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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_110123APB_FTO_347074
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-06-034-001-001/010094
(PULIGADDA) 		0206034000NRG23100120233049869 11/01/2023 Venkateswararao 0206034WL0256748 Venkateswararao 00176 IDIB000A037 642 642 Processed 08/02/2023 8596235123 Mr RAYANA VENKATESWARA RAO INDIAN BANK(607105)
2 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23100120233049872 11/01/2023 Lankamma 0206034WL0256748 Lankamma 00176 IDIB000A037 642 642 Processed 08/02/2023 8596235151 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
3 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23100120233050088 11/01/2023 Lankamma 0206034WL0256776 Lankamma 00176 IDIB000A037 215 215 Processed 08/02/2023 8596235152 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
4 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23100120233050107 11/01/2023 Omkarammurti 0206034WL0256776 Omkarammurti 00176 IDIB000A037 215 215 Processed 08/02/2023 8596235153 MR OMKRAMURTHY CHENNU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23100120233049896 11/01/2023 venkateswara rao 0206034WL0256748 venkateswara rao 00176 IDIB000A037 642 642 Processed 08/02/2023 8596235118 Mr CHUTURI VENKATESWARARAO INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23100120233049749 11/01/2023 Ramadevi 0206034WL0256710 Ramadevi 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235183 Ms MAGAM RAMADEVI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011341
(AVANIGADDA) 		0206034000NRG23100120233049803 11/01/2023 Ramadevi 0206034WL0256736 Ramadevi 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235157 Mrs UDDANDI RAMADEVI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011609
(AVANIGADDA) 		0206034000NRG23100120233049821 11/01/2023 Lakshmi Nancharamma 0206034WL0256740 Lakshmi Nancharamma 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235192 KUTHADI LAKSHMI NACHARAMMA UNION BANK OF INDIA(508500)
9 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23100120233049818 11/01/2023 DURGAMMA 0206034WL0256739 DURGAMMA 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235167 Mrs DEVINENI DURGAMMA INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23100120233049819 11/01/2023 SUBBARAO 0206034WL0256739 SUBBARAO 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235222 Mr DEVARABOINA SUBBA RAO INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011791
(AVANIGADDA) 		0206034000NRG23100120233049680 11/01/2023 Sakunthala 0206034WL0256684 Sakunthala 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235195 GARIKIPATI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
12 Avanigadda AP-06-034-002-002/011819
(AVANIGADDA) 		0206034000NRG23100120233049729 11/01/2023 Rizwana 0206034WL0256697 Rizwana 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235149 SHAIK RIZWANA SAPTAGIRI GRAMEENA BANK(607053)
13 Avanigadda AP-06-034-002-002/011819
(AVANIGADDA) 		0206034000NRG23100120233049728 11/01/2023 Subhani 0206034WL0256697 Subhani 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235204 Mr SHAIK SUBHANI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/012175
(AVANIGADDA) 		0206034000NRG23100120233049742 11/01/2023 Naga Jyothi 0206034WL0256705 Naga Jyothi 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235172 Mr SALA NAGA JYOTHI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23100120233049719 11/01/2023 Katari Vijayalakshmi 0206034WL0256691 Katari Vijayalakshmi 00176 IDIB000A037 514 514 Processed 08/02/2023 8596235119 Mrs KATARI VIJAYA LAXMI INDIAN BANK(607105)
16 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23100120233050144 11/01/2023 Sambayya 0206034WL0256783 Sambayya 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235201 Goparaju Sambaiah IDFC BANK LIMITED(608117)
17 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23100120233050151 11/01/2023 Koteswaramma 0206034WL0256783 Koteswaramma 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235178 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
18 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23100120233050153 11/01/2023 Renukamma 0206034WL0256783 Renukamma 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235141 Mrs BHUPATHI RENUKAMMA INDIAN BANK(607105)
19 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23100120233050154 11/01/2023 Lankeswararao 0206034WL0256783 Lankeswararao 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235158 Mr THOTA LANKESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23100120233050155 11/01/2023 Padma 0206034WL0256783 Padma 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235155 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
21 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23100120233050156 11/01/2023 Ankarao 0206034WL0256783 Ankarao 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235180 THOTA ANKARAO CANARA BANK(508532)
22 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23100120233050159 11/01/2023 Ramalakshmi 0206034WL0256783 Ramalakshmi 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235169 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
23 Avanigadda AP-06-034-005-004/020202
(RAMAKOTI PURAM) 		0206034000NRG23100120233050160 11/01/2023 Venkateswaramma 0206034WL0256783 Venkateswaramma 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235197 Mrs NANDURI VENKATESWARAMMA INDIAN BANK(607105)
24 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23100120233050161 11/01/2023 Lakshmanudu 0206034WL0256783 Lakshmanudu 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235226 Mr THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23100120233050162 11/01/2023 Siva Naga Lakshmi 0206034WL0256783 Siva Naga Lakshmi 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235154 Mrs THOTA SIVA NAGALAKSHMI INDIAN BANK(607105)
26 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23100120233050163 11/01/2023 Rama Kumari 0206034WL0256783 Rama Kumari 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235186 Mrs Kota Ramakumari INDIAN BANK(607105)
27 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23100120233050165 11/01/2023 Jaya Lalth Kumari 0206034WL0256783 Jaya Lalth Kumari 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235122 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
28 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23100120233050164 11/01/2023 Srinivasarao 0206034WL0256783 Srinivasarao 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235200 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
29 Avanigadda AP-06-034-005-004/020248
(RAMAKOTI PURAM) 		0206034000NRG23100120233050166 11/01/2023 Suseela 0206034WL0256783 Suseela 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235143 Mrs THOTA SUSILA INDIAN BANK(607105)
30 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23100120233050167 11/01/2023 Rattayya 0206034WL0256783 Rattayya 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235165 Mr BHUPATHI VENKATA RATTAIAH INDIAN BANK(607105)
31 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23100120233050170 11/01/2023 Sudhalakshmi 0206034WL0256783 Sudhalakshmi 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235166 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
32 Avanigadda AP-06-034-005-004/020359
(RAMAKOTI PURAM) 		0206034000NRG23100120233050173 11/01/2023 TULASI 0206034WL0256783 TULASI 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235199 MULLAPUDI TULASI SAPTAGIRI GRAMEENA BANK(607053)
33 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23100120233050175 11/01/2023 SANDYA 0206034WL0256783 SANDYA 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235168 Mrs THOTA SANDHYA INDIAN BANK(607105)
34 Avanigadda AP-06-034-005-004/020361
(RAMAKOTI PURAM) 		0206034000NRG23100120233050176 11/01/2023 RAMADEVI 0206034WL0256783 RAMADEVI 00176 IDIB000A037 206 206 Processed 08/02/2023 8596235220 Mrs TOTA RAMA DEVI INDIAN BANK(607105)
35 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23110120233054400 11/01/2023 Prasadarao 0206034WL0257334 Prasadarao 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235182 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
36 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23110120233054401 11/01/2023 Aanandababu 0206034WL0257334 Aanandababu 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235219 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
37 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23110120233054402 11/01/2023 Sujaata 0206034WL0257334 Sujaata 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235218 Mrs DIDLA SUJATHA SUJATHA INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23110120233054404 11/01/2023 Devamani 0206034WL0257334 Devamani 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235214 Mrs TUMU DEVA MANI INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23110120233054403 11/01/2023 Johnson 0206034WL0257334 Johnson 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235228 Mr THUMU JOHNSON INDIAN BANK(607105)
40 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23110120233054405 11/01/2023 Bujjibabu 0206034WL0257334 Bujjibabu 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235160 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
41 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23110120233054406 11/01/2023 Kalyani 0206034WL0257334 Kalyani 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235233 Mrs DIDLA KALYANI INDIAN BANK(607105)
42 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23110120233054407 11/01/2023 Jagannaadharao 0206034WL0257334 Jagannaadharao 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235177 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
43 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23110120233054408 11/01/2023 Suresh 0206034WL0257334 Suresh 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235184 Mr DIDLA SURESH INDIAN BANK(607105)
44 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23110120233054409 11/01/2023 Shankaramma 0206034WL0257334 Shankaramma 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235174 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
45 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23110120233054410 11/01/2023 Emeliyamma 0206034WL0257334 Emeliyamma 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235215 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
46 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23110120233054411 11/01/2023 Ankaalu 0206034WL0257334 Ankaalu 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235175 Mr CHODABATHINA ANKALU INDIAN BANK(607105)
47 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23110120233054412 11/01/2023 Santhosham 0206034WL0257334 Santhosham 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235232 Mrs CHODABATHINA SANTHOSAM INDIAN BANK(607105)
48 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23110120233054343 11/01/2023 Hyamavathi 0206034WL0257332 Hyamavathi 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235163 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
49 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23110120233054413 11/01/2023 Prataap 0206034WL0257334 Prataap 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235207 Mr YAKKATI PRATAP INDIAN BANK(607105)
50 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23110120233054414 11/01/2023 Sampuna 0206034WL0257334 Sampuna 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235236 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
51 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23110120233054416 11/01/2023 Jayamma 0206034WL0257334 Jayamma 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235231 Mrs PENUMAKA JAYAMMA JAYAMMA INDIAN BANK(607105)
52 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23110120233054415 11/01/2023 Kanakarao 0206034WL0257334 Kanakarao 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235176 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
53 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23110120233054417 11/01/2023 Ankammarao 0206034WL0257334 Ankammarao 00176 IDIB000A037 226 226 Processed 08/02/2023 8596235188 Mr MALE ANKAMMARAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23110120233054308 11/01/2023 Rama 0206034WL0257330 Rama 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235210 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
55 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23110120233054307 11/01/2023 Venkata Krishnarao 0206034WL0257330 Venkata Krishnarao 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235203 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
56 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23110120233054344 11/01/2023 Venkatalakshmi 0206034WL0257332 Venkatalakshmi 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235211 Mrs Male Venkatalakshmi INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23110120233054345 11/01/2023 Siva Nagamalleswari 0206034WL0257332 Siva Nagamalleswari 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235147 Mrs Kondaveti Siva Naga Malleswaramma INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23110120233054310 11/01/2023 Lavanya 0206034WL0257330 Lavanya 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235187 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
59 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23110120233054327 11/01/2023 Chalamayya 0206034WL0257331 Chalamayya 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235206 Mr CHALAMAIAH KATIKALA INDIAN BANK(607105)
60 Avanigadda AP-06-034-007-005/010138
(ASWARAO PALEM) 		0206034000NRG23110120233054311 11/01/2023 Kanchana 0206034WL0257330 Kanchana 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235237 Mrs NEELA KANCHANA INDIAN BANK(607105)
61 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23110120233054312 11/01/2023 Srinivasarao 0206034WL0257330 Srinivasarao 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235212 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23110120233054313 11/01/2023 Sivapaarvati 0206034WL0257330 Sivapaarvati 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235230 Mrs Katikala Sivaparvathi INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23110120233054314 11/01/2023 Ramudu 0206034WL0257330 Ramudu 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235191 Mr THAKKELA RAMULU INDIAN BANK(607105)
64 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23110120233054316 11/01/2023 Ratnakumari 0206034WL0257330 Ratnakumari 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235216 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG23110120233054330 11/01/2023 Renukamma 0206034WL0257331 Renukamma 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235213 Mrs YAKKATI RENUKAMMA RENUKAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23110120233054331 11/01/2023 Veera bhadrarao 0206034WL0257331 Veera bhadrarao 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235120 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
67 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG23110120233054317 11/01/2023 Shekar Babu 0206034WL0257330 Shekar Babu 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235229 Mr CHODABATHINA SEKHAR BABU BABU INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23110120233054333 11/01/2023 Narasimharao 0206034WL0257331 Narasimharao 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235227 Mr VISWANADHUNI NARASIMHA RAO INDIAN BANK(607105)
69 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23110120233054334 11/01/2023 Basavamma 0206034WL0257331 Basavamma 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235142 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23110120233054318 11/01/2023 Krishna Kumari 0206034WL0257330 Krishna Kumari 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235221 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23110120233054320 11/01/2023 Naga Sravani 0206034WL0257330 Naga Sravani 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235238 Mrs VISWANADHUNI NAGA SRAVANI INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23110120233054319 11/01/2023 Ramanjaneyulu 0206034WL0257330 Ramanjaneyulu 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235205 Mr VISWANADHUNI RAMANJANEYULU INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23110120233054321 11/01/2023 Basava Ramudu 0206034WL0257330 Basava Ramudu 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235234 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23110120233054322 11/01/2023 Lava KUmari 0206034WL0257330 Lava KUmari 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235239 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23110120233054346 11/01/2023 Sivaji 0206034WL0257332 Sivaji 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235208 Mr TUNGALA SIVAJI INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG23110120233054347 11/01/2023 Krishnakanth 0206034WL0257332 Krishnakanth 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235161 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
77 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23110120233054324 11/01/2023 Lakshmi Nancharamma 0206034WL0257330 Lakshmi Nancharamma 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235179 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
78 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23110120233054323 11/01/2023 Nagamalleswararao 0206034WL0257330 Nagamalleswararao 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235217 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
79 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23110120233054326 11/01/2023 Ramesh 0206034WL0257330 Ramesh 00176 IDIB000A037 228 228 Processed 08/02/2023 8596235209 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
80 Avanigadda AP-06-034-007-005/010448
(ASWARAO PALEM) 		0206034000NRG23110120233054335 11/01/2023 Srilakshmi 0206034WL0257331 Srilakshmi 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235162 Mrs CHODAABATHINA SRI LAKSHMI INDIAN BANK(607105)
81 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23110120233054339 11/01/2023 Bala Nagamani 0206034WL0257331 Bala Nagamani 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235164 Mrs Pandraju Bala Naga Mani BALA NAGA M INDIAN BANK(607105)
82 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23110120233054338 11/01/2023 Sri Ranganadh 0206034WL0257331 Sri Ranganadh 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235235 Mr Pandraju Sri Ranganadh INDIAN BANK(607105)
83 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG23110120233054340 11/01/2023 NagaRatnam 0206034WL0257331 NagaRatnam 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235196 Mrs GURINDAPALLI NAGARATNAM INDIAN BANK(607105)
84 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG23110120233054341 11/01/2023 Swapna 0206034WL0257331 Swapna 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235189 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
85 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG23110120233054342 11/01/2023 Manju 0206034WL0257331 Manju 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235223 Ms Neela Manju MANJU INDIAN BANK(607105)
86 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049217 11/01/2023 Kumaari 0206034WL0256610 Kumaari 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235156 Mrs TUNGALA KUMARI INDIAN BANK(607105)
87 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049218 11/01/2023 Srinivaasulu 0206034WL0256610 Srinivaasulu 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235173 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
88 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049219 11/01/2023 Jayalakshmi 0206034WL0256610 Jayalakshmi 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235139 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
89 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049220 11/01/2023 Lakshminanchaaramma 0206034WL0256610 Lakshminanchaaramma 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235146 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
90 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049221 11/01/2023 Veerakumaari 0206034WL0256610 Veerakumaari 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235159 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
91 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049222 11/01/2023 Narasimharao 0206034WL0256610 Narasimharao 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235121 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049223 11/01/2023 Ratnakumaari 0206034WL0256610 Ratnakumaari 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235181 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
93 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049224 11/01/2023 Lakshmi 0206034WL0256610 Lakshmi 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235225 Mrs Ande Lakshmi LAKSHMI INDIAN BANK(607105)
94 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049225 11/01/2023 Lakshmi 0206034WL0256610 Lakshmi 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235145 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
95 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049226 11/01/2023 Venkateswararao 0206034WL0256610 Venkateswararao 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235124 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
96 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049228 11/01/2023 Kanka Durga 0206034WL0256610 Kanka Durga 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235140 Mrs Gangu Kanka Durga INDIAN BANK(607105)
97 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049248 11/01/2023 Ramadevi 0206034WL0256616 Ramadevi 00176 IDIB000A037 217 217 Processed 08/02/2023 8596235171 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
98 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049229 11/01/2023 Rambanam 0206034WL0256610 Rambanam 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235224 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
99 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049230 11/01/2023 Ramadevi 0206034WL0256610 Ramadevi 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235190 Mrs THOTA RAMADEVI INDIAN BANK(607105)
100 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049232 11/01/2023 nagabasavayya 0206034WL0256610 nagabasavayya 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235150 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
101 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049233 11/01/2023 Radha 0206034WL0256610 Radha 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235117 Mrs Sanaka Radha INDIAN BANK(607105)
102 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049234 11/01/2023 Tirumalleswari 0206034WL0256610 Tirumalleswari 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235148 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
103 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049235 11/01/2023 Siva Naga Pavani 0206034WL0256610 Siva Naga Pavani 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235194 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
104 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049236 11/01/2023 Sai Teja 0206034WL0256610 Sai Teja 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235185 Mrs ANDE SAITEJA INDIAN BANK(607105)
105 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049237 11/01/2023 RAJYA LAKSHMI 0206034WL0256610 RAJYA LAKSHMI 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235193 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
106 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049240 11/01/2023 Sanaka sandhya 0206034WL0256610 Sanaka sandhya 00176 IDIB000A037 224 224 Processed 08/02/2023 8596235198 Mrs SANAKA SANDHYA INDIAN BANK(607105)
SubTotal 27655 27655
107 Avanigadda AP-06-034-002-002/90153
(AVANIGADDA) 		0206034000NRG23110120233054418 11/01/2023 M Rao 0206034WL0257335 M Rao 00176 IDIB000P143 458 458 Processed 08/02/2023 8596235144 Mr MUKTHESWARAO KALLEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Avanigadda AP-06-034-002-002/90154
(AVANIGADDA) 		0206034000NRG23110120233054557 11/01/2023 devi 0206034WL0257340 devi 00176 IDIB000P143 458 458 Processed 08/02/2023 8596235202 Mrs Kallepalli Ramadevi INDIAN BANK(607105)
SubTotal 916 916
109 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23100120233049858 11/01/2023 Ramakrishna 0206034WL0256748 Ramakrishna 00176 IDIB0SGB001 642 642 Processed 08/02/2023 8596235114 MADHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
110 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23100120233049870 11/01/2023 V Nageswararao 0206034WL0256748 V Nageswararao 00176 IDIB0SGB001 642 642 Processed 08/02/2023 8596235112 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
111 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23100120233050087 11/01/2023 V Nageswararao 0206034WL0256776 V Nageswararao 00176 IDIB0SGB001 215 215 Processed 08/02/2023 8596235113 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
112 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23110120233054424 11/01/2023 Kokila 0206034WL0257338 Kokila 00176 IDIB0SGB001 458 458 Processed 08/02/2023 8596235111 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
113 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23110120233054556 11/01/2023 Suseela 0206034WL0257340 Suseela 00176 IDIB0SGB001 458 458 Processed 08/02/2023 8596235109 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
114 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23110120233054425 11/01/2023 Salomi 0206034WL0257338 Salomi 00176 IDIB0SGB001 458 458 Processed 08/02/2023 8596235110 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
115 Avanigadda AP-06-034-002-002/012272
(AVANIGADDA) 		0206034000NRG23100120233049736 11/01/2023 N.Divya Jyothi 0206034WL0256701 N.Divya Jyothi 00176 IDIB0SGB001 514 514 Processed 08/02/2023 8596235115 NADELLA DIVYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
116 Avanigadda AP-06-034-002-002/90206
(AVANIGADDA) 		0206034000NRG23100120233049779 11/01/2023 Annapareddi Paramatma 0206034WL0256731 Annapareddi Paramatma 00176 IDIB0SGB001 514 514 Processed 08/02/2023 8596235116 MR PARAMATMA ANNAPAREDDI STATE BANK OF INDIA(508548)
SubTotal 3901 3901
117 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23100120233049853 11/01/2023 Lakshmi 0206034WL0256748 Lakshmi 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235105 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
118 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23100120233049855 11/01/2023 Sivavaralakshmi 0206034WL0256748 Sivavaralakshmi 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235051 Mrs BORRA SIVA VARA LAKSHMI INDIAN BANK(607105)
119 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23100120233049854 11/01/2023 Venkateswararao 0206034WL0256748 Venkateswararao 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235091 MR BORRA VENKATESWARARAO STATE BANK OF INDIA(508548)
120 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23100120233049856 11/01/2023 Mutyalu 0206034WL0256748 Mutyalu 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235055 MR CHENNU MUTYALU STATE BANK OF INDIA(508548)
121 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23100120233049857 11/01/2023 Subbamma 0206034WL0256748 Subbamma 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235104 CHENNU SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
122 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23100120233049862 11/01/2023 Prasad 0206034WL0256748 Prasad 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235081 MR PRASAD CHENNU STATE BANK OF INDIA(508548)
123 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23100120233050077 11/01/2023 Prasad 0206034WL0256776 Prasad 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235082 MR PRASAD CHENNU STATE BANK OF INDIA(508548)
124 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23100120233050080 11/01/2023 Bhagyalakshmi 0206034WL0256776 Bhagyalakshmi 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235044 MRS BHAGYALAKSHMI CHENNU STATE BANK OF INDIA(508548)
125 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23100120233049864 11/01/2023 Bhagyalakshmi 0206034WL0256748 Bhagyalakshmi 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235045 MRS BHAGYALAKSHMI CHENNU STATE BANK OF INDIA(508548)
126 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23100120233050079 11/01/2023 Rambabu 0206034WL0256776 Rambabu 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235092 MR RAMBABU CHENNU STATE BANK OF INDIA(508548)
127 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23100120233050083 11/01/2023 Srinivasarao 0206034WL0256776 Srinivasarao 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235094 Mr CHENNU BASAVA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
128 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23100120233050084 11/01/2023 Vani 0206034WL0256776 Vani 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235070 Mrs CHENNU VANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
129 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23100120233049867 11/01/2023 Vani 0206034WL0256748 Vani 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235071 Mrs CHENNU VANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
130 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23100120233049868 11/01/2023 Venkateswaramma 0206034WL0256748 Venkateswaramma 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235087 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
131 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23100120233050086 11/01/2023 Venkateswaramma 0206034WL0256776 Venkateswaramma 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235086 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
132 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23100120233050095 11/01/2023 Kamalaswami 0206034WL0256776 Kamalaswami 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235136 RAYANA KAMALA SWAMY PUNJAB NATIONAL BANK(508568)
133 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23100120233049878 11/01/2023 Kamalaswami 0206034WL0256748 Kamalaswami 00415 SBIN0000811 428 428 Processed 08/02/2023 8596235135 RAYANA KAMALA SWAMY PUNJAB NATIONAL BANK(508568)
134 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23100120233049883 11/01/2023 Renukamma 0206034WL0256748 Renukamma 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235076 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
135 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23100120233050099 11/01/2023 Renukamma 0206034WL0256776 Renukamma 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235077 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
136 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23100120233050101 11/01/2023 Krishnaveni 0206034WL0256776 Krishnaveni 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235090 Mrs Borra Krishnaveni KRISHNAVENI INDIAN BANK(607105)
137 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23100120233050102 11/01/2023 Sekhar Babu 0206034WL0256776 Sekhar Babu 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235027 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
138 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23100120233050104 11/01/2023 Sivakumari 0206034WL0256776 Sivakumari 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235130 CHENNU SIVAKUMARI STATE BANK OF INDIA(508548)
139 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23100120233049884 11/01/2023 Sivakumari 0206034WL0256748 Sivakumari 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235129 CHENNU SIVAKUMARI STATE BANK OF INDIA(508548)
140 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23100120233049885 11/01/2023 YesudAsu 0206034WL0256748 YesudAsu 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235128 YESUDAS MADHU STATE BANK OF INDIA(508548)
141 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23100120233050105 11/01/2023 YesudAsu 0206034WL0256776 YesudAsu 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235127 YESUDAS MADHU STATE BANK OF INDIA(508548)
142 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23100120233050109 11/01/2023 Tatarao 0206034WL0256776 Tatarao 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235060 MR THATA RAO CHENNU STATE BANK OF INDIA(508548)
143 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23100120233049887 11/01/2023 Tatarao 0206034WL0256748 Tatarao 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235061 MR THATA RAO CHENNU STATE BANK OF INDIA(508548)
144 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23100120233050112 11/01/2023 Pothuraju 0206034WL0256776 Pothuraju 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235057 MR BORRA POTHURAJU STATE BANK OF INDIA(508548)
145 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23100120233050114 11/01/2023 Siva 0206034WL0256776 Siva 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235014 MRS SIVA KESANI STATE BANK OF INDIA(508548)
146 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23100120233049890 11/01/2023 Siva 0206034WL0256748 Siva 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235015 MRS SIVA KESANI STATE BANK OF INDIA(508548)
147 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23100120233049895 11/01/2023 SRAVANI 0206034WL0256748 SRAVANI 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235106 Ms NARAGANI SRAVANI INDIAN BANK(607105)
148 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23100120233050119 11/01/2023 SRAVANI 0206034WL0256776 SRAVANI 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235107 Ms NARAGANI SRAVANI INDIAN BANK(607105)
149 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23100120233050120 11/01/2023 ammagaru 0206034WL0256776 ammagaru 00415 SBIN0000811 215 215 Processed 08/02/2023 8596235063 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
150 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23100120233049897 11/01/2023 ammagaru 0206034WL0256748 ammagaru 00415 SBIN0000811 642 642 Processed 08/02/2023 8596235064 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
151 Avanigadda AP-06-034-002-002/012269
(AVANIGADDA) 		0206034000NRG23100120233049774 11/01/2023 M Meherunnisa 0206034WL0256727 M Meherunnisa 00415 SBIN0000811 514 514 Processed 08/02/2023 8596235078 MR MEHARUNNISA MOHAMMED STATE BANK OF INDIA(508548)
152 Avanigadda AP-06-034-002-002/012269
(AVANIGADDA) 		0206034000NRG23100120233049775 11/01/2023 M Subhani 0206034WL0256727 M Subhani 00415 SBIN0000811 514 514 Processed 08/02/2023 8596235137 MR SUBHANI MAHAMMD STATE BANK OF INDIA(508548)
153 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23100120233050150 11/01/2023 Venkatanarasamma 0206034WL0256783 Venkatanarasamma 00415 SBIN0000811 206 206 Processed 08/02/2023 8596235054 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
154 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23100120233050152 11/01/2023 Bhaskararao 0206034WL0256783 Bhaskararao 00415 SBIN0000811 206 206 Processed 08/02/2023 8596235062 MR BHASKARA RAO BHUPATHI STATE BANK OF INDIA(508548)
155 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23100120233050158 11/01/2023 Ramarao 0206034WL0256783 Ramarao 00415 SBIN0000811 206 206 Processed 08/02/2023 8596235016 MR RAMA RAO YAKKATI STATE BANK OF INDIA(508548)
156 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23100120233050168 11/01/2023 Bala Krishna 0206034WL0256783 Bala Krishna 00415 SBIN0000811 206 206 Processed 08/02/2023 8596235028 MR BALA KIRAN BHUPATI STATE BANK OF INDIA(508548)
157 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23100120233050169 11/01/2023 Venkata Ramana 0206034WL0256783 Venkata Ramana 00415 SBIN0000811 206 206 Processed 08/02/2023 8596235131 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
158 Avanigadda AP-06-034-005-004/020315
(RAMAKOTI PURAM) 		0206034000NRG23100120233050171 11/01/2023 Gopalarao 0206034WL0256783 Gopalarao 00415 SBIN0000811 206 206 Processed 08/02/2023 8596235013 Chandana Gopalarao IDFC BANK LIMITED(608117)
159 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23110120233054309 11/01/2023 Sankarao 0206034WL0257330 Sankarao 00415 SBIN0000811 228 228 Processed 08/02/2023 8596235132 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
160 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23110120233054328 11/01/2023 Ramulamma 0206034WL0257331 Ramulamma 00415 SBIN0000811 224 224 Processed 08/02/2023 8596235048 Mrs KATIKALA RAMULAMMA INDIAN BANK(607105)
161 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23110120233054315 11/01/2023 Edukondalu 0206034WL0257330 Edukondalu 00415 SBIN0000811 228 228 Processed 08/02/2023 8596235059 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
162 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23110120233054329 11/01/2023 Pandu Ranga Rao 0206034WL0257331 Pandu Ranga Rao 00415 SBIN0000811 224 224 Processed 08/02/2023 8596235038 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
163 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23110120233054332 11/01/2023 Nageswararao 0206034WL0257331 Nageswararao 00415 SBIN0000811 224 224 Processed 08/02/2023 8596235133 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
164 Avanigadda AP-06-034-007-005/010434
(ASWARAO PALEM) 		0206034000NRG23110120233054325 11/01/2023 Ramvilas 0206034WL0257330 Ramvilas 00415 SBIN0000811 228 228 Processed 08/02/2023 8596235079 Mr NEELA RAMU VILAS INDIAN BANK(607105)
165 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23110120233054336 11/01/2023 Haribabu 0206034WL0257331 Haribabu 00415 SBIN0000811 224 224 Processed 08/02/2023 8596235053 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
166 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23110120233054337 11/01/2023 Sivaparvati 0206034WL0257331 Sivaparvati 00415 SBIN0000811 224 224 Processed 08/02/2023 8596235029 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
167 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049250 11/01/2023 Kodandapani 0206034WL0256616 Kodandapani 00415 SBIN0000811 217 217 Processed 08/02/2023 8596235037 MR KODANDAPANI TUNGALA STATE BANK OF INDIA(508548)
168 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049238 11/01/2023 BALAMJANEYULU 0206034WL0256610 BALAMJANEYULU 00415 SBIN0000811 224 224 Processed 08/02/2023 8596235041 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 18864 18864
169 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23100120233049850 11/01/2023 Nageswaramma 0206034WL0256748 Nageswaramma 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235100 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
170 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23100120233049851 11/01/2023 Rajeswari 0206034WL0256748 Rajeswari 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235097 MRS CHENNU RAJESWARI STATE BANK OF INDIA(508548)
171 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23100120233049852 11/01/2023 Veraragavamma 0206034WL0256748 Veraragavamma 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235067 MRS VEERA RAGHAVAMMA CHENNU STATE BANK OF INDIA(508548)
172 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23100120233049859 11/01/2023 Lakshmi 0206034WL0256748 Lakshmi 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235022 MRS MADHU LAKSHMI STATE BANK OF INDIA(508548)
173 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23100120233049860 11/01/2023 Susela 0206034WL0256748 Susela 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235026 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
174 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23100120233049861 11/01/2023 S N Malleswari 0206034WL0256748 S N Malleswari 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235025 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
175 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23100120233049863 11/01/2023 Sivaparvathi 0206034WL0256748 Sivaparvathi 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235018 MRS CHENNU SIVA PARVATHI STATE BANK OF INDIA(508548)
176 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23100120233050078 11/01/2023 Sivaparvathi 0206034WL0256776 Sivaparvathi 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235017 MRS CHENNU SIVA PARVATHI STATE BANK OF INDIA(508548)
177 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23100120233050081 11/01/2023 Baburao 0206034WL0256776 Baburao 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235047 MADHU BABU RAO STATE BANK OF INDIA(508548)
178 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23100120233049865 11/01/2023 Baburao 0206034WL0256748 Baburao 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235046 MADHU BABU RAO STATE BANK OF INDIA(508548)
179 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23100120233050085 11/01/2023 Srinivasarao 0206034WL0256776 Srinivasarao 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235085 MR CHENNU SRINIVASARAO STATE BANK OF INDIA(508548)
180 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23100120233049871 11/01/2023 Lankeswaramma 0206034WL0256748 Lankeswaramma 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235083 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
181 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23100120233049873 11/01/2023 Nagamani 0206034WL0256748 Nagamani 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235068 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
182 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23100120233050090 11/01/2023 Nagamani 0206034WL0256776 Nagamani 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235069 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
183 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23100120233050089 11/01/2023 Venkateswararao 0206034WL0256776 Venkateswararao 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235052 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
184 Avanigadda AP-06-034-001-001/010099
(PULIGADDA) 		0206034000NRG23100120233050091 11/01/2023 Jyothi 0206034WL0256776 Jyothi 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235089 MRS JYOTHI CHENNU STATE BANK OF INDIA(508548)
185 Avanigadda AP-06-034-001-001/010099
(PULIGADDA) 		0206034000NRG23100120233049874 11/01/2023 Jyothi 0206034WL0256748 Jyothi 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235088 MRS JYOTHI CHENNU STATE BANK OF INDIA(508548)
186 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23100120233049875 11/01/2023 Ramamohanarao 0206034WL0256748 Ramamohanarao 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235039 MR MATHU RAMASMOHANRAO STATE BANK OF INDIA(508548)
187 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23100120233050092 11/01/2023 Ramamohanarao 0206034WL0256776 Ramamohanarao 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235040 MR MATHU RAMASMOHANRAO STATE BANK OF INDIA(508548)
188 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23100120233050093 11/01/2023 Vijayakumari 0206034WL0256776 Vijayakumari 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235024 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
189 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23100120233049876 11/01/2023 Vijayakumari 0206034WL0256748 Vijayakumari 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235023 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
190 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23100120233049879 11/01/2023 Saraswathi 0206034WL0256748 Saraswathi 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235075 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
191 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23100120233050096 11/01/2023 Saraswathi 0206034WL0256776 Saraswathi 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235074 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
192 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23100120233050098 11/01/2023 Krishnakumari 0206034WL0256776 Krishnakumari 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235073 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
193 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23100120233049881 11/01/2023 Krishnakumari 0206034WL0256748 Krishnakumari 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235072 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
194 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23100120233050097 11/01/2023 Subbarao 0206034WL0256776 Subbarao 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235043 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
195 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23100120233049880 11/01/2023 Subbarao 0206034WL0256748 Subbarao 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235042 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
196 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23100120233049882 11/01/2023 Nagaragavayya 0206034WL0256748 Nagaragavayya 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235134 NAGA RAGHAVAIAH MADU STATE BANK OF INDIA(508548)
197 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23100120233050103 11/01/2023 Rohini 0206034WL0256776 Rohini 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235019 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
198 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23100120233050108 11/01/2023 Varalakshmi 0206034WL0256776 Varalakshmi 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235084 MRS CHEENU VEERALAKSMI STATE BANK OF INDIA(508548)
199 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23100120233050110 11/01/2023 mariyamma 0206034WL0256776 mariyamma 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235050 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
200 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23100120233049888 11/01/2023 mariyamma 0206034WL0256748 mariyamma 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235049 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
201 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23100120233049889 11/01/2023 Devaki kumari 0206034WL0256748 Devaki kumari 00415 SBIN0005866 642 642 Rejected 08/02/2023 8596235095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23100120233050111 11/01/2023 Devaki kumari 0206034WL0256776 Devaki kumari 00415 SBIN0005866 215 215 Rejected 08/02/2023 8596235096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23100120233050113 11/01/2023 Krishna kumari 0206034WL0256776 Krishna kumari 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235093 MRS BORRA KRISHNAKUMARI STATE BANK OF INDIA(508548)
204 Avanigadda AP-06-034-001-001/010244
(PULIGADDA) 		0206034000NRG23100120233050115 11/01/2023 naga malleswari 0206034WL0256776 naga malleswari 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235098 MRS CHENNU NAGAMALLESWARI STATE BANK OF INDIA(508548)
205 Avanigadda AP-06-034-001-001/010244
(PULIGADDA) 		0206034000NRG23100120233049891 11/01/2023 naga malleswari 0206034WL0256748 naga malleswari 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235099 MRS CHENNU NAGAMALLESWARI STATE BANK OF INDIA(508548)
206 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23100120233049892 11/01/2023 venkateswaramma 0206034WL0256748 venkateswaramma 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235065 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
207 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23100120233050116 11/01/2023 venkateswaramma 0206034WL0256776 venkateswaramma 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235066 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
208 Avanigadda AP-06-034-001-001/010256
(PULIGADDA) 		0206034000NRG23100120233050117 11/01/2023 devakanya 0206034WL0256776 devakanya 00415 SBIN0005866 215 215 Processed 08/02/2023 8596235021 MRS MADHU DEVAKANYA STATE BANK OF INDIA(508548)
209 Avanigadda AP-06-034-001-001/010256
(PULIGADDA) 		0206034000NRG23100120233049893 11/01/2023 devakanya 0206034WL0256748 devakanya 00415 SBIN0005866 642 642 Processed 08/02/2023 8596235020 MRS MADHU DEVAKANYA STATE BANK OF INDIA(508548)
210 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23110120233054422 11/01/2023 Kamalakumari 0206034WL0257337 Kamalakumari 00415 SBIN0005866 458 458 Processed 08/02/2023 8596235102 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
211 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23110120233054423 11/01/2023 Mariyamma 0206034WL0257337 Mariyamma 00415 SBIN0005866 458 458 Processed 08/02/2023 8596235138 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
212 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23100120233049842 11/01/2023 Bebi 0206034WL0256743 Bebi 00415 SBIN0005866 514 514 Processed 08/02/2023 8596235101 MRS GARIKA BABI STATE BANK OF INDIA(508548)
213 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23100120233049758 11/01/2023 K Rajakumari 0206034WL0256715 K Rajakumari 00415 SBIN0005866 514 514 Processed 08/02/2023 8596235103 MRS KOSURI RAJAKUMARI STATE BANK OF INDIA(508548)
214 Avanigadda AP-06-034-002-002/90217
(AVANIGADDA) 		0206034000NRG23100120233049839 11/01/2023 S Koteswararao 0206034WL0256742 S Koteswararao 00415 SBIN0005866 514 514 Processed 08/02/2023 8596235058 MR SRIPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
215 Avanigadda AP-06-034-002-002/90217
(AVANIGADDA) 		0206034000NRG23100120233049840 11/01/2023 S Sivaparvathi 0206034WL0256742 S Sivaparvathi 00415 SBIN0005866 514 514 Processed 08/02/2023 8596235030 MRS SIVAPARVATHI SRIPATHI STATE BANK OF INDIA(508548)
216 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23100120233050157 11/01/2023 Anusha 0206034WL0256783 Anusha 00415 SBIN0005866 206 206 Processed 08/02/2023 8596235031 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 21387 21387
217 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23110120233054419 11/01/2023 n. shruthi 0206034WL0257335 n. shruthi 00415 SBIN0013229 458 458 Processed 08/02/2023 8596235080 Mrs Nalukurthi Sruthi INDIAN BANK(607105)
218 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049231 11/01/2023 Lokeswarai 0206034WL0256610 Lokeswarai 00415 SBIN0013229 224 224 Processed 08/02/2023 8596235108 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
219 Avanigadda AP-06-034-009-006/040249
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049249 11/01/2023 Arjunara Rao 0206034WL0256616 Arjunara Rao 00415 SBIN0013229 217 217 Processed 08/02/2023 8596235056 MR ARJUNA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 899 899
220 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23100120233049227 11/01/2023 Anjana 0206034WL0256610 Anjana 00415 SBIN0021131 224 224 Processed 08/02/2023 8596235170 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
SubTotal 224 224
221 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23100120233049877 11/01/2023 surya kiran 0206034WL0256748 surya kiran 00468 UBIN0822884 642 642 Processed 08/02/2023 8596235036 MADU SURYA KIRAN UNION BANK OF INDIA(508500)
222 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23100120233050094 11/01/2023 surya kiran 0206034WL0256776 surya kiran 00468 UBIN0822884 215 215 Processed 08/02/2023 8596235035 MADU SURYA KIRAN UNION BANK OF INDIA(508500)
223 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23100120233049894 11/01/2023 surya prakasa rao 0206034WL0256748 surya prakasa rao 00468 UBIN0822884 642 642 Processed 08/02/2023 8596235125 CHENNU SURYAPRAKASA RAO UNION BANK OF INDIA(508500)
224 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23100120233050118 11/01/2023 surya prakasa rao 0206034WL0256776 surya prakasa rao 00468 UBIN0822884 215 215 Processed 08/02/2023 8596235126 CHENNU SURYAPRAKASA RAO UNION BANK OF INDIA(508500)
225 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23100120233049757 11/01/2023 K .sanjivarao 0206034WL0256715 K .sanjivarao 00468 UBIN0822884 514 514 Processed 08/02/2023 8596235034 Mr SANJIVA RAO KOSURI INDIAN BANK(607105)
226 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23100120233050148 11/01/2023 Krishnakumari 0206034WL0256783 Krishnakumari 00468 UBIN0822884 206 206 Processed 08/02/2023 8596235032 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
227 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23100120233050174 11/01/2023 VENKATA GIRI BABU 0206034WL0256783 VENKATA GIRI BABU 00468 UBIN0822884 206 206 Processed 08/02/2023 8596235033 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 76486 76486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_110123APB_FTO_347074 INDIAN BANK IDIB000A037 AVANIGADDA 27655
2 Avanigadda AP0206034_110123APB_FTO_347074 INDIAN BANK IDIB000P143 PURITIGADDA 916
3 Avanigadda AP0206034_110123APB_FTO_347074 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3901
4 Avanigadda AP0206034_110123APB_FTO_347074 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 18864
5 Avanigadda AP0206034_110123APB_FTO_347074 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 21387
6 Avanigadda AP0206034_110123APB_FTO_347074 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 899
7 Avanigadda AP0206034_110123APB_FTO_347074 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 224
8 Avanigadda AP0206034_110123APB_FTO_347074 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2640

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