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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_200922APB_FTO_211522
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-06-034-002-002/010929
(AVANIGADDA) 		0206034000NRG23190920222670560 20/09/2022 Mastanamma 0206034WL0133014 Mastanamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953223 Mr NADAKUDITI MASTANAMMA INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/010929
(AVANIGADDA) 		0206034000NRG23190920222670559 20/09/2022 Paparao 0206034WL0133014 Paparao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953227 Mr NADAKUDITI PAPA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011043
(AVANIGADDA) 		0206034000NRG23200920222674022 20/09/2022 Rama Krishna 0206034WL0134480 Rama Krishna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953258 Mrs RAMA KRISHNA CHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Avanigadda AP-06-034-002-002/011597
(AVANIGADDA) 		0206034000NRG23200920222674017 20/09/2022 Aruna 0206034WL0134477 Aruna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953238 Mrs ARUNA GOLLA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011944
(AVANIGADDA) 		0206034000NRG23190920222670534 20/09/2022 LAKSHMI KANTHAMMA 0206034WL0133001 LAKSHMI KANTHAMMA 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953216 MRS KONDAVEETI LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-002-002/090030
(AVANIGADDA) 		0206034000NRG23190920222670545 20/09/2022 mariyakumari 0206034WL0133006 mariyakumari 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953225 Mrs JALA MARAYAKUMARI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG23190920222670584 20/09/2022 Venkata Ramana 0206034WL0133022 Venkata Ramana 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953235 Mrs VENKATA RAMANA GUDIVAKA INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/090068
(AVANIGADDA) 		0206034000NRG23190920222670521 20/09/2022 Vijayalakshmi 0206034WL0132990 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953255 Ms VIJAYA LAXMI MADIVADA INDIAN BANK(607105)
9 Avanigadda AP-06-034-004-004/010086
(MODUMUDI) 		0206034000NRG23200920222674093 20/09/2022 Venkata Prasaad 0206034WL0134500 Venkata Prasaad 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953202 Mr PENUMAKA VENKATA PRASAD RAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-004-004/010086
(MODUMUDI) 		0206034000NRG23200920222674094 20/09/2022 Victoriya 0206034WL0134500 Victoriya 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953239 Mrs PENUMAKA VIKTORIA VIKTORIA INDIAN BANK(607105)
11 Avanigadda AP-06-034-004-004/010491
(MODUMUDI) 		0206034000NRG23200920222674092 20/09/2022 Venkata Naga Sesha kumari 0206034WL0134499 Venkata Naga Sesha kumari 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953230 Mrs Batchu Sesha Kumari INDIAN BANK(607105)
12 Avanigadda AP-06-034-004-004/010509
(MODUMUDI) 		0206034000NRG23200920222674062 20/09/2022 HARI PRIYA 0206034WL0134498 HARI PRIYA 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953220 Mrs BATCHU HARI PRITYA INDIAN BANK(607105)
13 Avanigadda AP-06-034-004-004/010509
(MODUMUDI) 		0206034000NRG23200920222674061 20/09/2022 SRINIVASARAO 0206034WL0134498 SRINIVASARAO 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953210 Mr BATCHU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Avanigadda AP-06-034-005-004/020002
(RAMAKOTI PURAM) 		0206034000NRG23190920222670657 20/09/2022 Ratnamohanarao 0206034WL0133067 Ratnamohanarao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953259 Mr Chandana Ratnamohanarao RATNA MOHAN INDIAN BANK(607105)
15 Avanigadda AP-06-034-005-004/020002
(RAMAKOTI PURAM) 		0206034000NRG23190920222670658 20/09/2022 Sampurna 0206034WL0133067 Sampurna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953261 Mrs CHANDANA SAMPURNA INDIAN BANK(607105)
16 Avanigadda AP-06-034-005-004/020025
(RAMAKOTI PURAM) 		0206034000NRG23190920222670701 20/09/2022 Nancharamma 0206034WL0133080 Nancharamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953215 Mrs PASUPULETI NANCHARAMMA INDIAN BANK(607105)
17 Avanigadda AP-06-034-005-004/020025
(RAMAKOTI PURAM) 		0206034000NRG23190920222670700 20/09/2022 Ramarao 0206034WL0133080 Ramarao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953221 Mr PASUPULETI RAMA RAO INDIAN BANK(607105)
18 Avanigadda AP-06-034-005-004/020142
(RAMAKOTI PURAM) 		0206034000NRG23190920222670641 20/09/2022 Baby Sarojini 0206034WL0133057 Baby Sarojini 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953229 Mrs CHANDANA BABY SAROJINI INDIAN BANK(607105)
19 Avanigadda AP-06-034-005-004/020295
(RAMAKOTI PURAM) 		0206034000NRG23190920222670646 20/09/2022 Renukamma 0206034WL0133060 Renukamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953209 Mrs CHANDANA RENUKAMMA INDIAN BANK(607105)
20 Avanigadda AP-06-034-005-004/020307
(RAMAKOTI PURAM) 		0206034000NRG23190920222670678 20/09/2022 Sivaramaprasad 0206034WL0133071 Sivaramaprasad 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953222 Mr BHUPATHI SIVA RAMA PRASAD INDIAN BANK(607105)
21 Avanigadda AP-06-034-005-004/020307
(RAMAKOTI PURAM) 		0206034000NRG23190920222670679 20/09/2022 Venkata subbamma 0206034WL0133071 Venkata subbamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953237 Mrs BHUPATI VENKATA SUBBAMMA INDIAN BANK(607105)
22 Avanigadda AP-06-034-005-004/020332
(RAMAKOTI PURAM) 		0206034000NRG23190920222670692 20/09/2022 NagaLakshmi 0206034WL0133078 NagaLakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953226 Ms Puppala Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
23 Avanigadda AP-06-034-005-004/020332
(RAMAKOTI PURAM) 		0206034000NRG23190920222670691 20/09/2022 Vasu 0206034WL0133078 Vasu 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953231 MR VASU PUPPALA STATE BANK OF INDIA(508548)
24 Avanigadda AP-06-034-005-004/020339
(RAMAKOTI PURAM) 		0206034000NRG23190920222670651 20/09/2022 SRIJYOTHI 0206034WL0133063 SRIJYOTHI 00176 IDIB000A037 1028 1028 Processed 03/12/2022 6861953214 Ms BOPPANA JYOTHI INDIAN BANK(607105)
25 Avanigadda AP-06-034-005-004/020341
(RAMAKOTI PURAM) 		0206034000NRG23190920222670681 20/09/2022 DHANASRI 0206034WL0133072 DHANASRI 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953228 Mrs MATHI DHANA SRI INDIAN BANK(607105)
26 Avanigadda AP-06-034-007-005/010058
(ASWARAO PALEM) 		0206034000NRG23190920222670382 20/09/2022 Balakrishna 0206034WL0132908 Balakrishna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953247 Mr KATIKALA BALA KRISHNA INDIAN BANK(607105)
27 Avanigadda AP-06-034-007-005/010058
(ASWARAO PALEM) 		0206034000NRG23190920222670383 20/09/2022 Vijayalakshmi 0206034WL0132908 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953246 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
28 Avanigadda AP-06-034-007-005/010161
(ASWARAO PALEM) 		0206034000NRG23190920222670379 20/09/2022 Lakshmi 0206034WL0132906 Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953173 Mrs KATIKALA LAKSHMI SRAVANI INDIAN BANK(607105)
29 Avanigadda AP-06-034-007-005/010161
(ASWARAO PALEM) 		0206034000NRG23190920222670378 20/09/2022 Sivanaagulu 0206034WL0132906 Sivanaagulu 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953251 Mr KATIKALA SIVANAGARAJU INDIAN BANK(607105)
30 Avanigadda AP-06-034-007-005/010169
(ASWARAO PALEM) 		0206034000NRG23190920222670346 20/09/2022 Basava Punnamma 0206034WL0132885 Basava Punnamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953240 Mrs PANDRAJU BASAVAPUNNAMMA BASAVAPUNNA INDIAN BANK(607105)
31 Avanigadda AP-06-034-007-005/010330
(ASWARAO PALEM) 		0206034000NRG23190920222670414 20/09/2022 Pandurangarao 0206034WL0132927 Pandurangarao 00176 IDIB000A037 920 920 Processed 03/12/2022 6861953201 Mr KATIKALA PANDU RANGA RAO INDIAN BANK(607105)
32 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23190920222670387 20/09/2022 Prasanna 0206034WL0132910 Prasanna 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953236 Mrs PRASANNA PANDRAJU INDIAN BANK(607105)
33 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23190920222670386 20/09/2022 Vamsidara Murthi 0206034WL0132910 Vamsidara Murthi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953253 MR VAMSIDHARAMURTHY PANDRAJU STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-007-005/010377
(ASWARAO PALEM) 		0206034000NRG23190920222670355 20/09/2022 Venkata Naga Lakshmi 0206034WL0132892 Venkata Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953241 Mrs BADE VENKATA NAGALAKSHMI INDIAN BANK(607105)
35 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23190920222670375 20/09/2022 Venkata Naga Lakshmi 0206034WL0132904 Venkata Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953248 Mrs DASINENI VENKATA NAGA LAKSHMI LAKSH INDIAN BANK(607105)
36 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23190920222670374 20/09/2022 Venkateswara Rao 0206034WL0132904 Venkateswara Rao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953249 Mr DASINENI VENKATESWARA RAO VENKATESWA INDIAN BANK(607105)
37 Avanigadda AP-06-034-007-005/010540
(ASWARAO PALEM) 		0206034000NRG23190920222670372 20/09/2022 Naga lakshmi 0206034WL0132902 Naga lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953217 Mrs SANAKA NAGA LAKSHMI INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23190920222670370 20/09/2022 Rama Lakshmi 0206034WL0132901 Rama Lakshmi 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953250 Mrs Pandraju Rama Lakshmi RAMA LAKSHMI INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010578
(ASWARAO PALEM) 		0206034000NRG23190920222670360 20/09/2022 Venkata SubbaRao 0206034WL0132896 Venkata SubbaRao 00176 IDIB000A037 514 514 Processed 03/12/2022 6861953198 Mr REPALLI VENKATA SUBBA RAO INDIAN BANK(607105)
40 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG23190920222670352 20/09/2022 Manju 0206034WL0132890 Manju 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953219 Ms Neela Manju MANJU INDIAN BANK(607105)
41 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG23190920222670426 20/09/2022 Sivalakshmi 0206034WL0132935 Sivalakshmi 00176 IDIB000A037 720 720 Processed 03/12/2022 6861953234 GOVADA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
42 Avanigadda AP-06-034-008-006/010057
(VEKANURU) 		0206034000NRG23190920222670464 20/09/2022 Aadiseshu 0206034WL0132955 Aadiseshu 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953212 Mr DOVARI ADISESHU INDIAN BANK(607105)
43 Avanigadda AP-06-034-008-006/010057
(VEKANURU) 		0206034000NRG23190920222670465 20/09/2022 Subbamma 0206034WL0132955 Subbamma 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953243 Mrs DOVARI SUBBAMMA INDIAN BANK(607105)
44 Avanigadda AP-06-034-008-006/010086
(VEKANURU) 		0206034000NRG23190920222670467 20/09/2022 Kokilamba 0206034WL0132957 Kokilamba 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953244 Mrs BHOGADI KOKILAMBA INDIAN BANK(607105)
45 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG23190920222670479 20/09/2022 Lakshmana Rao 0206034WL0132966 Lakshmana Rao 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953208 PUTTI LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
46 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG23190920222670480 20/09/2022 Srinivasarao 0206034WL0132966 Srinivasarao 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953233 PUTTI SRINIVASA RAO UNION BANK OF INDIA(508500)
47 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23190920222670456 20/09/2022 Narasamma 0206034WL0132950 Narasamma 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953245 Mrs DONDAPATI LAKSHMI NARASAMMA INDIAN BANK(607105)
48 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23190920222670457 20/09/2022 Venkanna 0206034WL0132950 Venkanna 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953252 Mr DONDAPATI VENKANNA INDIAN BANK(607105)
49 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG23190920222670484 20/09/2022 Sivaramakrishna 0206034WL0132969 Sivaramakrishna 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953256 Mr KAITEPALLI SIVARAMA KRISHNA INDIAN BANK(607105)
50 Avanigadda AP-06-034-008-006/010438
(VEKANURU) 		0206034000NRG23190920222670442 20/09/2022 Basavapurna 0206034WL0132942 Basavapurna 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953213 Mrs JARUGU BASAVAPURNA INDIAN BANK(607105)
51 Avanigadda AP-06-034-008-006/010510
(VEKANURU) 		0206034000NRG23190920222670460 20/09/2022 Ramaprasadamma 0206034WL0132952 Ramaprasadamma 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953254 Mrs Namana Ramaprasadamma RAM PRASADAM INDIAN BANK(607105)
52 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23190920222670420 20/09/2022 Nagabhushanam 0206034WL0132931 Nagabhushanam 00176 IDIB000A037 920 920 Processed 03/12/2022 6861953211 Mr GARIKIPATI NAGABHUSHANAM INDIAN BANK(607105)
53 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23190920222670435 20/09/2022 SEETHA RAMAIAH 0206034WL0132938 SEETHA RAMAIAH 00176 IDIB000A037 206 206 Processed 03/12/2022 6861953206 Mr Ande Seetha Ramaiah INDIAN BANK(607105)
54 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23190920222670436 20/09/2022 SUVARCHALA 0206034WL0132938 SUVARCHALA 00176 IDIB000A037 206 206 Processed 03/12/2022 6861953242 Mrs Ande Suvarchala SUVACHALA INDIAN BANK(607105)
55 Avanigadda AP-06-034-008-006/010804
(VEKANURU) 		0206034000NRG23190920222670469 20/09/2022 SANTHI 0206034WL0132959 SANTHI 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953232 CHATRAGADDA SHANTHI CANARA BANK(508532)
56 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23190920222670463 20/09/2022 Venkateswaramma 0206034WL0132954 Venkateswaramma 00176 IDIB000A037 1285 1285 Processed 03/12/2022 6861953257 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
57 Avanigadda AP-06-034-009-006/040007
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674042 20/09/2022 Nagapoturaju 0206034WL0134492 Nagapoturaju 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953199 Mr Tungala Naga Pothuraju NAGA POTHARA INDIAN BANK(607105)
58 Avanigadda AP-06-034-009-006/040007
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674043 20/09/2022 Seshakumaari 0206034WL0134492 Seshakumaari 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953207 Mrs Tungala Sheshukumari INDIAN BANK(607105)
59 Avanigadda AP-06-034-009-006/040060
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674056 20/09/2022 Pornachandraraavu 0206034WL0134495 Pornachandraraavu 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953200 Mr Gngu Purnachandrarao INDIAN BANK(607105)
60 Avanigadda AP-06-034-009-006/040060
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674057 20/09/2022 Ranganaayakamma 0206034WL0134495 Ranganaayakamma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953205 Mrs GANGU RANGA NAYAKAMMA INDIAN BANK(607105)
61 Avanigadda AP-06-034-009-006/040075
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674045 20/09/2022 Venkateswaramma 0206034WL0134493 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953203 Mrs BHOGIREDDY VENKATESWARAMMA INDIAN BANK(607105)
62 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674041 20/09/2022 Rama Lela 0206034WL0134491 Rama Lela 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953260 Mrs Tungala Rama Lela INDIAN BANK(607105)
63 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674040 20/09/2022 Venkata Srinivasarao 0206034WL0134491 Venkata Srinivasarao 00176 IDIB000A037 1542 1542 Processed 03/12/2022 6861953218 Mr TUNGALA VENKATA SRINIVASA RAO INDIAN BANK(607105)
SubTotal 87782 87782
64 Avanigadda AP-06-034-002-002/010934
(AVANIGADDA) 		0206034000NRG23190920222670591 20/09/2022 Rambabu 0206034WL0133026 Rambabu 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861953193 MUNIPALLI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
65 Avanigadda AP-06-034-002-002/011568
(AVANIGADDA) 		0206034000NRG23200920222674000 20/09/2022 Uday lakshmi 0206034WL0134470 Uday lakshmi 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861953194 ADI UDAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
66 Avanigadda AP-06-034-005-004/020081
(RAMAKOTI PURAM) 		0206034000NRG23190920222670610 20/09/2022 Srivani 0206034WL0133036 Srivani 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861953192 APPIKATLA SRIVANI SAPTAGIRI GRAMEENA BANK(607053)
67 Avanigadda AP-06-034-005-004/020339
(RAMAKOTI PURAM) 		0206034000NRG23190920222670650 20/09/2022 SREEDHAR 0206034WL0133063 SREEDHAR 00176 IDIB0SGB001 771 771 Processed 03/12/2022 6861953195 CHANDU SREEDHAR SAPTAGIRI GRAMEENA BANK(607053)
68 Avanigadda AP-06-034-005-004/020341
(RAMAKOTI PURAM) 		0206034000NRG23190920222670680 20/09/2022 RAVEENDRA 0206034WL0133072 RAVEENDRA 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861953197 MATHI RAVEENDRA SAPTAGIRI GRAMEENA BANK(607053)
69 Avanigadda AP-06-034-007-005/010556
(ASWARAO PALEM) 		0206034000NRG23190920222670350 20/09/2022 GAngamma 0206034WL0132888 GAngamma 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861953196 YAKKATI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
70 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG23190920222670427 20/09/2022 Prataap 0206034WL0132935 Prataap 00176 IDIB0SGB001 720 720 Processed 03/12/2022 6861953191 GOVADA PRATHAP SAPTAGIRI GRAMEENA BANK(607053)
71 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674039 20/09/2022 Naga Lakshmi 0206034WL0134490 Naga Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861953204 Mrs GAJULA NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 10743 10743
72 Avanigadda AP-06-034-001-001/020140
(PULIGADDA) 		0206034000NRG23190920222670727 20/09/2022 Narayanamma 0206034WL0133095 Narayanamma 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953175 ODUGU NARAYAMMA STATE BANK OF INDIA(508548)
73 Avanigadda AP-06-034-001-001/020158
(PULIGADDA) 		0206034000NRG23190920222670751 20/09/2022 Nalini 0206034WL0133109 Nalini 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953187 MRS GUNTURU NALINI STATE BANK OF INDIA(508548)
74 Avanigadda AP-06-034-001-001/020158
(PULIGADDA) 		0206034000NRG23190920222670750 20/09/2022 Ratnarao 0206034WL0133109 Ratnarao 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953171 GUNTUR RATNA RAO AND GUNTUR NALINI STATE BANK OF INDIA(508548)
75 Avanigadda AP-06-034-001-001/030021
(PULIGADDA) 		0206034000NRG23190920222670752 20/09/2022 Krupavaramu 0206034WL0133110 Krupavaramu 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953168 MS KRUPAVARAMU KARRA STATE BANK OF INDIA(508548)
76 Avanigadda AP-06-034-001-001/030097
(PULIGADDA) 		0206034000NRG23190920222670710 20/09/2022 Sarada 0206034WL0133085 Sarada 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953185 Mrs GUNTURU SARADHA INDIAN BANK(607105)
77 Avanigadda AP-06-034-001-001/030106
(PULIGADDA) 		0206034000NRG23190920222670707 20/09/2022 Yesumma 0206034WL0133083 Yesumma 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953176 MRS GUNTURU YESAMMA STATE BANK OF INDIA(508548)
78 Avanigadda AP-06-034-001-001/040015
(PULIGADDA) 		0206034000NRG23190920222670743 20/09/2022 Adilakshmi 0206034WL0133104 Adilakshmi 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953184 MRS ARIGA ADILAKSHMI STATE BANK OF INDIA(508548)
79 Avanigadda AP-06-034-002-002/011353
(AVANIGADDA) 		0206034000NRG23200920222674025 20/09/2022 Tandava krishna 0206034WL0134483 Tandava krishna 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953172 RAJULAPATI TANDAVAKRISHNA UNION BANK OF INDIA(508500)
80 Avanigadda AP-06-034-002-002/011804
(AVANIGADDA) 		0206034000NRG23190920222670509 20/09/2022 Venkateswarulu 0206034WL0132982 Venkateswarulu 00415 SBIN0000811 1028 1028 Processed 03/12/2022 6861953177 DEVA VENKATESWARLU STATE BANK OF INDIA(508548)
81 Avanigadda AP-06-034-002-002/011944
(AVANIGADDA) 		0206034000NRG23190920222670535 20/09/2022 PANDURANGARAO 0206034WL0133001 PANDURANGARAO 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953224 KONDAVEETI PANDURANGA RAO UNION BANK OF INDIA(508500)
82 Avanigadda AP-06-034-002-002/011958
(AVANIGADDA) 		0206034000NRG23190920222670501 20/09/2022 BALAJI 0206034WL0132978 BALAJI 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953180 MR BALAJI MAILA STATE BANK OF INDIA(508548)
83 Avanigadda AP-06-034-002-002/090030
(AVANIGADDA) 		0206034000NRG23190920222670544 20/09/2022 Krupasangitarao 0206034WL0133006 Krupasangitarao 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953169 JALA KRUPASANGEETA RAO SAPTAGIRI GRAMEENA BANK(607053)
84 Avanigadda AP-06-034-008-006/020013
(VEKANURU) 		0206034000NRG23190920222670462 20/09/2022 Sankararao 0206034WL0132954 Sankararao 00415 SBIN0000811 1285 1285 Processed 03/12/2022 6861953186 MR SANKARA RAO TUNGALA STATE BANK OF INDIA(508548)
85 Avanigadda AP-06-034-008-006/030073
(VEKANURU) 		0206034000NRG23190920222670452 20/09/2022 SATYAVATHI 0206034WL0132947 SATYAVATHI 00415 SBIN0000811 1285 1285 Processed 03/12/2022 6861953190 Mrs CHANDANA SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674038 20/09/2022 Narasimharao 0206034WL0134490 Narasimharao 00415 SBIN0000811 1542 1542 Processed 03/12/2022 6861953170 MR RANA PRATAP RAJU KHADGARAJU STATE BANK OF INDIA(508548)
SubTotal 22102 22102
87 Avanigadda AP-06-034-001-001/010176
(PULIGADDA) 		0206034000NRG23190920222670722 20/09/2022 SeshakumAri 0206034WL0133092 SeshakumAri 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953178 MRS SESHU KUMARI CHENNU STATE BANK OF INDIA(508548)
88 Avanigadda AP-06-034-001-001/010255
(PULIGADDA) 		0206034000NRG23190920222670735 20/09/2022 dhana lakshmi 0206034WL0133100 dhana lakshmi 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953181 MRS MANDALI DHANALAKSHMI STATE BANK OF INDIA(508548)
89 Avanigadda AP-06-034-002-002/010934
(AVANIGADDA) 		0206034000NRG23190920222670592 20/09/2022 Subhashini 0206034WL0133026 Subhashini 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953167 SUBHASHINI MUNIPALLI STATE BANK OF INDIA(508548)
90 Avanigadda AP-06-034-002-002/011803
(AVANIGADDA) 		0206034000NRG23190920222670530 20/09/2022 Sobha Rani 0206034WL0132998 Sobha Rani 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953189 M SOBHARANI INDIAN OVERSEAS BANK(508541)
91 Avanigadda AP-06-034-002-002/011803
(AVANIGADDA) 		0206034000NRG23190920222670531 20/09/2022 Sunil Babu 0206034WL0132998 Sunil Babu 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953188 MR MUNIPALLI SUNIL BABU STATE BANK OF INDIA(508548)
92 Avanigadda AP-06-034-002-002/011804
(AVANIGADDA) 		0206034000NRG23190920222670508 20/09/2022 Indira 0206034WL0132982 Indira 00415 SBIN0005866 1028 1028 Processed 03/12/2022 6861953183 MRS DEVA INDIRA STATE BANK OF INDIA(508548)
93 Avanigadda AP-06-034-002-002/011958
(AVANIGADDA) 		0206034000NRG23190920222670500 20/09/2022 SRINU 0206034WL0132978 SRINU 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953182 MRS SRINU MAILA STATE BANK OF INDIA(508548)
94 Avanigadda AP-06-034-007-005/010574
(ASWARAO PALEM) 		0206034000NRG23190920222670369 20/09/2022 Raghu Rajendra Prasad 0206034WL0132901 Raghu Rajendra Prasad 00415 SBIN0005866 1542 1542 Processed 03/12/2022 6861953179 PANDRAJU RAGHU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 11822 11822
95 Avanigadda AP-06-034-009-006/040075
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674044 20/09/2022 Baalakrishna 0206034WL0134493 Baalakrishna 00415 SBIN0013229 1542 1542 Processed 03/12/2022 6861953174 MR BHOGIREDDI BALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
96 Avanigadda AP-06-034-008-006/030073
(VEKANURU) 		0206034000NRG23190920222670451 20/09/2022 ANKINEEDU 0206034WL0132947 ANKINEEDU 00468 UBIN0803766 1285 1285 Processed 03/12/2022 6861953165 Mr Chandana Ankineedu INDIAN BANK(607105)
97 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674037 20/09/2022 Lakshmana Swaami 0206034WL0134490 Lakshmana Swaami 00468 UBIN0803766 1542 1542 Processed 03/12/2022 6861953163 GAJULA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
98 Avanigadda AP-06-034-009-006/040291
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674035 20/09/2022 Nagasiva 0206034WL0134489 Nagasiva 00468 UBIN0803766 1542 1542 Processed 03/12/2022 6861953166 PIRATI NAGA SIVA UNION BANK OF INDIA(508500)
99 Avanigadda AP-06-034-009-006/040291
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674034 20/09/2022 YedukoMdalu 0206034WL0134489 YedukoMdalu 00468 UBIN0803766 1542 1542 Processed 03/12/2022 6861953164 PIRATI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5911 5911
100 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23200920222674060 20/09/2022 Parvatalu 0206034WL0134497 Parvatalu 00468 UBIN0822884 1542 1542 Processed 03/12/2022 6861953162 TUNGALA PARVATHALU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 141444 141444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_200922APB_FTO_211522 INDIAN BANK IDIB000A037 AVANIGADDA 87782
2 Avanigadda AP0206034_200922APB_FTO_211522 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10743
3 Avanigadda AP0206034_200922APB_FTO_211522 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 22102
4 Avanigadda AP0206034_200922APB_FTO_211522 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 11822
5 Avanigadda AP0206034_200922APB_FTO_211522 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1542
6 Avanigadda AP0206034_200922APB_FTO_211522 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 5911
7 Avanigadda AP0206034_200922APB_FTO_211522 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1542

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