|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG25080520241223556
|
08/05/2024
|
Ganeshbabu
|
0206034WL039414
|
Ganeshbabu
|
00078
|
CNRB0006219
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506969
|
|
CHENNU GANESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-001-001/010032
(PULIGADDA)
|
0206034000NRG25080520241223930
|
08/05/2024
|
Chennu Ankitha
|
0206034WL039419
|
Chennu Ankitha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506984
|
|
CHENNU ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Avanigadda
|
AP-06-034-001-001/010063
(PULIGADDA)
|
0206034000NRG25080520241223558
|
08/05/2024
|
Prasad
|
0206034WL039414
|
Prasad
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506933
|
|
TADEPALLI PRASAD
|
CANARA BANK(508532)
|
|
4
|
Avanigadda
|
AP-06-034-001-001/030036
(PULIGADDA)
|
0206034000NRG25080520241206341
|
08/05/2024
|
Manikyam
|
0206034WL038931
|
Manikyam
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506939
|
|
Mrs Gunturu Manikyam MANIKYAM
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-001-001/030048
(PULIGADDA)
|
0206034000NRG25080520241206342
|
08/05/2024
|
Gouramma
|
0206034WL038931
|
Gouramma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506855
|
|
MS GOWRAMMA GONTURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Avanigadda
|
AP-06-034-001-001/030110
(PULIGADDA)
|
0206034000NRG25080520241206343
|
08/05/2024
|
Indira
|
0206034WL038931
|
Indira
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506975
|
|
ArigaIndira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Avanigadda
|
AP-06-034-005-004/020070
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201450
|
08/05/2024
|
Sriravamma
|
0206034WL038732
|
Sriravamma
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506962
|
|
Mrs NEELAKANTAM SRI RAVAMMA
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-005-004/020070
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201449
|
08/05/2024
|
Subbarao
|
0206034WL038732
|
Subbarao
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506854
|
|
Mr Neelakantam Subbarao NEELAKANTAM
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-005-004/020071
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201451
|
08/05/2024
|
Veerakumari
|
0206034WL038732
|
Veerakumari
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506961
|
|
Mrs BADE VEERAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-005-004/020073
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201452
|
08/05/2024
|
BOLLIMUNTA MURALI KRISHNA
|
0206034WL038732
|
BOLLIMUNTA MURALI KRISHNA
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506981
|
|
BOLLIMUNTA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Avanigadda
|
AP-06-034-005-004/020073
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201453
|
08/05/2024
|
Rajeswari
|
0206034WL038732
|
Rajeswari
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506966
|
|
Mrs BOLLIMUNTA RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-005-004/020115
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201454
|
08/05/2024
|
Venkateswararao
|
0206034WL038732
|
Venkateswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124506967
|
|
Mr GARIKIPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-005-004/020166
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201456
|
08/05/2024
|
Ramu
|
0206034WL038732
|
Ramu
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124506959
|
|
BADE RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Avanigadda
|
AP-06-034-005-004/020166
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201455
|
08/05/2024
|
Sai Leela
|
0206034WL038732
|
Sai Leela
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124506940
|
|
Mrs BADE SAI LEELA
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-005-004/020174
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201457
|
08/05/2024
|
Venkata Ramana
|
0206034WL038732
|
Venkata Ramana
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506950
|
|
Ms NANDURI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-005-004/020191
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201458
|
08/05/2024
|
Baburao
|
0206034WL038732
|
Baburao
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506956
|
|
BHUPATHI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Avanigadda
|
AP-06-034-005-004/020191
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201459
|
08/05/2024
|
Veera Kumari
|
0206034WL038732
|
Veera Kumari
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506965
|
|
Mrs BHUPATHI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-005-004/020192
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201460
|
08/05/2024
|
Rajani
|
0206034WL038732
|
Rajani
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506936
|
|
Yalavarthi Rajani
|
IDFC BANK LIMITED(608117)
|
|
19
|
Avanigadda
|
AP-06-034-005-004/020204
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201465
|
08/05/2024
|
Krishna Murti
|
0206034WL038732
|
Krishna Murti
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506953
|
|
Mr Thota Krishnamurthi
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-005-004/020204
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201466
|
08/05/2024
|
Sri Lakshmi
|
0206034WL038732
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506958
|
|
Mrs Thota Sree Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-005-004/020206
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201467
|
08/05/2024
|
Naagulu
|
0206034WL038732
|
Naagulu
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506957
|
|
Mrs YARABARLA NAGULU
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-005-004/020274
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201468
|
08/05/2024
|
Maha Lakshmi
|
0206034WL038732
|
Maha Lakshmi
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124506934
|
|
Baadiga Mahalakshmi
|
IDFC BANK LIMITED(608117)
|
|
23
|
Avanigadda
|
AP-06-034-005-004/020361
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201469
|
08/05/2024
|
RAMADEVI
|
0206034WL038732
|
RAMADEVI
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506976
|
|
Mrs TOTA RAMA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212979
|
08/05/2024
|
Mariyamma
|
0206034WL039145
|
Mariyamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506968
|
|
Ms DONE MARIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212978
|
08/05/2024
|
Nagaraju
|
0206034WL039145
|
Nagaraju
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124506971
|
|
Mr DONE NAGA RAJU
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212980
|
08/05/2024
|
Srinivasarao
|
0206034WL039145
|
Srinivasarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506937
|
|
Mr BADUGU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-006-004/030053
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212982
|
08/05/2024
|
Yesu
|
0206034WL039145
|
Yesu
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124506979
|
|
Mr LANKAPALLI YESU
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-006-004/030059
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212983
|
08/05/2024
|
Baburao
|
0206034WL039145
|
Baburao
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
18/05/2024
|
|
4124506955
|
|
Mr KARRA BABU RAO
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-006-004/030059
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212984
|
08/05/2024
|
Suvarnakumari
|
0206034WL039145
|
Suvarnakumari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124506951
|
|
Mrs KARRA SUVARNA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-006-004/030065
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212985
|
08/05/2024
|
Naagulu
|
0206034WL039145
|
Naagulu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506964
|
|
Mr KARRA NAGULU
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-006-004/030066
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212986
|
08/05/2024
|
Janaardanarao
|
0206034WL039145
|
Janaardanarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4124506954
|
|
Mr JANGAM JANARDAN
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-006-004/030177
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212990
|
08/05/2024
|
Nagamani
|
0206034WL039145
|
Nagamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506949
|
|
Mrs Vemula Nagamani
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-006-004/030183
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212991
|
08/05/2024
|
Ramachandrarao
|
0206034WL039145
|
Ramachandrarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506938
|
|
Mr Vemula Ramachandrarao RAMACHANDRA RA
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-006-004/030189
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212992
|
08/05/2024
|
Lakshmi
|
0206034WL039145
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506978
|
|
THUMU SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Avanigadda
|
AP-06-034-006-004/030264
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212993
|
08/05/2024
|
Sirisha
|
0206034WL039145
|
Sirisha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506952
|
|
Mrs KARRA SIRISHA
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-006-004/040013
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212994
|
08/05/2024
|
JAMUNA KARRA
|
0206034WL039145
|
JAMUNA KARRA
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
18/05/2024
|
|
4124506970
|
|
Ms JAYAMMA KARRA
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-006-004/050001
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212996
|
08/05/2024
|
Lakshmi
|
0206034WL039145
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506853
|
|
Mrs ARIGA LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-009-006/040086
(TUNGALAVARI PALEM)
|
0206034000NRG25080520241203678
|
08/05/2024
|
Basavakutumbam
|
0206034WL038797
|
Basavakutumbam
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124506941
|
|
Mrs Bhogireddi Venkata Basava Kutumbam
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-009-006/040086
(TUNGALAVARI PALEM)
|
0206034000NRG25080520241203679
|
08/05/2024
|
Ramakrishna
|
0206034WL038797
|
Ramakrishna
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124506935
|
|
Mr Bhogireddi Rama Krishna
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-010-007/010052
(EDLANKA)
|
0206034000NRG25080520241223475
|
08/05/2024
|
Kumari
|
0206034WL039412
|
Kumari
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506942
|
|
Mrs DOVARI KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-010-007/010054
(EDLANKA)
|
0206034000NRG25080520241223479
|
08/05/2024
|
Nagalakshmi
|
0206034WL039412
|
Nagalakshmi
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506943
|
|
Mrs DOVA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-010-007/010056
(EDLANKA)
|
0206034000NRG25080520241223481
|
08/05/2024
|
Basavasri
|
0206034WL039412
|
Basavasri
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506946
|
|
Mrs Tenali Basaveswari
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-010-007/010059
(EDLANKA)
|
0206034000NRG25080520241223484
|
08/05/2024
|
Veeraswaami
|
0206034WL039412
|
Veeraswaami
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506960
|
|
Mr NALIGILI VEERASWAMY
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-010-007/010060
(EDLANKA)
|
0206034000NRG25080520241223487
|
08/05/2024
|
Bullemma
|
0206034WL039412
|
Bullemma
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124506947
|
|
MRS NALIGILI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Avanigadda
|
AP-06-034-010-007/010061
(EDLANKA)
|
0206034000NRG25080520241223489
|
08/05/2024
|
Jyothi
|
0206034WL039412
|
Jyothi
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506948
|
|
Mrs NALLAGILLI JYOTHI
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-010-007/010065
(EDLANKA)
|
0206034000NRG25080520241223492
|
08/05/2024
|
Veeramma
|
0206034WL039412
|
Veeramma
|
00176
|
IDIB000A037
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506974
|
|
Dova Veeramma
|
IDFC BANK LIMITED(608117)
|
|
47
|
Avanigadda
|
AP-06-034-010-007/010128
(EDLANKA)
|
0206034000NRG25080520241223495
|
08/05/2024
|
Mariyamma
|
0206034WL039412
|
Mariyamma
|
00176
|
IDIB000A037
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506972
|
|
Karra Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
48
|
Avanigadda
|
AP-06-034-010-007/010136
(EDLANKA)
|
0206034000NRG25080520241223496
|
08/05/2024
|
Nagamalleswarao
|
0206034WL039412
|
Nagamalleswarao
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506983
|
|
Dova Nagamalleswara Rao
|
IDFC BANK LIMITED(608117)
|
|
49
|
Avanigadda
|
AP-06-034-010-007/010140
(EDLANKA)
|
0206034000NRG25080520241223497
|
08/05/2024
|
Venkateswaramma
|
0206034WL039412
|
Venkateswaramma
|
00176
|
IDIB000A037
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124506945
|
|
Mrs DASI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-010-007/010141
(EDLANKA)
|
0206034000NRG25080520241223498
|
08/05/2024
|
Rajani
|
0206034WL039412
|
Rajani
|
00176
|
IDIB000A037
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506973
|
|
Mrs Dova Rajani
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-010-007/010144
(EDLANKA)
|
0206034000NRG25080520241223501
|
08/05/2024
|
Meri
|
0206034WL039412
|
Meri
|
00176
|
IDIB000A037
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506977
|
|
Mrs DOVA MERY
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-010-007/30081
(EDLANKA)
|
0206034000NRG25080520241223508
|
08/05/2024
|
Naligili Anand Babu
|
0206034WL039412
|
Naligili Anand Babu
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506982
|
|
Naligili Anand Babu
|
IDFC BANK LIMITED(608117)
|
|
53
|
Avanigadda
|
AP-06-034-010-007/30087
(EDLANKA)
|
0206034000NRG25080520241203387
|
08/05/2024
|
Palepu Ratnakumari
|
0206034WL038779
|
Palepu Ratnakumari
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124506980
|
|
KOLLU RATNAKUMARI
|
BANK OF INDIA(508505)
|
|
54
|
Avanigadda
|
AP-06-034-010-007/30090
(EDLANKA)
|
0206034000NRG25080520241223509
|
08/05/2024
|
Dova Baburao
|
0206034WL039412
|
Dova Baburao
|
00176
|
IDIB000A037
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124506985
|
|
Dova Baburao
|
IDFC BANK LIMITED(608117)
|
|
55
|
Avanigadda
|
AP-06-034-010-007/30093
(EDLANKA)
|
0206034000NRG25080520241223511
|
08/05/2024
|
Naligili Vasu
|
0206034WL039412
|
Naligili Vasu
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506963
|
|
Mr Naligili Vasu
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-010-007/30095
(EDLANKA)
|
0206034000NRG25080520241223512
|
08/05/2024
|
Dovari Lankeswararao
|
0206034WL039412
|
Dovari Lankeswararao
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506852
|
|
Dovari Lankeswararao
|
IDFC BANK LIMITED(608117)
|
|
57
|
Avanigadda
|
AP-06-034-010-007/30095
(EDLANKA)
|
0206034000NRG25080520241223513
|
08/05/2024
|
Sandhya
|
0206034WL039412
|
Sandhya
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506986
|
|
LankapalliSandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Avanigadda
|
AP-06-034-010-007/30098
(EDLANKA)
|
0206034000NRG25080520241223515
|
08/05/2024
|
Maha Lakshmi
|
0206034WL039412
|
Maha Lakshmi
|
00176
|
IDIB000A037
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506944
|
|
Mrs Dovari Maha Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71867
|
71867
|
|
|
|
|
|
|
|
|
59
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG25080520241223566
|
08/05/2024
|
Venkataswami
|
0206034WL039415
|
Venkataswami
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124506923
|
|
UPPALA VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Avanigadda
|
AP-06-034-001-001/010053
(PULIGADDA)
|
0206034000NRG25080520241223931
|
08/05/2024
|
Ramakrishna
|
0206034WL039419
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506929
|
|
MADHU RAMAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Avanigadda
|
AP-06-034-001-001/40185
(PULIGADDA)
|
0206034000NRG25080520241206346
|
08/05/2024
|
Gunturu Suguna
|
0206034WL038931
|
Gunturu Suguna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506932
|
|
MRS SUGUNA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Avanigadda
|
AP-06-034-005-004/020197
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201461
|
08/05/2024
|
Venkata Nancharamma
|
0206034WL038732
|
Venkata Nancharamma
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506924
|
|
BHUPATHI VENKATA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Avanigadda
|
AP-06-034-006-004/050001
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212995
|
08/05/2024
|
Venkateswararao
|
0206034WL039145
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506928
|
|
ARIGA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Avanigadda
|
AP-06-034-010-007/010051
(EDLANKA)
|
0206034000NRG25080520241223472
|
08/05/2024
|
Basavakotayya
|
0206034WL039412
|
Basavakotayya
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506931
|
|
Dova Basavakotaiah
|
IDFC BANK LIMITED(608117)
|
|
65
|
Avanigadda
|
AP-06-034-010-007/010057
(EDLANKA)
|
0206034000NRG25080520241223482
|
08/05/2024
|
Narasimharao
|
0206034WL039412
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506927
|
|
Naligili Narasimharao
|
IDFC BANK LIMITED(608117)
|
|
66
|
Avanigadda
|
AP-06-034-010-007/010058
(EDLANKA)
|
0206034000NRG25080520241223483
|
08/05/2024
|
Krupa
|
0206034WL039412
|
Krupa
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124506925
|
|
Dova Krupa
|
IDFC BANK LIMITED(608117)
|
|
67
|
Avanigadda
|
AP-06-034-010-007/010150
(EDLANKA)
|
0206034000NRG25080520241223504
|
08/05/2024
|
chanti
|
0206034WL039412
|
chanti
|
00176
|
IDIB0SGB001
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506926
|
|
DOVA CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Avanigadda
|
AP-06-034-010-007/30092
(EDLANKA)
|
0206034000NRG25080520241223510
|
08/05/2024
|
Naligili Raja Kumari
|
0206034WL039412
|
Naligili Raja Kumari
|
00176
|
IDIB0SGB001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124506930
|
|
Naligili Raja Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
12334
|
|
|
|
|
|
|
|
|
69
|
Avanigadda
|
AP-06-034-001-001/010008
(PULIGADDA)
|
0206034000NRG25080520241223564
|
08/05/2024
|
Sivasankararao
|
0206034WL039415
|
Sivasankararao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506885
|
|
MR CHENNU SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Avanigadda
|
AP-06-034-001-001/010031
(PULIGADDA)
|
0206034000NRG25080520241223929
|
08/05/2024
|
Ramadevi
|
0206034WL039419
|
Ramadevi
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506894
|
|
MRS RAMADEVI CHENNU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Avanigadda
|
AP-06-034-001-001/010049
(PULIGADDA)
|
0206034000NRG25080520241223568
|
08/05/2024
|
Srilakshmi
|
0206034WL039415
|
Srilakshmi
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506919
|
|
MRS CHENNU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Avanigadda
|
AP-06-034-001-001/010051
(PULIGADDA)
|
0206034000NRG25080520241223569
|
08/05/2024
|
Sivavaralakshmi
|
0206034WL039415
|
Sivavaralakshmi
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506868
|
|
Mrs BORRA SIVA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-001-001/010052
(PULIGADDA)
|
0206034000NRG25080520241223570
|
08/05/2024
|
Mutyalu
|
0206034WL039415
|
Mutyalu
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506890
|
|
MR CHENNU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Avanigadda
|
AP-06-034-001-001/010057
(PULIGADDA)
|
0206034000NRG25080520241223571
|
08/05/2024
|
Kamala
|
0206034WL039415
|
Kamala
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506877
|
|
Mrs CHENNU KAMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Avanigadda
|
AP-06-034-001-001/010064
(PULIGADDA)
|
0206034000NRG25080520241223560
|
08/05/2024
|
Kasi Gangaraju
|
0206034WL039414
|
Kasi Gangaraju
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506883
|
|
MR KASI GANGA POTHURAJU PEDDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Avanigadda
|
AP-06-034-001-001/010084
(PULIGADDA)
|
0206034000NRG25080520241223573
|
08/05/2024
|
Rambabu
|
0206034WL039415
|
Rambabu
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506909
|
|
MR RAMBABU CHENNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Avanigadda
|
AP-06-034-001-001/010091
(PULIGADDA)
|
0206034000NRG25080520241223934
|
08/05/2024
|
Srinivasarao
|
0206034WL039419
|
Srinivasarao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506910
|
|
Mr CHENNU BASAVA SRINIVASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
78
|
Avanigadda
|
AP-06-034-001-001/010091
(PULIGADDA)
|
0206034000NRG25080520241223935
|
08/05/2024
|
Vani
|
0206034WL039419
|
Vani
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506897
|
|
Mrs CHENNU VANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
79
|
Avanigadda
|
AP-06-034-001-001/010238
(PULIGADDA)
|
0206034000NRG25080520241223561
|
08/05/2024
|
NagaRaju
|
0206034WL039414
|
NagaRaju
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506862
|
|
KESANI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Avanigadda
|
AP-06-034-001-001/010238
(PULIGADDA)
|
0206034000NRG25080520241223562
|
08/05/2024
|
Siva
|
0206034WL039414
|
Siva
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506867
|
|
MRS SIVA KESANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Avanigadda
|
AP-06-034-001-001/010246
(PULIGADDA)
|
0206034000NRG25080520241223563
|
08/05/2024
|
meghana
|
0206034WL039414
|
meghana
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506875
|
|
MRS MEGHANA BELLAPUKONDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Avanigadda
|
AP-06-034-001-001/020164
(PULIGADDA)
|
0206034000NRG25080520241206338
|
08/05/2024
|
Venkatabasavayya
|
0206034WL038931
|
Venkatabasavayya
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506918
|
|
MR AARIGA VENKATABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Avanigadda
|
AP-06-034-001-001/030011
(PULIGADDA)
|
0206034000NRG25080520241206340
|
08/05/2024
|
Nirmala
|
0206034WL038931
|
Nirmala
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506920
|
|
MRS CHATRAGADDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Avanigadda
|
AP-06-034-001-001/40190
(PULIGADDA)
|
0206034000NRG25080520241206347
|
08/05/2024
|
Chennu Anusha
|
0206034WL038931
|
Chennu Anusha
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506922
|
|
MRS CHENNU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Avanigadda
|
AP-06-034-005-004/020198
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201462
|
08/05/2024
|
Dhanalakshmi
|
0206034WL038732
|
Dhanalakshmi
|
00415
|
SBIN0000811
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506900
|
|
Mrs BHUPATHI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-005-004/020200
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201464
|
08/05/2024
|
MANIKANTA ANKARAO
|
0206034WL038732
|
MANIKANTA ANKARAO
|
00415
|
SBIN0000811
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506878
|
|
THOTA MANIKANTA ANKA RAO
|
AXIS BANK(607153)
|
|
87
|
Avanigadda
|
AP-06-034-006-004/030068
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212988
|
08/05/2024
|
Bujjibaabu
|
0206034WL039145
|
Bujjibaabu
|
00415
|
SBIN0000811
|
275
|
275
|
Processed
|
18/05/2024
|
|
4124506880
|
|
MR KARRA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Avanigadda
|
AP-06-034-010-007/010053
(EDLANKA)
|
0206034000NRG25080520241223476
|
08/05/2024
|
Baalaswaami
|
0206034WL039412
|
Baalaswaami
|
00415
|
SBIN0000811
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124506905
|
|
Naligali Balaswami
|
IDFC BANK LIMITED(608117)
|
|
89
|
Avanigadda
|
AP-06-034-010-007/010056
(EDLANKA)
|
0206034000NRG25080520241223480
|
08/05/2024
|
Sudakararao
|
0206034WL039412
|
Sudakararao
|
00415
|
SBIN0000811
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124506884
|
|
MR TENALI SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Avanigadda
|
AP-06-034-010-007/010061
(EDLANKA)
|
0206034000NRG25080520241223488
|
08/05/2024
|
Baburao
|
0206034WL039412
|
Baburao
|
00415
|
SBIN0000811
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506879
|
|
Naligili Baburao
|
IDFC BANK LIMITED(608117)
|
|
91
|
Avanigadda
|
AP-06-034-010-007/010065
(EDLANKA)
|
0206034000NRG25080520241223491
|
08/05/2024
|
Veerlankayya
|
0206034WL039412
|
Veerlankayya
|
00415
|
SBIN0000811
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506904
|
|
Dova Veera Lankaiah
|
IDFC BANK LIMITED(608117)
|
|
92
|
Avanigadda
|
AP-06-034-010-007/010119
(EDLANKA)
|
0206034000NRG25080520241223494
|
08/05/2024
|
chinnari
|
0206034WL039412
|
chinnari
|
00415
|
SBIN0000811
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506891
|
|
Mrs DOVA CHINNARI
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-010-007/010142
(EDLANKA)
|
0206034000NRG25080520241223499
|
08/05/2024
|
Someswarao
|
0206034WL039412
|
Someswarao
|
00415
|
SBIN0000811
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506903
|
|
DOVA SOMESWARRAO
|
BANK OF BARODA(606985)
|
|
94
|
Avanigadda
|
AP-06-034-010-007/010169
(EDLANKA)
|
0206034000NRG25080520241223505
|
08/05/2024
|
Naga RAni
|
0206034WL039412
|
Naga RAni
|
00415
|
SBIN0000811
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124506874
|
|
MRS NAGA RANI TENALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Avanigadda
|
AP-06-034-010-007/30080
(EDLANKA)
|
0206034000NRG25080520241223506
|
08/05/2024
|
Dova Lakshmanarao
|
0206034WL039412
|
Dova Lakshmanarao
|
00415
|
SBIN0000811
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506866
|
|
MR LAKSHMANA RAO DOVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Avanigadda
|
AP-06-034-010-007/30080
(EDLANKA)
|
0206034000NRG25080520241223507
|
08/05/2024
|
Dova Neelima
|
0206034WL039412
|
Dova Neelima
|
00415
|
SBIN0000811
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506921
|
|
DASI NEELIMA
|
CANARA BANK(508532)
|
|
97
|
Avanigadda
|
AP-06-034-010-007/30087
(EDLANKA)
|
0206034000NRG25080520241203386
|
08/05/2024
|
Palepu Nagaarjuna
|
0206034WL038779
|
Palepu Nagaarjuna
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124506901
|
|
MR PALEPU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Avanigadda
|
AP-06-034-010-007/30088
(EDLANKA)
|
0206034000NRG25080520241203388
|
08/05/2024
|
Munipalli Venkata Nageswararao
|
0206034WL038780
|
Munipalli Venkata Nageswararao
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124506863
|
|
MUNIPALLI VENKATA NAGESWARARAO
|
IDFC BANK LIMITED(608117)
|
|
99
|
Avanigadda
|
AP-06-034-010-007/30098
(EDLANKA)
|
0206034000NRG25080520241223514
|
08/05/2024
|
Dovari Edukondalu
|
0206034WL039412
|
Dovari Edukondalu
|
00415
|
SBIN0000811
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506917
|
|
Dovari Edukondalu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39767
|
39767
|
|
|
|
|
|
|
|
|
100
|
Avanigadda
|
AP-06-034-001-001/010005
(PULIGADDA)
|
0206034000NRG25080520241223554
|
08/05/2024
|
Lakshmi
|
0206034WL039414
|
Lakshmi
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506871
|
|
MRS JANNU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Avanigadda
|
AP-06-034-001-001/010008
(PULIGADDA)
|
0206034000NRG25080520241223565
|
08/05/2024
|
Sridevi
|
0206034WL039415
|
Sridevi
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506893
|
|
CHENNU SREEDEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Avanigadda
|
AP-06-034-001-001/010013
(PULIGADDA)
|
0206034000NRG25080520241223926
|
08/05/2024
|
Nagalakshmi
|
0206034WL039419
|
Nagalakshmi
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506870
|
|
MRS LUKKA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Avanigadda
|
AP-06-034-001-001/010014
(PULIGADDA)
|
0206034000NRG25080520241223927
|
08/05/2024
|
Nageswaramma
|
0206034WL039419
|
Nageswaramma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506916
|
|
Mrs CHENNU NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-001-001/010020
(PULIGADDA)
|
0206034000NRG25080520241223555
|
08/05/2024
|
Yanadhamma
|
0206034WL039414
|
Yanadhamma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506869
|
|
MRS PAMARTHI YANADAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Avanigadda
|
AP-06-034-001-001/010025
(PULIGADDA)
|
0206034000NRG25080520241223557
|
08/05/2024
|
Annapurna
|
0206034WL039414
|
Annapurna
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506873
|
|
MRS CHENNU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG25080520241223567
|
08/05/2024
|
Venkateswaramma
|
0206034WL039415
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124506896
|
|
MRS VENKATESWARAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Avanigadda
|
AP-06-034-001-001/010031
(PULIGADDA)
|
0206034000NRG25080520241223928
|
08/05/2024
|
Basavasomasundararao
|
0206034WL039419
|
Basavasomasundararao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506889
|
|
MR CHENNU BASAVA SOMA SUNDAR RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Avanigadda
|
AP-06-034-001-001/010059
(PULIGADDA)
|
0206034000NRG25080520241223932
|
08/05/2024
|
Venkateswaramma
|
0206034WL039419
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506907
|
|
MRS CHENNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Avanigadda
|
AP-06-034-001-001/010063
(PULIGADDA)
|
0206034000NRG25080520241223559
|
08/05/2024
|
Susela
|
0206034WL039414
|
Susela
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506872
|
|
MRS TADEPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Avanigadda
|
AP-06-034-001-001/010069
(PULIGADDA)
|
0206034000NRG25080520241223933
|
08/05/2024
|
Ankamma
|
0206034WL039419
|
Ankamma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124506898
|
|
Mrs BORRA ANKAMMA
|
INDIAN BANK(607105)
|
|
111
|
Avanigadda
|
AP-06-034-001-001/010078
(PULIGADDA)
|
0206034000NRG25080520241223572
|
08/05/2024
|
Radha
|
0206034WL039415
|
Radha
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124506895
|
|
MRS RADHA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Avanigadda
|
AP-06-034-001-001/020164
(PULIGADDA)
|
0206034000NRG25080520241206339
|
08/05/2024
|
Nagendram
|
0206034WL038931
|
Nagendram
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506899
|
|
MRS NAGENDRAM AARIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Avanigadda
|
AP-06-034-001-001/040080
(PULIGADDA)
|
0206034000NRG25080520241206345
|
08/05/2024
|
Krishnaleela
|
0206034WL038931
|
Krishnaleela
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506915
|
|
MRS KRISHNA LEELA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Avanigadda
|
AP-06-034-001-001/040080
(PULIGADDA)
|
0206034000NRG25080520241206344
|
08/05/2024
|
Naagesu
|
0206034WL038931
|
Naagesu
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4124506908
|
|
MR GUNTURU NAGESU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212981
|
08/05/2024
|
Sasireekha
|
0206034WL039145
|
Sasireekha
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506887
|
|
MRS BADUGU SASI REKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Avanigadda
|
AP-06-034-006-004/030066
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212987
|
08/05/2024
|
Subbamma
|
0206034WL039145
|
Subbamma
|
00415
|
SBIN0005866
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124506886
|
|
Ms SUBBAMMA JANGAM
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-006-004/030068
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212989
|
08/05/2024
|
Vayyaaramma
|
0206034WL039145
|
Vayyaaramma
|
00415
|
SBIN0005866
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124506888
|
|
Ms UYURAMMA KARRA
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-010-007/010049
(EDLANKA)
|
0206034000NRG25080520241223469
|
08/05/2024
|
Srinivasarao
|
0206034WL039412
|
Srinivasarao
|
00415
|
SBIN0005866
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124506864
|
|
MR SRINIVASA RAO SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Avanigadda
|
AP-06-034-010-007/010050
(EDLANKA)
|
0206034000NRG25080520241223471
|
08/05/2024
|
Mariyamma
|
0206034WL039412
|
Mariyamma
|
00415
|
SBIN0005866
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506865
|
|
Dova Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
120
|
Avanigadda
|
AP-06-034-010-007/010051
(EDLANKA)
|
0206034000NRG25080520241223473
|
08/05/2024
|
Anasurya
|
0206034WL039412
|
Anasurya
|
00415
|
SBIN0005866
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506876
|
|
MRS DOVA ANASURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Avanigadda
|
AP-06-034-010-007/010052
(EDLANKA)
|
0206034000NRG25080520241223474
|
08/05/2024
|
Srinivasarao
|
0206034WL039412
|
Srinivasarao
|
00415
|
SBIN0005866
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506913
|
|
MR DOVARI SRINIVASARARAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Avanigadda
|
AP-06-034-010-007/010053
(EDLANKA)
|
0206034000NRG25080520241223477
|
08/05/2024
|
Mani
|
0206034WL039412
|
Mani
|
00415
|
SBIN0005866
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506892
|
|
MRS MANI NALIGALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Avanigadda
|
AP-06-034-010-007/010054
(EDLANKA)
|
0206034000NRG25080520241223478
|
08/05/2024
|
Subramanyam
|
0206034WL039412
|
Subramanyam
|
00415
|
SBIN0005866
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506902
|
|
DOVA SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Avanigadda
|
AP-06-034-010-007/010059
(EDLANKA)
|
0206034000NRG25080520241223485
|
08/05/2024
|
Lakshmi
|
0206034WL039412
|
Lakshmi
|
00415
|
SBIN0005866
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506906
|
|
MRS LAKSHMI NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Avanigadda
|
AP-06-034-010-007/010062
(EDLANKA)
|
0206034000NRG25080520241223490
|
08/05/2024
|
Sujata
|
0206034WL039412
|
Sujata
|
00415
|
SBIN0005866
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506911
|
|
Dovari Sujata
|
IDFC BANK LIMITED(608117)
|
|
126
|
Avanigadda
|
AP-06-034-010-007/010142
(EDLANKA)
|
0206034000NRG25080520241223500
|
08/05/2024
|
Sridevi
|
0206034WL039412
|
Sridevi
|
00415
|
SBIN0005866
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4124506912
|
|
Dova Sridevi
|
IDFC BANK LIMITED(608117)
|
|
127
|
Avanigadda
|
AP-06-034-010-007/30088
(EDLANKA)
|
0206034000NRG25080520241203389
|
08/05/2024
|
Munipalli Bhavani
|
0206034WL038780
|
Munipalli Bhavani
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124506914
|
|
MRS BHAVANI MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
128
|
Avanigadda
|
AP-06-034-006-004/050017
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212998
|
08/05/2024
|
lidiya
|
0206034WL039145
|
lidiya
|
00468
|
UBIN0803715
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4124506856
|
|
KARRA LIDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
129
|
Avanigadda
|
AP-06-034-005-004/020200
(RAMAKOTI PURAM)
|
0206034000NRG25080520241201463
|
08/05/2024
|
Siva Paarvati
|
0206034WL038732
|
Siva Paarvati
|
00468
|
UBIN0822884
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124506881
|
|
TOTA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Avanigadda
|
AP-06-034-006-004/050004
(RAMACHANDRAPURAM)
|
0206034000NRG25080520241212997
|
08/05/2024
|
Rekha
|
0206034WL039145
|
Rekha
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4124506857
|
|
GOVADA REKHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Avanigadda
|
AP-06-034-010-007/010119
(EDLANKA)
|
0206034000NRG25080520241223493
|
08/05/2024
|
Yesuratnam
|
0206034WL039412
|
Yesuratnam
|
00468
|
UBIN0822884
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506882
|
|
DOVA YESU RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
132
|
Avanigadda
|
AP-06-034-010-007/010050
(EDLANKA)
|
0206034000NRG25080520241223470
|
08/05/2024
|
Yesu
|
0206034WL039412
|
Yesu
|
00666
|
IDFB0080391
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4124506861
|
|
Dova Esu
|
IDFC BANK LIMITED(608117)
|
|
133
|
Avanigadda
|
AP-06-034-010-007/010060
(EDLANKA)
|
0206034000NRG25080520241223486
|
08/05/2024
|
Srinu
|
0206034WL039412
|
Srinu
|
00666
|
IDFB0080391
|
786
|
786
|
Processed
|
18/05/2024
|
|
4124506859
|
|
Naligili Sreenu
|
IDFC BANK LIMITED(608117)
|
|
134
|
Avanigadda
|
AP-06-034-010-007/010148
(EDLANKA)
|
0206034000NRG25080520241223502
|
08/05/2024
|
sukanya
|
0206034WL039412
|
sukanya
|
00666
|
IDFB0080391
|
524
|
524
|
Processed
|
18/05/2024
|
|
4124506860
|
|
Dova Sukanya
|
IDFC BANK LIMITED(608117)
|
|
135
|
Avanigadda
|
AP-06-034-010-007/010149
(EDLANKA)
|
0206034000NRG25080520241223503
|
08/05/2024
|
Varakumari
|
0206034WL039412
|
Varakumari
|
00666
|
IDFB0080391
|
262
|
262
|
Processed
|
18/05/2024
|
|
4124506858
|
|
Neela Vara Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170153
|
170153
|
|
|
|
|
|
|
|