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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_170123APB_FTO_351488
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-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23170120233091727 17/01/2023 Ramadevi 0206034WL0260845 Ramadevi 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616183883 Ms MAGAM RAMADEVI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23170120233098127 17/01/2023 Annapurna 0206034WL0261631 Annapurna 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183833 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23170120233098192 17/01/2023 RAni 0206034WL0261636 RAni 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183878 Ms RANI NALUKURTHI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011341
(AVANIGADDA) 		0206034000NRG23170120233092315 17/01/2023 Ramadevi 0206034WL0260920 Ramadevi 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616183835 Mrs UDDANDI RAMADEVI INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011609
(AVANIGADDA) 		0206034000NRG23170120233092354 17/01/2023 Lakshmi Nancharamma 0206034WL0260931 Lakshmi Nancharamma 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616183895 KUTHADI LAKSHMI NACHARAMMA UNION BANK OF INDIA(508500)
6 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23170120233091984 17/01/2023 DURGAMMA 0206034WL0260905 DURGAMMA 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616183853 Mrs DEVINENI DURGAMMA INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011663
(AVANIGADDA) 		0206034000NRG23170120233091985 17/01/2023 SUBBARAO 0206034WL0260905 SUBBARAO 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616183843 Mr DEVARABOINA SUBBA RAO INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23170120233098132 17/01/2023 Sridevi 0206034WL0261631 Sridevi 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183848 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
9 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23170120233098135 17/01/2023 Chinnababu 0206034WL0261631 Chinnababu 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183909 Parimesetti Chinnababu IDFC BANK LIMITED(608117)
10 Avanigadda AP-06-034-002-002/011850
(AVANIGADDA) 		0206034000NRG23170120233098134 17/01/2023 Lakshminarasamma 0206034WL0261631 Lakshminarasamma 00176 IDIB000A037 474 474 Processed 09/02/2023 8616184047 Mr Parimesetti Lakshminarasamma INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/012175
(AVANIGADDA) 		0206034000NRG23170120233092505 17/01/2023 Naga Jyothi 0206034WL0260954 Naga Jyothi 00176 IDIB000A037 514 514 Processed 09/02/2023 8616183860 Mr SALA NAGA JYOTHI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23170120233098193 17/01/2023 Pothuraju 0206034WL0261636 Pothuraju 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183913 Shri POTHU RAJU SIMHADRI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23170120233098139 17/01/2023 Dilip kumar 0206034WL0261631 Dilip kumar 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183876 Mr DILEEP KUMAR SIMHADRI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23170120233098138 17/01/2023 Lakshmi 0206034WL0261631 Lakshmi 00176 IDIB000A037 474 474 Processed 09/02/2023 8616184067 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23170120233098196 17/01/2023 krishna kumari 0206034WL0261636 krishna kumari 00176 IDIB000A037 464 464 Processed 09/02/2023 8616184077 Mrs KONDAVEETI KRISHNAKUMARI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23170120233098195 17/01/2023 Veera Malleswarao 0206034WL0261636 Veera Malleswarao 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183861 Mr Kondaveeti Veera Malleswararao V MA INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23170120233098198 17/01/2023 Lakshmi 0206034WL0261636 Lakshmi 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183874 Mrs TAKKELLA LAKSHMI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23170120233098199 17/01/2023 Krishna murthi 0206034WL0261636 Krishna murthi 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183914 Mr KRISHNA MURTHY KAMMILI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23170120233098200 17/01/2023 Lalita 0206034WL0261636 Lalita 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183827 Mrs KAMMILI LALITHA INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23170120233098202 17/01/2023 Bhavani 0206034WL0261636 Bhavani 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183831 Mrs SIMHADRI BHAVANI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23170120233098204 17/01/2023 Jayalakshmi 0206034WL0261636 Jayalakshmi 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183840 Mrs KAMMILI JAYA LAKSHMI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23170120233098203 17/01/2023 RamachandraRao 0206034WL0261636 RamachandraRao 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183889 Mr KAMMILI RAMACHANDRA RAO INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23170120233098205 17/01/2023 Prabhaka babu 0206034WL0261636 Prabhaka babu 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183842 Mr JANNU PRABHAKARA BABU INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23170120233098206 17/01/2023 Ramu 0206034WL0261636 Ramu 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183911 Mr RAMU SIMHADRI INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23170120233098209 17/01/2023 Nancharamma 0206034WL0261636 Nancharamma 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183828 Mrs KAMMILI NANCHARAMMA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23170120233098208 17/01/2023 VenkateswaraRao 0206034WL0261636 VenkateswaraRao 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183915 Mr KAMMILI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
27 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23170120233098212 17/01/2023 Venkateswararao 0206034WL0261636 Venkateswararao 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183921 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG23170120233098213 17/01/2023 Krishnakumari 0206034WL0261636 Krishnakumari 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183855 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23170120233098217 17/01/2023 veera venkateswara rao 0206034WL0261636 veera venkateswara rao 00176 IDIB000A037 464 464 Processed 09/02/2023 8616184036 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23170120233098219 17/01/2023 Eswari devi 0206034WL0261636 Eswari devi 00176 IDIB000A037 464 464 Processed 09/02/2023 8616184042 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23170120233098218 17/01/2023 lakshmaiah 0206034WL0261636 lakshmaiah 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183847 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23170120233098220 17/01/2023 sree lakshmi tirupatamma 0206034WL0261636 sree lakshmi tirupatamma 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183906 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
33 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23170120233098073 17/01/2023 Nirmala 0206034WL0261627 Nirmala 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183888 Ms GARIKIPATI NIRMALA INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23170120233098075 17/01/2023 Siva Narayana 0206034WL0261627 Siva Narayana 00176 IDIB000A037 474 474 Processed 09/02/2023 8616184074 Mr Simhadri Siva Narayana SIMHADRI INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23170120233098076 17/01/2023 Sujata 0206034WL0261627 Sujata 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183875 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23170120233098077 17/01/2023 Lakshmi Syamala 0206034WL0261627 Lakshmi Syamala 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183893 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23170120233098080 17/01/2023 Naga sri 0206034WL0261627 Naga sri 00176 IDIB000A037 474 474 Processed 09/02/2023 8616183834 Mrs AKULA NAGA SRI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23170120233098222 17/01/2023 Akula Hymavathi 0206034WL0261636 Akula Hymavathi 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183846 Mrs Ravuri Hymavati INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23170120233098221 17/01/2023 Krishna Kishore 0206034WL0261636 Krishna Kishore 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183854 AKULA KRISHNA KISHOR CANARA BANK(508532)
40 Avanigadda AP-06-034-002-002/90178
(AVANIGADDA) 		0206034000NRG23170120233091841 17/01/2023 Katari Vijayalakshmi 0206034WL0260858 Katari Vijayalakshmi 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616184023 Mrs KATARI VIJAYA LAXMI INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23170120233098231 17/01/2023 Katta Durga Bhavani 0206034WL0261636 Katta Durga Bhavani 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183882 Ms KATTA DURGA BHAVANI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23170120233098230 17/01/2023 Katta Ramesh 0206034WL0261636 Katta Ramesh 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183907 MR RAMESH KATTA STATE BANK OF INDIA(508548)
43 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23170120233098233 17/01/2023 LakshmiPrasanna 0206034WL0261636 LakshmiPrasanna 00176 IDIB000A037 464 464 Processed 09/02/2023 8616183905 Ms Kalapala Lakshmiprasanna INDIAN BANK(607105)
44 Avanigadda AP-06-034-005-004/020279
(RAMAKOTI PURAM) 		0206034000NRG23170120233098829 17/01/2023 Nirmala 0206034WL0261677 Nirmala 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616184022 Mrs Mudragadda Nirmala NIRMALA INDIAN BANK(607105)
45 Avanigadda AP-06-034-005-004/020369
(RAMAKOTI PURAM) 		0206034000NRG23170120233098831 17/01/2023 SRINIVASARAO 0206034WL0261679 SRINIVASARAO 00176 IDIB000A037 1028 1028 Processed 09/02/2023 8616183912 Mr Madivada Srinivasarao INDIAN BANK(607105)
46 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23170120233091624 17/01/2023 BALA NANDINI 0206034WL0260836 BALA NANDINI 00176 IDIB000A037 771 771 Processed 09/02/2023 8616183904 Ms BALA NANDINI KAMMILI INDIAN BANK(607105)
47 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23170120233091622 17/01/2023 LEELA 0206034WL0260836 LEELA 00176 IDIB000A037 771 771 Processed 09/02/2023 8616184070 Mrs Kammili Leela KAMMILI INDIAN BANK(607105)
48 Avanigadda AP-06-034-006-004/50034
(RAMACHANDRAPURAM) 		0206034000NRG23170120233091546 17/01/2023 m . lakshmi 0206034WL0260818 m . lakshmi 00176 IDIB000A037 771 771 Processed 09/02/2023 8616183892 Ms MATHI LAKSHMI INDIAN BANK(607105)
49 Avanigadda AP-06-034-006-004/50034
(RAMACHANDRAPURAM) 		0206034000NRG23170120233091545 17/01/2023 m nagamalleswararao 0206034WL0260818 m nagamalleswararao 00176 IDIB000A037 771 771 Processed 09/02/2023 8616183836 Mr MATHI NAGA MALLESWARA RAO INDIAN BANK(607105)
50 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23130120233074758 17/01/2023 Prasadarao 0206034WL0259263 Prasadarao 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183881 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
51 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23130120233074759 17/01/2023 Aanandababu 0206034WL0259263 Aanandababu 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184051 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
52 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23130120233074760 17/01/2023 Sujaata 0206034WL0259263 Sujaata 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184050 Mrs DIDLA SUJATHA SUJATHA INDIAN BANK(607105)
53 Avanigadda AP-06-034-007-005/010004
(ASWARAO PALEM) 		0206034000NRG23130120233074761 17/01/2023 Subbarao 0206034WL0259263 Subbarao 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183894 Mr DIDLA SUBBA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23130120233074763 17/01/2023 Devamani 0206034WL0259263 Devamani 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183934 Mrs TUMU DEVA MANI INDIAN BANK(607105)
55 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23130120233074762 17/01/2023 Johnson 0206034WL0259263 Johnson 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184052 Mr THUMU JOHNSON INDIAN BANK(607105)
56 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23130120233074764 17/01/2023 Bujjibabu 0206034WL0259263 Bujjibabu 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183841 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23130120233074765 17/01/2023 Dhanaraju 0206034WL0259263 Dhanaraju 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184056 Mr DIDLA DHANA RAJU INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23130120233074766 17/01/2023 Kalyani 0206034WL0259263 Kalyani 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184061 Mrs DIDLA KALYANI INDIAN BANK(607105)
59 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23130120233074767 17/01/2023 Jagannaadharao 0206034WL0259263 Jagannaadharao 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183873 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23130120233074768 17/01/2023 Suresh 0206034WL0259263 Suresh 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183884 Mr DIDLA SURESH INDIAN BANK(607105)
61 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23130120233074769 17/01/2023 Suvarna 0206034WL0259263 Suvarna 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183866 Mrs DIDLA SUVARNA INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23130120233074770 17/01/2023 Shankaramma 0206034WL0259263 Shankaramma 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183867 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23130120233074771 17/01/2023 Emeliyamma 0206034WL0259263 Emeliyamma 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183935 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
64 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23130120233074721 17/01/2023 Nancharamma 0206034WL0259260 Nancharamma 00176 IDIB000A037 217 217 Processed 09/02/2023 8616184055 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG23130120233074722 17/01/2023 Boolakshmi 0206034WL0259260 Boolakshmi 00176 IDIB000A037 217 217 Processed 09/02/2023 8616183933 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
66 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23130120233074723 17/01/2023 Chandramma 0206034WL0259260 Chandramma 00176 IDIB000A037 217 217 Processed 09/02/2023 8616183936 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
67 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23130120233074772 17/01/2023 Ankaalu 0206034WL0259263 Ankaalu 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183871 Mr CHODABATHINA ANKALU INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23130120233074773 17/01/2023 Santhosham 0206034WL0259263 Santhosham 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184057 Mrs CHODABATHINA SANTHOSAM INDIAN BANK(607105)
69 Avanigadda AP-06-034-007-005/010047
(ASWARAO PALEM) 		0206034000NRG23170120233098822 17/01/2023 Nagapamulamma 0206034WL0261671 Nagapamulamma 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616183920 Mrs DASINENI NAGA PAMULAMMA INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23130120233074724 17/01/2023 Hyamavathi 0206034WL0259260 Hyamavathi 00176 IDIB000A037 217 217 Processed 09/02/2023 8616183845 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
71 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23130120233074774 17/01/2023 Prataap 0206034WL0259263 Prataap 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183923 Mr YAKKATI PRATAP INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23130120233074775 17/01/2023 Sampuna 0206034WL0259263 Sampuna 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184068 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23130120233074776 17/01/2023 Kanakarao 0206034WL0259263 Kanakarao 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183872 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23130120233074777 17/01/2023 Ankammarao 0206034WL0259263 Ankammarao 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183890 Mr MALE ANKAMMARAO INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23130120233074694 17/01/2023 Rama 0206034WL0259258 Rama 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183927 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23130120233074693 17/01/2023 Venkata Krishnarao 0206034WL0259258 Venkata Krishnarao 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183917 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
77 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23130120233074696 17/01/2023 Lavanya 0206034WL0259258 Lavanya 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183887 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
78 Avanigadda AP-06-034-007-005/010138
(ASWARAO PALEM) 		0206034000NRG23130120233074697 17/01/2023 Kanchana 0206034WL0259258 Kanchana 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184069 Mrs NEELA KANCHANA INDIAN BANK(607105)
79 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23130120233074698 17/01/2023 Srinivasarao 0206034WL0259258 Srinivasarao 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183928 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
80 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23130120233074700 17/01/2023 Anjanadevi 0206034WL0259258 Anjanadevi 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183832 MRS KATIKALA ANJINA DEVI STATE BANK OF INDIA(508548)
81 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23130120233074699 17/01/2023 Sivapaarvati 0206034WL0259258 Sivapaarvati 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184054 Mrs Katikala Sivaparvathi INDIAN BANK(607105)
82 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23130120233074701 17/01/2023 Ramudu 0206034WL0259258 Ramudu 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184081 Mr THAKKELA RAMULU INDIAN BANK(607105)
83 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23130120233074703 17/01/2023 Ratnakumari 0206034WL0259258 Ratnakumari 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183937 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
84 Avanigadda AP-06-034-007-005/010235
(ASWARAO PALEM) 		0206034000NRG23170120233098318 17/01/2023 Batchu Vimala Kumari 0206034WL0261652 Batchu Vimala Kumari 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616183924 Mrs BATCHU VIMALA KUMARI INDIAN BANK(607105)
85 Avanigadda AP-06-034-007-005/010235
(ASWARAO PALEM) 		0206034000NRG23170120233098317 17/01/2023 Venkata Chalapatirao 0206034WL0261652 Venkata Chalapatirao 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616183922 Mr BATCHU VENKATA CHALAPATHI RAO INDIAN BANK(607105)
86 Avanigadda AP-06-034-007-005/010377
(ASWARAO PALEM) 		0206034000NRG23170120233099052 17/01/2023 Bade Ramesh 0206034WL0261688 Bade Ramesh 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616183900 Mr BADE RAMESH INDIAN BANK(607105)
87 Avanigadda AP-06-034-007-005/010377
(ASWARAO PALEM) 		0206034000NRG23170120233099053 17/01/2023 Venkata Naga Lakshmi 0206034WL0261688 Venkata Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616183925 Mrs BADE VENKATA NAGALAKSHMI INDIAN BANK(607105)
88 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23130120233074704 17/01/2023 Krishna Kumari 0206034WL0259258 Krishna Kumari 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183851 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
89 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23130120233074706 17/01/2023 Naga Sravani 0206034WL0259258 Naga Sravani 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184072 Mrs VISWANADHUNI NAGA SRAVANI INDIAN BANK(607105)
90 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23130120233074705 17/01/2023 Ramanjaneyulu 0206034WL0259258 Ramanjaneyulu 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183918 Mr VISWANADHUNI RAMANJANEYULU INDIAN BANK(607105)
91 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23130120233074725 17/01/2023 Srinivasa Rao 0206034WL0259260 Srinivasa Rao 00176 IDIB000A037 217 217 Processed 09/02/2023 8616184065 Mr DASINENI SRINIVASARAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23130120233074726 17/01/2023 Vijaya Lakshmi 0206034WL0259260 Vijaya Lakshmi 00176 IDIB000A037 217 217 Processed 09/02/2023 8616184053 Mrs Dasineni Vijaya Lakshmi VIJAYA LAKS INDIAN BANK(607105)
93 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23130120233074707 17/01/2023 Basava Ramudu 0206034WL0259258 Basava Ramudu 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184062 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
94 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23130120233074708 17/01/2023 Lava KUmari 0206034WL0259258 Lava KUmari 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184073 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
95 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23130120233074710 17/01/2023 Lakshmi Nancharamma 0206034WL0259258 Lakshmi Nancharamma 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183877 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
96 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23130120233074709 17/01/2023 Nagamalleswararao 0206034WL0259258 Nagamalleswararao 00176 IDIB000A037 214 214 Processed 09/02/2023 8616184079 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
97 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23130120233074711 17/01/2023 Ramesh 0206034WL0259258 Ramesh 00176 IDIB000A037 214 214 Processed 09/02/2023 8616183926 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
98 Avanigadda AP-06-034-007-005/010441
(ASWARAO PALEM) 		0206034000NRG23170120233098827 17/01/2023 KriShNamma 0206034WL0261675 KriShNamma 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616184026 Mrs KONDAVEETI KRISHNAMMA INDIAN BANK(607105)
99 Avanigadda AP-06-034-007-005/010441
(ASWARAO PALEM) 		0206034000NRG23170120233098826 17/01/2023 Srihari 0206034WL0261675 Srihari 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616184071 KONDAVETI SRIHARI UNION BANK OF INDIA(508500)
100 Avanigadda AP-06-034-007-005/010507
(ASWARAO PALEM) 		0206034000NRG23170120233098614 17/01/2023 Vijayalakshmi 0206034WL0261662 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616184075 Mrs REPALLE VIJAYA LAKSHMI INDIAN BANK(607105)
101 Avanigadda AP-06-034-007-005/10620
(ASWARAO PALEM) 		0206034000NRG23170120233098308 17/01/2023 dasineni padmaja 0206034WL0261645 dasineni padmaja 00176 IDIB000A037 1542 1542 Processed 09/02/2023 8616183852 Mrs DASINENI PADMAJA INDIAN BANK(607105)
102 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23170120233099656 17/01/2023 Jayalakshmi 0206034WL0261781 Jayalakshmi 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184066 KONDAPALLI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
103 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23170120233099655 17/01/2023 Prasaad 0206034WL0261781 Prasaad 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183850 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
104 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23170120233099657 17/01/2023 Sri Lakshmi 0206034WL0261781 Sri Lakshmi 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183929 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
105 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23170120233099658 17/01/2023 Shantakumari 0206034WL0261781 Shantakumari 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184060 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
106 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23170120233099659 17/01/2023 Dhanalakshmi 0206034WL0261781 Dhanalakshmi 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183931 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
107 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23170120233099660 17/01/2023 Vijayakumari 0206034WL0261781 Vijayakumari 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183930 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
108 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23170120233099662 17/01/2023 Ramana 0206034WL0261781 Ramana 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184078 Mrs KANDULA RAMANA INDIAN BANK(607105)
109 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23170120233099664 17/01/2023 Vimala 0206034WL0261781 Vimala 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184040 Mrs DOVARI VIMALA INDIAN BANK(607105)
110 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23170120233099666 17/01/2023 Paavani 0206034WL0261781 Paavani 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183869 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23170120233099665 17/01/2023 Srinu 0206034WL0261781 Srinu 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183863 Mr TUNGALA SRINU INDIAN BANK(607105)
112 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23170120233099667 17/01/2023 Naga Lakshmi 0206034WL0261781 Naga Lakshmi 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183932 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
113 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23170120233099669 17/01/2023 MRUDULA 0206034WL0261781 MRUDULA 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184063 Mrs ANDE MRUDULA INDIAN BANK(607105)
114 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23170120233099668 17/01/2023 Santha Kumari 0206034WL0261781 Santha Kumari 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184058 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23170120233099689 17/01/2023 Satyavati 0206034WL0261783 Satyavati 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183844 SATYAVATHI KAMATAM CANARA BANK(508532)
116 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23170120233099670 17/01/2023 Vijayababu 0206034WL0261781 Vijayababu 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183901 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
117 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23170120233099671 17/01/2023 Dhanalakshmi 0206034WL0261781 Dhanalakshmi 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183826 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
118 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23170120233099673 17/01/2023 Punyavati 0206034WL0261781 Punyavati 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184076 NARUKULLA PUNYAVATI SAPTAGIRI GRAMEENA BANK(607053)
119 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23170120233099674 17/01/2023 VENKATA BASAVA RAMANJANEYULU 0206034WL0261781 VENKATA BASAVA RAMANJANEYULU 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184080 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
120 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23170120233099676 17/01/2023 lakshmi 0206034WL0261781 lakshmi 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184044 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
121 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23170120233099675 17/01/2023 Nagaraju 0206034WL0261781 Nagaraju 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183862 Mr KOKKLIGADDA NAGA RAJU INDIAN BANK(607105)
122 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG23170120233099692 17/01/2023 Bujji 0206034WL0261783 Bujji 00176 IDIB000A037 211 211 Processed 09/02/2023 8616184059 Mrs MADIVADA BUJJI INDIAN BANK(607105)
123 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG23170120233099691 17/01/2023 Srinivasulu 0206034WL0261783 Srinivasulu 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183919 Mr MADIVADA SRINIVASULU INDIAN BANK(607105)
124 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23170120233099679 17/01/2023 RAmaseeta 0206034WL0261781 RAmaseeta 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184043 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
125 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23170120233099681 17/01/2023 Avanti 0206034WL0261781 Avanti 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183837 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
126 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23170120233099682 17/01/2023 Murali Krishna 0206034WL0261781 Murali Krishna 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183849 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
127 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23170120233099683 17/01/2023 GOVINDA RAJULU 0206034WL0261781 GOVINDA RAJULU 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183910 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
128 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23170120233099684 17/01/2023 KASHI 0206034WL0261781 KASHI 00176 IDIB000A037 212 212 Processed 09/02/2023 8616183891 Ms MADIVADA KASI INDIAN BANK(607105)
129 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG23170120233099693 17/01/2023 GOVARDHANA RAO 0206034WL0261783 GOVARDHANA RAO 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183870 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
130 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23170120233099687 17/01/2023 Radha 0206034WL0261781 Radha 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184064 Mrs Tungala Radha INDIAN BANK(607105)
131 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23170120233099686 17/01/2023 Siva nagaRaju 0206034WL0261781 Siva nagaRaju 00176 IDIB000A037 212 212 Processed 09/02/2023 8616184027 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
132 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23170120233091464 17/01/2023 varre suneetha 0206034WL0260806 varre suneetha 00176 IDIB000A037 1285 1285 Processed 09/02/2023 8616183908 VARRE SUNITHA AXIS BANK(607153)
133 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099633 17/01/2023 Srinivaasulu 0206034WL0261779 Srinivaasulu 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183865 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
134 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099188 17/01/2023 Srinivaasulu 0206034WL0261716 Srinivaasulu 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183864 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
135 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099189 17/01/2023 Jayalakshmi 0206034WL0261716 Jayalakshmi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184033 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
136 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099634 17/01/2023 Jayalakshmi 0206034WL0261779 Jayalakshmi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184032 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
137 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099190 17/01/2023 Lakshminanchaaramma 0206034WL0261716 Lakshminanchaaramma 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184041 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
138 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099191 17/01/2023 Veerakumaari 0206034WL0261716 Veerakumaari 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183838 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
139 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099635 17/01/2023 Veerakumaari 0206034WL0261779 Veerakumaari 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183839 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
140 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099636 17/01/2023 Narasimharao 0206034WL0261779 Narasimharao 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184025 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
141 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099192 17/01/2023 Narasimharao 0206034WL0261716 Narasimharao 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184024 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
142 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099193 17/01/2023 Ratnakumaari 0206034WL0261716 Ratnakumaari 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183880 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
143 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099637 17/01/2023 Ratnakumaari 0206034WL0261779 Ratnakumaari 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183879 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
144 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099638 17/01/2023 Lakshmi 0206034WL0261779 Lakshmi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184028 Mrs Ande Lakshmi LAKSHMI INDIAN BANK(607105)
145 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099194 17/01/2023 Lakshmi 0206034WL0261716 Lakshmi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184029 Mrs Ande Lakshmi LAKSHMI INDIAN BANK(607105)
146 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099195 17/01/2023 Lakshmi 0206034WL0261716 Lakshmi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184039 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
147 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099639 17/01/2023 Lakshmi 0206034WL0261779 Lakshmi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184038 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
148 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099640 17/01/2023 Venkateswararao 0206034WL0261779 Venkateswararao 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184031 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
149 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099196 17/01/2023 Venkateswararao 0206034WL0261716 Venkateswararao 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184030 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
150 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099198 17/01/2023 Kanka Durga 0206034WL0261716 Kanka Durga 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184034 Mrs Gangu Kanka Durga INDIAN BANK(607105)
151 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099642 17/01/2023 Kanka Durga 0206034WL0261779 Kanka Durga 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184035 Mrs Gangu Kanka Durga INDIAN BANK(607105)
152 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099213 17/01/2023 Ramadevi 0206034WL0261719 Ramadevi 00176 IDIB000A037 203 203 Processed 09/02/2023 8616183858 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
153 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099602 17/01/2023 Ramadevi 0206034WL0261776 Ramadevi 00176 IDIB000A037 211 211 Processed 09/02/2023 8616183859 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
154 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099643 17/01/2023 Rambanam 0206034WL0261779 Rambanam 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183829 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
155 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099199 17/01/2023 Rambanam 0206034WL0261716 Rambanam 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183830 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
156 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099200 17/01/2023 Ramadevi 0206034WL0261716 Ramadevi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184083 Mrs THOTA RAMADEVI INDIAN BANK(607105)
157 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099644 17/01/2023 Ramadevi 0206034WL0261779 Ramadevi 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184082 Mrs THOTA RAMADEVI INDIAN BANK(607105)
158 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099214 17/01/2023 Vijayalakshmi 0206034WL0261719 Vijayalakshmi 00176 IDIB000A037 203 203 Processed 09/02/2023 8616183868 Mrs TOTA VIJAYA LAKSHMI INDIAN BANK(607105)
159 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099646 17/01/2023 nagabasavayya 0206034WL0261779 nagabasavayya 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184049 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
160 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099202 17/01/2023 nagabasavayya 0206034WL0261716 nagabasavayya 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184048 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
161 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099203 17/01/2023 Radha 0206034WL0261716 Radha 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184020 Mrs Sanaka Radha INDIAN BANK(607105)
162 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099647 17/01/2023 Radha 0206034WL0261779 Radha 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184021 Mrs Sanaka Radha INDIAN BANK(607105)
163 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099648 17/01/2023 Tirumalleswari 0206034WL0261779 Tirumalleswari 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184045 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
164 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099204 17/01/2023 Tirumalleswari 0206034WL0261716 Tirumalleswari 00176 IDIB000A037 222 222 Processed 09/02/2023 8616184046 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
165 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099205 17/01/2023 Siva Naga Pavani 0206034WL0261716 Siva Naga Pavani 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183899 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
166 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099649 17/01/2023 Siva Naga Pavani 0206034WL0261779 Siva Naga Pavani 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183898 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
167 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099650 17/01/2023 Sai Teja 0206034WL0261779 Sai Teja 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183886 Mrs ANDE SAITEJA INDIAN BANK(607105)
168 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099206 17/01/2023 Sai Teja 0206034WL0261716 Sai Teja 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183885 Mrs ANDE SAITEJA INDIAN BANK(607105)
169 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099207 17/01/2023 RAJYA LAKSHMI 0206034WL0261716 RAJYA LAKSHMI 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183896 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
170 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099651 17/01/2023 RAJYA LAKSHMI 0206034WL0261779 RAJYA LAKSHMI 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183897 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
171 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099653 17/01/2023 Sanaka sandhya 0206034WL0261779 Sanaka sandhya 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183902 Mrs SANAKA SANDHYA INDIAN BANK(607105)
172 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099209 17/01/2023 Sanaka sandhya 0206034WL0261716 Sanaka sandhya 00176 IDIB000A037 222 222 Processed 09/02/2023 8616183903 Mrs SANAKA SANDHYA INDIAN BANK(607105)
SubTotal 68660 68660
173 Avanigadda AP-06-034-002-002/90153
(AVANIGADDA) 		0206034000NRG23170120233093244 17/01/2023 M Rao 0206034WL0261004 M Rao 00176 IDIB000P143 458 458 Processed 09/02/2023 8616184037 Mr MUKTHESWARAO KALLEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Avanigadda AP-06-034-002-002/90154
(AVANIGADDA) 		0206034000NRG23170120233097979 17/01/2023 devi 0206034WL0261620 devi 00176 IDIB000P143 458 458 Processed 09/02/2023 8616183916 Mrs Kallepalli Ramadevi INDIAN BANK(607105)
SubTotal 916 916
175 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23170120233097972 17/01/2023 Kokila 0206034WL0261616 Kokila 00176 IDIB0SGB001 458 458 Processed 09/02/2023 8616183976 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
176 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23170120233097978 17/01/2023 Suseela 0206034WL0261620 Suseela 00176 IDIB0SGB001 458 458 Processed 09/02/2023 8616183973 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
177 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23170120233098124 17/01/2023 Dhana Lakshmi 0206034WL0261631 Dhana Lakshmi 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184006 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
178 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23170120233098125 17/01/2023 Venkateswaramma 0206034WL0261631 Venkateswaramma 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183974 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
179 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23170120233097973 17/01/2023 Salomi 0206034WL0261616 Salomi 00176 IDIB0SGB001 458 458 Processed 09/02/2023 8616183975 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
180 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23170120233098129 17/01/2023 Hemalatha 0206034WL0261631 Hemalatha 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184009 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
181 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23170120233098128 17/01/2023 Srinu 0206034WL0261631 Srinu 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184012 MR SRINU BANDELA STATE BANK OF INDIA(508548)
182 Avanigadda AP-06-034-002-002/012272
(AVANIGADDA) 		0206034000NRG23170120233092581 17/01/2023 N.Divya Jyothi 0206034WL0260968 N.Divya Jyothi 00176 IDIB0SGB001 1028 1028 Processed 09/02/2023 8616184014 NADELLA DIVYA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
183 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23170120233098137 17/01/2023 Rajani 0206034WL0261631 Rajani 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183972 REPALLE RAJANI SAPTAGIRI GRAMEENA BANK(607053)
184 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23170120233098136 17/01/2023 Sridar 0206034WL0261631 Sridar 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183990 REPALLE SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
185 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23170120233098211 17/01/2023 V.srinivasarao 0206034WL0261636 V.srinivasarao 00176 IDIB0SGB001 464 464 Processed 09/02/2023 8616184013 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
186 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23170120233098140 17/01/2023 Nanu 0206034WL0261631 Nanu 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183977 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
187 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23170120233098142 17/01/2023 Yesupadam 0206034WL0261631 Yesupadam 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183985 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
188 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23170120233098145 17/01/2023 nagamani 0206034WL0261631 nagamani 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183982 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
189 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23170120233098144 17/01/2023 Veeraswami 0206034WL0261631 Veeraswami 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183979 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
190 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23170120233098147 17/01/2023 Anitha 0206034WL0261631 Anitha 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184010 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
191 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23170120233098146 17/01/2023 SrihariRao 0206034WL0261631 SrihariRao 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183978 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
192 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23170120233098060 17/01/2023 Ramarao 0206034WL0261627 Ramarao 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183983 KANCHERLA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
193 Avanigadda AP-06-034-002-002/050002
(AVANIGADDA) 		0206034000NRG23170120233098061 17/01/2023 Susela 0206034WL0261627 Susela 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183986 KANCHERLA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
194 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23170120233098062 17/01/2023 Srinivasarao 0206034WL0261627 Srinivasarao 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184011 KANCHARLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
195 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23170120233098064 17/01/2023 Bhaskararao 0206034WL0261627 Bhaskararao 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183984 BANDE BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
196 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23170120233098068 17/01/2023 Rajarao 0206034WL0261627 Rajarao 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183980 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
197 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23170120233098070 17/01/2023 Jayapal 0206034WL0261627 Jayapal 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616183981 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
198 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23170120233098078 17/01/2023 Ravi 0206034WL0261627 Ravi 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184007 MR AVANIGADDA RAVI STATE BANK OF INDIA(508548)
199 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23170120233098223 17/01/2023 Subramanyam 0206034WL0261636 Subramanyam 00176 IDIB0SGB001 464 464 Processed 09/02/2023 8616183988 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
200 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23170120233098224 17/01/2023 Sujatha 0206034WL0261636 Sujatha 00176 IDIB0SGB001 464 464 Processed 09/02/2023 8616183987 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
201 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23170120233098229 17/01/2023 Tungala Bhuvya Manikanta 0206034WL0261636 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 464 464 Processed 09/02/2023 8616184016 TUNGALA BHAVYA MANIKANTA IDBI BANK(607095)
202 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG23170120233098232 17/01/2023 Ramanjaneyulu 0206034WL0261636 Ramanjaneyulu 00176 IDIB0SGB001 464 464 Processed 09/02/2023 8616184018 Mr TUNGALA RAMANJANEYULU INDIAN BANK(607105)
203 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23170120233098083 17/01/2023 n. lakshmi priya 0206034WL0261627 n. lakshmi priya 00176 IDIB0SGB001 474 474 Processed 09/02/2023 8616184019 NALUKURTHI LAKSHMI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
204 Avanigadda AP-06-034-007-005/10619
(ASWARAO PALEM) 		0206034000NRG23170120233098824 17/01/2023 yekkati renuvathi 0206034WL0261673 yekkati renuvathi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616184008 YAKKATI RENUVATHI SAPTAGIRI GRAMEENA BANK(607053)
205 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23170120233099663 17/01/2023 Ramana 0206034WL0261781 Ramana 00176 IDIB0SGB001 212 212 Processed 09/02/2023 8616184015 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
206 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23170120233099672 17/01/2023 silaja 0206034WL0261781 silaja 00176 IDIB0SGB001 212 212 Processed 09/02/2023 8616183989 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
207 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23170120233099685 17/01/2023 Sandya 0206034WL0261781 Sandya 00176 IDIB0SGB001 212 212 Processed 09/02/2023 8616184017 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
SubTotal 16380 16380
208 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23170120233098126 17/01/2023 Ramesh 0206034WL0261631 Ramesh 00415 SBIN0000811 474 474 Processed 09/02/2023 8616184000 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
209 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23170120233098133 17/01/2023 Harish 0206034WL0261631 Harish 00415 SBIN0000811 474 474 Processed 09/02/2023 8616183999 MR HARISH BOYINA STATE BANK OF INDIA(508548)
210 Avanigadda AP-06-034-002-002/012269
(AVANIGADDA) 		0206034000NRG23170120233092370 17/01/2023 M Meherunnisa 0206034WL0260940 M Meherunnisa 00415 SBIN0000811 1028 1028 Processed 09/02/2023 8616183954 MR MEHARUNNISA MOHAMMED STATE BANK OF INDIA(508548)
211 Avanigadda AP-06-034-002-002/012269
(AVANIGADDA) 		0206034000NRG23170120233092371 17/01/2023 M Subhani 0206034WL0260940 M Subhani 00415 SBIN0000811 1028 1028 Processed 09/02/2023 8616184002 MR SUBHANI MAHAMMD STATE BANK OF INDIA(508548)
212 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23170120233098201 17/01/2023 Ashok 0206034WL0261636 Ashok 00415 SBIN0000811 464 464 Processed 09/02/2023 8616183994 MR ASHOK SIMHADRI STATE BANK OF INDIA(508548)
213 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23170120233098207 17/01/2023 Padma 0206034WL0261636 Padma 00415 SBIN0000811 464 464 Processed 09/02/2023 8616183963 SIMHADRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23170120233098210 17/01/2023 Basavayya 0206034WL0261636 Basavayya 00415 SBIN0000811 464 464 Processed 09/02/2023 8616183968 KONDAVEETI BASAVAIAH IDBI BANK(607095)
215 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23170120233098143 17/01/2023 Lankamma 0206034WL0261631 Lankamma 00415 SBIN0000811 474 474 Processed 09/02/2023 8616183995 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
216 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23170120233098214 17/01/2023 KutumbaRao 0206034WL0261636 KutumbaRao 00415 SBIN0000811 464 464 Processed 09/02/2023 8616183993 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
217 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23170120233098216 17/01/2023 Geetanjali 0206034WL0261636 Geetanjali 00415 SBIN0000811 464 464 Processed 09/02/2023 8616183965 MRS DASARI GITANJALI STATE BANK OF INDIA(508548)
218 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23170120233098215 17/01/2023 Karuna 0206034WL0261636 Karuna 00415 SBIN0000811 464 464 Processed 09/02/2023 8616184005 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
219 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23170120233098063 17/01/2023 Vijaya 0206034WL0261627 Vijaya 00415 SBIN0000811 474 474 Processed 09/02/2023 8616183956 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
220 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23170120233098072 17/01/2023 Ramachandrarao 0206034WL0261627 Ramachandrarao 00415 SBIN0000811 474 474 Processed 09/02/2023 8616183952 Mr GARIKIPATI RAMACHANDRA RAO INDIAN BANK(607105)
221 Avanigadda AP-06-034-002-002/050080
(AVANIGADDA) 		0206034000NRG23170120233098074 17/01/2023 V Sivanaga Subrahmanyeswa Rao 0206034WL0261627 V Sivanaga Subrahmanyeswa Rao 00415 SBIN0000811 474 474 Processed 09/02/2023 8616183949 Mr GARIKIPATI VENKATA SIVA NAGA SUBRAH INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23130120233074695 17/01/2023 Sankarao 0206034WL0259258 Sankarao 00415 SBIN0000811 214 214 Processed 09/02/2023 8616184004 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
223 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23130120233074702 17/01/2023 Edukondalu 0206034WL0259258 Edukondalu 00415 SBIN0000811 214 214 Processed 09/02/2023 8616183992 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
224 Avanigadda AP-06-034-008-006/010470
(VEKANURU) 		0206034000NRG23170120233099690 17/01/2023 Kishoru 0206034WL0261783 Kishoru 00415 SBIN0000811 211 211 Processed 09/02/2023 8616183940 Mr ARIGA KISHORE BABU INDIAN BANK(607105)
225 Avanigadda AP-06-034-008-006/010519
(VEKANURU) 		0206034000NRG23170120233099677 17/01/2023 Vamsi 0206034WL0261781 Vamsi 00415 SBIN0000811 212 212 Processed 09/02/2023 8616183939 DOVARI VAMSI UNION BANK OF INDIA(508500)
226 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23170120233099678 17/01/2023 Koteswarao 0206034WL0261781 Koteswarao 00415 SBIN0000811 212 212 Processed 09/02/2023 8616183998 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
227 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23170120233099680 17/01/2023 Krishnajaneyulu 0206034WL0261781 Krishnajaneyulu 00415 SBIN0000811 212 212 Processed 09/02/2023 8616183996 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
228 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23170120233091465 17/01/2023 varre soma venkata ashok kumar 0206034WL0260806 varre soma venkata ashok kumar 00415 SBIN0000811 1285 1285 Processed 09/02/2023 8616183964 MR VARRE SOMA VENKATA ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 10244 10244
229 Avanigadda AP-06-034-002-002/90165
(AVANIGADDA) 		0206034000NRG23170120233098228 17/01/2023 Dasari Sivaparvati 0206034WL0261636 Dasari Sivaparvati 00415 SBIN0002744 464 464 Processed 09/02/2023 8616183971 Mrs DASARI SIVA PARVATHI INDIAN BANK(607105)
SubTotal 464 464
230 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23170120233093246 17/01/2023 Kamalakumari 0206034WL0261005 Kamalakumari 00415 SBIN0005866 458 458 Processed 09/02/2023 8616183991 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
231 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23170120233093247 17/01/2023 Mariyamma 0206034WL0261005 Mariyamma 00415 SBIN0005866 458 458 Processed 09/02/2023 8616184001 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
232 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23170120233098131 17/01/2023 Gayathri 0206034WL0261631 Gayathri 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183962 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
233 Avanigadda AP-06-034-002-002/012173
(AVANIGADDA) 		0206034000NRG23170120233092688 17/01/2023 Bebi 0206034WL0260981 Bebi 00415 SBIN0005866 514 514 Processed 09/02/2023 8616183957 MRS GARIKA BABI STATE BANK OF INDIA(508548)
234 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23170120233098194 17/01/2023 Ankalamma 0206034WL0261636 Ankalamma 00415 SBIN0005866 464 464 Processed 09/02/2023 8616183960 MRS SIMHADRI ANKALAMMA STATE BANK OF INDIA(508548)
235 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23170120233098197 17/01/2023 Venkateswarao 0206034WL0261636 Venkateswarao 00415 SBIN0005866 464 464 Processed 09/02/2023 8616183953 MR TAKKELLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
236 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23170120233098141 17/01/2023 Nagasri 0206034WL0261631 Nagasri 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183997 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
237 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23170120233098065 17/01/2023 Dhanyavaram 0206034WL0261627 Dhanyavaram 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183958 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23170120233098067 17/01/2023 Venkateswaramma 0206034WL0261627 Venkateswaramma 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183941 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
239 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23170120233098066 17/01/2023 Venkateswararao 0206034WL0261627 Venkateswararao 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183961 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
240 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23170120233098069 17/01/2023 Lakshmi 0206034WL0261627 Lakshmi 00415 SBIN0005866 474 474 Processed 09/02/2023 8616184003 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
241 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23170120233098071 17/01/2023 Vijayakumari 0206034WL0261627 Vijayakumari 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183948 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
242 Avanigadda AP-06-034-002-002/090121
(AVANIGADDA) 		0206034000NRG23170120233098225 17/01/2023 Venkatalakshmi 0206034WL0261636 Venkatalakshmi 00415 SBIN0005866 464 464 Processed 09/02/2023 8616183942 Mrs Venkatalakshmi Nadella INDIAN BANK(607105)
243 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23170120233092038 17/01/2023 K Rajakumari 0206034WL0260914 K Rajakumari 00415 SBIN0005866 1028 1028 Processed 09/02/2023 8616183959 MRS KOSURI RAJAKUMARI STATE BANK OF INDIA(508548)
244 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23170120233098081 17/01/2023 repalli naga sai nivas 0206034WL0261627 repalli naga sai nivas 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183970 Mr Repalle Naga Sai Nivas INDIAN BANK(607105)
245 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23170120233098082 17/01/2023 n. chandrashekar 0206034WL0261627 n. chandrashekar 00415 SBIN0005866 474 474 Processed 09/02/2023 8616183969 NALUKURTHI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
246 Avanigadda AP-06-034-002-002/90217
(AVANIGADDA) 		0206034000NRG23170120233092463 17/01/2023 S Koteswararao 0206034WL0260948 S Koteswararao 00415 SBIN0005866 514 514 Processed 09/02/2023 8616183951 MR SRIPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
247 Avanigadda AP-06-034-002-002/90217
(AVANIGADDA) 		0206034000NRG23170120233092464 17/01/2023 S Sivaparvathi 0206034WL0260948 S Sivaparvathi 00415 SBIN0005866 514 514 Processed 09/02/2023 8616183943 MRS SIVAPARVATHI SRIPATHI STATE BANK OF INDIA(508548)
248 Avanigadda AP-06-034-005-004/20393
(RAMAKOTI PURAM) 		0206034000NRG23170120233098895 17/01/2023 bhupati ghaja lakshmi 0206034WL0261681 bhupati ghaja lakshmi 00415 SBIN0005866 1542 1542 Processed 09/02/2023 8616183950 MRS GAJA LAKSHMI BHUPATI STATE BANK OF INDIA(508548)
SubTotal 10686 10686
249 Avanigadda AP-06-034-002-002/90208
(AVANIGADDA) 		0206034000NRG23170120233093245 17/01/2023 n. shruthi 0206034WL0261004 n. shruthi 00415 SBIN0013229 458 458 Processed 09/02/2023 8616183955 Mrs Nalukurthi Sruthi INDIAN BANK(607105)
250 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099645 17/01/2023 Lokeswarai 0206034WL0261779 Lokeswarai 00415 SBIN0013229 222 222 Processed 09/02/2023 8616183967 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
251 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099201 17/01/2023 Lokeswarai 0206034WL0261716 Lokeswarai 00415 SBIN0013229 222 222 Processed 09/02/2023 8616183966 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
SubTotal 902 902
252 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099641 17/01/2023 Anjana 0206034WL0261779 Anjana 00415 SBIN0021131 222 222 Processed 09/02/2023 8616183856 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
253 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23170120233099197 17/01/2023 Anjana 0206034WL0261716 Anjana 00415 SBIN0021131 222 222 Processed 09/02/2023 8616183857 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
SubTotal 444 444
254 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23170120233098130 17/01/2023 Phani Kumar 0206034WL0261631 Phani Kumar 00468 UBIN0822884 474 474 Processed 09/02/2023 8616183946 Mogalturi Panikumar IDFC BANK LIMITED(608117)
255 Avanigadda AP-06-034-002-002/90201
(AVANIGADDA) 		0206034000NRG23170120233092037 17/01/2023 K .sanjivarao 0206034WL0260914 K .sanjivarao 00468 UBIN0822884 1028 1028 Processed 09/02/2023 8616183947 Mr SANJIVA RAO KOSURI INDIAN BANK(607105)
256 Avanigadda AP-06-034-006-004/030389
(RAMACHANDRAPURAM) 		0206034000NRG23170120233091623 17/01/2023 KOSALENDRA 0206034WL0260836 KOSALENDRA 00468 UBIN0822884 771 771 Processed 09/02/2023 8616183945 KAMMILI KOSALENDRA UNION BANK OF INDIA(508500)
257 Avanigadda AP-06-034-007-005/010507
(ASWARAO PALEM) 		0206034000NRG23170120233098615 17/01/2023 Rambabu 0206034WL0261662 Rambabu 00468 UBIN0822884 1542 1542 Processed 09/02/2023 8616183944 REPALLE RAMBABU UNION BANK OF INDIA(508500)
258 Avanigadda AP-06-034-008-006/30098
(VEKANURU) 		0206034000NRG23170120233091466 17/01/2023 varre divakar 0206034WL0260806 varre divakar 00468 UBIN0822884 1285 1285 Processed 09/02/2023 8616183938 VARRE DIVAKAR UNION BANK OF INDIA(508500)
SubTotal 5100 5100
Total 113796 113796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_170123APB_FTO_351488 INDIAN BANK IDIB000A037 AVANIGADDA 68660
2 Avanigadda AP0206034_170123APB_FTO_351488 INDIAN BANK IDIB000P143 PURITIGADDA 916
3 Avanigadda AP0206034_170123APB_FTO_351488 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16380
4 Avanigadda AP0206034_170123APB_FTO_351488 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 10244
5 Avanigadda AP0206034_170123APB_FTO_351488 STATE BANK OF INDIA SBIN0002744 KODURU 464
6 Avanigadda AP0206034_170123APB_FTO_351488 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 10686
7 Avanigadda AP0206034_170123APB_FTO_351488 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 902
8 Avanigadda AP0206034_170123APB_FTO_351488 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 444
9 Avanigadda AP0206034_170123APB_FTO_351488 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 5100

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