Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_180424APB_FTO_8869
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-06-034-002-002/90223
(AVANIGADDA) 		0206034000NRG25170420240388558 18/04/2024 TATA SREEDHAR BABU 0206034WL012986 TATA SREEDHAR BABU 00032 UTIB0003988 1375 1375 Processed 29/04/2024 3377972857 Mr TATA SRIDHAR INDIAN BANK(607105)
SubTotal 1375 1375
2 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392658 18/04/2024 Venkateswarao 0206034WL013189 Venkateswarao 00048 BKID0005675 526 526 Processed 29/04/2024 3377972892 SIRVISETTI VENKATESWARARAO BANK OF INDIA(508505)
SubTotal 526 526
3 Avanigadda AP-06-034-002-002/010794
(AVANIGADDA) 		0206034000NRG25180420240398814 18/04/2024 Paapa 0206034WL013437 Paapa 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972631 Mrs RAJULAPATI PAPA INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG25180420240398816 18/04/2024 Nancharamma 0206034WL013437 Nancharamma 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972919 Mrs CHENNU NANCHARAMMA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/010798
(AVANIGADDA) 		0206034000NRG25180420240398817 18/04/2024 Gopalaswami 0206034WL013437 Gopalaswami 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972637 CHENNU GOPALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Avanigadda AP-06-034-002-002/010798
(AVANIGADDA) 		0206034000NRG25180420240398818 18/04/2024 Lakshmi 0206034WL013437 Lakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972644 Mrs Chennu Anusuya INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG25180420240398819 18/04/2024 Nagamani 0206034WL013437 Nagamani 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972907 MRS NAGAMANI CHENNU STATE BANK OF INDIA(508548)
8 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG25180420240398822 18/04/2024 Basavapoorna 0206034WL013437 Basavapoorna 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972927 Mrs SANAKA BASAVAPURNA INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG25180420240398823 18/04/2024 Madavarao 0206034WL013437 Madavarao 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972654 Mr SANAKA MADHAVA RAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG25180420240398825 18/04/2024 Saibabu 0206034WL013437 Saibabu 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972912 Mr TALAM SAI BABA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/010875
(AVANIGADDA) 		0206034000NRG25180420240398827 18/04/2024 Sulochana 0206034WL013437 Sulochana 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972905 Mr CHANDANA SULOCHINA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG25170420240388871 18/04/2024 Ramadevi 0206034WL012991 Ramadevi 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972660 Ms MAGAM RAMADEVI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/010946
(AVANIGADDA) 		0206034000NRG25170420240388490 18/04/2024 Paarvati 0206034WL012986 Paarvati 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972901 Ms Garikipaati Padmavathi PADMAVATHI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG25170420240388495 18/04/2024 Siva krishna 0206034WL012986 Siva krishna 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972629 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG25170420240388496 18/04/2024 VAsanata Lakshmi 0206034WL012986 VAsanata Lakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972908 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG25170420240388497 18/04/2024 Venkateswaramma 0206034WL012986 Venkateswaramma 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972633 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
17 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG25170420240388499 18/04/2024 China Dharmarao 0206034WL012986 China Dharmarao 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972845 SURAGAM CHINNA DHARMARAO SAPTAGIRI GRAMEENA BANK(607053)
18 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG25170420240388498 18/04/2024 NAgamani 0206034WL012986 NAgamani 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972659 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG25170420240388500 18/04/2024 Bhagyalakshmi 0206034WL012986 Bhagyalakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972665 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/011467
(AVANIGADDA) 		0206034000NRG25180420240398866 18/04/2024 Lalita Kumari 0206034WL013437 Lalita Kumari 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972687 BandiLalithaKumari FINCARE SMALL FINANCE BANK LTD(608304)
21 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG25170420240388502 18/04/2024 Nagachandra rao 0206034WL012986 Nagachandra rao 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972804 Mr PADAMATI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG25170420240388501 18/04/2024 Rajyalakshmi 0206034WL012986 Rajyalakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972874 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG25170420240388503 18/04/2024 Kalyani 0206034WL012986 Kalyani 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972622 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG25170420240388886 18/04/2024 BAPANARAO 0206034WL012991 BAPANARAO 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972811 Mr Gunturu Bapanarao INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG25180420240398874 18/04/2024 Satyavati 0206034WL013437 Satyavati 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972910 Mrs BHUPATI SATYAVATHI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG25180420240398873 18/04/2024 Subrahmanyam 0206034WL013437 Subrahmanyam 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972849 Mr Bhupati Subrahmanyam INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG25170420240388505 18/04/2024 Rattayya 0206034WL012986 Rattayya 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972797 Mr Bande Rathaiah VENKATA RATTAYYA INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG25170420240388507 18/04/2024 Krishnaprasad 0206034WL012986 Krishnaprasad 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972805 Mr YALAVARTHI KRISHNA PRASAD INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG25170420240388509 18/04/2024 Gopala Krishna 0206034WL012986 Gopala Krishna 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972856 Mr Garikipaati Gopalakrishna INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG25170420240388510 18/04/2024 Suneeta 0206034WL012986 Suneeta 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972641 Mrs GARIKIPATI SUNEETA INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG25170420240388511 18/04/2024 Ramachandramurti 0206034WL012986 Ramachandramurti 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972921 Mr Yalavarti Ramachandramurthy INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG25170420240388514 18/04/2024 Lakshmi Parvathi 0206034WL012986 Lakshmi Parvathi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972697 Mrs GARIKIPATI LAKSHMI PARVATI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG25170420240388513 18/04/2024 Naga Basavayya 0206034WL012986 Naga Basavayya 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972679 Mr Garikipati Naga Basavaiah NAGA BASA INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG25170420240388517 18/04/2024 Devakidevi 0206034WL012986 Devakidevi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972858 Mrs YALAVARTHI DEVAKI DEVI INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG25170420240388516 18/04/2024 Venkateswararao 0206034WL012986 Venkateswararao 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972794 Mr Yalavarti Venkateswararao INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/030112
(AVANIGADDA) 		0206034000NRG25170420240388819 18/04/2024 Ramaadevi 0206034WL012990 Ramaadevi 00176 IDIB000A037 1100 1100 Processed 29/04/2024 3377972855 Shri RAMA DEVI GARIKAPATI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/030131
(AVANIGADDA) 		0206034000NRG25170420240388838 18/04/2024 Nagalakshmi 0206034WL012990 Nagalakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972899 Mrs UDDANDI NAGALAKSHMI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/030214
(AVANIGADDA) 		0206034000NRG25170420240388518 18/04/2024 Rajani 0206034WL012986 Rajani 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972848 Ms KAMMILI RAJANI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG25180420240398878 18/04/2024 MOSHE 0206034WL013437 MOSHE 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972913 Mr RAJULAPATI MOSHE INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG25180420240398877 18/04/2024 Priyadarshini 0206034WL013437 Priyadarshini 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972906 Mr RAJULAPATI PRIYADARSHNI INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG25170420240388548 18/04/2024 Nagalakshmi 0206034WL012986 Nagalakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972917 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG25170420240388547 18/04/2024 Srinivasarao 0206034WL012986 Srinivasarao 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972929 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
43 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG25170420240388550 18/04/2024 Dhanalakshmi 0206034WL012986 Dhanalakshmi 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972909 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/90223
(AVANIGADDA) 		0206034000NRG25170420240388557 18/04/2024 Tata Venkateswaramma 0206034WL012986 Tata Venkateswaramma 00176 IDIB000A037 1375 1375 Processed 29/04/2024 3377972621 Ms THATHA VENKATESWARAMMA INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/90243
(AVANIGADDA) 		0206034000NRG25170420240388560 18/04/2024 Kapuvarapu Ramarao 0206034WL012986 Kapuvarapu Ramarao 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972854 Mr KAPAVARAPU RAMA RAO INDIAN BANK(607105)
46 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG25170420240388230 18/04/2024 Basava Purna 0206034WL012980 Basava Purna 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972816 Mrs Bande Basavapurna INDIAN BANK(607105)
47 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG25170420240388229 18/04/2024 Srinivasarao 0206034WL012980 Srinivasarao 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972815 Mr Bande Srinivasarao INDIAN BANK(607105)
48 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG25170420240388232 18/04/2024 Rajya Lakshmi 0206034WL012980 Rajya Lakshmi 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972884 Mr BHUPATHI SREERAMULU INDIAN BANK(607105)
49 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG25170420240388231 18/04/2024 Sriramulu 0206034WL012980 Sriramulu 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972883 Mr BHUPATHI SRI RAMULU INDIAN BANK(607105)
50 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG25170420240388234 18/04/2024 Rangarao 0206034WL012980 Rangarao 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972920 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
51 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG25170420240388235 18/04/2024 Samrajyam 0206034WL012980 Samrajyam 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972817 Mrs ANNAPUREDDY SAMRAJYAM INDIAN BANK(607105)
52 Avanigadda AP-06-034-005-004/020236
(RAMAKOTI PURAM) 		0206034000NRG25170420240388241 18/04/2024 Basavapurna 0206034WL012980 Basavapurna 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972933 Mrs ADAPA BASAVAPURNA INDIAN BANK(607105)
53 Avanigadda AP-06-034-005-004/020269
(RAMAKOTI PURAM) 		0206034000NRG25170420240388242 18/04/2024 Venkateswara Rao 0206034WL012980 Venkateswara Rao 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972888 Mr DASARI VENKATESWARA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-005-004/020269
(RAMAKOTI PURAM) 		0206034000NRG25170420240388243 18/04/2024 VENKATESWARAMMA 0206034WL012980 VENKATESWARAMMA 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972914 Mrs DASARI VENKATESWARAMMA INDIAN BANK(607105)
55 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG25170420240388245 18/04/2024 SANDYA 0206034WL012980 SANDYA 00176 IDIB000A037 1656 1656 Processed 29/04/2024 3377972623 Mrs THOTA SANDHYA INDIAN BANK(607105)
56 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392630 18/04/2024 Suneetha 0206034WL013189 Suneetha 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972916 Mrs CHEBROLU SUNEETHA INDIAN BANK(607105)
57 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392633 18/04/2024 Spandana 0206034WL013189 Spandana 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972837 Mr Uppala Spandana INDIAN BANK(607105)
58 Avanigadda AP-06-034-006-004/030029
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392636 18/04/2024 Bhavani 0206034WL013189 Bhavani 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972844 Mrs Vemula Bhavani INDIAN BANK(607105)
59 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392637 18/04/2024 Venkataseshagirirao 0206034WL013189 Venkataseshagirirao 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972828 Mr VENKATA SESHAGIRI RAO VEMULA INDIAN BANK(607105)
60 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392641 18/04/2024 Ramanjaneyulu 0206034WL013189 Ramanjaneyulu 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972825 Mr uppala ramanjaneyulu INDIAN BANK(607105)
61 Avanigadda AP-06-034-006-004/030033
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392783 18/04/2024 Nancharayya 0206034WL013196 Nancharayya 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972890 Mrs NANCHARAIAH BELLAMKONDA INDIAN BANK(607105)
62 Avanigadda AP-06-034-006-004/030033
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392784 18/04/2024 Srinivasaramma 0206034WL013196 Srinivasaramma 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972674 Mrs BELLAMKONDA SRINIVASARAMMA INDIAN BANK(607105)
63 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392642 18/04/2024 Subbarao 0206034WL013189 Subbarao 00176 IDIB000A037 263 263 Processed 29/04/2024 3377972922 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
64 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392643 18/04/2024 Sujaatha 0206034WL013189 Sujaatha 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972648 Mrs VEMINENI SUJATA INDIAN BANK(607105)
65 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392716 18/04/2024 Saamraajyam 0206034WL013194 Saamraajyam 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972681 Mr Suragam Venkateswararao INDIAN BANK(607105)
66 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392717 18/04/2024 Bhaskararao 0206034WL013194 Bhaskararao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972891 Mr VEMULA BHASKARAO INDIAN BANK(607105)
67 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392718 18/04/2024 Veeramma 0206034WL013194 Veeramma 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972618 MRS VERAMMA VEMULA STATE BANK OF INDIA(508548)
68 Avanigadda AP-06-034-006-004/030045
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392644 18/04/2024 Yarlagadda Naga Lakshmi 0206034WL013189 Yarlagadda Naga Lakshmi 00176 IDIB000A037 263 263 Processed 29/04/2024 3377972693 Mrs yarlagadda nagalakshmi INDIAN BANK(607105)
69 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392720 18/04/2024 Mutyalamma 0206034WL013194 Mutyalamma 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972931 Mrs Addanki Mutyalamma MUTHYALAMMA INDIAN BANK(607105)
70 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392719 18/04/2024 Punnayya 0206034WL013194 Punnayya 00176 IDIB000A037 1040 1040 Processed 29/04/2024 3377972812 Mr ADDANKI PUNNAIAH INDIAN BANK(607105)
71 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392721 18/04/2024 Mahalakshmi 0206034WL013194 Mahalakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972661 MAHALAKSHMI BOLLA CANARA BANK(508532)
72 Avanigadda AP-06-034-006-004/030079
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392645 18/04/2024 Veeravenkateswaramma 0206034WL013189 Veeravenkateswaramma 00176 IDIB000A037 263 263 Processed 29/04/2024 3377972935 Mrs VEMULA VEERA VENKATESWARAMMA INDIAN BANK(607105)
73 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392723 18/04/2024 Lankamma 0206034WL013194 Lankamma 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972932 Mrs VEMULA LANKAMMA INDIAN BANK(607105)
74 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392786 18/04/2024 Govardana 0206034WL013196 Govardana 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972904 Ms Meka Govardhna INDIAN BANK(607105)
75 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392785 18/04/2024 Venkateswararao 0206034WL013196 Venkateswararao 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972634 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
76 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392684 18/04/2024 Seshagiri 0206034WL013193 Seshagiri 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972924 Mr Addaki Seshagiri INDIAN BANK(607105)
77 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392686 18/04/2024 Anasurya 0206034WL013193 Anasurya 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972667 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
78 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392685 18/04/2024 Chalamayya 0206034WL013193 Chalamayya 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972688 Mr addanki chalamaiah INDIAN BANK(607105)
79 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392687 18/04/2024 Padma 0206034WL013193 Padma 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972851 Mrs Meka Padma INDIAN BANK(607105)
80 Avanigadda AP-06-034-006-004/030092
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392788 18/04/2024 Bhavani 0206034WL013196 Bhavani 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972675 Mrs ADDANKI BHAVANI INDIAN BANK(607105)
81 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392724 18/04/2024 Bheemayya 0206034WL013194 Bheemayya 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972680 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
82 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392725 18/04/2024 Venkateswaramma 0206034WL013194 Venkateswaramma 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972668 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
83 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392790 18/04/2024 Lakshmi 0206034WL013196 Lakshmi 00176 IDIB000A037 260 260 Processed 29/04/2024 3377972635 Mrs Meka Lakshmi INDIAN BANK(607105)
84 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392791 18/04/2024 Janakamma 0206034WL013196 Janakamma 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972853 Mrs Polagaani Janikamma INDIAN BANK(607105)
85 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392792 18/04/2024 Srilakshmi 0206034WL013196 Srilakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972835 Ms Polagani Sreelakshmi INDIAN BANK(607105)
86 Avanigadda AP-06-034-006-004/030097
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392689 18/04/2024 Ammagaru 0206034WL013193 Ammagaru 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972627 Mrs PARISE AMMAGARU INDIAN BANK(607105)
87 Avanigadda AP-06-034-006-004/030097
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392688 18/04/2024 Venkateswarlu 0206034WL013193 Venkateswarlu 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972786 Mr PARISE VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
88 Avanigadda AP-06-034-006-004/030099
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392647 18/04/2024 Ganga 0206034WL013189 Ganga 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972850 Mrs GANGA OR GANGAMM VEMULA INDIAN BANK(607105)
89 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392794 18/04/2024 Radha 0206034WL013196 Radha 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972646 MRS RADHA RAJULAPATI STATE BANK OF INDIA(508548)
90 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392793 18/04/2024 Venkataswami 0206034WL013196 Venkataswami 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972653 Mr TATA VENKATA SWAMI INDIAN BANK(607105)
91 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392690 18/04/2024 Prasadu 0206034WL013193 Prasadu 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972798 Mr BOLLA PRASAD INDIAN BANK(607105)
92 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392691 18/04/2024 Seshukumari 0206034WL013193 Seshukumari 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972818 Mrs BOLLA BOLLA SESHA KUMARI INDIAN BANK(607105)
93 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392727 18/04/2024 Lakshminancharamma 0206034WL013194 Lakshminancharamma 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972664 Mrs Vemula Lakshminancharamma INDIAN BANK(607105)
94 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392726 18/04/2024 Venkateswararao 0206034WL013194 Venkateswararao 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972640 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
95 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392729 18/04/2024 Venkateswaramma 0206034WL013194 Venkateswaramma 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972881 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
96 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392730 18/04/2024 Venkateswararao 0206034WL013194 Venkateswararao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972656 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
97 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392731 18/04/2024 Vijayagopi 0206034WL013194 Vijayagopi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972626 Mrs ADDANKI VIJAYAGOPI INDIAN BANK(607105)
98 Avanigadda AP-06-034-006-004/030110
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392796 18/04/2024 Lakshmi 0206034WL013196 Lakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972658 Mrs Addakki Lakshmi INDIAN BANK(607105)
99 Avanigadda AP-06-034-006-004/030110
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392795 18/04/2024 Sivaramaprasad 0206034WL013196 Sivaramaprasad 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972937 Mr Addakki Sivaramaprasad INDIAN BANK(607105)
100 Avanigadda AP-06-034-006-004/030111
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392798 18/04/2024 Baby 0206034WL013196 Baby 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972877 Ms BELLAMKONDA BEBI INDIAN BANK(607105)
101 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392733 18/04/2024 Kanakadurga 0206034WL013194 Kanakadurga 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972928 Mrs Addanki Kanakadurga INDIAN BANK(607105)
102 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392732 18/04/2024 Srinivasarao 0206034WL013194 Srinivasarao 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972810 Mr ADDANKI SREENU INDIAN BANK(607105)
103 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392648 18/04/2024 Punnayya 0206034WL013189 Punnayya 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972652 Mr VEMULA PURNAIAH INDIAN BANK(607105)
104 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392799 18/04/2024 Kumaari 0206034WL013196 Kumaari 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972676 Mrs VEMULA KUMARI INDIAN BANK(607105)
105 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392800 18/04/2024 Manikyam 0206034WL013196 Manikyam 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972903 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
106 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392802 18/04/2024 Madhavi 0206034WL013196 Madhavi 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972615 Mrs ADHANKI MADHAVI INDIAN BANK(607105)
107 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392801 18/04/2024 Venkateswararao 0206034WL013196 Venkateswararao 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972936 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
108 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392804 18/04/2024 Venkateswaramma 0206034WL013196 Venkateswaramma 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972852 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
109 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392803 18/04/2024 Venkateswararao 0206034WL013196 Venkateswararao 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972807 Mr Bellamkonda Venkateswararao INDIAN BANK(607105)
110 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389051 18/04/2024 Srinamma 0206034WL012995 Srinamma 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972926 Mrs Thata Srinumma INDIAN BANK(607105)
111 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392806 18/04/2024 Adhilakshmi 0206034WL013196 Adhilakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972923 UPPALA ADI LAKSHMI W O RAM BABU UNION BANK OF INDIA(508500)
112 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392805 18/04/2024 Rambabu 0206034WL013196 Rambabu 00176 IDIB000A037 260 260 Processed 29/04/2024 3377972649 Mr RAMBABU UPPALA INDIAN BANK(607105)
113 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392651 18/04/2024 Nancharayya 0206034WL013189 Nancharayya 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972678 Mr PAMARTHI NANCHARAIAH INDIAN BANK(607105)
114 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392652 18/04/2024 Veenakumari 0206034WL013189 Veenakumari 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972662 Ms Pamarthi Veerakumari INDIAN BANK(607105)
115 Avanigadda AP-06-034-006-004/030129
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392693 18/04/2024 Sukanya 0206034WL013193 Sukanya 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972616 Mrs YARLAGADDA SUGUNA INDIAN BANK(607105)
116 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392734 18/04/2024 Dhanalakshmi 0206034WL013194 Dhanalakshmi 00176 IDIB000A037 1040 1040 Processed 29/04/2024 3377972672 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
117 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392735 18/04/2024 Nagabulliyya 0206034WL013194 Nagabulliyya 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972791 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
118 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392736 18/04/2024 Sivapaarvati 0206034WL013194 Sivapaarvati 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972617 Mrs Vemula Sivaparvati INDIAN BANK(607105)
119 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392808 18/04/2024 Kanakadurga 0206034WL013196 Kanakadurga 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972671 Mrs Suragam Kanaka Durga KANAKA DURGA INDIAN BANK(607105)
120 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392807 18/04/2024 Narayana 0206034WL013196 Narayana 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972692 Mr suragam narayanarao INDIAN BANK(607105)
121 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392738 18/04/2024 Lakshminarayana 0206034WL013194 Lakshminarayana 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972814 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
122 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392739 18/04/2024 Sujatha 0206034WL013194 Sujatha 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972666 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
123 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392810 18/04/2024 Venkateswaramma 0206034WL013196 Venkateswaramma 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972796 Mr MEKA SUBBA RAO INDIAN BANK(607105)
124 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392812 18/04/2024 Parvati 0206034WL013196 Parvati 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972925 Mrs Addanki Parvathi PARVATHI INDIAN BANK(607105)
125 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392811 18/04/2024 Prasad 0206034WL013196 Prasad 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972650 Mr ADDANKI PRASAD INDIAN BANK(607105)
126 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392814 18/04/2024 Dhanalakshmi 0206034WL013196 Dhanalakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972669 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
127 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392813 18/04/2024 Ramarao 0206034WL013196 Ramarao 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972795 Mr Addanki Ramarao INDIAN BANK(607105)
128 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392694 18/04/2024 Mahalakshmi 0206034WL013193 Mahalakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972647 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
129 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392696 18/04/2024 Rajamma 0206034WL013193 Rajamma 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972792 Mrs JANNU RAJAMMA INDIAN BANK(607105)
130 Avanigadda AP-06-034-006-004/030144
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392740 18/04/2024 Lakshmana 0206034WL013194 Lakshmana 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972655 Mr ADDANIKI LAKAHMANA INDIAN BANK(607105)
131 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392699 18/04/2024 nagababu 0206034WL013193 nagababu 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972690 Mr jannu nagababu INDIAN BANK(607105)
132 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392697 18/04/2024 Seshagiri 0206034WL013193 Seshagiri 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972651 Mr JANNU SESHAGIRI INDIAN BANK(607105)
133 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392698 18/04/2024 Venkateswaramma 0206034WL013193 Venkateswaramma 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972628 Mrs Jannu Venkateswaramma INDIAN BANK(607105)
134 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392743 18/04/2024 Lakshmi 0206034WL013194 Lakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972677 Mrs Addanki Lakshmi INDIAN BANK(607105)
135 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389052 18/04/2024 Bhavani 0206034WL012995 Bhavani 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972842 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
136 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392816 18/04/2024 Kutumbam 0206034WL013196 Kutumbam 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972614 Mrs TATA KUTUMBAM INDIAN BANK(607105)
137 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389053 18/04/2024 Ratnakumari 0206034WL012995 Ratnakumari 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972897 Mrs MINGU RATNA KUMARI INDIAN BANK(607105)
138 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392745 18/04/2024 Baburao 0206034WL013194 Baburao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972790 Mr D BABU RAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392744 18/04/2024 Venkateswaramma 0206034WL013194 Venkateswaramma 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972893 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
140 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392746 18/04/2024 Sankar 0206034WL013194 Sankar 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972793 Mr Bolla Shankar INDIAN BANK(607105)
141 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392654 18/04/2024 Dhanalakshmi 0206034WL013189 Dhanalakshmi 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972885 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
142 Avanigadda AP-06-034-006-004/030170
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392700 18/04/2024 Nageswaramma 0206034WL013193 Nageswaramma 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972878 Mrs Vemula Nagamalleswaramma INDIAN BANK(607105)
143 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392749 18/04/2024 Pushpavathi 0206034WL013194 Pushpavathi 00176 IDIB000A037 1040 1040 Processed 29/04/2024 3377972799 Mrs VEMULA PUSHAPAVATHI INDIAN BANK(607105)
144 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392748 18/04/2024 Venkateswara Rao 0206034WL013194 Venkateswara Rao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972789 Mr Vemula Venkateswararao INDIAN BANK(607105)
145 Avanigadda AP-06-034-006-004/030177
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392750 18/04/2024 Nagamani 0206034WL013194 Nagamani 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972894 Mrs Vemula Nagamani INDIAN BANK(607105)
146 Avanigadda AP-06-034-006-004/030183
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392703 18/04/2024 Ramachandrarao 0206034WL013193 Ramachandrarao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972806 Mr Vemula Ramachandrarao RAMACHANDRA RA INDIAN BANK(607105)
147 Avanigadda AP-06-034-006-004/030183
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392702 18/04/2024 Venkateswaramma 0206034WL013193 Venkateswaramma 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972673 VEMULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392753 18/04/2024 Sriravamma 0206034WL013194 Sriravamma 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972642 Ms SRIRAVAMMA VEMULA INDIAN BANK(607105)
149 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392752 18/04/2024 Venkata Nancharayya 0206034WL013194 Venkata Nancharayya 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972785 Vemula Venkata Nancharaiah IDFC BANK LIMITED(608117)
150 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392704 18/04/2024 Sakuntala 0206034WL013193 Sakuntala 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972788 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
151 Avanigadda AP-06-034-006-004/030204
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392705 18/04/2024 Mangalyavathi 0206034WL013193 Mangalyavathi 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972915 Mrs KURAKULA MANGALYA VATI INDIAN BANK(607105)
152 Avanigadda AP-06-034-006-004/030205
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389055 18/04/2024 Setaravamma 0206034WL012995 Setaravamma 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972619 KANDULA SEETHA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Avanigadda AP-06-034-006-004/030205
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389056 18/04/2024 Venkaiah 0206034WL012995 Venkaiah 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972831 Mr VENKAIAH KANDULA INDIAN BANK(607105)
154 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389057 18/04/2024 Venkateswararao 0206034WL012995 Venkateswararao 00176 IDIB000A037 260 260 Processed 29/04/2024 3377972934 Mr KANDULA VENKATESWARA RAO INDIAN BANK(607105)
155 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392817 18/04/2024 Sulochanadevi 0206034WL013196 Sulochanadevi 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972876 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
156 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392755 18/04/2024 Lankeswari 0206034WL013194 Lankeswari 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972639 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
157 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392757 18/04/2024 Lakshmi Kala 0206034WL013194 Lakshmi Kala 00176 IDIB000A037 1300 1300 Processed 29/04/2024 3377972686 Ms Tata Lakshmikala INDIAN BANK(607105)
158 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392818 18/04/2024 Krishnarao 0206034WL013196 Krishnarao 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972843 Mr Meka Krishnarao INDIAN BANK(607105)
159 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392819 18/04/2024 Edu Kondalu 0206034WL013196 Edu Kondalu 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972645 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
160 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392820 18/04/2024 Sivakrishna 0206034WL013196 Sivakrishna 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972833 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
161 Avanigadda AP-06-034-006-004/030277
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392821 18/04/2024 Mastan 0206034WL013196 Mastan 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972826 Mr MASTAN BELLAMKONDA INDIAN BANK(607105)
162 Avanigadda AP-06-034-006-004/030279
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392759 18/04/2024 Srilakshmi 0206034WL013194 Srilakshmi 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972643 Ms SRILAXMI VEMULA INDIAN BANK(607105)
163 Avanigadda AP-06-034-006-004/030279
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392758 18/04/2024 Srinivasarao 0206034WL013194 Srinivasarao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972809 Mr VEMULA SRINIVASARAO INDIAN BANK(607105)
164 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392707 18/04/2024 Sravani 0206034WL013193 Sravani 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972620 Mrs Vemula Sravani SRAVANI INDIAN BANK(607105)
165 Avanigadda AP-06-034-006-004/030386
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392822 18/04/2024 Basavapunnaiah 0206034WL013196 Basavapunnaiah 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972800 Mr MATHI BASAVA PUNNAIAH INDIAN BANK(607105)
166 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392660 18/04/2024 SANDYA RANI 0206034WL013189 SANDYA RANI 00176 IDIB000A037 263 263 Processed 29/04/2024 3377972839 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
167 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392762 18/04/2024 SUBBALAKSHMI 0206034WL013194 SUBBALAKSHMI 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972911 Mrs VEMULA SUBBA LAKSHMI INDIAN BANK(607105)
168 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392823 18/04/2024 Nagababu 0206034WL013196 Nagababu 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972691 Mr vaka nagaraju INDIAN BANK(607105)
169 Avanigadda AP-06-034-006-004/040023
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392708 18/04/2024 Nageswara Rao 0206034WL013193 Nageswara Rao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972787 Mr Vemula Nageswararao INDIAN BANK(607105)
170 Avanigadda AP-06-034-006-004/040024
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392825 18/04/2024 Bhagyalakshmi 0206034WL013196 Bhagyalakshmi 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972875 Ms Bejavada Bhagyalakshmi INDIAN BANK(607105)
171 Avanigadda AP-06-034-006-004/040039
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392709 18/04/2024 Bhanu Prakash 0206034WL013193 Bhanu Prakash 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972689 Mr jannu bhanuprakash INDIAN BANK(607105)
172 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389061 18/04/2024 Venkateswarao 0206034WL012995 Venkateswarao 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972694 Mr vaka venkateswararao INDIAN BANK(607105)
173 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389062 18/04/2024 Yanadamma 0206034WL012995 Yanadamma 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972802 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
174 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392764 18/04/2024 Sravani 0206034WL013194 Sravani 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972685 Ms Vemula Sravani INDIAN BANK(607105)
175 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392663 18/04/2024 Santhi 0206034WL013189 Santhi 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972918 Ms CHEBROLU SANTHI INDIAN BANK(607105)
176 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392664 18/04/2024 Kalyani 0206034WL013189 Kalyani 00176 IDIB000A037 526 526 Processed 29/04/2024 3377972657 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
177 Avanigadda AP-06-034-006-004/040052
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392712 18/04/2024 Sriteja 0206034WL013193 Sriteja 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972838 MR SRITEJA JANNU STATE BANK OF INDIA(508548)
178 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392826 18/04/2024 Venkata Saraswati 0206034WL013196 Venkata Saraswati 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972832 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
179 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389063 18/04/2024 NANCHARAMMA 0206034WL012995 NANCHARAMMA 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972827 Mr KUTADA NANCHARAMMA INDIAN BANK(607105)
180 Avanigadda AP-06-034-006-004/040066
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392827 18/04/2024 NAGA LAKSHMI 0206034WL013196 NAGA LAKSHMI 00176 IDIB000A037 520 520 Processed 29/04/2024 3377972834 Mrs Suragam Naga Lakshmi INDIAN BANK(607105)
181 Avanigadda AP-06-034-006-004/040068
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392666 18/04/2024 NANCHARAMMA 0206034WL013189 NANCHARAMMA 00176 IDIB000A037 263 263 Processed 29/04/2024 3377972829 Mrs TATA NANCHARAMMA INDIAN BANK(607105)
182 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392714 18/04/2024 Parise Adi Lakshmi 0206034WL013193 Parise Adi Lakshmi 00176 IDIB000A037 1560 1560 Processed 29/04/2024 3377972846 Smt ADILAKSHMI PARISE INDIAN BANK(607105)
183 Avanigadda AP-06-034-006-004/50020
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392667 18/04/2024 K laxmeekumari 0206034WL013189 K laxmeekumari 00176 IDIB000A037 789 789 Processed 29/04/2024 3377972801 KAITEPALLI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Avanigadda AP-06-034-006-004/50025
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392715 18/04/2024 Karne pavani 0206034WL013193 Karne pavani 00176 IDIB000A037 780 780 Processed 29/04/2024 3377972840 KARNE PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG25170420240387531 18/04/2024 Shantakumari 0206034WL012968 Shantakumari 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972871 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
186 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG25170420240387532 18/04/2024 Nirmalakumari 0206034WL012968 Nirmalakumari 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972822 GAJULA NIRMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
187 Avanigadda AP-06-034-008-006/010021
(VEKANURU) 		0206034000NRG25170420240387535 18/04/2024 Nageswaramma 0206034WL012968 Nageswaramma 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972869 KANNA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
188 Avanigadda AP-06-034-008-006/010021
(VEKANURU) 		0206034000NRG25170420240387534 18/04/2024 Venkateswararao 0206034WL012968 Venkateswararao 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972896 KANNA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
189 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG25170420240387536 18/04/2024 Ramana 0206034WL012968 Ramana 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972886 Mrs KANDULA RAMANA INDIAN BANK(607105)
190 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG25170420240387539 18/04/2024 Bhavaani 0206034WL012968 Bhavaani 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972864 Mrs DOVARI BHAVANI INDIAN BANK(607105)
191 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG25170420240387541 18/04/2024 Vijaya Chandra Sekhar 0206034WL012968 Vijaya Chandra Sekhar 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972930 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
192 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG25170420240387543 18/04/2024 Paavani 0206034WL012968 Paavani 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972636 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG25170420240387542 18/04/2024 Srinu 0206034WL012968 Srinu 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972630 Mr TUNGALA SRINU INDIAN BANK(607105)
194 Avanigadda AP-06-034-008-006/010200
(VEKANURU) 		0206034000NRG25170420240387555 18/04/2024 Krishna Kumari 0206034WL012968 Krishna Kumari 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972803 Mrs GAJULA KRISHNA KUMARI INDIAN BANK(607105)
195 Avanigadda AP-06-034-008-006/010200
(VEKANURU) 		0206034000NRG25170420240387556 18/04/2024 Venkata Siva Naga Raju 0206034WL012968 Venkata Siva Naga Raju 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972889 Mr Gajula Venkata Siva Naga Raju INDIAN BANK(607105)
196 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG25170420240387561 18/04/2024 Santha Kumari 0206034WL012968 Santha Kumari 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972868 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG25170420240387562 18/04/2024 Koteswara Rao 0206034WL012968 Koteswara Rao 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972860 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG25170420240387563 18/04/2024 Krishna Kumari 0206034WL012968 Krishna Kumari 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972866 Mrs Tungala Krishna Kumari INDIAN BANK(607105)
199 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG25170420240387571 18/04/2024 Jyothi 0206034WL012968 Jyothi 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972867 Mrs TUNGALA JYOTHI INDIAN BANK(607105)
200 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG25170420240387570 18/04/2024 Prabhakarao 0206034WL012968 Prabhakarao 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972872 Mr Tungala Prabhakara Rao PRABHAKAR RA INDIAN BANK(607105)
201 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG25170420240387575 18/04/2024 karunakumar 0206034WL012968 karunakumar 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972879 Mr Bogadhi Karunkumar INDIAN BANK(607105)
202 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG25170420240387576 18/04/2024 sumalata 0206034WL012968 sumalata 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972859 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
203 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG25170420240387582 18/04/2024 Nagalakshmi 0206034WL012968 Nagalakshmi 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972663 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
204 Avanigadda AP-06-034-008-006/010362
(VEKANURU) 		0206034000NRG25170420240387583 18/04/2024 Danteswari 0206034WL012968 Danteswari 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972870 Mrs DOVARI DANTESWARI INDIAN BANK(607105)
205 Avanigadda AP-06-034-008-006/010488
(VEKANURU) 		0206034000NRG25170420240387593 18/04/2024 JoShna 0206034WL012968 JoShna 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972887 Mrs Padyala Jyothsna JYOSHNA INDIAN BANK(607105)
206 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG25170420240387595 18/04/2024 Keerti 0206034WL012968 Keerti 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972863 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
207 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG25170420240387597 18/04/2024 Anasuya 0206034WL012968 Anasuya 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972862 Mrs GUDIVAKA ANASUYA INDIAN BANK(607105)
208 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG25170420240387596 18/04/2024 Lokanadam 0206034WL012968 Lokanadam 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972898 LOKANADHAM GUDIVAKA STATE BANK OF INDIA(508548)
209 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG25170420240387606 18/04/2024 Jai Srimannarayana 0206034WL012968 Jai Srimannarayana 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972880 Mr Gudivaka Jai Srimannarayana INDIAN BANK(607105)
210 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG25170420240387607 18/04/2024 Lakshmi 0206034WL012968 Lakshmi 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972865 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
211 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG25170420240387609 18/04/2024 DHANA SURYAVATHI 0206034WL012968 DHANA SURYAVATHI 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972861 ADDANKI DHANA SURYAVATHI UNION BANK OF INDIA(508500)
212 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG25170420240387611 18/04/2024 GOVARDHANA RAO 0206034WL012968 GOVARDHANA RAO 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972638 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
213 Avanigadda AP-06-034-008-006/010740
(VEKANURU) 		0206034000NRG25170420240387612 18/04/2024 MOUNIKA 0206034WL012968 MOUNIKA 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972625 Mrs Nukala Mounika INDIAN BANK(607105)
214 Avanigadda AP-06-034-008-006/010804
(VEKANURU) 		0206034000NRG25170420240387614 18/04/2024 SANTHI 0206034WL012968 SANTHI 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972841 CHATRAGADDA SHANTHI CANARA BANK(508532)
215 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG25170420240387619 18/04/2024 Radha 0206034WL012968 Radha 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972873 Mrs Tungala Radha INDIAN BANK(607105)
216 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG25170420240387618 18/04/2024 Siva nagaRaju 0206034WL012968 Siva nagaRaju 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972808 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
217 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG25170420240387622 18/04/2024 Lakshmi 0206034WL012968 Lakshmi 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972847 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Avanigadda AP-06-034-008-006/020038
(VEKANURU) 		0206034000NRG25170420240387623 18/04/2024 Poornachandrarao 0206034WL012968 Poornachandrarao 00176 IDIB000A037 1100 1100 Processed 29/04/2024 3377972882 Mr ANDE PURNACHANDRARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Avanigadda AP-06-034-008-006/020038
(VEKANURU) 		0206034000NRG25170420240387624 18/04/2024 Voormila 0206034WL012968 Voormila 00176 IDIB000A037 1100 1100 Processed 29/04/2024 3377972824 Mrs ANDE URMILA INDIAN BANK(607105)
220 Avanigadda AP-06-034-008-006/020047
(VEKANURU) 		0206034000NRG25170420240387626 18/04/2024 Lankamma 0206034WL012968 Lankamma 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972682 Mrs KONETI LANKAMMA INDIAN BANK(607105)
221 Avanigadda AP-06-034-008-006/020047
(VEKANURU) 		0206034000NRG25170420240387625 18/04/2024 Maha Lakshmanudu 0206034WL012968 Maha Lakshmanudu 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972683 Mr KONETI MAHALAKSHMANUDU INDIAN BANK(607105)
222 Avanigadda AP-06-034-008-006/30104
(VEKANURU) 		0206034000NRG25170420240387629 18/04/2024 m dhana rekha 0206034WL012968 m dhana rekha 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972632 Mr Madivada Dhanarekaha INDIAN BANK(607105)
223 Avanigadda AP-06-034-008-006/30118
(VEKANURU) 		0206034000NRG25170420240387631 18/04/2024 Chatragadda Revathi 0206034WL012968 Chatragadda Revathi 00176 IDIB000A037 1650 1650 Processed 29/04/2024 3377972684 Mrs CHATRAGADDA REVATHI INDIAN BANK(607105)
224 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389360 18/04/2024 Satisakkubayi 0206034WL013000 Satisakkubayi 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972821 Mrs TUNGALA SATHI SAKKUBAIAMM INDIAN BANK(607105)
225 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389362 18/04/2024 Venkatalakshmi 0206034WL013000 Venkatalakshmi 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972819 TUNGALA VENKATALAKSHMI AXIS BANK(607153)
226 Avanigadda AP-06-034-009-006/040041
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389365 18/04/2024 Nageswaramma 0206034WL013000 Nageswaramma 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972820 Mrs CHUNDURU NAGESWARAMMA INDIAN BANK(607105)
227 Avanigadda AP-06-034-009-006/040077
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389378 18/04/2024 Lakshmiraani 0206034WL013000 Lakshmiraani 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972613 Mrs BHOGIREDDY LAXMI RANI INDIAN BANK(607105)
228 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389381 18/04/2024 Lakshmi 0206034WL013000 Lakshmi 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972895 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
229 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389384 18/04/2024 Venkateswararao 0206034WL013000 Venkateswararao 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972813 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
230 Avanigadda AP-06-034-009-006/040215
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389393 18/04/2024 Venkata Rambabu 0206034WL013000 Venkata Rambabu 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972823 Mr Meduru Venkata Rambabu VENKATA RAMB INDIAN BANK(607105)
231 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389396 18/04/2024 Tirumalleswari 0206034WL013000 Tirumalleswari 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972902 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
232 Avanigadda AP-06-034-009-006/040301
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389401 18/04/2024 Mahima kumari 0206034WL013000 Mahima kumari 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972670 Mrs DEVARAKONDA MAHIMA KUMARI INDIAN BANK(607105)
233 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389406 18/04/2024 Tungala pavan veera basava kumar 0206034WL013000 Tungala pavan veera basava kumar 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972830 Mr TUNGALA PAVANA VERA BASAVA KUMAR INDIAN BANK(607105)
234 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389405 18/04/2024 Tungala lata 0206034WL013000 Tungala lata 00176 IDIB000A037 1700 1700 Processed 29/04/2024 3377972900 Smt TUNGALA LATA INDIAN BANK(607105)
235 Avanigadda AP-06-034-010-007/30087
(EDLANKA) 		0206034000NRG25180420240395167 18/04/2024 Palepu Ratnakumari 0206034WL013314 Palepu Ratnakumari 00176 IDIB000A037 1632 1632 Processed 29/04/2024 3377972836 KOLLU RATNAKUMARI BANK OF INDIA(508505)
SubTotal 289459 289459
236 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG25180420240398820 18/04/2024 Asha 0206034WL013437 Asha 00176 IDIB0SGB001 1375 1375 Processed 29/04/2024 3377972778 CHENNU ASHA SAPTAGIRI GRAMEENA BANK(607053)
237 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG25180420240398860 18/04/2024 Bhulakshmi 0206034WL013437 Bhulakshmi 00176 IDIB0SGB001 1375 1375 Processed 29/04/2024 3377972774 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-006-004/030092
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392787 18/04/2024 Srinivasarao 0206034WL013196 Srinivasarao 00176 IDIB0SGB001 780 780 Processed 29/04/2024 3377972779 ADDANKI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
239 Avanigadda AP-06-034-006-004/030110
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392797 18/04/2024 Addakki 0206034WL013196 Addakki 00176 IDIB0SGB001 260 260 Rejected 29/04/2024 3377972783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Avanigadda AP-06-034-006-004/030205
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389054 18/04/2024 Veeraswami 0206034WL012995 Veeraswami 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3377972775 KANDULA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Avanigadda AP-06-034-006-004/030206
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389058 18/04/2024 Durga 0206034WL012995 Durga 00176 IDIB0SGB001 260 260 Processed 29/04/2024 3377972776 KANDULA DURGA SAPTAGIRI GRAMEENA BANK(607053)
242 Avanigadda AP-06-034-006-004/030251
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392655 18/04/2024 Vijay Kumar 0206034WL013189 Vijay Kumar 00176 IDIB0SGB001 526 526 Processed 29/04/2024 3377972777 Mr VAKA VIJAY KUMAR INDIAN BANK(607105)
243 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392761 18/04/2024 BHIMAIAH 0206034WL013194 BHIMAIAH 00176 IDIB0SGB001 1560 1560 Processed 29/04/2024 3377972780 VEMULA BHIMAIAH UCO BANK(607066)
244 Avanigadda AP-06-034-006-004/50042
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392828 18/04/2024 venkataamana 0206034WL013196 venkataamana 00176 IDIB0SGB001 520 520 Processed 29/04/2024 3377972784 Mrs PULI VENKATA RAMANA INDIAN BANK(607105)
245 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG25170420240387537 18/04/2024 Ramana 0206034WL012968 Ramana 00176 IDIB0SGB001 1650 1650 Processed 29/04/2024 3377972781 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
246 Avanigadda AP-06-034-008-006/30091
(VEKANURU) 		0206034000NRG25170420240387627 18/04/2024 Siva 0206034WL012968 Siva 00176 IDIB0SGB001 1650 1650 Processed 29/04/2024 3377972782 Mr DOVARI SIVA INDIAN BANK(607105)
SubTotal 11516 11516
247 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG25180420240398815 18/04/2024 Srinivasarao 0206034WL013437 Srinivasarao 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972764 MR CHENNU SRINIVASA RAO STATE BANK OF INDIA(508548)
248 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG25170420240388488 18/04/2024 Lakshmi 0206034WL012986 Lakshmi 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972753 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
249 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG25170420240388489 18/04/2024 Varalakshmi 0206034WL012986 Varalakshmi 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972742 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
250 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG25180420240398821 18/04/2024 Raviteja 0206034WL013437 Raviteja 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972769 Mr Chennu Raviteja INDIAN BANK(607105)
251 Avanigadda AP-06-034-002-002/011067
(AVANIGADDA) 		0206034000NRG25180420240398857 18/04/2024 Naga Lakshmi 0206034WL013437 Naga Lakshmi 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972752 DUDDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
252 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG25170420240388504 18/04/2024 Srinivas 0206034WL012986 Srinivas 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972719 Mr Bellapu Konda Srinivas INDIAN BANK(607105)
253 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG25170420240388506 18/04/2024 Dhanalakshmi 0206034WL012986 Dhanalakshmi 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972712 MRS DHANALAKSHMI BANDE STATE BANK OF INDIA(508548)
254 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG25170420240388508 18/04/2024 Ramakumari 0206034WL012986 Ramakumari 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972714 MRS RAMA KUMARI YALAVARTHI STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG25170420240388512 18/04/2024 Kanakadurga 0206034WL012986 Kanakadurga 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972748 Yalavarthi Kanakadurga IDFC BANK LIMITED(608117)
256 Avanigadda AP-06-034-002-002/030094
(AVANIGADDA) 		0206034000NRG25170420240388515 18/04/2024 Lakshmana Swami 0206034WL012986 Lakshmana Swami 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972735 MR LAKSHMANASWAMY GARIKAPATI STATE BANK OF INDIA(508548)
257 Avanigadda AP-06-034-002-002/030131
(AVANIGADDA) 		0206034000NRG25170420240388837 18/04/2024 Yanadirao 0206034WL012990 Yanadirao 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972738 Mr UDDANDI YANADIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG25170420240388549 18/04/2024 Srinivasarao 0206034WL012986 Srinivasarao 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972736 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
259 Avanigadda AP-06-034-002-002/080045
(AVANIGADDA) 		0206034000NRG25170420240388551 18/04/2024 Venu Babu 0206034WL012986 Venu Babu 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972707 Mr BELLAMKONDA VENU BABU INDIAN BANK(607105)
260 Avanigadda AP-06-034-002-002/080053
(AVANIGADDA) 		0206034000NRG25170420240388553 18/04/2024 Nageswara Rao 0206034WL012986 Nageswara Rao 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972765 MR PULI NAGESWARA RAO STATE BANK OF INDIA(508548)
261 Avanigadda AP-06-034-002-002/90223
(AVANIGADDA) 		0206034000NRG25170420240388556 18/04/2024 Tata SrinivasaRao 0206034WL012986 Tata SrinivasaRao 00415 SBIN0000811 1375 1375 Processed 29/04/2024 3377972771 MR TATA SRINIVASA RAO STATE BANK OF INDIA(508548)
262 Avanigadda AP-06-034-005-004/020236
(RAMAKOTI PURAM) 		0206034000NRG25170420240388240 18/04/2024 Nagendrababu 0206034WL012980 Nagendrababu 00415 SBIN0000811 828 828 Processed 29/04/2024 3377972709 MR NAGENDRA BABU ADAPA STATE BANK OF INDIA(508548)
263 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392631 18/04/2024 Chebrolu Noyal Syam 0206034WL013189 Chebrolu Noyal Syam 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972767 MR CHEBROLU NOYAL SYAM STATE BANK OF INDIA(508548)
264 Avanigadda AP-06-034-006-004/030028
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392634 18/04/2024 Nagamalleswari 0206034WL013189 Nagamalleswari 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972703 NAGA MALLESWARI UPPALA STATE BANK OF INDIA(508548)
265 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392639 18/04/2024 Koteswarao 0206034WL013189 Koteswarao 00415 SBIN0000811 526 526 Processed 29/04/2024 3377972772 Mr VEMULA KOTESWARARAO INDIAN BANK(607105)
266 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392640 18/04/2024 Lakshmi 0206034WL013189 Lakshmi 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972734 MR UPPALA LAKSHMI STATE BANK OF INDIA(508548)
267 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392646 18/04/2024 Bhaskar 0206034WL013189 Bhaskar 00415 SBIN0000811 526 526 Processed 29/04/2024 3377972759 MR VEMULA BHASKAR STATE BANK OF INDIA(508548)
268 Avanigadda AP-06-034-006-004/030092
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392789 18/04/2024 Addanki Karheek 0206034WL013196 Addanki Karheek 00415 SBIN0000811 780 780 Processed 29/04/2024 3377972773 Mr Addanki Kartheek INDIAN BANK(607105)
269 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392650 18/04/2024 Ganesh 0206034WL013189 Ganesh 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972763 MR GANESH BABU VEMULA STATE BANK OF INDIA(508548)
270 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392649 18/04/2024 Raviteja 0206034WL013189 Raviteja 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972717 Mr VEMULA RAVITEJA INDIAN BANK(607105)
271 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392809 18/04/2024 Subbarao 0206034WL013196 Subbarao 00415 SBIN0000811 520 520 Processed 29/04/2024 3377972716 Mr MEKA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
272 Avanigadda AP-06-034-006-004/030144
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392741 18/04/2024 Venkateswaramma 0206034WL013194 Venkateswaramma 00415 SBIN0000811 1300 1300 Processed 29/04/2024 3377972746 MRS VENKATESWARAMMA ADDANKI STATE BANK OF INDIA(508548)
273 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392653 18/04/2024 Nagamallikoteswararao 0206034WL013189 Nagamallikoteswararao 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972741 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
274 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392706 18/04/2024 Mahesh Babu 0206034WL013193 Mahesh Babu 00415 SBIN0000811 1560 1560 Processed 29/04/2024 3377972732 DASARI MAHESH AXIS BANK(607153)
275 Avanigadda AP-06-034-006-004/030281
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392760 18/04/2024 Nagababu 0206034WL013194 Nagababu 00415 SBIN0000811 1560 1560 Processed 29/04/2024 3377972705 MR NAGA BABU ADDNKI STATE BANK OF INDIA(508548)
276 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392657 18/04/2024 Bhagyalakshmi 0206034WL013189 Bhagyalakshmi 00415 SBIN0000811 526 526 Processed 29/04/2024 3377972720 MRS BHAGYALAKSHMI SIRVISETTI STATE BANK OF INDIA(508548)
277 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392656 18/04/2024 Vigneswarao 0206034WL013189 Vigneswarao 00415 SBIN0000811 526 526 Processed 29/04/2024 3377972721 MR SIRIVISETTI VIGNESWARARAO STATE BANK OF INDIA(508548)
278 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392659 18/04/2024 Lakshmi Nancharamma 0206034WL013189 Lakshmi Nancharamma 00415 SBIN0000811 526 526 Processed 29/04/2024 3377972710 MRS LAKSHMI NANCHARAMMA SIRVISETTI STATE BANK OF INDIA(508548)
279 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389059 18/04/2024 Lakshmi 0206034WL012995 Lakshmi 00415 SBIN0000811 1560 1560 Processed 29/04/2024 3377972715 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
280 Avanigadda AP-06-034-006-004/040009
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392661 18/04/2024 Siva Rama Krishna Hanuman 0206034WL013189 Siva Rama Krishna Hanuman 00415 SBIN0000811 526 526 Processed 29/04/2024 3377972704 Mr Kaitepalli Siva Rama Krishna Hanuman INDIAN BANK(607105)
281 Avanigadda AP-06-034-006-004/040024
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392824 18/04/2024 Venkataramana 0206034WL013196 Venkataramana 00415 SBIN0000811 520 520 Processed 29/04/2024 3377972708 BEJAVADA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
282 Avanigadda AP-06-034-006-004/040035
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392662 18/04/2024 Prasanth 0206034WL013189 Prasanth 00415 SBIN0000811 263 263 Processed 29/04/2024 3377972747 VEMULA PRASANTH BANK OF BARODA(606985)
283 Avanigadda AP-06-034-006-004/040038
(RAMACHANDRAPURAM) 		0206034000NRG25170420240389060 18/04/2024 Naresh 0206034WL012995 Naresh 00415 SBIN0000811 1560 1560 Processed 29/04/2024 3377972740 MR NARESH VAKA STATE BANK OF INDIA(508548)
284 Avanigadda AP-06-034-006-004/040059
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392665 18/04/2024 Nagalakshmi 0206034WL013189 Nagalakshmi 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972755 MRS NAGA LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
285 Avanigadda AP-06-034-006-004/040065
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392766 18/04/2024 KONDALAMMA 0206034WL013194 KONDALAMMA 00415 SBIN0000811 1040 1040 Processed 29/04/2024 3377972762 MRS KONDALAMMA NALLAGULLA STATE BANK OF INDIA(508548)
286 Avanigadda AP-06-034-006-004/040065
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392765 18/04/2024 VIJAY KUMAR 0206034WL013194 VIJAY KUMAR 00415 SBIN0000811 1560 1560 Processed 29/04/2024 3377972718 MR KANDULA VIJAY KUMAR STATE BANK OF INDIA(508548)
287 Avanigadda AP-06-034-006-004/50038
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392668 18/04/2024 Vemula Madhavi 0206034WL013189 Vemula Madhavi 00415 SBIN0000811 789 789 Processed 29/04/2024 3377972766 MR VEMULA MADHAVI STATE BANK OF INDIA(508548)
288 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG25170420240387533 18/04/2024 Ramu 0206034WL012968 Ramu 00415 SBIN0000811 1650 1650 Processed 29/04/2024 3377972729 MR RAMU GAJULA STATE BANK OF INDIA(508548)
289 Avanigadda AP-06-034-008-006/010334
(VEKANURU) 		0206034000NRG25170420240387577 18/04/2024 Kavita 0206034WL012968 Kavita 00415 SBIN0000811 1650 1650 Processed 29/04/2024 3377972713 MRS KAVITHA MADIVADA STATE BANK OF INDIA(508548)
290 Avanigadda AP-06-034-008-006/010348
(VEKANURU) 		0206034000NRG25170420240387578 18/04/2024 Madhusudhan 0206034WL012968 Madhusudhan 00415 SBIN0000811 1650 1650 Processed 29/04/2024 3377972739 MR MADHUSUDHANA RAO MADIVADA STATE BANK OF INDIA(508548)
291 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389397 18/04/2024 Kodandapani 0206034WL013000 Kodandapani 00415 SBIN0000811 1700 1700 Processed 29/04/2024 3377972730 TUNGALA KODANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Avanigadda AP-06-034-010-007/30087
(EDLANKA) 		0206034000NRG25180420240395166 18/04/2024 Palepu Nagaarjuna 0206034WL013314 Palepu Nagaarjuna 00415 SBIN0000811 1632 1632 Processed 29/04/2024 3377972751 MR PALEPU NAGARJUNA STATE BANK OF INDIA(508548)
293 Avanigadda AP-06-034-010-007/30088
(EDLANKA) 		0206034000NRG25180420240395168 18/04/2024 Munipalli Venkata Nageswararao 0206034WL013315 Munipalli Venkata Nageswararao 00415 SBIN0000811 1632 1632 Processed 29/04/2024 3377972706 MUNIPALLI VENKATA NAGESWARARAO IDFC BANK LIMITED(608117)
SubTotal 53058 53058
294 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG25180420240398824 18/04/2024 Aadilakshmi 0206034WL013437 Aadilakshmi 00415 SBIN0005866 1375 1375 Processed 29/04/2024 3377972749 MRS TALAM ADILAKSHMI STATE BANK OF INDIA(508548)
295 Avanigadda AP-06-034-002-002/010875
(AVANIGADDA) 		0206034000NRG25180420240398826 18/04/2024 Prabhakararao 0206034WL013437 Prabhakararao 00415 SBIN0005866 1375 1375 Processed 29/04/2024 3377972770 MRS CHANDANA SULOCHANA KUMARI STATE BANK OF INDIA(508548)
296 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG25170420240388885 18/04/2024 KUMARI 0206034WL012991 KUMARI 00415 SBIN0005866 1656 1656 Processed 29/04/2024 3377972743 MRS KUMARI GUNTUR STATE BANK OF INDIA(508548)
297 Avanigadda AP-06-034-002-002/060015
(AVANIGADDA) 		0206034000NRG25170420240388521 18/04/2024 Rutumma 0206034WL012986 Rutumma 00415 SBIN0005866 1100 1100 Processed 29/04/2024 3377972756 MRS POLABATTINA RUTAMMA STATE BANK OF INDIA(508548)
298 Avanigadda AP-06-034-002-002/080045
(AVANIGADDA) 		0206034000NRG25170420240388552 18/04/2024 Naga Lakshmi 0206034WL012986 Naga Lakshmi 00415 SBIN0005866 1375 1375 Processed 29/04/2024 3377972731 Mrs BELLAMKOKNDA NAGA LAKSHMI INDIAN BANK(607105)
299 Avanigadda AP-06-034-002-002/90243
(AVANIGADDA) 		0206034000NRG25170420240388561 18/04/2024 Kapuvarapu Mangamma 0206034WL012986 Kapuvarapu Mangamma 00415 SBIN0005866 1650 1650 Processed 29/04/2024 3377972757 Mrs KAMAVARAPU MANGAMMA INDIAN BANK(607105)
300 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392632 18/04/2024 Bhaskararao 0206034WL013189 Bhaskararao 00415 SBIN0005866 789 789 Processed 29/04/2024 3377972761 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
301 Avanigadda AP-06-034-006-004/030029
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392635 18/04/2024 Prakasarao 0206034WL013189 Prakasarao 00415 SBIN0005866 263 263 Processed 29/04/2024 3377972744 MR PRAKASA RAO VEMULA STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392638 18/04/2024 Venkateswaramma 0206034WL013189 Venkateswaramma 00415 SBIN0005866 789 789 Processed 29/04/2024 3377972754 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
303 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392742 18/04/2024 Venkateswararao 0206034WL013194 Venkateswararao 00415 SBIN0005866 1300 1300 Processed 29/04/2024 3377972760 MR VENKATESWARA RAO ADDANKI STATE BANK OF INDIA(508548)
304 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392815 18/04/2024 Subbarao 0206034WL013196 Subbarao 00415 SBIN0005866 520 520 Processed 29/04/2024 3377972733 MR SUBBA RAO TATA STATE BANK OF INDIA(508548)
305 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392751 18/04/2024 Anka Nagulu 0206034WL013194 Anka Nagulu 00415 SBIN0005866 1040 1040 Processed 29/04/2024 3377972737 Ms VAKA NAGULU INDIAN BANK(607105)
306 Avanigadda AP-06-034-006-004/030183
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392701 18/04/2024 Baburao 0206034WL013193 Baburao 00415 SBIN0005866 1560 1560 Processed 29/04/2024 3377972745 MR BABU RAO VEMULA STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-010-007/30088
(EDLANKA) 		0206034000NRG25180420240395169 18/04/2024 Munipalli Bhavani 0206034WL013315 Munipalli Bhavani 00415 SBIN0005866 1632 1632 Processed 29/04/2024 3377972758 MRS BHAVANI MUNIPALLI STATE BANK OF INDIA(508548)
SubTotal 16424 16424
308 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392728 18/04/2024 Srinivasarao 0206034WL013194 Srinivasarao 00415 SBIN0008296 1040 1040 Processed 29/04/2024 3377972711 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
309 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392737 18/04/2024 Basavakumari 0206034WL013194 Basavakumari 00415 SBIN0008296 260 260 Processed 29/04/2024 3377972750 Mrs JANNU BASAVA KUMARI INDIAN BANK(607105)
310 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392756 18/04/2024 Srimannarayana 0206034WL013194 Srimannarayana 00415 SBIN0008296 1560 1560 Processed 29/04/2024 3377972723 Mr THATHA SRIMANNARAYANA INDIAN BANK(607105)
311 Avanigadda AP-06-034-006-004/040044
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392710 18/04/2024 Dhana lakshmi 0206034WL013193 Dhana lakshmi 00415 SBIN0008296 1560 1560 Processed 29/04/2024 3377972722 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
SubTotal 4420 4420
312 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389394 18/04/2024 Lokeswarai 0206034WL013000 Lokeswarai 00415 SBIN0013229 1416 1416 Processed 29/04/2024 3377972768 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
SubTotal 1416 1416
313 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392754 18/04/2024 Nancharayya 0206034WL013194 Nancharayya 00415 SBIN0021131 1560 1560 Processed 29/04/2024 3377972624 MR NANCHARAIAH SURAGAM STATE BANK OF INDIA(508548)
SubTotal 1560 1560
314 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389361 18/04/2024 Poturaju 0206034WL013000 Poturaju 00468 UBIN0803766 1700 1700 Processed 29/04/2024 3377972695 TUNGALA POTHU RAJU UNION BANK OF INDIA(508500)
315 Avanigadda AP-06-034-009-006/040312
(TUNGALAVARI PALEM) 		0206034000NRG25170420240389402 18/04/2024 Chinna Koteswarao 0206034WL013000 Chinna Koteswarao 00468 UBIN0803766 1700 1700 Processed 29/04/2024 3377972696 TUNGALA CHINAKOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3400 3400
316 Avanigadda AP-06-034-002-002/010058
(AVANIGADDA) 		0206034000NRG25180420240398793 18/04/2024 Prasanti 0206034WL013437 Prasanti 00468 UBIN0822884 1100 1100 Processed 29/04/2024 3377972726 MRS MERUGU PRASANTHI STATE BANK OF INDIA(508548)
317 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG25170420240388244 18/04/2024 VENKATA GIRI BABU 0206034WL012980 VENKATA GIRI BABU 00468 UBIN0822884 1656 1656 Processed 29/04/2024 3377972724 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
318 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392695 18/04/2024 Vaka Ravi manoj 0206034WL013193 Vaka Ravi manoj 00468 UBIN0822884 1560 1560 Processed 29/04/2024 3377972727 VAKA RAVIMANOJ UNION BANK OF INDIA(508500)
319 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392711 18/04/2024 Siva parvati 0206034WL013193 Siva parvati 00468 UBIN0822884 1560 1560 Processed 29/04/2024 3377972700 Mrs Kasani Siva Parvathi INDIAN BANK(607105)
320 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392713 18/04/2024 VENKATA NARAYANA 0206034WL013193 VENKATA NARAYANA 00468 UBIN0822884 1560 1560 Processed 29/04/2024 3377972728 SURAGAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
321 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG25170420240387538 18/04/2024 Nagaraju 0206034WL012968 Nagaraju 00468 UBIN0822884 1650 1650 Processed 29/04/2024 3377972725 DOVARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9086 9086
322 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392722 18/04/2024 Mallikarjunarao 0206034WL013194 Mallikarjunarao 00666 IDFB0080391 1300 1300 Processed 29/04/2024 3377972702 MR VEMULA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
323 Avanigadda AP-06-034-006-004/030129
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392692 18/04/2024 Veeranjaneyulu 0206034WL013193 Veeranjaneyulu 00666 IDFB0080391 1560 1560 Processed 29/04/2024 3377972701 Mr Yarlagadda Veeranjaneyulu IDFC BANK LIMITED(608117)
SubTotal 2860 2860
324 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392747 18/04/2024 Sriravamma 0206034WL013194 Sriravamma 00678 APBL0006009 780 780 Processed 29/04/2024 3377972699 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Avanigadda AP-06-034-006-004/040004
(RAMACHANDRAPURAM) 		0206034000NRG25180420240392763 18/04/2024 Naaga Poturaaju 0206034WL013194 Naaga Poturaaju 00678 APBL0006009 1560 1560 Processed 29/04/2024 3377972698 Mr VEMULA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2340 2340
Total 397440 397440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_180424APB_FTO_8869 AXIS BANK UTIB0003988 MAHANADU 1375
2 Avanigadda AP0206034_180424APB_FTO_8869 Bank of India BKID0005675 REPALLE 526
3 Avanigadda AP0206034_180424APB_FTO_8869 INDIAN BANK IDIB000A037 AVANIGADDA 289459
4 Avanigadda AP0206034_180424APB_FTO_8869 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11516
5 Avanigadda AP0206034_180424APB_FTO_8869 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 53058
6 Avanigadda AP0206034_180424APB_FTO_8869 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 16424
7 Avanigadda AP0206034_180424APB_FTO_8869 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 4420
8 Avanigadda AP0206034_180424APB_FTO_8869 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1416
9 Avanigadda AP0206034_180424APB_FTO_8869 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1560
10 Avanigadda AP0206034_180424APB_FTO_8869 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 3400
11 Avanigadda AP0206034_180424APB_FTO_8869 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 9086
12 Avanigadda AP0206034_180424APB_FTO_8869 IDFC Bank IDFB0080391 Vijaywada 2860
13 Avanigadda AP0206034_180424APB_FTO_8869 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 2340

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