034WL0232988 Suseela 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657096 Mrs THOTA SUSILA INDIAN BANK(607105)
28 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23131220222933719 13/12/2022 Ahalya 0206034WL0232988 Ahalya 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657118 Mrs BHUPATHI AHALYA INDIAN BANK(607105)
29 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23131220222933721 13/12/2022 Sudhalakshmi 0206034WL0232988 Sudhalakshmi 00176 IDIB000A037 725 725 Processed 08/02/2023 8596657141 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
30 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934186 13/12/2022 Kumari 0206034WL0233054 Kumari 00176 IDIB000A037 771 771 Processed 08/02/2023 8596657132 MRS KUMARI VAKA STATE BANK OF INDIA(508548)
31 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934185 13/12/2022 Narasimham 0206034WL0233054 Narasimham 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657090 MR VAKA NARASIMHAM STATE BANK OF INDIA(508548)
32 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934157 13/12/2022 Venkateswararao 0206034WL0233046 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657135 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
33 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934158 13/12/2022 Vijayagopi 0206034WL0233046 Vijayagopi 00176 IDIB000A037 771 771 Processed 08/02/2023 8596657124 Mrs ADDANKI VIJAYAGOPI INDIAN BANK(607105)
34 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934128 13/12/2022 Aggiramayya 0206034WL0233040 Aggiramayya 00176 IDIB000A037 771 771 Processed 08/02/2023 8596657105 Mr DASARI AGGI RAMAIAH INDIAN BANK(607105)
35 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934127 13/12/2022 Sabhakerti 0206034WL0233040 Sabhakerti 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657133 Mrs DASARI SABA KEERTHI INDIAN BANK(607105)
36 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934119 13/12/2022 Venkateswararao 0206034WL0233035 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657155 Mr KANDULA VENKATESWARA RAO INDIAN BANK(607105)
37 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934172 13/12/2022 NANCHARAMMA 0206034WL0233050 NANCHARAMMA 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657134 Mr KUTADA NANCHARAMMA INDIAN BANK(607105)
38 Avanigadda AP-06-034-006-004/050012
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934154 13/12/2022 Vani 0206034WL0233044 Vani 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657154 MRS VANI CHURUKURI STATE BANK OF INDIA(508548)
39 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23131220222933643 13/12/2022 Bujji 0206034WL0232975 Bujji 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657112 Mrs GUNTURU BUJJI INDIAN BANK(607105)
40 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23131220222933642 13/12/2022 Paapaarao 0206034WL0232975 Paapaarao 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657077 Mr GUNTURU PAPA RAO INDIAN BANK(607105)
41 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23131220222933644 13/12/2022 Venkateswaramma 0206034WL0232975 Venkateswaramma 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657110 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
42 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23131220222933645 13/12/2022 Poturaju 0206034WL0232975 Poturaju 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657137 Mr DOVARI POTURAJU INDIAN BANK(607105)
43 Avanigadda AP-06-034-008-006/010057
(VEKANURU) 		0206034000NRG23131220222933681 13/12/2022 Aadiseshu 0206034WL0232983 Aadiseshu 00176 IDIB000A037 1028 1028 Processed 08/02/2023 8596657153 Mr DOVARI ADISESHU INDIAN BANK(607105)
44 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23131220222933646 13/12/2022 Vimala 0206034WL0232975 Vimala 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657092 Mrs DOVARI VIMALA INDIAN BANK(607105)
45 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23131220222933648 13/12/2022 Santha Kumari 0206034WL0232975 Santha Kumari 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657125 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23131220222933649 13/12/2022 Babyshyaamili 0206034WL0232975 Babyshyaamili 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657113 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
47 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23131220222933650 13/12/2022 Krishna 0206034WL0232975 Krishna 00176 IDIB000A037 241 241 Processed 08/02/2023 8596657142 Mr TUNGALA KRISHNA INDIAN BANK(607105)
48 Avanigadda AP-06-034-008-006/010296
(VEKANURU) 		0206034000NRG23131220222933651 13/12/2022 Nagalakshmi 0206034WL0232975 Nagalakshmi 00176 IDIB000A037 241 241 Processed 08/02/2023 8596657139 BONTHU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
49 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23131220222933652 13/12/2022 Rani 0206034WL0232975 Rani 00176 IDIB000A037 241 241 Processed 08/02/2023 8596657136 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
50 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23131220222933653 13/12/2022 Nagalakshmi 0206034WL0232975 Nagalakshmi 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657111 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
51 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23131220222933654 13/12/2022 Dhanalakshmi 0206034WL0232975 Dhanalakshmi 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657109 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
52 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23131220222933655 13/12/2022 JYOTHI 0206034WL0232975 JYOTHI 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657138 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
53 Avanigadda AP-06-034-009-006/040006
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933619 13/12/2022 Muralikrishna 0206034WL0232970 Muralikrishna 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657131 Mr Garikipati Muralikrishna INDIAN BANK(607105)
54 Avanigadda AP-06-034-009-006/040006
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933620 13/12/2022 Venkatalakshmi 0206034WL0232970 Venkatalakshmi 00176 IDIB000A037 1542 1542 Processed 08/02/2023 8596657088 Mrs GARIKAPATI VENKATA LAKSHMI INDIAN BANK(607105)
55 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933558 13/12/2022 Sriraamakrishna 0206034WL0232962 Sriraamakrishna 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657129 Mr TUNGALA SRIRAMAKRISHNA INDIAN BANK(607105)
56 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933559 13/12/2022 Venkateswaramma 0206034WL0232962 Venkateswaramma 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657081 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
57 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933577 13/12/2022 Bhaarati 0206034WL0232964 Bhaarati 00176 IDIB000A037 481 481 Processed 08/02/2023 8596657145 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
58 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933579 13/12/2022 Naanchaaramma 0206034WL0232964 Naanchaaramma 00176 IDIB000A037 241 241 Processed 08/02/2023 8596657082 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933578 13/12/2022 Naanchaarayya 0206034WL0232964 Naanchaarayya 00176 IDIB000A037 241 241 Processed 08/02/2023 8596657095 Mr GUNDU NANCHARAIAH INDIAN BANK(607105)
60 Avanigadda AP-06-034-009-006/040078
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933580 13/12/2022 Aadi Lakshmi 0206034WL0232964 Aadi Lakshmi 00176 IDIB000A037 241 241 Processed 08/02/2023 8596657149 Mrs BHOGIREDDY ADILAKSHMI INDIAN BANK(607105)
61 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933560 13/12/2022 Srinivasarao 0206034WL0232962 Srinivasarao 00176 IDIB000A037 722 722 Processed 08/02/2023 8596657091 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
62 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933562 13/12/2022 Sai Teja 0206034WL0232962 Sai Teja 00176 IDIB000A037 481 481 Processed 08/02/2023 8596657122 Mrs ANDE SAITEJA INDIAN BANK(607105)
SubTotal 50676 50676
63 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23131220222933888 13/12/2022 Dhana Lakshmi 0206034WL0233004 Dhana Lakshmi 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657083 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
64 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23131220222933889 13/12/2022 Venkateswaramma 0206034WL0233004 Venkateswaramma 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657093 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
65 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23131220222933890 13/12/2022 Nancharamma 0206034WL0233004 Nancharamma 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657094 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
66 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23131220222933891 13/12/2022 Salomi 0206034WL0233004 Salomi 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657089 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
67 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23131220222933893 13/12/2022 Hemalatha 0206034WL0233004 Hemalatha 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657102 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
68 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23131220222933892 13/12/2022 Srinu 0206034WL0233004 Srinu 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657104 MR SRINU BANDELA STATE BANK OF INDIA(508548)
69 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23131220222933894 13/12/2022 Nanu 0206034WL0233004 Nanu 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657097 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
70 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23131220222933896 13/12/2022 Yesupadam 0206034WL0233004 Yesupadam 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657101 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
71 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23131220222933899 13/12/2022 nagamani 0206034WL0233004 nagamani 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657100 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
72 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23131220222933898 13/12/2022 Veeraswami 0206034WL0233004 Veeraswami 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657099 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
73 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23131220222933901 13/12/2022 Anitha 0206034WL0233004 Anitha 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657103 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
74 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23131220222933900 13/12/2022 SrihariRao 0206034WL0233004 SrihariRao 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657098 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
75 Avanigadda AP-06-034-002-002/030261
(AVANIGADDA) 		0206034000NRG23131220222933902 13/12/2022 Papa 0206034WL0233004 Papa 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657108 UPPULETI PAPA SAPTAGIRI GRAMEENA BANK(607053)
76 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23131220222933907 13/12/2022 Krishna 0206034WL0233004 Krishna 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657086 MADDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
77 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23131220222933913 13/12/2022 Rajarao 0206034WL0233004 Rajarao 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657084 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
78 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23131220222933915 13/12/2022 Kristuraju 0206034WL0233004 Kristuraju 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657087 DIDLA KREESTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
79 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23131220222933917 13/12/2022 Jayapal 0206034WL0233004 Jayapal 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657085 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
80 Avanigadda AP-06-034-002-002/050062
(AVANIGADDA) 		0206034000NRG23131220222933921 13/12/2022 Ramesh 0206034WL0233004 Ramesh 00176 IDIB0SGB001 1201 1201 Processed 08/02/2023 8596657106 MADDALA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
81 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG23131220222934120 13/12/2022 Durga 0206034WL0233035 Durga 00176 IDIB0SGB001 771 771 Processed 08/02/2023 8596657107 KANDULA DURGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22389 22389
82 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23131220222933897 13/12/2022 Lankamma 0206034WL0233004 Lankamma 00415 SBIN0000811 1201 1201 Processed 08/02/2023 8596657073 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
83 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23131220222933906 13/12/2022 Vijaya 0206034WL0233004 Vijaya 00415 SBIN0000811 1201 1201 Processed 08/02/2023 8596657074 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
84 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23131220222933729 13/12/2022 Venkatanarasamma 0206034WL0232992 Venkatanarasamma 00415 SBIN0000811 722 722 Processed 08/02/2023 8596657064 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
85 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23131220222933843 13/12/2022 Banuprasad 0206034WL0232996 Banuprasad 00415 SBIN0000811 724 724 Processed 08/02/2023 8596657058 MR BHANU PRAKASH THOTA STATE BANK OF INDIA(508548)
86 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23131220222933844 13/12/2022 Nagadurga 0206034WL0232996 Nagadurga 00415 SBIN0000811 724 724 Processed 08/02/2023 8596657059 MRS NAGA DURGA THOTA STATE BANK OF INDIA(508548)
87 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23131220222933720 13/12/2022 Venkata Ramana 0206034WL0232988 Venkata Ramana 00415 SBIN0000811 725 725 Processed 08/02/2023 8596657054 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
88 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933584 13/12/2022 Narasimharao 0206034WL0232966 Narasimharao 00415 SBIN0000811 1542 1542 Processed 08/02/2023 8596657056 MR RANA PRATAP RAJU KHADGARAJU STATE BANK OF INDIA(508548)
89 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933561 13/12/2022 Kodandapani 0206034WL0232962 Kodandapani 00415 SBIN0000811 722 722 Processed 08/02/2023 8596657063 MR KODANDAPANI TUNGALA STATE BANK OF INDIA(508548)
SubTotal 7561 7561
90 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23131220222933895 13/12/2022 Nagasri 0206034WL0233004 Nagasri 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657060 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
91 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23131220222933908 13/12/2022 Vijaya 0206034WL0233004 Vijaya 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657068 MRS VIJAYA MADDALA STATE BANK OF INDIA(508548)
92 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23131220222933910 13/12/2022 Dhanyavaram 0206034WL0233004 Dhanyavaram 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657070 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
93 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23131220222933912 13/12/2022 Venkateswaramma 0206034WL0233004 Venkateswaramma 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657057 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
94 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23131220222933911 13/12/2022 Venkateswararao 0206034WL0233004 Venkateswararao 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657075 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
95 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23131220222933914 13/12/2022 Lakshmi 0206034WL0233004 Lakshmi 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657055 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23131220222933916 13/12/2022 Jayamma 0206034WL0233004 Jayamma 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657066 DIDLA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
97 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23131220222933918 13/12/2022 Vijayakumari 0206034WL0233004 Vijayakumari 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657067 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
98 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23131220222933920 13/12/2022 Nagamani 0206034WL0233004 Nagamani 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657069 Mrs MADDALA NAGAMANI INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/050062
(AVANIGADDA) 		0206034000NRG23131220222933922 13/12/2022 Ramadevi 0206034WL0233004 Ramadevi 00415 SBIN0005866 1201 1201 Processed 08/02/2023 8596657076 MRS RAMADEVI MADDALA STATE BANK OF INDIA(508548)
100 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23131220222933733 13/12/2022 Venkata Deva Prasad 0206034WL0232992 Venkata Deva Prasad 00415 SBIN0005866 722 722 Processed 08/02/2023 8596657072 MR VENKATA DEVA PRASAD SANAKA STATE BANK OF INDIA(508548)
SubTotal 12732 12732
101 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23131220222933583 13/12/2022 Lakshmana Swaami 0206034WL0232966 Lakshmana Swaami 00468 UBIN0803766 1542 1542 Processed 08/02/2023 8596657053 GAJULA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
102 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23131220222933728 13/12/2022 Krishnakumari 0206034WL0232992 Krishnakumari 00468 UBIN0822884 722 722 Processed 08/02/2023 8596657071 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
103 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23131220222933852 13/12/2022 VENKATA GIRI BABU 0206034WL0232996 VENKATA GIRI BABU 00468 UBIN0822884 724 724 Processed 08/02/2023 8596657062 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
104 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23131220222933647 13/12/2022 Nagaraju 0206034WL0232975 Nagaraju 00468 UBIN0822884 722 722 Processed 08/02/2023 8596657061 Mr DOVARI NAGARAJU INDIAN BANK(607105)
SubTotal 2168 2168
Total 97068 97068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_131222APB_FTO_316376 INDIAN BANK IDIB000A037 AVANIGADDA 50676
2 Avanigadda AP0206034_131222APB_FTO_316376 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22389
3 Avanigadda AP0206034_131222APB_FTO_316376 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 7561
4 Avanigadda AP0206034_131222APB_FTO_316376 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 12732
5 Avanigadda AP0206034_131222APB_FTO_316376 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1542
6 Avanigadda AP0206034_131222APB_FTO_316376 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2168

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