|
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-06-034-002-002/011470
(AVANIGADDA)
|
0206034000NRG25060520241038560
|
06/05/2024
|
Kalyani
|
0206034WL034699
|
Kalyani
|
00176
|
IDIB000A037
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708443
|
|
Mrs BELLAM KONDA KALYANI
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-002-002/011471
(AVANIGADDA)
|
0206034000NRG25060520241038561
|
06/05/2024
|
Rajeswari
|
0206034WL034699
|
Rajeswari
|
00176
|
IDIB000A037
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708235
|
|
Ms RAJESWARI MUTHIREDDY
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-002-002/011555
(AVANIGADDA)
|
0206034000NRG25060520241046873
|
06/05/2024
|
Harish
|
0206034WL034914
|
Harish
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708552
|
|
Mr HAREESH DASARI
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-002-002/011555
(AVANIGADDA)
|
0206034000NRG25060520241046872
|
06/05/2024
|
Vimala Kumari
|
0206034WL034914
|
Vimala Kumari
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708513
|
|
Ms VIMALA KUMARI DASARI
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-002-002/011621
(AVANIGADDA)
|
0206034000NRG25060520241050195
|
06/05/2024
|
Padma
|
0206034WL034985
|
Padma
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708575
|
|
Mr Sanaka Padma
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-002-002/011632
(AVANIGADDA)
|
0206034000NRG25060520241048190
|
06/05/2024
|
RANGAMMA
|
0206034WL034952
|
RANGAMMA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708470
|
|
KUNAPAREDDY RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Avanigadda
|
AP-06-034-002-002/011705
(AVANIGADDA)
|
0206034000NRG25060520241046597
|
06/05/2024
|
SUBRAMANYAM
|
0206034WL034898
|
SUBRAMANYAM
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708541
|
|
Mr SUBRAMANYAM CHILAKALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
8
|
Avanigadda
|
AP-06-034-002-002/011825
(AVANIGADDA)
|
0206034000NRG25060520241048189
|
06/05/2024
|
BHASHIDH
|
0206034WL034951
|
BHASHIDH
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708545
|
|
Mr SAYYAD BASHIDH
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-002-002/011825
(AVANIGADDA)
|
0206034000NRG25060520241048188
|
06/05/2024
|
FORAJJANA
|
0206034WL034951
|
FORAJJANA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708544
|
|
Mrs SAYYAD FARJAANA
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-002-002/011835
(AVANIGADDA)
|
0206034000NRG25060520241045985
|
06/05/2024
|
ANNAPURNA
|
0206034WL034873
|
ANNAPURNA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708290
|
|
Mrs CHUNDURU ANNAPOORNA
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-002-002/011839
(AVANIGADDA)
|
0206034000NRG25060520241047977
|
06/05/2024
|
SIVA SUBRAMANESWARAMMA
|
0206034WL034943
|
SIVA SUBRAMANESWARAMMA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708536
|
|
Mr AMBATI SIVA SUBRMANYESWARAMMA
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-002-002/011845
(AVANIGADDA)
|
0206034000NRG25060520241047980
|
06/05/2024
|
KALANDAR
|
0206034WL034945
|
KALANDAR
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708543
|
|
SAYYAD KALANDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Avanigadda
|
AP-06-034-002-002/011845
(AVANIGADDA)
|
0206034000NRG25060520241047979
|
06/05/2024
|
RAZIASULTHANA
|
0206034WL034945
|
RAZIASULTHANA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708556
|
|
Ms SAYYAD RAZIYA SULTHANA
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-002-002/011853
(AVANIGADDA)
|
0206034000NRG25060520241047644
|
06/05/2024
|
NAGALAKSHMI
|
0206034WL034939
|
NAGALAKSHMI
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708546
|
|
Mrs M NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-002-002/011853
(AVANIGADDA)
|
0206034000NRG25060520241047645
|
06/05/2024
|
SAMBHASIVARAO
|
0206034WL034939
|
SAMBHASIVARAO
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708561
|
|
Mr SAMBA SIVARAO MUNAVATHU
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-002-002/011874
(AVANIGADDA)
|
0206034000NRG25060520241050198
|
06/05/2024
|
LAKSHMI
|
0206034WL034987
|
LAKSHMI
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708574
|
|
PARCHURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Avanigadda
|
AP-06-034-002-002/011885
(AVANIGADDA)
|
0206034000NRG25060520241047244
|
06/05/2024
|
SONY
|
0206034WL034922
|
SONY
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708559
|
|
Mrs SAYED SONY
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-002-002/011886
(AVANIGADDA)
|
0206034000NRG25060520241052655
|
06/05/2024
|
LAKSHMI SARADA
|
0206034WL035039
|
LAKSHMI SARADA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708221
|
|
Mrs Kondaveti Lakshmi Sardha LAKSHMI SA
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-002-002/011904
(AVANIGADDA)
|
0206034000NRG25060520241047647
|
06/05/2024
|
RADHA KRISHNA
|
0206034WL034940
|
RADHA KRISHNA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708538
|
|
Mr DIDLA RADHAKRISHNA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-002-002/011951
(AVANIGADDA)
|
0206034000NRG25060520241047540
|
06/05/2024
|
REDDEMMA
|
0206034WL034934
|
REDDEMMA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708558
|
|
Mrs REDDEMMA GUGGULOTHU
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-002-002/011952
(AVANIGADDA)
|
0206034000NRG25060520241046379
|
06/05/2024
|
DANIYELU
|
0206034WL034890
|
DANIYELU
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708527
|
|
Mr KALLEPALLI DANIYELU
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-002-002/011952
(AVANIGADDA)
|
0206034000NRG25060520241046378
|
06/05/2024
|
NAGENDRAMMA
|
0206034WL034890
|
NAGENDRAMMA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708528
|
|
Mrs KALLEPALLI NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-002-002/011954
(AVANIGADDA)
|
0206034000NRG25060520241046663
|
06/05/2024
|
GURAVAIAH
|
0206034WL034904
|
GURAVAIAH
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708539
|
|
Mr GURAVAIAH TADEPALLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
24
|
Avanigadda
|
AP-06-034-002-002/011955
(AVANIGADDA)
|
0206034000NRG25060520241046375
|
06/05/2024
|
LAKSHMI SAILAJA
|
0206034WL034888
|
LAKSHMI SAILAJA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708525
|
|
Mrs KANTHETI LAKSHMI SAILAJA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-002-002/012100
(AVANIGADDA)
|
0206034000NRG25060520241046821
|
06/05/2024
|
Bharathi
|
0206034WL034909
|
Bharathi
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708522
|
|
GORAMUCHU BHARATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Avanigadda
|
AP-06-034-002-002/012139
(AVANIGADDA)
|
0206034000NRG25060520241047243
|
06/05/2024
|
N BALACHANDRUDU
|
0206034WL034921
|
N BALACHANDRUDU
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708540
|
|
KANDULA BALACHANDRUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Avanigadda
|
AP-06-034-002-002/012139
(AVANIGADDA)
|
0206034000NRG25060520241047242
|
06/05/2024
|
VENKATESWARAMMA
|
0206034WL034921
|
VENKATESWARAMMA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708542
|
|
Mrs KANDULA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-002-002/012140
(AVANIGADDA)
|
0206034000NRG25060520241047157
|
06/05/2024
|
JAYAMMA
|
0206034WL034918
|
JAYAMMA
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708560
|
|
MRS JAYAMMA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Avanigadda
|
AP-06-034-002-002/012203
(AVANIGADDA)
|
0206034000NRG25060520241049050
|
06/05/2024
|
venkata subbarao
|
0206034WL034972
|
venkata subbarao
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708161
|
|
Mr TAKELLA VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-002-002/012424
(AVANIGADDA)
|
0206034000NRG25060520241049048
|
06/05/2024
|
yedukondalu
|
0206034WL034971
|
yedukondalu
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708171
|
|
Mr Takkella Yedukondalu
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-002-002/020214
(AVANIGADDA)
|
0206034000NRG25060520241048525
|
06/05/2024
|
Sridevi
|
0206034WL034954
|
Sridevi
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708547
|
|
Mrs PARCHURI SRIDEVI
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-002-002/040120
(AVANIGADDA)
|
0206034000NRG25060520241047426
|
06/05/2024
|
RAGHAVARAO
|
0206034WL034930
|
RAGHAVARAO
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708095
|
|
MR RAGHAVA RAO GADDAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Avanigadda
|
AP-06-034-002-002/040120
(AVANIGADDA)
|
0206034000NRG25060520241047425
|
06/05/2024
|
VARALAKSHMI
|
0206034WL034930
|
VARALAKSHMI
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708523
|
|
Mrs GADDAM VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-002-002/070055
(AVANIGADDA)
|
0206034000NRG25060520241046187
|
06/05/2024
|
SRINIVASARARAO
|
0206034WL034883
|
SRINIVASARARAO
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708526
|
|
Mr NEELA SRINIVASARA RAO
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-002-002/080028
(AVANIGADDA)
|
0206034000NRG25060520241038563
|
06/05/2024
|
Pushpavati
|
0206034WL034699
|
Pushpavati
|
00176
|
IDIB000A037
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708408
|
|
MRS PUSHPAVATHI KOSURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Avanigadda
|
AP-06-034-002-002/080031
(AVANIGADDA)
|
0206034000NRG25060520241038565
|
06/05/2024
|
Nagalakshmi
|
0206034WL034699
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708287
|
|
Mrs CHENNU NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-002-002/080031
(AVANIGADDA)
|
0206034000NRG25060520241038564
|
06/05/2024
|
Srinivasarao
|
0206034WL034699
|
Srinivasarao
|
00176
|
IDIB000A037
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708406
|
|
CHENNU SRINIVASARA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Avanigadda
|
AP-06-034-002-002/080033
(AVANIGADDA)
|
0206034000NRG25060520241038567
|
06/05/2024
|
Dhanalakshmi
|
0206034WL034699
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708291
|
|
Mrs PADAMATA DHANLAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-002-002/90156
(AVANIGADDA)
|
0206034000NRG25060520241051258
|
06/05/2024
|
Magham Vimala
|
0206034WL035009
|
Magham Vimala
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708533
|
|
MAGHAM BALAKRISHNA MAGHAM VIMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Avanigadda
|
AP-06-034-002-002/90405
(AVANIGADDA)
|
0206034000NRG25060520241046430
|
06/05/2024
|
AvanigaddaMallika
|
0206034WL034893
|
AvanigaddaMallika
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708172
|
|
Ms AVANIGADDA MALLIKA
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-002-002/90431
(AVANIGADDA)
|
0206034000NRG25060520241049563
|
06/05/2024
|
Kuthada Subbamma
|
0206034WL034974
|
Kuthada Subbamma
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708576
|
|
MRS SUBBAMMA KUTHADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Avanigadda
|
AP-06-034-002-002/90436
(AVANIGADDA)
|
0206034000NRG25060520241051153
|
06/05/2024
|
Dasari Suresh
|
0206034WL035007
|
Dasari Suresh
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708524
|
|
DASARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Avanigadda
|
AP-06-034-002-002/90436
(AVANIGADDA)
|
0206034000NRG25060520241051154
|
06/05/2024
|
Dasari UmaGouri
|
0206034WL035007
|
Dasari UmaGouri
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708557
|
|
Mrs Dasari Uma Gowri DASARI
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-002-002/90438
(AVANIGADDA)
|
0206034000NRG25060520241051335
|
06/05/2024
|
GONUGUNTLA CHANDRAKANTH
|
0206034WL035012
|
GONUGUNTLA CHANDRAKANTH
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708562
|
|
Mr Gonuguntla Chandra Kanth
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-002-002/90439
(AVANIGADDA)
|
0206034000NRG25060520241049764
|
06/05/2024
|
Chandana Venkata Krishnarao
|
0206034WL034978
|
Chandana Venkata Krishnarao
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708102
|
|
Mr CHANDANA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Avanigadda
|
AP-06-034-002-002/90439
(AVANIGADDA)
|
0206034000NRG25060520241049765
|
06/05/2024
|
ChandanaNaga Lakshmi
|
0206034WL034978
|
ChandanaNaga Lakshmi
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708572
|
|
Mrs Chandana Naga Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-002-002/90443
(AVANIGADDA)
|
0206034000NRG25060520241049766
|
06/05/2024
|
Tokala Kanaka Durga
|
0206034WL034979
|
Tokala Kanaka Durga
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708159
|
|
Mrs TOKALA KANAKA DURGA
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-002-002/90455
(AVANIGADDA)
|
0206034000NRG25060520241050201
|
06/05/2024
|
Tathampudi Srinivasaraju
|
0206034WL034989
|
Tathampudi Srinivasaraju
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707961
|
|
TATHAMPUDI SRINIVASA RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Avanigadda
|
AP-06-034-002-002/90459
(AVANIGADDA)
|
0206034000NRG25060520241050634
|
06/05/2024
|
Varnakavi Anitha
|
0206034WL034998
|
Varnakavi Anitha
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708573
|
|
Mr Varnakavi Anitha
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-003-003/010432
(CHIRUVOLLANKA)
|
0206034000NRG25060520241038749
|
06/05/2024
|
Kammili Annapurnamma
|
0206034WL034714
|
Kammili Annapurnamma
|
00176
|
IDIB000A037
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708534
|
|
Ms KAMMILI ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-003-003/50033
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053544
|
06/05/2024
|
Renukayya
|
0206034WL035069
|
Renukayya
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708509
|
|
Mr Sanaka Renukaiah
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-003-003/50033
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053543
|
06/05/2024
|
Sanaka Nagamani
|
0206034WL035069
|
Sanaka Nagamani
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708508
|
|
Mrs Sanaka Nagamani
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-007-005/010027
(ASWARAO PALEM)
|
0206034000NRG25060520241038348
|
06/05/2024
|
Bhagyalakshmi
|
0206034WL034688
|
Bhagyalakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708077
|
|
Mrs GADDAM BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-007-005/010027
(ASWARAO PALEM)
|
0206034000NRG25060520241038347
|
06/05/2024
|
Jnanasundari
|
0206034WL034688
|
Jnanasundari
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708168
|
|
Mrs GADDAM GNANA SUNDARI
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-007-005/010121
(ASWARAO PALEM)
|
0206034000NRG25060520241038350
|
06/05/2024
|
Jayamma
|
0206034WL034688
|
Jayamma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708196
|
|
Mrs PENUMAKA JAYAMMA JAYAMMA
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-007-005/010121
(ASWARAO PALEM)
|
0206034000NRG25060520241038349
|
06/05/2024
|
Kanakarao
|
0206034WL034688
|
Kanakarao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708078
|
|
Mr PENUMAKA KANAKA RAO
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-007-005/010122
(ASWARAO PALEM)
|
0206034000NRG25060520241038351
|
06/05/2024
|
Baburao
|
0206034WL034688
|
Baburao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708214
|
|
Mr NEELA BABURAO
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-007-005/010122
(ASWARAO PALEM)
|
0206034000NRG25060520241038352
|
06/05/2024
|
Rambayamma
|
0206034WL034688
|
Rambayamma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708309
|
|
Mrs NEELA RAM BAIYAMMA
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-007-005/010299
(ASWARAO PALEM)
|
0206034000NRG25060520241038354
|
06/05/2024
|
Kranti
|
0206034WL034688
|
Kranti
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965708079
|
|
Mrs CHODABATTINA KRANTHI
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-007-005/010299
(ASWARAO PALEM)
|
0206034000NRG25060520241038353
|
06/05/2024
|
Shekar Babu
|
0206034WL034688
|
Shekar Babu
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708281
|
|
Mr CHODABATHINA SEKHAR BABU BABU
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-007-005/010429
(ASWARAO PALEM)
|
0206034000NRG25060520241038356
|
06/05/2024
|
Krishnakanth
|
0206034WL034688
|
Krishnakanth
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
11/05/2024
|
|
3965708351
|
|
Mr GADDAM KRISHNA KANTH
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-007-005/010569
(ASWARAO PALEM)
|
0206034000NRG25060520241038358
|
06/05/2024
|
Swapna
|
0206034WL034688
|
Swapna
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
11/05/2024
|
|
3965708081
|
|
Mrs Neela Swapna SWAPNA
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-007-005/010605
(ASWARAO PALEM)
|
0206034000NRG25060520241038359
|
06/05/2024
|
Manju
|
0206034WL034688
|
Manju
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965708341
|
|
Ms Neela Manju MANJU
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-008-006/010001
(VEKANURU)
|
0206034000NRG25060520241039750
|
06/05/2024
|
Venkateswaramma
|
0206034WL034758
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708169
|
|
Mrs DASI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-008-006/010003
(VEKANURU)
|
0206034000NRG25060520241040781
|
06/05/2024
|
Raja Sekhar
|
0206034WL034778
|
Raja Sekhar
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708372
|
|
MR RAJA SEKHAR ARIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Avanigadda
|
AP-06-034-008-006/010004
(VEKANURU)
|
0206034000NRG25060520241039246
|
06/05/2024
|
Srinusubbarao
|
0206034WL034737
|
Srinusubbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708364
|
|
DOVARI SRINU SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Avanigadda
|
AP-06-034-008-006/010005
(VEKANURU)
|
0206034000NRG25060520241039247
|
06/05/2024
|
Ravikumar
|
0206034WL034737
|
Ravikumar
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708471
|
|
Mr RAVIKUMAR CHATRAGADDA
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-008-006/010005
(VEKANURU)
|
0206034000NRG25060520241039248
|
06/05/2024
|
Subbalakshmi
|
0206034WL034737
|
Subbalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708336
|
|
CHATRAGADDA SUBBALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Avanigadda
|
AP-06-034-008-006/010006
(VEKANURU)
|
0206034000NRG25060520241040753
|
06/05/2024
|
Rojarani
|
0206034WL034776
|
Rojarani
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708289
|
|
PENUMAKA ROJARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Avanigadda
|
AP-06-034-008-006/010007
(VEKANURU)
|
0206034000NRG25060520241039751
|
06/05/2024
|
Vanajakshi
|
0206034WL034758
|
Vanajakshi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708217
|
|
MADIVADA VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Avanigadda
|
AP-06-034-008-006/010009
(VEKANURU)
|
0206034000NRG25060520241040782
|
06/05/2024
|
Venkateswararao
|
0206034WL034778
|
Venkateswararao
|
00176
|
IDIB000A037
|
568
|
568
|
Processed
|
11/05/2024
|
|
3965708310
|
|
DOVARI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Avanigadda
|
AP-06-034-008-006/010012
(VEKANURU)
|
0206034000NRG25060520241040754
|
06/05/2024
|
Poturaju
|
0206034WL034776
|
Poturaju
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708367
|
|
Mr DOVARI POTURAJU
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-008-006/010014
(VEKANURU)
|
0206034000NRG25060520241039752
|
06/05/2024
|
Sri Lakshmi
|
0206034WL034758
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708377
|
|
CHATRAGADDA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Avanigadda
|
AP-06-034-008-006/010015
(VEKANURU)
|
0206034000NRG25060520241040755
|
06/05/2024
|
PAVANI
|
0206034WL034776
|
PAVANI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708337
|
|
Mrs Pavani Didla
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-008-006/010016
(VEKANURU)
|
0206034000NRG25060520241044163
|
06/05/2024
|
Shantakumari
|
0206034WL034834
|
Shantakumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708212
|
|
DOVARI SHANTHA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Avanigadda
|
AP-06-034-008-006/010017
(VEKANURU)
|
0206034000NRG25060520241044164
|
06/05/2024
|
Nirmalakumari
|
0206034WL034834
|
Nirmalakumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708301
|
|
GAJULA NIRMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Avanigadda
|
AP-06-034-008-006/010019
(VEKANURU)
|
0206034000NRG25060520241039807
|
06/05/2024
|
Venkateswararao
|
0206034WL034761
|
Venkateswararao
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708200
|
|
Mr Kanna Venkateswararao
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-008-006/010021
(VEKANURU)
|
0206034000NRG25060520241044167
|
06/05/2024
|
Nageswaramma
|
0206034WL034834
|
Nageswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708207
|
|
KANNA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Avanigadda
|
AP-06-034-008-006/010021
(VEKANURU)
|
0206034000NRG25060520241044166
|
06/05/2024
|
Venkateswararao
|
0206034WL034834
|
Venkateswararao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708130
|
|
KANNA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Avanigadda
|
AP-06-034-008-006/010024
(VEKANURU)
|
0206034000NRG25060520241039808
|
06/05/2024
|
Bhiksham
|
0206034WL034761
|
Bhiksham
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965707967
|
|
Mr Garikipati Bhiksham BHIKSHAM
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-008-006/010024
(VEKANURU)
|
0206034000NRG25060520241039809
|
06/05/2024
|
Jayalakshmi
|
0206034WL034761
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708569
|
|
Mrs Garikipati Jayalakshmi JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-008-006/010038
(VEKANURU)
|
0206034000NRG25060520241039811
|
06/05/2024
|
Chennakesavarao
|
0206034WL034761
|
Chennakesavarao
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965708462
|
|
Mr Chippala Chennakesavarao CHENNAKESA
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-008-006/010038
(VEKANURU)
|
0206034000NRG25060520241039812
|
06/05/2024
|
Seeta
|
0206034WL034761
|
Seeta
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965708461
|
|
Mrs CHIPPALA SEETHA
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-008-006/010039
(VEKANURU)
|
0206034000NRG25060520241039813
|
06/05/2024
|
Ankamma
|
0206034WL034761
|
Ankamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708201
|
|
Mrs PEETA ANKAMMA
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-008-006/010040
(VEKANURU)
|
0206034000NRG25060520241042127
|
06/05/2024
|
Nancharamma
|
0206034WL034800
|
Nancharamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708455
|
|
Mrs NANCHARAMMA CHIPPALA
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-008-006/010041
(VEKANURU)
|
0206034000NRG25060520241039250
|
06/05/2024
|
Bhagya Lakshmi
|
0206034WL034737
|
Bhagya Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708228
|
|
Mrs Gunturu Bhagyalakshmi BHAGYA LAKSH
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-008-006/010041
(VEKANURU)
|
0206034000NRG25060520241039249
|
06/05/2024
|
Venkateswararao
|
0206034WL034737
|
Venkateswararao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708308
|
|
GUNTURU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Avanigadda
|
AP-06-034-008-006/010042
(VEKANURU)
|
0206034000NRG25060520241039251
|
06/05/2024
|
Rambabu
|
0206034WL034737
|
Rambabu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708293
|
|
Mr CHATRAGADDA RAMBABU
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-008-006/010047
(VEKANURU)
|
0206034000NRG25060520241039252
|
06/05/2024
|
Jalaachandrudu
|
0206034WL034737
|
Jalaachandrudu
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965708378
|
|
GUNTURU JALACHANDRUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Avanigadda
|
AP-06-034-008-006/010049
(VEKANURU)
|
0206034000NRG25060520241039254
|
06/05/2024
|
Lakshmi
|
0206034WL034737
|
Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708292
|
|
GUNTOORU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Avanigadda
|
AP-06-034-008-006/010050
(VEKANURU)
|
0206034000NRG25060520241039255
|
06/05/2024
|
Sivalakshmi
|
0206034WL034737
|
Sivalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708362
|
|
GOVADA SIVA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Avanigadda
|
AP-06-034-008-006/010057
(VEKANURU)
|
0206034000NRG25060520241039256
|
06/05/2024
|
Subbamma
|
0206034WL034737
|
Subbamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708440
|
|
Mrs DOVARI SUBBAMMA
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-008-006/010058
(VEKANURU)
|
0206034000NRG25060520241040756
|
06/05/2024
|
Vijayakumari
|
0206034WL034776
|
Vijayakumari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708369
|
|
PENUMAKA VIJAYAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Avanigadda
|
AP-06-034-008-006/010061
(VEKANURU)
|
0206034000NRG25060520241040783
|
06/05/2024
|
Lata
|
0206034WL034778
|
Lata
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
11/05/2024
|
|
3965708187
|
|
DOVARI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Avanigadda
|
AP-06-034-008-006/010062
(VEKANURU)
|
0206034000NRG25060520241039257
|
06/05/2024
|
Satyavati
|
0206034WL034737
|
Satyavati
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708270
|
|
DOVARI SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Avanigadda
|
AP-06-034-008-006/010065
(VEKANURU)
|
0206034000NRG25060520241039754
|
06/05/2024
|
Ramanjaneyulu
|
0206034WL034758
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708101
|
|
NATTA RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Avanigadda
|
AP-06-034-008-006/010065
(VEKANURU)
|
0206034000NRG25060520241039755
|
06/05/2024
|
Varalakshmi
|
0206034WL034758
|
Varalakshmi
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965708392
|
|
NATTA VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Avanigadda
|
AP-06-034-008-006/010069
(VEKANURU)
|
0206034000NRG25060520241039258
|
06/05/2024
|
Koteswaramma
|
0206034WL034737
|
Koteswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708135
|
|
GUNTURU KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Avanigadda
|
AP-06-034-008-006/010071
(VEKANURU)
|
0206034000NRG25060520241039756
|
06/05/2024
|
Nagasundaramani
|
0206034WL034758
|
Nagasundaramani
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708339
|
|
Mrs DOVARI NAGASUNDRAMANI
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-008-006/010073
(VEKANURU)
|
0206034000NRG25060520241040784
|
06/05/2024
|
Sujaata
|
0206034WL034778
|
Sujaata
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708349
|
|
DOVARI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Avanigadda
|
AP-06-034-008-006/010074
(VEKANURU)
|
0206034000NRG25060520241039757
|
06/05/2024
|
Basaveswararao
|
0206034WL034758
|
Basaveswararao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708460
|
|
NOOKALA BASAVESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Avanigadda
|
AP-06-034-008-006/010074
(VEKANURU)
|
0206034000NRG25060520241039758
|
06/05/2024
|
Swarna Kumaari
|
0206034WL034758
|
Swarna Kumaari
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708138
|
|
NOOKALA SWARNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Avanigadda
|
AP-06-034-008-006/010083
(VEKANURU)
|
0206034000NRG25060520241044168
|
06/05/2024
|
Ramana
|
0206034WL034834
|
Ramana
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708260
|
|
Mrs KANDULA RAMANA
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-008-006/010092
(VEKANURU)
|
0206034000NRG25060520241039759
|
06/05/2024
|
Poturaju
|
0206034WL034758
|
Poturaju
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708252
|
|
Mr POTHURAJU NOOKALA
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-008-006/010092
(VEKANURU)
|
0206034000NRG25060520241039760
|
06/05/2024
|
Vijaya Kumari
|
0206034WL034758
|
Vijaya Kumari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708298
|
|
Mrs NUKALA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-008-006/010093
(VEKANURU)
|
0206034000NRG25060520241039761
|
06/05/2024
|
Meri Kumari
|
0206034WL034758
|
Meri Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708311
|
|
DOVARI MERY KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Avanigadda
|
AP-06-034-008-006/010094
(VEKANURU)
|
0206034000NRG25060520241039762
|
06/05/2024
|
Vimala
|
0206034WL034758
|
Vimala
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708133
|
|
Mrs DOVARI VIMALA
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-008-006/010095
(VEKANURU)
|
0206034000NRG25060520241044170
|
06/05/2024
|
Rambabu
|
0206034WL034834
|
Rambabu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708131
|
|
Mr NUKALA RAMBABU
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-008-006/010096
(VEKANURU)
|
0206034000NRG25060520241039259
|
06/05/2024
|
Malleswaramma
|
0206034WL034737
|
Malleswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708379
|
|
Mrs GUDIVAKA NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-008-006/010097
(VEKANURU)
|
0206034000NRG25060520241039763
|
06/05/2024
|
Prasaad
|
0206034WL034758
|
Prasaad
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708248
|
|
MR PRASAD ADAPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Avanigadda
|
AP-06-034-008-006/010098
(VEKANURU)
|
0206034000NRG25060520241042181
|
06/05/2024
|
Nagaraja Kumari
|
0206034WL034802
|
Nagaraja Kumari
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3965708082
|
|
Mrs Madivada Venkatanagarajakumari
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-008-006/010099
(VEKANURU)
|
0206034000NRG25060520241039764
|
06/05/2024
|
Andallu
|
0206034WL034758
|
Andallu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707963
|
|
MRS ANDALLU TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Avanigadda
|
AP-06-034-008-006/010103
(VEKANURU)
|
0206034000NRG25060520241039260
|
06/05/2024
|
Souri
|
0206034WL034737
|
Souri
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708199
|
|
NALIGILI SOURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Avanigadda
|
AP-06-034-008-006/010105
(VEKANURU)
|
0206034000NRG25060520241040757
|
06/05/2024
|
Raaja Baabu
|
0206034WL034776
|
Raaja Baabu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708307
|
|
MADDALA RAJA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Avanigadda
|
AP-06-034-008-006/010105
(VEKANURU)
|
0206034000NRG25060520241040758
|
06/05/2024
|
Sujaata
|
0206034WL034776
|
Sujaata
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708231
|
|
MADDALA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Avanigadda
|
AP-06-034-008-006/010109
(VEKANURU)
|
0206034000NRG25060520241039261
|
06/05/2024
|
Seetaaraamayya
|
0206034WL034737
|
Seetaaraamayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708137
|
|
Mr Kanna Venkata Sitaramaiah
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-008-006/010112
(VEKANURU)
|
0206034000NRG25060520241044173
|
06/05/2024
|
Santakumari
|
0206034WL034834
|
Santakumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708136
|
|
Mrs Ganji Shantakumari
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG25060520241039263
|
06/05/2024
|
Lakshmi
|
0206034WL034737
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708132
|
|
Mrs PUTTI LAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
Avanigadda
|
AP-06-034-008-006/010116
(VEKANURU)
|
0206034000NRG25060520241044174
|
06/05/2024
|
Nancharayya
|
0206034WL034834
|
Nancharayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708279
|
|
Mr NAMBURI NANCHARAIAH
|
INDIAN BANK(607105)
|
|
120
|
Avanigadda
|
AP-06-034-008-006/010118
(VEKANURU)
|
0206034000NRG25060520241039265
|
06/05/2024
|
Paavani
|
0206034WL034737
|
Paavani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708466
|
|
KANAPARTHI PAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Avanigadda
|
AP-06-034-008-006/010118
(VEKANURU)
|
0206034000NRG25060520241039264
|
06/05/2024
|
Vimala
|
0206034WL034737
|
Vimala
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708229
|
|
Mrs Kanaparthi Vimala
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-008-006/010122
(VEKANURU)
|
0206034000NRG25060520241039266
|
06/05/2024
|
Subhaashini
|
0206034WL034737
|
Subhaashini
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708380
|
|
DASARI SUBHASHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Avanigadda
|
AP-06-034-008-006/010128
(VEKANURU)
|
0206034000NRG25060520241040759
|
06/05/2024
|
Dhana Lakshmi
|
0206034WL034776
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708278
|
|
ATTADA DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Avanigadda
|
AP-06-034-008-006/010129
(VEKANURU)
|
0206034000NRG25060520241039765
|
06/05/2024
|
Lakshmi Sudha Rani
|
0206034WL034758
|
Lakshmi Sudha Rani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708191
|
|
Mrs M LAKSHMI SUDHA RANI
|
INDIAN BANK(607105)
|
|
125
|
Avanigadda
|
AP-06-034-008-006/010131
(VEKANURU)
|
0206034000NRG25060520241039779
|
06/05/2024
|
Vara Lakshmi
|
0206034WL034759
|
Vara Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708376
|
|
MRS VARALAKSHMI MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Avanigadda
|
AP-06-034-008-006/010135
(VEKANURU)
|
0206034000NRG25060520241044175
|
06/05/2024
|
Vijaya Chandra Sekhar
|
0206034WL034834
|
Vijaya Chandra Sekhar
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708076
|
|
Mr DASI VIJAYA CHANDRA SEKHAR
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-008-006/010136
(VEKANURU)
|
0206034000NRG25060520241040760
|
06/05/2024
|
Rajani
|
0206034WL034776
|
Rajani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708340
|
|
DIDLA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Avanigadda
|
AP-06-034-008-006/010138
(VEKANURU)
|
0206034000NRG25060520241044177
|
06/05/2024
|
Paavani
|
0206034WL034834
|
Paavani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708395
|
|
TUNGALA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Avanigadda
|
AP-06-034-008-006/010138
(VEKANURU)
|
0206034000NRG25060520241044176
|
06/05/2024
|
Srinu
|
0206034WL034834
|
Srinu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708468
|
|
Mr TUNGALA SRINU
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-008-006/010139
(VEKANURU)
|
0206034000NRG25060520241039816
|
06/05/2024
|
Lakshmi
|
0206034WL034761
|
Lakshmi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708396
|
|
Mrs GUDIVAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-008-006/010139
(VEKANURU)
|
0206034000NRG25060520241039815
|
06/05/2024
|
Sri Venkata Naga Pavan Kumar
|
0206034WL034761
|
Sri Venkata Naga Pavan Kumar
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708188
|
|
GUDIVAKA SRI VENKATA NAGA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Avanigadda
|
AP-06-034-008-006/010139
(VEKANURU)
|
0206034000NRG25060520241039814
|
06/05/2024
|
Srinivasarao
|
0206034WL034761
|
Srinivasarao
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708283
|
|
Mr GUDIVAKA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
133
|
Avanigadda
|
AP-06-034-008-006/010140
(VEKANURU)
|
0206034000NRG25060520241039817
|
06/05/2024
|
Edu Kondalu
|
0206034WL034761
|
Edu Kondalu
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708257
|
|
Mr YEDU KONDALU MADIVADA
|
INDIAN BANK(607105)
|
|
134
|
Avanigadda
|
AP-06-034-008-006/010140
(VEKANURU)
|
0206034000NRG25060520241039818
|
06/05/2024
|
Venkata Lakshmi
|
0206034WL034761
|
Venkata Lakshmi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708183
|
|
Mrs Madivada Venkatalakshmi
|
INDIAN BANK(607105)
|
|
135
|
Avanigadda
|
AP-06-034-008-006/010142
(VEKANURU)
|
0206034000NRG25060520241039819
|
06/05/2024
|
Anasuya
|
0206034WL034761
|
Anasuya
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708190
|
|
Mrs GARIKIPATI ANASUYA
|
INDIAN BANK(607105)
|
|
136
|
Avanigadda
|
AP-06-034-008-006/010143
(VEKANURU)
|
0206034000NRG25060520241039209
|
06/05/2024
|
Vimala Kumaari
|
0206034WL034734
|
Vimala Kumaari
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708422
|
|
Ms MADIVADA VIMALA KUMARI
|
INDIAN BANK(607105)
|
|
137
|
Avanigadda
|
AP-06-034-008-006/010145
(VEKANURU)
|
0206034000NRG25060520241039821
|
06/05/2024
|
Raama Prasaadarao
|
0206034WL034761
|
Raama Prasaadarao
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
11/05/2024
|
|
3965708398
|
|
Mr Vekanuru Ram Prasadarao
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-008-006/010146
(VEKANURU)
|
0206034000NRG25060520241039780
|
06/05/2024
|
Bharathi
|
0206034WL034759
|
Bharathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708261
|
|
Mrs GAJULA BHARATHI
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-008-006/010149
(VEKANURU)
|
0206034000NRG25060520241039822
|
06/05/2024
|
Sree Raamulu
|
0206034WL034761
|
Sree Raamulu
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708374
|
|
Mr GUDIVAKA SRIRAMULU
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-008-006/010150
(VEKANURU)
|
0206034000NRG25060520241039781
|
06/05/2024
|
Naga Lakshmi
|
0206034WL034759
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708189
|
|
Mrs Garikapati Nagalakshmi
|
INDIAN BANK(607105)
|
|
141
|
Avanigadda
|
AP-06-034-008-006/010153
(VEKANURU)
|
0206034000NRG25060520241044178
|
06/05/2024
|
Naga Lakshmi
|
0206034WL034834
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708432
|
|
JARUGU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Avanigadda
|
AP-06-034-008-006/010159
(VEKANURU)
|
0206034000NRG25060520241039211
|
06/05/2024
|
Ramadevi
|
0206034WL034734
|
Ramadevi
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708192
|
|
Mrs TUNGALA RAMADEVI
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-008-006/010159
(VEKANURU)
|
0206034000NRG25060520241039210
|
06/05/2024
|
Tirumalleswararao
|
0206034WL034734
|
Tirumalleswararao
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708276
|
|
Mr TUNGALA TIRUMALESWARA RAO
|
INDIAN BANK(607105)
|
|
144
|
Avanigadda
|
AP-06-034-008-006/010160
(VEKANURU)
|
0206034000NRG25060520241044180
|
06/05/2024
|
Lakshmi Narayanammma
|
0206034WL034834
|
Lakshmi Narayanammma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708164
|
|
Mrs MADIVADA LAKSHMI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-008-006/010164
(VEKANURU)
|
0206034000NRG25060520241039374
|
06/05/2024
|
Suguna Prasanna
|
0206034WL034740
|
Suguna Prasanna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708277
|
|
Mrs GARIKIPATI SUGUNA PRASANNA
|
INDIAN BANK(607105)
|
|
146
|
Avanigadda
|
AP-06-034-008-006/010166
(VEKANURU)
|
0206034000NRG25060520241039823
|
06/05/2024
|
Mangatayaru
|
0206034WL034761
|
Mangatayaru
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708249
|
|
MADIVADA MANGATAYARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Avanigadda
|
AP-06-034-008-006/010167
(VEKANURU)
|
0206034000NRG25060520241039782
|
06/05/2024
|
Naga Lakshmi
|
0206034WL034759
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708181
|
|
Mrs Gudivaka Nagalakshmi
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-008-006/010169
(VEKANURU)
|
0206034000NRG25060520241039212
|
06/05/2024
|
Mangamma
|
0206034WL034734
|
Mangamma
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708442
|
|
Mrs Gudivaka Mangamma
|
INDIAN BANK(607105)
|
|
149
|
Avanigadda
|
AP-06-034-008-006/010173
(VEKANURU)
|
0206034000NRG25060520241039845
|
06/05/2024
|
LAKSHMI
|
0206034WL034763
|
LAKSHMI
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708269
|
|
Mrs AZENDLA LAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-008-006/010185
(VEKANURU)
|
0206034000NRG25060520241044182
|
06/05/2024
|
Nagaraji
|
0206034WL034834
|
Nagaraji
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708393
|
|
Mrs GUDIVAKA NAGARAJI
|
INDIAN BANK(607105)
|
|
151
|
Avanigadda
|
AP-06-034-008-006/010185
(VEKANURU)
|
0206034000NRG25060520241044181
|
06/05/2024
|
Venkateswara Rao
|
0206034WL034834
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708253
|
|
Mr VENKATESWARA RAO GUDIVAKA
|
INDIAN BANK(607105)
|
|
152
|
Avanigadda
|
AP-06-034-008-006/010189
(VEKANURU)
|
0206034000NRG25060520241039213
|
06/05/2024
|
Lakshmi Neeraja
|
0206034WL034734
|
Lakshmi Neeraja
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708335
|
|
Mrs MADIVADA LAKSHMI NEERAJA
|
INDIAN BANK(607105)
|
|
153
|
Avanigadda
|
AP-06-034-008-006/010190
(VEKANURU)
|
0206034000NRG25060520241039824
|
06/05/2024
|
Lakshmi Nancharamma
|
0206034WL034761
|
Lakshmi Nancharamma
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708179
|
|
Mrs GUDIVAKA LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
154
|
Avanigadda
|
AP-06-034-008-006/010192
(VEKANURU)
|
0206034000NRG25060520241039784
|
06/05/2024
|
Naga Lakshmi
|
0206034WL034759
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708284
|
|
Mrs Madivada Nagalakshmi
|
INDIAN BANK(607105)
|
|
155
|
Avanigadda
|
AP-06-034-008-006/010192
(VEKANURU)
|
0206034000NRG25060520241039783
|
06/05/2024
|
Venkateswa Rao
|
0206034WL034759
|
Venkateswa Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708093
|
|
Mr Madivada Venkateswara Rao
|
INDIAN BANK(607105)
|
|
156
|
Avanigadda
|
AP-06-034-008-006/010193
(VEKANURU)
|
0206034000NRG25060520241039825
|
06/05/2024
|
Pushpavathi
|
0206034WL034761
|
Pushpavathi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708100
|
|
Mrs TUNGALA NAGA PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
157
|
Avanigadda
|
AP-06-034-008-006/010193
(VEKANURU)
|
0206034000NRG25060520241039826
|
06/05/2024
|
Siva Leela
|
0206034WL034761
|
Siva Leela
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708273
|
|
Mrs GUDIVAKA BASAVA SIVALEELA
|
INDIAN BANK(607105)
|
|
158
|
Avanigadda
|
AP-06-034-008-006/010200
(VEKANURU)
|
0206034000NRG25060520241044183
|
06/05/2024
|
Krishna Kumari
|
0206034WL034834
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708086
|
|
Mrs GAJULA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
159
|
Avanigadda
|
AP-06-034-008-006/010200
(VEKANURU)
|
0206034000NRG25060520241044184
|
06/05/2024
|
Venkata Siva Naga Raju
|
0206034WL034834
|
Venkata Siva Naga Raju
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708124
|
|
Mr Gajula Venkata Siva Naga Raju
|
INDIAN BANK(607105)
|
|
160
|
Avanigadda
|
AP-06-034-008-006/010206
(VEKANURU)
|
0206034000NRG25060520241039828
|
06/05/2024
|
Rajeswari
|
0206034WL034761
|
Rajeswari
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708243
|
|
Mrs Tungala Rajeswari
|
INDIAN BANK(607105)
|
|
161
|
Avanigadda
|
AP-06-034-008-006/010206
(VEKANURU)
|
0206034000NRG25060520241039827
|
06/05/2024
|
Veeranjaneyulu
|
0206034WL034761
|
Veeranjaneyulu
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708150
|
|
Mr TUNGALA VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
162
|
Avanigadda
|
AP-06-034-008-006/010209
(VEKANURU)
|
0206034000NRG25060520241040762
|
06/05/2024
|
Jhansi
|
0206034WL034776
|
Jhansi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708388
|
|
Mrs MADIVADA JHANSI
|
INDIAN BANK(607105)
|
|
163
|
Avanigadda
|
AP-06-034-008-006/010210
(VEKANURU)
|
0206034000NRG25060520241039375
|
06/05/2024
|
Seetaravamma
|
0206034WL034740
|
Seetaravamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708381
|
|
MRS SITA RAVAMMA MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Avanigadda
|
AP-06-034-008-006/010211
(VEKANURU)
|
0206034000NRG25060520241042182
|
06/05/2024
|
Venkateswara Rao
|
0206034WL034802
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708430
|
|
Mr VENKATESWARA RAO POLISETTY
|
INDIAN BANK(607105)
|
|
165
|
Avanigadda
|
AP-06-034-008-006/010217
(VEKANURU)
|
0206034000NRG25060520241039214
|
06/05/2024
|
Aruna
|
0206034WL034734
|
Aruna
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708157
|
|
Ms GUDIVAKA ARUNA
|
INDIAN BANK(607105)
|
|
166
|
Avanigadda
|
AP-06-034-008-006/010224
(VEKANURU)
|
0206034000NRG25060520241039377
|
06/05/2024
|
Rama Devi
|
0206034WL034740
|
Rama Devi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708382
|
|
Mrs GANGU RAMADEVI
|
INDIAN BANK(607105)
|
|
167
|
Avanigadda
|
AP-06-034-008-006/010224
(VEKANURU)
|
0206034000NRG25060520241039376
|
06/05/2024
|
Tirumala Rao
|
0206034WL034740
|
Tirumala Rao
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708389
|
|
Mr GANGU TIRUMALA RAO
|
INDIAN BANK(607105)
|
|
168
|
Avanigadda
|
AP-06-034-008-006/010229
(VEKANURU)
|
0206034000NRG25060520241039766
|
06/05/2024
|
Udaya Lakshmi
|
0206034WL034758
|
Udaya Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708219
|
|
Mrs BANDREDDI UDAYALAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
Avanigadda
|
AP-06-034-008-006/010230
(VEKANURU)
|
0206034000NRG25060520241044186
|
06/05/2024
|
MRUDULA
|
0206034WL034834
|
MRUDULA
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708218
|
|
Mrs ANDE MRUDULA
|
INDIAN BANK(607105)
|
|
170
|
Avanigadda
|
AP-06-034-008-006/010230
(VEKANURU)
|
0206034000NRG25060520241044185
|
06/05/2024
|
Santha Kumari
|
0206034WL034834
|
Santha Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708205
|
|
ANDE SHANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Avanigadda
|
AP-06-034-008-006/010233
(VEKANURU)
|
0206034000NRG25060520241044187
|
06/05/2024
|
Koteswara Rao
|
0206034WL034834
|
Koteswara Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708325
|
|
Mr Tungala Koteswara Rao KOTESWARARAO
|
INDIAN BANK(607105)
|
|
172
|
Avanigadda
|
AP-06-034-008-006/010233
(VEKANURU)
|
0206034000NRG25060520241044188
|
06/05/2024
|
Krishna Kumari
|
0206034WL034834
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708184
|
|
Mrs Tungala Krishna Kumari
|
INDIAN BANK(607105)
|
|
173
|
Avanigadda
|
AP-06-034-008-006/010235
(VEKANURU)
|
0206034000NRG25060520241039768
|
06/05/2024
|
Lakshmi
|
0206034WL034758
|
Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708426
|
|
Mrs SANAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-008-006/010235
(VEKANURU)
|
0206034000NRG25060520241039767
|
06/05/2024
|
Subba Rao
|
0206034WL034758
|
Subba Rao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708087
|
|
Mr SANAKA SUBBA RAO
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-008-006/010236
(VEKANURU)
|
0206034000NRG25060520241039769
|
06/05/2024
|
Sita
|
0206034WL034758
|
Sita
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708424
|
|
Mrs TUNGALA SITHAMMA
|
INDIAN BANK(607105)
|
|
176
|
Avanigadda
|
AP-06-034-008-006/010243
(VEKANURU)
|
0206034000NRG25060520241039785
|
06/05/2024
|
Sankara rao
|
0206034WL034759
|
Sankara rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707957
|
|
Mr TUNGALA SIVA SANKARA RAO
|
INDIAN BANK(607105)
|
|
177
|
Avanigadda
|
AP-06-034-008-006/010245
(VEKANURU)
|
0206034000NRG25060520241044189
|
06/05/2024
|
Naresh
|
0206034WL034834
|
Naresh
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708274
|
|
Mr TUNGALA NARESH
|
INDIAN BANK(607105)
|
|
178
|
Avanigadda
|
AP-06-034-008-006/010245
(VEKANURU)
|
0206034000NRG25060520241044190
|
06/05/2024
|
SREEKANTH
|
0206034WL034834
|
SREEKANTH
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708482
|
|
MR SRIKANTH TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Avanigadda
|
AP-06-034-008-006/010249
(VEKANURU)
|
0206034000NRG25060520241039215
|
06/05/2024
|
Basava Punnayya
|
0206034WL034734
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708399
|
|
Mr BASAVA PUNNAIAH GUDIVAKA
|
INDIAN BANK(607105)
|
|
180
|
Avanigadda
|
AP-06-034-008-006/010249
(VEKANURU)
|
0206034000NRG25060520241039216
|
06/05/2024
|
Raghavamma
|
0206034WL034734
|
Raghavamma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708213
|
|
Mrs Gudivaka Raghavamma
|
INDIAN BANK(607105)
|
|
181
|
Avanigadda
|
AP-06-034-008-006/010250
(VEKANURU)
|
0206034000NRG25060520241039786
|
06/05/2024
|
Satyavati
|
0206034WL034759
|
Satyavati
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708344
|
|
SATYAVATHI KAMATAM
|
CANARA BANK(508532)
|
|
182
|
Avanigadda
|
AP-06-034-008-006/010251
(VEKANURU)
|
0206034000NRG25060520241039770
|
06/05/2024
|
Vijayababu
|
0206034WL034758
|
Vijayababu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708348
|
|
Mr Dasi Vijaybabu VIJAYABABU
|
INDIAN BANK(607105)
|
|
183
|
Avanigadda
|
AP-06-034-008-006/010252
(VEKANURU)
|
0206034000NRG25060520241039829
|
06/05/2024
|
Gudivaka madhavi
|
0206034WL034761
|
Gudivaka madhavi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708517
|
|
Mr Gudivaka Madhavi
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-008-006/010254
(VEKANURU)
|
0206034000NRG25060520241039771
|
06/05/2024
|
Babyshyaamili
|
0206034WL034758
|
Babyshyaamili
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708306
|
|
KONDAPALLI BABY SHAMILY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Avanigadda
|
AP-06-034-008-006/010258
(VEKANURU)
|
0206034000NRG25060520241042129
|
06/05/2024
|
Padma
|
0206034WL034800
|
Padma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708227
|
|
Mrs GAJULA PADMA
|
INDIAN BANK(607105)
|
|
186
|
Avanigadda
|
AP-06-034-008-006/010258
(VEKANURU)
|
0206034000NRG25060520241042128
|
06/05/2024
|
Raghavayya
|
0206034WL034800
|
Raghavayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708140
|
|
Mr GAJULA RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
187
|
Avanigadda
|
AP-06-034-008-006/010265
(VEKANURU)
|
0206034000NRG25060520241039830
|
06/05/2024
|
Sivakumari
|
0206034WL034761
|
Sivakumari
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708447
|
|
Mrs TUNGALA SIVAKUMARI
|
INDIAN BANK(607105)
|
|
188
|
Avanigadda
|
AP-06-034-008-006/010266
(VEKANURU)
|
0206034000NRG25060520241042105
|
06/05/2024
|
Bapanakumari
|
0206034WL034798
|
Bapanakumari
|
00176
|
IDIB000A037
|
846
|
846
|
Processed
|
11/05/2024
|
|
3965708240
|
|
Mrs TUNGALA BAPANA KUMARI
|
INDIAN BANK(607105)
|
|
189
|
Avanigadda
|
AP-06-034-008-006/010266
(VEKANURU)
|
0206034000NRG25060520241042104
|
06/05/2024
|
Renukayya
|
0206034WL034798
|
Renukayya
|
00176
|
IDIB000A037
|
846
|
846
|
Processed
|
11/05/2024
|
|
3965708246
|
|
Mr Tungala Renukaiah
|
INDIAN BANK(607105)
|
|
190
|
Avanigadda
|
AP-06-034-008-006/010267
(VEKANURU)
|
0206034000NRG25060520241039787
|
06/05/2024
|
Padmavati
|
0206034WL034759
|
Padmavati
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965708090
|
|
Mrs TUNGALA PADMAVATI
|
INDIAN BANK(607105)
|
|
191
|
Avanigadda
|
AP-06-034-008-006/010269
(VEKANURU)
|
0206034000NRG25060520241042106
|
06/05/2024
|
Amaravati
|
0206034WL034798
|
Amaravati
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708216
|
|
Mrs Tungala Amaravathi
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-008-006/010271
(VEKANURU)
|
0206034000NRG25060520241039831
|
06/05/2024
|
Krishna
|
0206034WL034761
|
Krishna
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708206
|
|
Mr TUNGALA KRISHNA
|
INDIAN BANK(607105)
|
|
193
|
Avanigadda
|
AP-06-034-008-006/010273
(VEKANURU)
|
0206034000NRG25060520241039788
|
06/05/2024
|
Kutumbarao
|
0206034WL034759
|
Kutumbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708256
|
|
GARIKIPATI KUTUMBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Avanigadda
|
AP-06-034-008-006/010274
(VEKANURU)
|
0206034000NRG25060520241039217
|
06/05/2024
|
Kamala
|
0206034WL034734
|
Kamala
|
00176
|
IDIB000A037
|
568
|
568
|
Processed
|
11/05/2024
|
|
3965708204
|
|
Mrs TUNGALA KAMALA
|
INDIAN BANK(607105)
|
|
195
|
Avanigadda
|
AP-06-034-008-006/010275
(VEKANURU)
|
0206034000NRG25060520241039218
|
06/05/2024
|
Sheshukumari
|
0206034WL034734
|
Sheshukumari
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708241
|
|
Mrs Gudivaka Seshu Kumari SHESHUKUMARI
|
INDIAN BANK(607105)
|
|
196
|
Avanigadda
|
AP-06-034-008-006/010277
(VEKANURU)
|
0206034000NRG25060520241044192
|
06/05/2024
|
Jyothi
|
0206034WL034834
|
Jyothi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Rejected
|
11/05/2024
|
|
3965708202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Avanigadda
|
AP-06-034-008-006/010277
(VEKANURU)
|
0206034000NRG25060520241044191
|
06/05/2024
|
Prabhakarao
|
0206034WL034834
|
Prabhakarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708223
|
|
Mr Tungala Prabhakara Rao PRABHAKAR RA
|
INDIAN BANK(607105)
|
|
198
|
Avanigadda
|
AP-06-034-008-006/010278
(VEKANURU)
|
0206034000NRG25060520241039220
|
06/05/2024
|
Lakshmi Sarasvati
|
0206034WL034734
|
Lakshmi Sarasvati
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708401
|
|
Mrs GARIKIPATI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Avanigadda
|
AP-06-034-008-006/010278
(VEKANURU)
|
0206034000NRG25060520241039219
|
06/05/2024
|
Srinivasulu
|
0206034WL034734
|
Srinivasulu
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708151
|
|
Mr GARIKIPATI SRINIVASULU VEKANURU
|
INDIAN BANK(607105)
|
|
200
|
Avanigadda
|
AP-06-034-008-006/010279
(VEKANURU)
|
0206034000NRG25060520241039832
|
06/05/2024
|
Sri Ramabraham
|
0206034WL034761
|
Sri Ramabraham
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708446
|
|
Mr Gudivaka Sri Ramabrahmam SRIRAMA BR
|
INDIAN BANK(607105)
|
|
201
|
Avanigadda
|
AP-06-034-008-006/010280
(VEKANURU)
|
0206034000NRG25060520241039833
|
06/05/2024
|
Nagendradevi
|
0206034WL034761
|
Nagendradevi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708185
|
|
Mrs Chittiprolu Nagendra Devi
|
INDIAN BANK(607105)
|
|
202
|
Avanigadda
|
AP-06-034-008-006/010283
(VEKANURU)
|
0206034000NRG25060520241039221
|
06/05/2024
|
Padma
|
0206034WL034734
|
Padma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708400
|
|
Mrs Madivada Padma PADMA
|
INDIAN BANK(607105)
|
|
203
|
Avanigadda
|
AP-06-034-008-006/010285
(VEKANURU)
|
0206034000NRG25060520241044193
|
06/05/2024
|
karunakumar
|
0206034WL034834
|
karunakumar
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708237
|
|
Mr Bogadhi Karunkumar
|
INDIAN BANK(607105)
|
|
204
|
Avanigadda
|
AP-06-034-008-006/010285
(VEKANURU)
|
0206034000NRG25060520241044194
|
06/05/2024
|
sumalata
|
0206034WL034834
|
sumalata
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708324
|
|
Mrs BOGADI SUMALATHA
|
INDIAN BANK(607105)
|
|
205
|
Avanigadda
|
AP-06-034-008-006/010287
(VEKANURU)
|
0206034000NRG25060520241042192
|
06/05/2024
|
Venkatanagabasavamma
|
0206034WL034803
|
Venkatanagabasavamma
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708254
|
|
Mrs VEKANURU VENKATA NAGA BASAVAMMA
|
INDIAN BANK(607105)
|
|
206
|
Avanigadda
|
AP-06-034-008-006/010287
(VEKANURU)
|
0206034000NRG25060520241042191
|
06/05/2024
|
Venugopalarao
|
0206034WL034803
|
Venugopalarao
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708409
|
|
VEKANURU VENUGOPALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Avanigadda
|
AP-06-034-008-006/010296
(VEKANURU)
|
0206034000NRG25060520241039772
|
06/05/2024
|
Nagalakshmi
|
0206034WL034758
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708174
|
|
BONTHU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Avanigadda
|
AP-06-034-008-006/010303
(VEKANURU)
|
0206034000NRG25060520241039378
|
06/05/2024
|
Srinivasarao
|
0206034WL034740
|
Srinivasarao
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708438
|
|
MR SRINIVASA RAO KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Avanigadda
|
AP-06-034-008-006/010305
(VEKANURU)
|
0206034000NRG25060520241039267
|
06/05/2024
|
Lakshmikumari
|
0206034WL034737
|
Lakshmikumari
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965708477
|
|
KANNA LAKSHMI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Avanigadda
|
AP-06-034-008-006/010307
(VEKANURU)
|
0206034000NRG25060520241040763
|
06/05/2024
|
Rani
|
0206034WL034776
|
Rani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708365
|
|
DIDLA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Avanigadda
|
AP-06-034-008-006/010312
(VEKANURU)
|
0206034000NRG25060520241042193
|
06/05/2024
|
jayanti
|
0206034WL034803
|
jayanti
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708232
|
|
Mrs TUNGALA JAYANTHI
|
INDIAN BANK(607105)
|
|
212
|
Avanigadda
|
AP-06-034-008-006/010330
(VEKANURU)
|
0206034000NRG25060520241042096
|
06/05/2024
|
Adilakshmi
|
0206034WL034797
|
Adilakshmi
|
00176
|
IDIB000A037
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965708282
|
|
Mrs GUDIVAKA ADILAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
Avanigadda
|
AP-06-034-008-006/010349
(VEKANURU)
|
0206034000NRG25060520241042194
|
06/05/2024
|
pushpavati
|
0206034WL034803
|
pushpavati
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708407
|
|
Mrs Madivada Pushpavati
|
INDIAN BANK(607105)
|
|
214
|
Avanigadda
|
AP-06-034-008-006/010350
(VEKANURU)
|
0206034000NRG25060520241042183
|
06/05/2024
|
nagasesharao
|
0206034WL034802
|
nagasesharao
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708474
|
|
Mrs Gajula Naga Sesharao NAGA SESHA RA
|
INDIAN BANK(607105)
|
|
215
|
Avanigadda
|
AP-06-034-008-006/010350
(VEKANURU)
|
0206034000NRG25060520241042184
|
06/05/2024
|
Seetaravamma
|
0206034WL034802
|
Seetaravamma
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708123
|
|
Mrs GAJULA SEETA RAVAMMA
|
INDIAN BANK(607105)
|
|
216
|
Avanigadda
|
AP-06-034-008-006/010352
(VEKANURU)
|
0206034000NRG25060520241039379
|
06/05/2024
|
basavaannapurna
|
0206034WL034740
|
basavaannapurna
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708122
|
|
Mrs AMBATI BASAVA ANNAPURNA
|
INDIAN BANK(607105)
|
|
217
|
Avanigadda
|
AP-06-034-008-006/010353
(VEKANURU)
|
0206034000NRG25060520241042195
|
06/05/2024
|
Ramamohanarao
|
0206034WL034803
|
Ramamohanarao
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708499
|
|
Mr VARIKUTI RAMAMOHANARAO
|
INDIAN BANK(607105)
|
|
218
|
Avanigadda
|
AP-06-034-008-006/010357
(VEKANURU)
|
0206034000NRG25060520241039380
|
06/05/2024
|
Saibabu
|
0206034WL034740
|
Saibabu
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708215
|
|
MR SAI BABU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Avanigadda
|
AP-06-034-008-006/010360
(VEKANURU)
|
0206034000NRG25060520241044197
|
06/05/2024
|
Nagalakshmi
|
0206034WL034834
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708080
|
|
Mrs DOVARI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
220
|
Avanigadda
|
AP-06-034-008-006/010361
(VEKANURU)
|
0206034000NRG25060520241039268
|
06/05/2024
|
Dhanalakshmi
|
0206034WL034737
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708166
|
|
PUTTI DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Avanigadda
|
AP-06-034-008-006/010362
(VEKANURU)
|
0206034000NRG25060520241044198
|
06/05/2024
|
Danteswari
|
0206034WL034834
|
Danteswari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708210
|
|
Mrs DOVARI DANTESWARI
|
INDIAN BANK(607105)
|
|
222
|
Avanigadda
|
AP-06-034-008-006/010369
(VEKANURU)
|
0206034000NRG25060520241039381
|
06/05/2024
|
Iswaramma
|
0206034WL034740
|
Iswaramma
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708094
|
|
NIDUMOLU ESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Avanigadda
|
AP-06-034-008-006/010371
(VEKANURU)
|
0206034000NRG25060520241039846
|
06/05/2024
|
Venketeswaramma
|
0206034WL034763
|
Venketeswaramma
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708286
|
|
Mrs KAITEPALLI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
224
|
Avanigadda
|
AP-06-034-008-006/010379
(VEKANURU)
|
0206034000NRG25060520241039847
|
06/05/2024
|
Lavanya
|
0206034WL034763
|
Lavanya
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708553
|
|
Mrs Padyala Lavanya
|
INDIAN BANK(607105)
|
|
225
|
Avanigadda
|
AP-06-034-008-006/010380
(VEKANURU)
|
0206034000NRG25060520241042186
|
06/05/2024
|
Kumari
|
0206034WL034802
|
Kumari
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708280
|
|
Mrs Tungala Kumari
|
INDIAN BANK(607105)
|
|
226
|
Avanigadda
|
AP-06-034-008-006/010380
(VEKANURU)
|
0206034000NRG25060520241042185
|
06/05/2024
|
Srinivasulu
|
0206034WL034802
|
Srinivasulu
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708250
|
|
Mr Tungala Srinivasulu SRINIVASULU
|
INDIAN BANK(607105)
|
|
227
|
Avanigadda
|
AP-06-034-008-006/010381
(VEKANURU)
|
0206034000NRG25060520241039383
|
06/05/2024
|
Krishnaveni
|
0206034WL034740
|
Krishnaveni
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708472
|
|
PUSALA KRISHNA VENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Avanigadda
|
AP-06-034-008-006/010381
(VEKANURU)
|
0206034000NRG25060520241039382
|
06/05/2024
|
Venkatanarayana
|
0206034WL034740
|
Venkatanarayana
|
00176
|
IDIB000A037
|
276
|
276
|
Processed
|
11/05/2024
|
|
3965708467
|
|
Mr PUSALA VENKATA NARAYANA
|
INDIAN BANK(607105)
|
|
229
|
Avanigadda
|
AP-06-034-008-006/010386
(VEKANURU)
|
0206034000NRG25060520241039848
|
06/05/2024
|
Radhika
|
0206034WL034763
|
Radhika
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708225
|
|
TUNGALA RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Avanigadda
|
AP-06-034-008-006/010405
(VEKANURU)
|
0206034000NRG25060520241042187
|
06/05/2024
|
venkata Adi Lakshmanarao
|
0206034WL034802
|
venkata Adi Lakshmanarao
|
00176
|
IDIB000A037
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708176
|
|
Mr MADIVADA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
231
|
Avanigadda
|
AP-06-034-008-006/010406
(VEKANURU)
|
0206034000NRG25060520241039850
|
06/05/2024
|
Sivaramakrishna
|
0206034WL034763
|
Sivaramakrishna
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708239
|
|
Mr KAITEPALLI SIVARAMA KRISHNA
|
INDIAN BANK(607105)
|
|
232
|
Avanigadda
|
AP-06-034-008-006/010406
(VEKANURU)
|
0206034000NRG25060520241039851
|
06/05/2024
|
Vijayalakshmi
|
0206034WL034763
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708088
|
|
Mrs KAITEPALLI VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
233
|
Avanigadda
|
AP-06-034-008-006/010410
(VEKANURU)
|
0206034000NRG25060520241042130
|
06/05/2024
|
Lakshmi Andallu
|
0206034WL034800
|
Lakshmi Andallu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708265
|
|
Mrs MEKA LAKSHMI ANDALLU
|
INDIAN BANK(607105)
|
|
234
|
Avanigadda
|
AP-06-034-008-006/010411
(VEKANURU)
|
0206034000NRG25060520241042131
|
06/05/2024
|
Nagapushpavati
|
0206034WL034800
|
Nagapushpavati
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708285
|
|
Mrs ANDE NAGAPUSHPAVWTI
|
INDIAN BANK(607105)
|
|
235
|
Avanigadda
|
AP-06-034-008-006/010425
(VEKANURU)
|
0206034000NRG25060520241042132
|
06/05/2024
|
Parameswarao
|
0206034WL034800
|
Parameswarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708512
|
|
MADIVADA PARAMESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Avanigadda
|
AP-06-034-008-006/010434
(VEKANURU)
|
0206034000NRG25060520241042133
|
06/05/2024
|
Rajini
|
0206034WL034800
|
Rajini
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708222
|
|
Mr TUNGALA BHARATH
|
INDIAN BANK(607105)
|
|
237
|
Avanigadda
|
AP-06-034-008-006/010436
(VEKANURU)
|
0206034000NRG25060520241044200
|
06/05/2024
|
Krishnakumari
|
0206034WL034834
|
Krishnakumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708180
|
|
Mrs Ande Krishnakumari KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
238
|
Avanigadda
|
AP-06-034-008-006/010436
(VEKANURU)
|
0206034000NRG25060520241044199
|
06/05/2024
|
Prasadarao
|
0206034WL034834
|
Prasadarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708487
|
|
Mr Ande Prasadarao RAO ANDE
|
INDIAN BANK(607105)
|
|
239
|
Avanigadda
|
AP-06-034-008-006/010447
(VEKANURU)
|
0206034000NRG25060520241039384
|
06/05/2024
|
Gopalam
|
0206034WL034740
|
Gopalam
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708128
|
|
Mr Kaitepalli Gopalam
|
INDIAN BANK(607105)
|
|
240
|
Avanigadda
|
AP-06-034-008-006/010447
(VEKANURU)
|
0206034000NRG25060520241039385
|
06/05/2024
|
nageswaramma
|
0206034WL034740
|
nageswaramma
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708436
|
|
Mrs KAITHEPALLI NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
241
|
Avanigadda
|
AP-06-034-008-006/010453
(VEKANURU)
|
0206034000NRG25060520241039853
|
06/05/2024
|
Dhanalakshmi
|
0206034WL034763
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708456
|
|
Mrs Nalluri Dhanalakshmi
|
INDIAN BANK(607105)
|
|
242
|
Avanigadda
|
AP-06-034-008-006/010454
(VEKANURU)
|
0206034000NRG25060520241039854
|
06/05/2024
|
Nagarajakumari
|
0206034WL034763
|
Nagarajakumari
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708267
|
|
PULAPARTY NAGARAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Avanigadda
|
AP-06-034-008-006/010467
(VEKANURU)
|
0206034000NRG25060520241039387
|
06/05/2024
|
Krushnakumari
|
0206034WL034740
|
Krushnakumari
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708435
|
|
Mrs NALLURI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
244
|
Avanigadda
|
AP-06-034-008-006/010467
(VEKANURU)
|
0206034000NRG25060520241039386
|
06/05/2024
|
Ramachandrarao
|
0206034WL034740
|
Ramachandrarao
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708251
|
|
Mr Nalluri Ramachandrarao RAMACHANDRA
|
INDIAN BANK(607105)
|
|
245
|
Avanigadda
|
AP-06-034-008-006/010484
(VEKANURU)
|
0206034000NRG25060520241042196
|
06/05/2024
|
Nirmala
|
0206034WL034803
|
Nirmala
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708299
|
|
Ms NIRMALA INKOLLU
|
INDIAN BANK(607105)
|
|
246
|
Avanigadda
|
AP-06-034-008-006/010488
(VEKANURU)
|
0206034000NRG25060520241042135
|
06/05/2024
|
JoShna
|
0206034WL034800
|
JoShna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708266
|
|
Mrs Padyala Jyothsna JYOSHNA
|
INDIAN BANK(607105)
|
|
247
|
Avanigadda
|
AP-06-034-008-006/010488
(VEKANURU)
|
0206034000NRG25060520241042134
|
06/05/2024
|
Yatiraj sampat
|
0206034WL034800
|
Yatiraj sampat
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708258
|
|
Mr Padyala Yathi Raja Sampath Kumar
|
INDIAN BANK(607105)
|
|
248
|
Avanigadda
|
AP-06-034-008-006/010490
(VEKANURU)
|
0206034000NRG25060520241039389
|
06/05/2024
|
Nagarajakumari
|
0206034WL034740
|
Nagarajakumari
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708387
|
|
Mrs Padyala Nagaraja Kumari
|
INDIAN BANK(607105)
|
|
249
|
Avanigadda
|
AP-06-034-008-006/010490
(VEKANURU)
|
0206034000NRG25060520241039388
|
06/05/2024
|
Ramanjaneyulu
|
0206034WL034740
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965707958
|
|
Mr Padyala Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
250
|
Avanigadda
|
AP-06-034-008-006/010493
(VEKANURU)
|
0206034000NRG25060520241039855
|
06/05/2024
|
KOteswarao
|
0206034WL034763
|
KOteswarao
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708331
|
|
Mr Tungala Koteswararao KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
251
|
Avanigadda
|
AP-06-034-008-006/010493
(VEKANURU)
|
0206034000NRG25060520241039856
|
06/05/2024
|
Padmavati
|
0206034WL034763
|
Padmavati
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708332
|
|
Shri Tungala Padmavathi TUNGALA
|
INDIAN BANK(607105)
|
|
252
|
Avanigadda
|
AP-06-034-008-006/010494
(VEKANURU)
|
0206034000NRG25060520241042136
|
06/05/2024
|
Krishnaprasad
|
0206034WL034800
|
Krishnaprasad
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708116
|
|
Mr Padyala Krishna Prasad
|
INDIAN BANK(607105)
|
|
253
|
Avanigadda
|
AP-06-034-008-006/010494
(VEKANURU)
|
0206034000NRG25060520241042137
|
06/05/2024
|
Rajyalakshmi
|
0206034WL034800
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708242
|
|
Mrs PADYALA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
254
|
Avanigadda
|
AP-06-034-008-006/010495
(VEKANURU)
|
0206034000NRG25060520241039834
|
06/05/2024
|
Lakhmipunnamma
|
0206034WL034761
|
Lakhmipunnamma
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708463
|
|
Mrs KANNA LAKSHMIPUNNAMMA
|
INDIAN BANK(607105)
|
|
255
|
Avanigadda
|
AP-06-034-008-006/010500
(VEKANURU)
|
0206034000NRG25060520241039789
|
06/05/2024
|
Prasadam
|
0206034WL034759
|
Prasadam
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708384
|
|
Mrs GARIKIPATI PRASADAM
|
INDIAN BANK(607105)
|
|
256
|
Avanigadda
|
AP-06-034-008-006/010505
(VEKANURU)
|
0206034000NRG25060520241042188
|
06/05/2024
|
Srilakshmi
|
0206034WL034802
|
Srilakshmi
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708255
|
|
Mrs Tungala Sri Lakshmi
|
INDIAN BANK(607105)
|
|
257
|
Avanigadda
|
AP-06-034-008-006/010526
(VEKANURU)
|
0206034000NRG25060520241044201
|
06/05/2024
|
Keerti
|
0206034WL034834
|
Keerti
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708410
|
|
Mrs TUNGALA KEERTHI
|
INDIAN BANK(607105)
|
|
258
|
Avanigadda
|
AP-06-034-008-006/010527
(VEKANURU)
|
0206034000NRG25060520241044202
|
06/05/2024
|
Rajarao
|
0206034WL034834
|
Rajarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707960
|
|
THUNGALA RAJARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Avanigadda
|
AP-06-034-008-006/010528
(VEKANURU)
|
0206034000NRG25060520241044205
|
06/05/2024
|
Anasuya
|
0206034WL034834
|
Anasuya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708404
|
|
Mrs GUDIVAKA ANASUYA
|
INDIAN BANK(607105)
|
|
260
|
Avanigadda
|
AP-06-034-008-006/010528
(VEKANURU)
|
0206034000NRG25060520241044204
|
06/05/2024
|
Lokanadam
|
0206034WL034834
|
Lokanadam
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708295
|
|
LOKANADHAM GUDIVAKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Avanigadda
|
AP-06-034-008-006/010536
(VEKANURU)
|
0206034000NRG25060520241039390
|
06/05/2024
|
Urmila
|
0206034WL034740
|
Urmila
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708259
|
|
Mrs Madivada Urmila URMILA
|
INDIAN BANK(607105)
|
|
262
|
Avanigadda
|
AP-06-034-008-006/010540
(VEKANURU)
|
0206034000NRG25060520241039790
|
06/05/2024
|
Govardhana
|
0206034WL034759
|
Govardhana
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708085
|
|
Mr VAKKAPATLA GOVARDHANA
|
INDIAN BANK(607105)
|
|
263
|
Avanigadda
|
AP-06-034-008-006/010541
(VEKANURU)
|
0206034000NRG25060520241039791
|
06/05/2024
|
Ramadevi
|
0206034WL034759
|
Ramadevi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708507
|
|
Mrs VAKKAPATLA RAMADEVI
|
INDIAN BANK(607105)
|
|
264
|
Avanigadda
|
AP-06-034-008-006/010545
(VEKANURU)
|
0206034000NRG25060520241039858
|
06/05/2024
|
Srinubabu
|
0206034WL034763
|
Srinubabu
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708402
|
|
BHOGADI SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Avanigadda
|
AP-06-034-008-006/010545
(VEKANURU)
|
0206034000NRG25060520241039857
|
06/05/2024
|
Vani
|
0206034WL034763
|
Vani
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708211
|
|
Mrs BHOGADI VANI
|
INDIAN BANK(607105)
|
|
266
|
Avanigadda
|
AP-06-034-008-006/010546
(VEKANURU)
|
0206034000NRG25060520241039859
|
06/05/2024
|
Kanakadurga
|
0206034WL034763
|
Kanakadurga
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708394
|
|
Mrs PUPPALA KANAKADURGA
|
INDIAN BANK(607105)
|
|
267
|
Avanigadda
|
AP-06-034-008-006/010547
(VEKANURU)
|
0206034000NRG25060520241039860
|
06/05/2024
|
nagamalleswari
|
0206034WL034763
|
nagamalleswari
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708262
|
|
Mrs PUPPALA NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
268
|
Avanigadda
|
AP-06-034-008-006/010550
(VEKANURU)
|
0206034000NRG25060520241039861
|
06/05/2024
|
Sivaleela
|
0206034WL034763
|
Sivaleela
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708160
|
|
Mrs ANDE SIVALEELA
|
INDIAN BANK(607105)
|
|
269
|
Avanigadda
|
AP-06-034-008-006/010555
(VEKANURU)
|
0206034000NRG25060520241039792
|
06/05/2024
|
Venkata Subbamma
|
0206034WL034759
|
Venkata Subbamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708125
|
|
Mrs Madivada Venkata Subbamma VENKATA
|
INDIAN BANK(607105)
|
|
270
|
Avanigadda
|
AP-06-034-008-006/010557
(VEKANURU)
|
0206034000NRG25060520241039793
|
06/05/2024
|
Lakshmi
|
0206034WL034759
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707962
|
|
MADIVADA LAKSHMI
|
CANARA BANK(508532)
|
|
271
|
Avanigadda
|
AP-06-034-008-006/010565
(VEKANURU)
|
0206034000NRG25060520241039862
|
06/05/2024
|
Srilakshmi
|
0206034WL034763
|
Srilakshmi
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708263
|
|
Mrs Tungala Srilakshmi SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
272
|
Avanigadda
|
AP-06-034-008-006/010566
(VEKANURU)
|
0206034000NRG25060520241039795
|
06/05/2024
|
Bujji
|
0206034WL034759
|
Bujji
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708209
|
|
Mrs MADIVADA BUJJI
|
INDIAN BANK(607105)
|
|
273
|
Avanigadda
|
AP-06-034-008-006/010566
(VEKANURU)
|
0206034000NRG25060520241039794
|
06/05/2024
|
Srinivasulu
|
0206034WL034759
|
Srinivasulu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708347
|
|
Mr MADIVADA SRINIVASULU
|
INDIAN BANK(607105)
|
|
274
|
Avanigadda
|
AP-06-034-008-006/010567
(VEKANURU)
|
0206034000NRG25060520241039391
|
06/05/2024
|
Nagamani
|
0206034WL034740
|
Nagamani
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708177
|
|
GARIKAPATI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Avanigadda
|
AP-06-034-008-006/010577
(VEKANURU)
|
0206034000NRG25060520241039796
|
06/05/2024
|
Haribabu
|
0206034WL034759
|
Haribabu
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965708121
|
|
Mr GUDIVAKA HARIBABU
|
INDIAN BANK(607105)
|
|
276
|
Avanigadda
|
AP-06-034-008-006/010577
(VEKANURU)
|
0206034000NRG25060520241039797
|
06/05/2024
|
Ramatulasi
|
0206034WL034759
|
Ramatulasi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708433
|
|
Mrs GUDIVAKA RAMA TULASI
|
INDIAN BANK(607105)
|
|
277
|
Avanigadda
|
AP-06-034-008-006/010589
(VEKANURU)
|
0206034000NRG25060520241042138
|
06/05/2024
|
Nageswarao
|
0206034WL034800
|
Nageswarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708234
|
|
Mr Tungala Nageswararao
|
INDIAN BANK(607105)
|
|
278
|
Avanigadda
|
AP-06-034-008-006/010589
(VEKANURU)
|
0206034000NRG25060520241042139
|
06/05/2024
|
Padma
|
0206034WL034800
|
Padma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708316
|
|
Mrs TUNGALA PADMA
|
INDIAN BANK(607105)
|
|
279
|
Avanigadda
|
AP-06-034-008-006/010593
(VEKANURU)
|
0206034000NRG25060520241039222
|
06/05/2024
|
RAmaseeta
|
0206034WL034734
|
RAmaseeta
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708156
|
|
Mrs MADIVADA RAMASITHA
|
INDIAN BANK(607105)
|
|
280
|
Avanigadda
|
AP-06-034-008-006/010597
(VEKANURU)
|
0206034000NRG25060520241040765
|
06/05/2024
|
Nageswarao
|
0206034WL034776
|
Nageswarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708173
|
|
Mr MADIVADA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
281
|
Avanigadda
|
AP-06-034-008-006/010599
(VEKANURU)
|
0206034000NRG25060520241040766
|
06/05/2024
|
Nagamani
|
0206034WL034776
|
Nagamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708182
|
|
Mrs Tungala Nagamani
|
INDIAN BANK(607105)
|
|
282
|
Avanigadda
|
AP-06-034-008-006/010605
(VEKANURU)
|
0206034000NRG25060520241039863
|
06/05/2024
|
Pundarikankshayya
|
0206034WL034763
|
Pundarikankshayya
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708322
|
|
POTARLANKA PUNDARI KAKSHAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Avanigadda
|
AP-06-034-008-006/010606
(VEKANURU)
|
0206034000NRG25060520241039223
|
06/05/2024
|
Srilakshmi
|
0206034WL034734
|
Srilakshmi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708193
|
|
Mrs MADIVADA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
284
|
Avanigadda
|
AP-06-034-008-006/010609
(VEKANURU)
|
0206034000NRG25060520241039224
|
06/05/2024
|
Avanti
|
0206034WL034734
|
Avanti
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708414
|
|
Mrs TUNGALA AVANTHI AVANTHI
|
INDIAN BANK(607105)
|
|
285
|
Avanigadda
|
AP-06-034-008-006/010610
(VEKANURU)
|
0206034000NRG25060520241044207
|
06/05/2024
|
Jai Srimannarayana
|
0206034WL034834
|
Jai Srimannarayana
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708238
|
|
Mr Gudivaka Jai Srimannarayana
|
INDIAN BANK(607105)
|
|
286
|
Avanigadda
|
AP-06-034-008-006/010610
(VEKANURU)
|
0206034000NRG25060520241044208
|
06/05/2024
|
Lakshmi
|
0206034WL034834
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708439
|
|
Mrs GUDIVAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
287
|
Avanigadda
|
AP-06-034-008-006/010627
(VEKANURU)
|
0206034000NRG25060520241039865
|
06/05/2024
|
Murali Krishna
|
0206034WL034763
|
Murali Krishna
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708317
|
|
GUNDABATHINA MURALIKRISHNA
|
CANARA BANK(508532)
|
|
288
|
Avanigadda
|
AP-06-034-008-006/010631
(VEKANURU)
|
0206034000NRG25060520241042108
|
06/05/2024
|
Nagamalleswaramma
|
0206034WL034798
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708178
|
|
Mrs Tungala Nagamalleswaramma
|
INDIAN BANK(607105)
|
|
289
|
Avanigadda
|
AP-06-034-008-006/010631
(VEKANURU)
|
0206034000NRG25060520241042107
|
06/05/2024
|
Srinivasarao
|
0206034WL034798
|
Srinivasarao
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708565
|
|
Mr SRINIVASA RAO TUNGALA
|
INDIAN BANK(607105)
|
|
290
|
Avanigadda
|
AP-06-034-008-006/010633
(VEKANURU)
|
0206034000NRG25060520241042110
|
06/05/2024
|
Bebi
|
0206034WL034798
|
Bebi
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708520
|
|
Mrs TUNGALA BABY
|
INDIAN BANK(607105)
|
|
291
|
Avanigadda
|
AP-06-034-008-006/010633
(VEKANURU)
|
0206034000NRG25060520241042109
|
06/05/2024
|
Sankara rao
|
0206034WL034798
|
Sankara rao
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708141
|
|
Mr TUNGALA SHANKARA RAO
|
INDIAN BANK(607105)
|
|
292
|
Avanigadda
|
AP-06-034-008-006/010636
(VEKANURU)
|
0206034000NRG25060520241042189
|
06/05/2024
|
Padma
|
0206034WL034802
|
Padma
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708328
|
|
Ms MADIVADA PADMA
|
INDIAN BANK(607105)
|
|
293
|
Avanigadda
|
AP-06-034-008-006/010637
(VEKANURU)
|
0206034000NRG25060520241042140
|
06/05/2024
|
Krishna tulasi
|
0206034WL034800
|
Krishna tulasi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708327
|
|
Mrs Gudivaka Krishna Tulasi
|
INDIAN BANK(607105)
|
|
294
|
Avanigadda
|
AP-06-034-008-006/010638
(VEKANURU)
|
0206034000NRG25060520241039835
|
06/05/2024
|
Jyothi
|
0206034WL034761
|
Jyothi
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708464
|
|
Mr Saikam Jyothi
|
INDIAN BANK(607105)
|
|
295
|
Avanigadda
|
AP-06-034-008-006/010667
(VEKANURU)
|
0206034000NRG25060520241042097
|
06/05/2024
|
Vijaya lakshmi
|
0206034WL034797
|
Vijaya lakshmi
|
00176
|
IDIB000A037
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965708437
|
|
Mrs GUDIVAKA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
296
|
Avanigadda
|
AP-06-034-008-006/010668
(VEKANURU)
|
0206034000NRG25060520241042098
|
06/05/2024
|
Aruna kumari
|
0206034WL034797
|
Aruna kumari
|
00176
|
IDIB000A037
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965708195
|
|
Mrs Tungala Arunakumari
|
INDIAN BANK(607105)
|
|
297
|
Avanigadda
|
AP-06-034-008-006/010669
(VEKANURU)
|
0206034000NRG25060520241042099
|
06/05/2024
|
RAmu
|
0206034WL034797
|
RAmu
|
00176
|
IDIB000A037
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965708473
|
|
Mrs TUNGALA RAMU
|
INDIAN BANK(607105)
|
|
298
|
Avanigadda
|
AP-06-034-008-006/010669
(VEKANURU)
|
0206034000NRG25060520241042100
|
06/05/2024
|
Sri Lakshmi
|
0206034WL034797
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
1425
|
1425
|
Processed
|
11/05/2024
|
|
3965708186
|
|
Mrs TUNGALA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
299
|
Avanigadda
|
AP-06-034-008-006/010670
(VEKANURU)
|
0206034000NRG25060520241042101
|
06/05/2024
|
Sri lakshmi
|
0206034WL034797
|
Sri lakshmi
|
00176
|
IDIB000A037
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965708333
|
|
Mrs GUDIVAKA SRILAKSHMI
|
INDIAN BANK(607105)
|
|
300
|
Avanigadda
|
AP-06-034-008-006/010671
(VEKANURU)
|
0206034000NRG25060520241042102
|
06/05/2024
|
naga Kumari
|
0206034WL034797
|
naga Kumari
|
00176
|
IDIB000A037
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965708434
|
|
Mrs Madivada Nagakumari NAGAKUMARI
|
INDIAN BANK(607105)
|
|
301
|
Avanigadda
|
AP-06-034-008-006/010671
(VEKANURU)
|
0206034000NRG25060520241042103
|
06/05/2024
|
Siva Kutumbarao
|
0206034WL034797
|
Siva Kutumbarao
|
00176
|
IDIB000A037
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3965708568
|
|
MADIVADA SIVA KUTUMBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Avanigadda
|
AP-06-034-008-006/010686
(VEKANURU)
|
0206034000NRG25060520241044209
|
06/05/2024
|
DHANA SURYAVATHI
|
0206034WL034834
|
DHANA SURYAVATHI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708326
|
|
ADDANKI DHANA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Avanigadda
|
AP-06-034-008-006/010686
(VEKANURU)
|
0206034000NRG25060520241044210
|
06/05/2024
|
RAMU
|
0206034WL034834
|
RAMU
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708320
|
|
ADDANKI RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Avanigadda
|
AP-06-034-008-006/010690
(VEKANURU)
|
0206034000NRG25060520241039774
|
06/05/2024
|
NAGESWARAMMA
|
0206034WL034758
|
NAGESWARAMMA
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965708244
|
|
Mrs Adapa Nageswaramma NAGEWARAMMA
|
INDIAN BANK(607105)
|
|
305
|
Avanigadda
|
AP-06-034-008-006/010691
(VEKANURU)
|
0206034000NRG25060520241039867
|
06/05/2024
|
VENKATA BASAVAMMA
|
0206034WL034763
|
VENKATA BASAVAMMA
|
00176
|
IDIB000A037
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965708272
|
|
NIMMAKURI VENKATA BASAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Avanigadda
|
AP-06-034-008-006/010691
(VEKANURU)
|
0206034000NRG25060520241039866
|
06/05/2024
|
VENKATESWARARAO
|
0206034WL034763
|
VENKATESWARARAO
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965707959
|
|
Mr Nimmakuri Venkateswararao
|
INDIAN BANK(607105)
|
|
307
|
Avanigadda
|
AP-06-034-008-006/010702
(VEKANURU)
|
0206034000NRG25060520241039799
|
06/05/2024
|
GOVINDA RAJULU
|
0206034WL034759
|
GOVINDA RAJULU
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965708390
|
|
GARIKIPATI GOVINDA RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Avanigadda
|
AP-06-034-008-006/010703
(VEKANURU)
|
0206034000NRG25060520241039868
|
06/05/2024
|
VARALAKSHMI
|
0206034WL034763
|
VARALAKSHMI
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708268
|
|
Mrs KAITEPALLI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
309
|
Avanigadda
|
AP-06-034-008-006/010709
(VEKANURU)
|
0206034000NRG25060520241039837
|
06/05/2024
|
MOUNIKA
|
0206034WL034761
|
MOUNIKA
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965708454
|
|
Mrs KANNA MOUNIKA
|
INDIAN BANK(607105)
|
|
310
|
Avanigadda
|
AP-06-034-008-006/010713
(VEKANURU)
|
0206034000NRG25060520241039775
|
06/05/2024
|
ANANDARAO
|
0206034WL034758
|
ANANDARAO
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708445
|
|
Mr DOVARI ANAND
|
INDIAN BANK(607105)
|
|
311
|
Avanigadda
|
AP-06-034-008-006/010713
(VEKANURU)
|
0206034000NRG25060520241039776
|
06/05/2024
|
DHANA LAKSHMI
|
0206034WL034758
|
DHANA LAKSHMI
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708444
|
|
Mrs Dovari Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
312
|
Avanigadda
|
AP-06-034-008-006/010717
(VEKANURU)
|
0206034000NRG25060520241044211
|
06/05/2024
|
JAYA LAKSHMI
|
0206034WL034834
|
JAYA LAKSHMI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708338
|
|
Mrs DOVA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
313
|
Avanigadda
|
AP-06-034-008-006/010720
(VEKANURU)
|
0206034000NRG25060520241039269
|
06/05/2024
|
ARUNA
|
0206034WL034737
|
ARUNA
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708486
|
|
Mrs Aruna Kummari
|
INDIAN BANK(607105)
|
|
314
|
Avanigadda
|
AP-06-034-008-006/010722
(VEKANURU)
|
0206034000NRG25060520241044212
|
06/05/2024
|
JYOTHI
|
0206034WL034834
|
JYOTHI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708373
|
|
Mrs Penumala Jyothi
|
INDIAN BANK(607105)
|
|
315
|
Avanigadda
|
AP-06-034-008-006/010724
(VEKANURU)
|
0206034000NRG25060520241039270
|
06/05/2024
|
PRAVALLIKA
|
0206034WL034737
|
PRAVALLIKA
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708465
|
|
Mrs DOVARI PRAVALLIKA
|
INDIAN BANK(607105)
|
|
316
|
Avanigadda
|
AP-06-034-008-006/010729
(VEKANURU)
|
0206034000NRG25060520241042190
|
06/05/2024
|
KASHI
|
0206034WL034802
|
KASHI
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708469
|
|
Ms MADIVADA KASI
|
INDIAN BANK(607105)
|
|
317
|
Avanigadda
|
AP-06-034-008-006/010735
(VEKANURU)
|
0206034000NRG25060520241044213
|
06/05/2024
|
GOVARDHANA RAO
|
0206034WL034834
|
GOVARDHANA RAO
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708476
|
|
Mr Madivada Govardanarao GOVARDHANA
|
INDIAN BANK(607105)
|
|
318
|
Avanigadda
|
AP-06-034-008-006/010739
(VEKANURU)
|
0206034000NRG25060520241039801
|
06/05/2024
|
VENKATA JAGADEESH
|
0206034WL034759
|
VENKATA JAGADEESH
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965708459
|
|
Mr Madivada Venkata Jagadeesh
|
INDIAN BANK(607105)
|
|
319
|
Avanigadda
|
AP-06-034-008-006/010740
(VEKANURU)
|
0206034000NRG25060520241044214
|
06/05/2024
|
MOUNIKA
|
0206034WL034834
|
MOUNIKA
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708495
|
|
Mrs Nukala Mounika
|
INDIAN BANK(607105)
|
|
320
|
Avanigadda
|
AP-06-034-008-006/010748
(VEKANURU)
|
0206034000NRG25060520241039870
|
06/05/2024
|
LAKSHMI
|
0206034WL034763
|
LAKSHMI
|
00176
|
IDIB000A037
|
276
|
276
|
Processed
|
11/05/2024
|
|
3965708566
|
|
Mrs Tungala Lakshmi
|
INDIAN BANK(607105)
|
|
321
|
Avanigadda
|
AP-06-034-008-006/010748
(VEKANURU)
|
0206034000NRG25060520241039869
|
06/05/2024
|
VENKATESWARARAO
|
0206034WL034763
|
VENKATESWARARAO
|
00176
|
IDIB000A037
|
552
|
552
|
Processed
|
11/05/2024
|
|
3965707965
|
|
Mr TUNGALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
322
|
Avanigadda
|
AP-06-034-008-006/010756
(VEKANURU)
|
0206034000NRG25060520241039393
|
06/05/2024
|
PADMANABAHAM
|
0206034WL034740
|
PADMANABAHAM
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708099
|
|
Mr Namani Padmanabham
|
INDIAN BANK(607105)
|
|
323
|
Avanigadda
|
AP-06-034-008-006/010763
(VEKANURU)
|
0206034000NRG25060520241039838
|
06/05/2024
|
SAMBASIVARAO
|
0206034WL034761
|
SAMBASIVARAO
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708403
|
|
Mr Gudivaka Sambasivarao SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
324
|
Avanigadda
|
AP-06-034-008-006/010764
(VEKANURU)
|
0206034000NRG25060520241039802
|
06/05/2024
|
LAKSHMI PARVATHI
|
0206034WL034759
|
LAKSHMI PARVATHI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708375
|
|
Mrs Garikipati Lakshmi Parvathi
|
INDIAN BANK(607105)
|
|
325
|
Avanigadda
|
AP-06-034-008-006/010795
(VEKANURU)
|
0206034000NRG25060520241042198
|
06/05/2024
|
GANGA BHAVANI
|
0206034WL034803
|
GANGA BHAVANI
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708139
|
|
Mrs Gudivaka Ganga Bhavani GANGABHAVAN
|
INDIAN BANK(607105)
|
|
326
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG25060520241040770
|
06/05/2024
|
SESHUKUMARI
|
0206034WL034777
|
SESHUKUMARI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708427
|
|
Ms Bhima Seshakumari
|
INDIAN BANK(607105)
|
|
327
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG25060520241040769
|
06/05/2024
|
SRINIVASARAO
|
0206034WL034777
|
SRINIVASARAO
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708505
|
|
BHIMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Avanigadda
|
AP-06-034-008-006/010800
(VEKANURU)
|
0206034000NRG25060520241039839
|
06/05/2024
|
SIVA MOHANA LALITHA KUMARI
|
0206034WL034761
|
SIVA MOHANA LALITHA KUMARI
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708458
|
|
Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
329
|
Avanigadda
|
AP-06-034-008-006/010802
(VEKANURU)
|
0206034000NRG25060520241039778
|
06/05/2024
|
LAKSHMI TIRUPATHAMMA
|
0206034WL034758
|
LAKSHMI TIRUPATHAMMA
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965708494
|
|
Mrs DOVARI LAKSHMI TIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
330
|
Avanigadda
|
AP-06-034-008-006/010803
(VEKANURU)
|
0206034000NRG25060520241040771
|
06/05/2024
|
SRAVANI
|
0206034WL034777
|
SRAVANI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708483
|
|
Mrs Chatragadda Sravani
|
INDIAN BANK(607105)
|
|
331
|
Avanigadda
|
AP-06-034-008-006/010804
(VEKANURU)
|
0206034000NRG25060520241040772
|
06/05/2024
|
SANTHI
|
0206034WL034777
|
SANTHI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708361
|
|
CHATRAGADDA SHANTHI
|
CANARA BANK(508532)
|
|
332
|
Avanigadda
|
AP-06-034-008-006/010841
(VEKANURU)
|
0206034000NRG25060520241039394
|
06/05/2024
|
LEELADEVI
|
0206034WL034740
|
LEELADEVI
|
00176
|
IDIB000A037
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965708496
|
|
Mrs MADIVADA LEELA DEVI
|
INDIAN BANK(607105)
|
|
333
|
Avanigadda
|
AP-06-034-008-006/010855
(VEKANURU)
|
0206034000NRG25060520241040774
|
06/05/2024
|
Radha
|
0206034WL034777
|
Radha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708226
|
|
Mrs Tungala Radha
|
INDIAN BANK(607105)
|
|
334
|
Avanigadda
|
AP-06-034-008-006/010855
(VEKANURU)
|
0206034000NRG25060520241040773
|
06/05/2024
|
Siva nagaRaju
|
0206034WL034777
|
Siva nagaRaju
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708089
|
|
Mr TUNGALA SIVA NAGA RAJU
|
INDIAN BANK(607105)
|
|
335
|
Avanigadda
|
AP-06-034-008-006/010856
(VEKANURU)
|
0206034000NRG25060520241042199
|
06/05/2024
|
MukteswaraRao
|
0206034WL034803
|
MukteswaraRao
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708548
|
|
Mr Potarlanka Mutteswararao MUTTESWARA
|
INDIAN BANK(607105)
|
|
336
|
Avanigadda
|
AP-06-034-008-006/010860
(VEKANURU)
|
0206034000NRG25060520241039841
|
06/05/2024
|
VENKATESWARAMMA
|
0206034WL034761
|
VENKATESWARAMMA
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708489
|
|
Mrs BHOGADI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
337
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG25060520241042141
|
06/05/2024
|
SIVA
|
0206034WL034800
|
SIVA
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708493
|
|
Mrs TUNGALA SIVA
|
INDIAN BANK(607105)
|
|
338
|
Avanigadda
|
AP-06-034-008-006/010883
(VEKANURU)
|
0206034000NRG25060520241039803
|
06/05/2024
|
GOPALA KRISHNA
|
0206034WL034759
|
GOPALA KRISHNA
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708554
|
|
Mr MADHIVADA GOPALA KRISHNA
|
INDIAN BANK(607105)
|
|
339
|
Avanigadda
|
AP-06-034-008-006/010883
(VEKANURU)
|
0206034000NRG25060520241039804
|
06/05/2024
|
LAKSHMI
|
0206034WL034759
|
LAKSHMI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708555
|
|
Mrs Madhivada Lakshmi
|
INDIAN BANK(607105)
|
|
340
|
Avanigadda
|
AP-06-034-008-006/020002
(VEKANURU)
|
0206034000NRG25060520241042114
|
06/05/2024
|
Venkateswaramma
|
0206034WL034799
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3965708197
|
|
Mrs MADIVADA VENKATESWRAMMA
|
INDIAN BANK(607105)
|
|
341
|
Avanigadda
|
AP-06-034-008-006/020005
(VEKANURU)
|
0206034000NRG25060520241042115
|
06/05/2024
|
Sujaata
|
0206034WL034799
|
Sujaata
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708198
|
|
Mrs TUNGALA SUJATA
|
INDIAN BANK(607105)
|
|
342
|
Avanigadda
|
AP-06-034-008-006/020009
(VEKANURU)
|
0206034000NRG25060520241042116
|
06/05/2024
|
Sandhya
|
0206034WL034799
|
Sandhya
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708275
|
|
Mrs MADIVADA SANDHYA
|
INDIAN BANK(607105)
|
|
343
|
Avanigadda
|
AP-06-034-008-006/020015
(VEKANURU)
|
0206034000NRG25060520241042118
|
06/05/2024
|
Raajyalakshmi
|
0206034WL034799
|
Raajyalakshmi
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3965708383
|
|
Mrs SANAKA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
344
|
Avanigadda
|
AP-06-034-008-006/020015
(VEKANURU)
|
0206034000NRG25060520241042117
|
06/05/2024
|
Raambaabu
|
0206034WL034799
|
Raambaabu
|
00176
|
IDIB000A037
|
1108
|
1108
|
Processed
|
11/05/2024
|
|
3965708233
|
|
Mr SANAKA RAMA BABU
|
INDIAN BANK(607105)
|
|
345
|
Avanigadda
|
AP-06-034-008-006/020017
(VEKANURU)
|
0206034000NRG25060520241042119
|
06/05/2024
|
Lakshmikumari
|
0206034WL034799
|
Lakshmikumari
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708416
|
|
Mrs MADIVADA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
346
|
Avanigadda
|
AP-06-034-008-006/020018
(VEKANURU)
|
0206034000NRG25060520241042120
|
06/05/2024
|
Durga
|
0206034WL034799
|
Durga
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708441
|
|
Mrs Madivada Durga
|
INDIAN BANK(607105)
|
|
347
|
Avanigadda
|
AP-06-034-008-006/020019
(VEKANURU)
|
0206034000NRG25060520241042122
|
06/05/2024
|
Raadha
|
0206034WL034799
|
Raadha
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708420
|
|
Mrs SANAKA RADHA
|
INDIAN BANK(607105)
|
|
348
|
Avanigadda
|
AP-06-034-008-006/020019
(VEKANURU)
|
0206034000NRG25060520241042121
|
06/05/2024
|
Srinivaasulu
|
0206034WL034799
|
Srinivaasulu
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708165
|
|
Mr SANAKA SRINIVASULU
|
INDIAN BANK(607105)
|
|
349
|
Avanigadda
|
AP-06-034-008-006/020020
(VEKANURU)
|
0206034000NRG25060520241042123
|
06/05/2024
|
Vajramma
|
0206034WL034799
|
Vajramma
|
00176
|
IDIB000A037
|
554
|
554
|
Processed
|
11/05/2024
|
|
3965708194
|
|
Mrs GAJULA VAJRAMMA
|
INDIAN BANK(607105)
|
|
350
|
Avanigadda
|
AP-06-034-008-006/020022
(VEKANURU)
|
0206034000NRG25060520241042124
|
06/05/2024
|
Venkatanarasamma
|
0206034WL034799
|
Venkatanarasamma
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708247
|
|
Mrs Gajula Venkata Narsamma VENKATA NA
|
INDIAN BANK(607105)
|
|
351
|
Avanigadda
|
AP-06-034-008-006/020024
(VEKANURU)
|
0206034000NRG25060520241040775
|
06/05/2024
|
Lakshmi
|
0206034WL034777
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708431
|
|
Mrs VARRE LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
352
|
Avanigadda
|
AP-06-034-008-006/020031
(VEKANURU)
|
0206034000NRG25060520241042125
|
06/05/2024
|
Krishnakumaari
|
0206034WL034799
|
Krishnakumaari
|
00176
|
IDIB000A037
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708208
|
|
Mrs VARRE KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
353
|
Avanigadda
|
AP-06-034-008-006/020041
(VEKANURU)
|
0206034000NRG25060520241039272
|
06/05/2024
|
Nagarani
|
0206034WL034737
|
Nagarani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708230
|
|
LINGAM NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Avanigadda
|
AP-06-034-008-006/020043
(VEKANURU)
|
0206034000NRG25060520241039273
|
06/05/2024
|
Srilakshmi
|
0206034WL034737
|
Srilakshmi
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965708203
|
|
CHATRAGADDA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Avanigadda
|
AP-06-034-008-006/020047
(VEKANURU)
|
0206034000NRG25060520241040777
|
06/05/2024
|
Lankamma
|
0206034WL034777
|
Lankamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708484
|
|
Mrs KONETI LANKAMMA
|
INDIAN BANK(607105)
|
|
356
|
Avanigadda
|
AP-06-034-008-006/020047
(VEKANURU)
|
0206034000NRG25060520241040776
|
06/05/2024
|
Maha Lakshmanudu
|
0206034WL034777
|
Maha Lakshmanudu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708488
|
|
Mr KONETI MAHALAKSHMANUDU
|
INDIAN BANK(607105)
|
|
357
|
Avanigadda
|
AP-06-034-008-006/020048
(VEKANURU)
|
0206034000NRG25060520241042126
|
06/05/2024
|
Padmavathi
|
0206034WL034799
|
Padmavathi
|
00176
|
IDIB000A037
|
1385
|
1385
|
Processed
|
11/05/2024
|
|
3965708224
|
|
Mrs MADIVADA PADMAVATHI
|
INDIAN BANK(607105)
|
|
358
|
Avanigadda
|
AP-06-034-008-006/020056
(VEKANURU)
|
0206034000NRG25060520241039395
|
06/05/2024
|
Sivalila
|
0206034WL034740
|
Sivalila
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708342
|
|
Mrs Garikipati Sivaleela
|
INDIAN BANK(607105)
|
|
359
|
Avanigadda
|
AP-06-034-008-006/030051
(VEKANURU)
|
0206034000NRG25060520241039274
|
06/05/2024
|
Padma
|
0206034WL034737
|
Padma
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965708245
|
|
VARIKUTI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Avanigadda
|
AP-06-034-008-006/030075
(VEKANURU)
|
0206034000NRG25060520241039396
|
06/05/2024
|
RAJANI
|
0206034WL034740
|
RAJANI
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708425
|
|
Ms Garikipati Rajani
|
INDIAN BANK(607105)
|
|
361
|
Avanigadda
|
AP-06-034-008-006/30104
(VEKANURU)
|
0206034000NRG25060520241040779
|
06/05/2024
|
m dhana rekha
|
0206034WL034777
|
m dhana rekha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708481
|
|
Mr Madivada Dhanarekaha
|
INDIAN BANK(607105)
|
|
362
|
Avanigadda
|
AP-06-034-008-006/30109
(VEKANURU)
|
0206034000NRG25060520241042142
|
06/05/2024
|
Tungala Narayana
|
0206034WL034800
|
Tungala Narayana
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708497
|
|
Mr TUNGALA NARAYANA
|
INDIAN BANK(607105)
|
|
363
|
Avanigadda
|
AP-06-034-008-006/30110
(VEKANURU)
|
0206034000NRG25060520241042112
|
06/05/2024
|
Grajyalakshmi
|
0206034WL034798
|
Grajyalakshmi
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708220
|
|
Mrs GANGU RAJYLAKSHMI
|
INDIAN BANK(607105)
|
|
364
|
Avanigadda
|
AP-06-034-008-006/30110
(VEKANURU)
|
0206034000NRG25060520241042111
|
06/05/2024
|
Gvenkateswararao
|
0206034WL034798
|
Gvenkateswararao
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708154
|
|
Mr Gangu Venkateswararao
|
INDIAN BANK(607105)
|
|
365
|
Avanigadda
|
AP-06-034-008-006/30112
(VEKANURU)
|
0206034000NRG25060520241039842
|
06/05/2024
|
Tungala Lakshmi Prasanna
|
0206034WL034761
|
Tungala Lakshmi Prasanna
|
00176
|
IDIB000A037
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708498
|
|
BOBBARAPALLI LAKSHMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Avanigadda
|
AP-06-034-008-006/30114
(VEKANURU)
|
0206034000NRG25060520241042113
|
06/05/2024
|
Gangu Ravikishor
|
0206034WL034798
|
Gangu Ravikishor
|
00176
|
IDIB000A037
|
1692
|
1692
|
Processed
|
11/05/2024
|
|
3965708514
|
|
Mr Gangu Ravikishore
|
INDIAN BANK(607105)
|
|
367
|
Avanigadda
|
AP-06-034-008-006/30118
(VEKANURU)
|
0206034000NRG25060520241040780
|
06/05/2024
|
Chatragadda Revathi
|
0206034WL034777
|
Chatragadda Revathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708511
|
|
Mrs CHATRAGADDA REVATHI
|
INDIAN BANK(607105)
|
|
368
|
Avanigadda
|
AP-06-034-008-006/30123
(VEKANURU)
|
0206034000NRG25060520241039805
|
06/05/2024
|
Tungala Lakshmi Nancharam
|
0206034WL034759
|
Tungala Lakshmi Nancharam
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708521
|
|
Mrs TUNGALA LAKSHMINANCHARAMMA
|
INDIAN BANK(607105)
|
|
369
|
Avanigadda
|
AP-06-034-008-006/30124
(VEKANURU)
|
0206034000NRG25060520241039843
|
06/05/2024
|
Madhivada Srirama Krishna
|
0206034WL034761
|
Madhivada Srirama Krishna
|
00176
|
IDIB000A037
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708092
|
|
Mr Madivada Srirama Krishna
|
INDIAN BANK(607105)
|
|
370
|
Avanigadda
|
AP-06-034-009-006/040014
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037568
|
06/05/2024
|
Satisakkubayi
|
0206034WL034654
|
Satisakkubayi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708118
|
|
Mrs TUNGALA SATHI SAKKUBAIAMM
|
INDIAN BANK(607105)
|
|
371
|
Avanigadda
|
AP-06-034-009-006/040015
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037570
|
06/05/2024
|
Venkatalakshmi
|
0206034WL034654
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708115
|
|
TUNGALA VENKATALAKSHMI
|
AXIS BANK(607153)
|
|
372
|
Avanigadda
|
AP-06-034-009-006/040025
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037572
|
06/05/2024
|
Mastaanamma
|
0206034WL034654
|
Mastaanamma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708300
|
|
Mrs TUNGALA MASTHANAMMA
|
INDIAN BANK(607105)
|
|
373
|
Avanigadda
|
AP-06-034-009-006/040027
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037573
|
06/05/2024
|
V.narasimhaaraavu
|
0206034WL034654
|
V.narasimhaaraavu
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708113
|
|
Mr TUNGALA VENKATA NARASIMHA
|
INDIAN BANK(607105)
|
|
374
|
Avanigadda
|
AP-06-034-009-006/040027
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037574
|
06/05/2024
|
Veeraraagavamma
|
0206034WL034654
|
Veeraraagavamma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708152
|
|
Mrs TUNGALA VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
375
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037621
|
06/05/2024
|
Chalapatiraavu
|
0206034WL034655
|
Chalapatiraavu
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965707964
|
|
Mr Gariki Pati Venkata Chalapatirao
|
INDIAN BANK(607105)
|
|
376
|
Avanigadda
|
AP-06-034-009-006/040033
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037575
|
06/05/2024
|
Jayalakshmi
|
0206034WL034654
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708109
|
|
Mrs Tungala Jayalakshmi
|
INDIAN BANK(607105)
|
|
377
|
Avanigadda
|
AP-06-034-009-006/040034
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037576
|
06/05/2024
|
Annapoorna
|
0206034WL034654
|
Annapoorna
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708153
|
|
Mrs TUNGALA ANNAPURNA
|
INDIAN BANK(607105)
|
|
378
|
Avanigadda
|
AP-06-034-009-006/040035
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037578
|
06/05/2024
|
Kaasimma
|
0206034WL034654
|
Kaasimma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708429
|
|
Mrs TUNGALA KASIMMA
|
INDIAN BANK(607105)
|
|
379
|
Avanigadda
|
AP-06-034-009-006/040035
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037577
|
06/05/2024
|
Prasaadaraavu
|
0206034WL034654
|
Prasaadaraavu
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
11/05/2024
|
|
3965707956
|
|
Mr Tungala Prasadarao
|
INDIAN BANK(607105)
|
|
380
|
Avanigadda
|
AP-06-034-009-006/040036
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037579
|
06/05/2024
|
Basava Shankar Rao
|
0206034WL034654
|
Basava Shankar Rao
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708314
|
|
Mr TUNGALA BASAVA SANKARARAO
|
INDIAN BANK(607105)
|
|
381
|
Avanigadda
|
AP-06-034-009-006/040036
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037580
|
06/05/2024
|
Indiramma
|
0206034WL034654
|
Indiramma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708397
|
|
Mrs TUNGALA INDRAMMA
|
INDIAN BANK(607105)
|
|
382
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037622
|
06/05/2024
|
Sriraamakrishna
|
0206034WL034655
|
Sriraamakrishna
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708334
|
|
Mr TUNGALA SRIRAMAKRISHNA
|
INDIAN BANK(607105)
|
|
383
|
Avanigadda
|
AP-06-034-009-006/040039
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037581
|
06/05/2024
|
Naageswararao
|
0206034WL034654
|
Naageswararao
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707969
|
|
Mr Sanaka Nageswararao
|
INDIAN BANK(607105)
|
|
384
|
Avanigadda
|
AP-06-034-009-006/040039
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037582
|
06/05/2024
|
Veerakumaari
|
0206034WL034654
|
Veerakumaari
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708315
|
|
Mrs SANAKA VEERA KUMARI
|
INDIAN BANK(607105)
|
|
385
|
Avanigadda
|
AP-06-034-009-006/040040
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037647
|
06/05/2024
|
Naagasrinivaasaraavu
|
0206034WL034657
|
Naagasrinivaasaraavu
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708449
|
|
Mr VARIKUTI NAGA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
386
|
Avanigadda
|
AP-06-034-009-006/040040
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037648
|
06/05/2024
|
Paarvathi
|
0206034WL034657
|
Paarvathi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708117
|
|
Mrs Varikuti Parvathi
|
INDIAN BANK(607105)
|
|
387
|
Avanigadda
|
AP-06-034-009-006/040041
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037507
|
06/05/2024
|
Nageswaramma
|
0206034WL034653
|
Nageswaramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708302
|
|
Mrs CHUNDURU NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
388
|
Avanigadda
|
AP-06-034-009-006/040043
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037509
|
06/05/2024
|
Biksham
|
0206034WL034653
|
Biksham
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708105
|
|
Mr DASI BIKSHAM
|
INDIAN BANK(607105)
|
|
389
|
Avanigadda
|
AP-06-034-009-006/040043
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037508
|
06/05/2024
|
Chinasubbarao
|
0206034WL034653
|
Chinasubbarao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708359
|
|
Mr DASI CHINA SUBBA RAO
|
INDIAN BANK(607105)
|
|
390
|
Avanigadda
|
AP-06-034-009-006/040047
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037510
|
06/05/2024
|
Narasimharao
|
0206034WL034653
|
Narasimharao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708083
|
|
Mr BHOGIREDDI NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
391
|
Avanigadda
|
AP-06-034-009-006/040047
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037511
|
06/05/2024
|
Ratnakumaari
|
0206034WL034653
|
Ratnakumaari
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708357
|
|
Mrs BHOGIREDDY RATNAKUMARI
|
INDIAN BANK(607105)
|
|
392
|
Avanigadda
|
AP-06-034-009-006/040050
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037512
|
06/05/2024
|
Ammayya
|
0206034WL034653
|
Ammayya
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708412
|
|
Mr MERUGU AMMAIAH
|
INDIAN BANK(607105)
|
|
393
|
Avanigadda
|
AP-06-034-009-006/040050
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037513
|
06/05/2024
|
Jaansi
|
0206034WL034653
|
Jaansi
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708103
|
|
Mrs MERUGU JHANSI
|
INDIAN BANK(607105)
|
|
394
|
Avanigadda
|
AP-06-034-009-006/040051
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037514
|
06/05/2024
|
Venkateswaramma
|
0206034WL034653
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708104
|
|
Mrs DOVARI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
395
|
Avanigadda
|
AP-06-034-009-006/040052
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037515
|
06/05/2024
|
Suresh
|
0206034WL034653
|
Suresh
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708518
|
|
JILLALAPURI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Avanigadda
|
AP-06-034-009-006/040052
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037516
|
06/05/2024
|
Venkateswaramma
|
0206034WL034653
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708112
|
|
Mrs JILLAPURI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
397
|
Avanigadda
|
AP-06-034-009-006/040058
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037632
|
06/05/2024
|
Bhaaratilakshmi
|
0206034WL034656
|
Bhaaratilakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708428
|
|
Mrs BHOGIREDDY BHARATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
398
|
Avanigadda
|
AP-06-034-009-006/040058
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037631
|
06/05/2024
|
Krishnamurthi
|
0206034WL034656
|
Krishnamurthi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708106
|
|
Mr Bhogireddy Krishnamurty
|
INDIAN BANK(607105)
|
|
399
|
Avanigadda
|
AP-06-034-009-006/040059
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037633
|
06/05/2024
|
Ankamma
|
0206034WL034656
|
Ankamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708127
|
|
Mrs Bhogireddy Ankamma BHOGIREDDY
|
INDIAN BANK(607105)
|
|
400
|
Avanigadda
|
AP-06-034-009-006/040064
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037517
|
06/05/2024
|
Yedukondalu
|
0206034WL034653
|
Yedukondalu
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708288
|
|
Mr Devarakonda Edukondalu
|
INDIAN BANK(607105)
|
|
401
|
Avanigadda
|
AP-06-034-009-006/040066
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037519
|
06/05/2024
|
Venkataraajyalakshmi
|
0206034WL034653
|
Venkataraajyalakshmi
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708114
|
|
Mrs Bhogireddi VENKATA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
402
|
Avanigadda
|
AP-06-034-009-006/040066
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037518
|
06/05/2024
|
Venkataseshagiriraavu
|
0206034WL034653
|
Venkataseshagiriraavu
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708451
|
|
Mr BHOGIREDDI VENKATA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
403
|
Avanigadda
|
AP-06-034-009-006/040068
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037634
|
06/05/2024
|
Bhaarati
|
0206034WL034656
|
Bhaarati
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708415
|
|
Mrs BHOGIREDDI BHARATHI
|
INDIAN BANK(607105)
|
|
404
|
Avanigadda
|
AP-06-034-009-006/040070
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037521
|
06/05/2024
|
RAMANJANEYULU
|
0206034WL034653
|
RAMANJANEYULU
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708503
|
|
DEVARAKONDA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Avanigadda
|
AP-06-034-009-006/040070
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037520
|
06/05/2024
|
Venkateswaramma
|
0206034WL034653
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708330
|
|
Mrs DEVARAKONDA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
406
|
Avanigadda
|
AP-06-034-009-006/040072
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037523
|
06/05/2024
|
Veeramma
|
0206034WL034653
|
Veeramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708329
|
|
Mrs Devarakonda Veeramma
|
INDIAN BANK(607105)
|
|
407
|
Avanigadda
|
AP-06-034-009-006/040075
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037584
|
06/05/2024
|
Venkateswaramma
|
0206034WL034654
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708096
|
|
Mrs BHOGIREDDY VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
408
|
Avanigadda
|
AP-06-034-009-006/040077
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037585
|
06/05/2024
|
Lakshmiraani
|
0206034WL034654
|
Lakshmiraani
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708457
|
|
Mrs BHOGIREDDY LAXMI RANI
|
INDIAN BANK(607105)
|
|
409
|
Avanigadda
|
AP-06-034-009-006/040081
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037526
|
06/05/2024
|
Aadiseshayya
|
0206034WL034653
|
Aadiseshayya
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708363
|
|
Mr Ankem Adiseshaiah
|
INDIAN BANK(607105)
|
|
410
|
Avanigadda
|
AP-06-034-009-006/040081
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037527
|
06/05/2024
|
Lakshmi
|
0206034WL034653
|
Lakshmi
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708126
|
|
Mrs ANKEM LAKSHMI
|
INDIAN BANK(607105)
|
|
411
|
Avanigadda
|
AP-06-034-009-006/040083
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037586
|
06/05/2024
|
Lakshmi
|
0206034WL034654
|
Lakshmi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708129
|
|
Mr GUDIVAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
412
|
Avanigadda
|
AP-06-034-009-006/040088
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037528
|
06/05/2024
|
Venkateswararao
|
0206034WL034653
|
Venkateswararao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708108
|
|
Mrs REPALLE ANJAMMA
|
INDIAN BANK(607105)
|
|
413
|
Avanigadda
|
AP-06-034-009-006/040089
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037635
|
06/05/2024
|
Ratna Kumaari
|
0206034WL034656
|
Ratna Kumaari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708148
|
|
Mrs Bhogireddi Ratna Kumari
|
INDIAN BANK(607105)
|
|
414
|
Avanigadda
|
AP-06-034-009-006/040090
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037636
|
06/05/2024
|
Srinivasarao
|
0206034WL034656
|
Srinivasarao
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965708450
|
|
Mr BHOGIREDDI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
415
|
Avanigadda
|
AP-06-034-009-006/040090
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037637
|
06/05/2024
|
Venkateswaramma
|
0206034WL034656
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708385
|
|
Ms Bhogireddy Venkateswaramma
|
INDIAN BANK(607105)
|
|
416
|
Avanigadda
|
AP-06-034-009-006/040099
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037638
|
06/05/2024
|
Veera Kumari
|
0206034WL034656
|
Veera Kumari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708143
|
|
Mrs BHOGIREDDI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
417
|
Avanigadda
|
AP-06-034-009-006/040108
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037623
|
06/05/2024
|
Lakshmidevamma
|
0206034WL034655
|
Lakshmidevamma
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708371
|
|
Mrs KATIKALA LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
418
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037625
|
06/05/2024
|
Latha
|
0206034WL034655
|
Latha
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708264
|
|
Mrs Takkella Lata
|
INDIAN BANK(607105)
|
|
419
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037624
|
06/05/2024
|
Seshagiri Rao
|
0206034WL034655
|
Seshagiri Rao
|
00176
|
IDIB000A037
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3965708091
|
|
Mr TAKKELLA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
420
|
Avanigadda
|
AP-06-034-009-006/040150
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037531
|
06/05/2024
|
Rama Lela
|
0206034WL034653
|
Rama Lela
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708271
|
|
Mrs Tungala Rama Lela
|
INDIAN BANK(607105)
|
|
421
|
Avanigadda
|
AP-06-034-009-006/040150
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037530
|
06/05/2024
|
Venkata Srinivasarao
|
0206034WL034653
|
Venkata Srinivasarao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708353
|
|
Mr TUNGALA VENKATA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
422
|
Avanigadda
|
AP-06-034-009-006/040152
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037532
|
06/05/2024
|
Basava Punnayya
|
0206034WL034653
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708147
|
|
Mr GUDIVAKA BASAVAPURNAIAH
|
INDIAN BANK(607105)
|
|
423
|
Avanigadda
|
AP-06-034-009-006/040152
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037533
|
06/05/2024
|
Venkateswaramma
|
0206034WL034653
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708107
|
|
Mrs GUDIVAKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
424
|
Avanigadda
|
AP-06-034-009-006/040157
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037535
|
06/05/2024
|
Jaya Lakshmi
|
0206034WL034653
|
Jaya Lakshmi
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708358
|
|
Mrs TUNGALA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
425
|
Avanigadda
|
AP-06-034-009-006/040157
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037626
|
06/05/2024
|
Tungala Narasimharao
|
0206034WL034655
|
Tungala Narasimharao
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708303
|
|
Mr Tungala Narasimharao
|
INDIAN BANK(607105)
|
|
426
|
Avanigadda
|
AP-06-034-009-006/040166
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037537
|
06/05/2024
|
Vijaya
|
0206034WL034653
|
Vijaya
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708411
|
|
PENUMAKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Avanigadda
|
AP-06-034-009-006/040168
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037539
|
06/05/2024
|
Sinduja
|
0206034WL034653
|
Sinduja
|
00176
|
IDIB000A037
|
1415
|
1415
|
Processed
|
11/05/2024
|
|
3965708366
|
|
Mrs Tungala Sinduja
|
INDIAN BANK(607105)
|
|
428
|
Avanigadda
|
AP-06-034-009-006/040168
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037538
|
06/05/2024
|
Venkateswararao
|
0206034WL034653
|
Venkateswararao
|
00176
|
IDIB000A037
|
1415
|
1415
|
Processed
|
11/05/2024
|
|
3965708111
|
|
Mr Tungala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
429
|
Avanigadda
|
AP-06-034-009-006/040169
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037541
|
06/05/2024
|
Adi Lakshmi
|
0206034WL034653
|
Adi Lakshmi
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708155
|
|
BHOGIREDDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Avanigadda
|
AP-06-034-009-006/040169
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037540
|
06/05/2024
|
Nageswararao
|
0206034WL034653
|
Nageswararao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708098
|
|
Mr Bhogireddi Nageswara Rao
|
INDIAN BANK(607105)
|
|
431
|
Avanigadda
|
AP-06-034-009-006/040180
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037543
|
06/05/2024
|
Baala Renuka
|
0206034WL034653
|
Baala Renuka
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708346
|
|
Mrs BOGIREDDY BALA RENUKA
|
INDIAN BANK(607105)
|
|
432
|
Avanigadda
|
AP-06-034-009-006/040180
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037542
|
06/05/2024
|
Nagasuneel
|
0206034WL034653
|
Nagasuneel
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708345
|
|
Mr BOGIREDDY NAGASUNEEL
|
INDIAN BANK(607105)
|
|
433
|
Avanigadda
|
AP-06-034-009-006/040181
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037589
|
06/05/2024
|
Vakuladevi
|
0206034WL034654
|
Vakuladevi
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708175
|
|
Mrs BHOGIREDDI VAKULA DEVI
|
INDIAN BANK(607105)
|
|
434
|
Avanigadda
|
AP-06-034-009-006/040184
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037544
|
06/05/2024
|
Kutumbarao
|
0206034WL034653
|
Kutumbarao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965707968
|
|
Mr Bhogireddi Kutumba Rao
|
INDIAN BANK(607105)
|
|
435
|
Avanigadda
|
AP-06-034-009-006/040184
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037545
|
06/05/2024
|
Lakshmi Andalamma
|
0206034WL034653
|
Lakshmi Andalamma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708146
|
|
Mrs BHOGIREDDI LAKSHMI ANDALAMMA
|
INDIAN BANK(607105)
|
|
436
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037650
|
06/05/2024
|
Sasi
|
0206034WL034657
|
Sasi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708167
|
|
Mrs Repalle Sasi
|
INDIAN BANK(607105)
|
|
437
|
Avanigadda
|
AP-06-034-009-006/040189
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037547
|
06/05/2024
|
Siva Paarvati
|
0206034WL034653
|
Siva Paarvati
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708144
|
|
Mrs REPALLI SIVAPARWATI
|
INDIAN BANK(607105)
|
|
438
|
Avanigadda
|
AP-06-034-009-006/040189
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037546
|
06/05/2024
|
Venkateswararao
|
0206034WL034653
|
Venkateswararao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708313
|
|
Mr Repalle Venkateswararao VENKATESWAR
|
INDIAN BANK(607105)
|
|
439
|
Avanigadda
|
AP-06-034-009-006/040192
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037627
|
06/05/2024
|
Sri Raama Krishnarao
|
0206034WL034655
|
Sri Raama Krishnarao
|
00176
|
IDIB000A037
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3965708475
|
|
Mr gangu SRIRAMA KRISHNARJUNA RAO
|
INDIAN BANK(607105)
|
|
440
|
Avanigadda
|
AP-06-034-009-006/040197
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037592
|
06/05/2024
|
Nageswararao
|
0206034WL034654
|
Nageswararao
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708413
|
|
Mr Bogireddy Nageswara Rao
|
INDIAN BANK(607105)
|
|
441
|
Avanigadda
|
AP-06-034-009-006/040197
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037593
|
06/05/2024
|
Sri Lakshmi
|
0206034WL034654
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
1136
|
1136
|
Processed
|
11/05/2024
|
|
3965708421
|
|
Mrs BHOGIREDDI SRILAKSHMI
|
INDIAN BANK(607105)
|
|
442
|
Avanigadda
|
AP-06-034-009-006/040198
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037651
|
06/05/2024
|
Rambanam
|
0206034WL034657
|
Rambanam
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708170
|
|
Mrs TUNGALA RAMABANAM
|
INDIAN BANK(607105)
|
|
443
|
Avanigadda
|
AP-06-034-009-006/040202
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037594
|
06/05/2024
|
Rajani
|
0206034WL034654
|
Rajani
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708423
|
|
Mrs Bhogireddi Rajani
|
INDIAN BANK(607105)
|
|
444
|
Avanigadda
|
AP-06-034-009-006/040203
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037549
|
06/05/2024
|
Srinivasarao
|
0206034WL034653
|
Srinivasarao
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708084
|
|
Mr Bhogireddy Srinivasarao
|
INDIAN BANK(607105)
|
|
445
|
Avanigadda
|
AP-06-034-009-006/040204
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037550
|
06/05/2024
|
Krishna kumari
|
0206034WL034653
|
Krishna kumari
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708162
|
|
Mrs SANAKA BALAKRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
446
|
Avanigadda
|
AP-06-034-009-006/040209
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037551
|
06/05/2024
|
Lakshmipati
|
0206034WL034653
|
Lakshmipati
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965707966
|
|
Mr THOTA LAKSHMI PATHI
|
INDIAN BANK(607105)
|
|
447
|
Avanigadda
|
AP-06-034-009-006/040209
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037552
|
06/05/2024
|
Ramadevi
|
0206034WL034653
|
Ramadevi
|
00176
|
IDIB000A037
|
1415
|
1415
|
Processed
|
11/05/2024
|
|
3965708368
|
|
Mrs THOTA RAMADEVI
|
INDIAN BANK(607105)
|
|
448
|
Avanigadda
|
AP-06-034-009-006/040215
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037553
|
06/05/2024
|
Venkata Rambabu
|
0206034WL034653
|
Venkata Rambabu
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708120
|
|
Mr Meduru Venkata Rambabu VENKATA RAMB
|
INDIAN BANK(607105)
|
|
449
|
Avanigadda
|
AP-06-034-009-006/040226
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037554
|
06/05/2024
|
Janardhana Rao
|
0206034WL034653
|
Janardhana Rao
|
00176
|
IDIB000A037
|
1415
|
1415
|
Processed
|
11/05/2024
|
|
3965708097
|
|
Mr Kosuru Janardhanarao JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
450
|
Avanigadda
|
AP-06-034-009-006/040226
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037555
|
06/05/2024
|
Venkateswaramma
|
0206034WL034653
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708564
|
|
Mrs KOSURU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
451
|
Avanigadda
|
AP-06-034-009-006/040227
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037639
|
06/05/2024
|
Raveendra
|
0206034WL034656
|
Raveendra
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965708360
|
|
Mr BHOGIREDDI RAVINDRA
|
INDIAN BANK(607105)
|
|
452
|
Avanigadda
|
AP-06-034-009-006/040227
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037640
|
06/05/2024
|
Suneetha
|
0206034WL034656
|
Suneetha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708236
|
|
Mrs Bhogireddi Suneetha
|
INDIAN BANK(607105)
|
|
453
|
Avanigadda
|
AP-06-034-009-006/040266
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037556
|
06/05/2024
|
Vijayadurga
|
0206034WL034653
|
Vijayadurga
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708296
|
|
Mrs Arja Vijaya Durga
|
INDIAN BANK(607105)
|
|
454
|
Avanigadda
|
AP-06-034-009-006/040271
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037599
|
06/05/2024
|
Ramaesh
|
0206034WL034654
|
Ramaesh
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708163
|
|
Mr CHUNDURU RAMESH
|
INDIAN BANK(607105)
|
|
455
|
Avanigadda
|
AP-06-034-009-006/040271
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037600
|
06/05/2024
|
Venkateswaramma
|
0206034WL034654
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708134
|
|
Mrs Chunduru Venkateswaramma
|
INDIAN BANK(607105)
|
|
456
|
Avanigadda
|
AP-06-034-009-006/040272
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037653
|
06/05/2024
|
Anuradha
|
0206034WL034657
|
Anuradha
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708119
|
|
Mrs MEDURU ANURADHA
|
INDIAN BANK(607105)
|
|
457
|
Avanigadda
|
AP-06-034-009-006/040272
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037652
|
06/05/2024
|
Seshadripati
|
0206034WL034657
|
Seshadripati
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708294
|
|
Mr MEDURU USHADRIPATHI
|
INDIAN BANK(607105)
|
|
458
|
Avanigadda
|
AP-06-034-009-006/040273
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037557
|
06/05/2024
|
Ramesh
|
0206034WL034653
|
Ramesh
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708537
|
|
TAKKELLA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Avanigadda
|
AP-06-034-009-006/040274
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037602
|
06/05/2024
|
KATHULLA NAGA LASHMI
|
0206034WL034654
|
KATHULLA NAGA LASHMI
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708110
|
|
Mrs Kathula Naga Lakshmi
|
INDIAN BANK(607105)
|
|
460
|
Avanigadda
|
AP-06-034-009-006/040277
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037558
|
06/05/2024
|
Vijyalakshmi
|
0206034WL034653
|
Vijyalakshmi
|
00176
|
IDIB000A037
|
1415
|
1415
|
Processed
|
11/05/2024
|
|
3965708297
|
|
Mrs TUNGALA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
461
|
Avanigadda
|
AP-06-034-009-006/040284
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037559
|
06/05/2024
|
Tirumalleswari
|
0206034WL034653
|
Tirumalleswari
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708158
|
|
Ms TUNGALA TIRUMALESWARI
|
INDIAN BANK(607105)
|
|
462
|
Avanigadda
|
AP-06-034-009-006/040285
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037561
|
06/05/2024
|
Lakshmi Nancharamma
|
0206034WL034653
|
Lakshmi Nancharamma
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708501
|
|
Mrs Devarakonda Lakshmi Nancharamma
|
INDIAN BANK(607105)
|
|
463
|
Avanigadda
|
AP-06-034-009-006/040285
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037562
|
06/05/2024
|
Venu gopalaswami
|
0206034WL034653
|
Venu gopalaswami
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708504
|
|
Mr DEVARAKOND VENUGOPALASWAMY
|
INDIAN BANK(607105)
|
|
464
|
Avanigadda
|
AP-06-034-009-006/040293
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037654
|
06/05/2024
|
Venkata subbarao
|
0206034WL034657
|
Venkata subbarao
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708352
|
|
Mr Kosuru Venkatasubbarao
|
INDIAN BANK(607105)
|
|
465
|
Avanigadda
|
AP-06-034-009-006/040297
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037641
|
06/05/2024
|
Gopalakrishna
|
0206034WL034656
|
Gopalakrishna
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965708448
|
|
Mr REPALLE GOPALAKRISHNA
|
INDIAN BANK(607105)
|
|
466
|
Avanigadda
|
AP-06-034-009-006/040297
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037642
|
06/05/2024
|
Prameela RAni
|
0206034WL034656
|
Prameela RAni
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
11/05/2024
|
|
3965708145
|
|
Mrs Repalle Prameelarani PRAMEELA RANI
|
INDIAN BANK(607105)
|
|
467
|
Avanigadda
|
AP-06-034-009-006/040298
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037644
|
06/05/2024
|
Lalita kumari
|
0206034WL034656
|
Lalita kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708142
|
|
REPALLE LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Avanigadda
|
AP-06-034-009-006/040298
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037643
|
06/05/2024
|
Srinivasarao
|
0206034WL034656
|
Srinivasarao
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
11/05/2024
|
|
3965708355
|
|
Mr Repalle Srinivasa Rao
|
INDIAN BANK(607105)
|
|
469
|
Avanigadda
|
AP-06-034-009-006/040299
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037656
|
06/05/2024
|
LAKSHMI NANCHARAMMA
|
0206034WL034657
|
LAKSHMI NANCHARAMMA
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708370
|
|
Mrs TUNGALA LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
470
|
Avanigadda
|
AP-06-034-009-006/040301
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037563
|
06/05/2024
|
Mahima kumari
|
0206034WL034653
|
Mahima kumari
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708502
|
|
Mrs DEVARAKONDA MAHIMA KUMARI
|
INDIAN BANK(607105)
|
|
471
|
Avanigadda
|
AP-06-034-009-006/040304
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037603
|
06/05/2024
|
Seetaramanjaneyulu
|
0206034WL034654
|
Seetaramanjaneyulu
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708391
|
|
Mr Bhogireddi Seeta Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
472
|
Avanigadda
|
AP-06-034-009-006/040304
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037604
|
06/05/2024
|
Vanaja
|
0206034WL034654
|
Vanaja
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708419
|
|
Mrs Bhogireddi Vanaja VANAJA
|
INDIAN BANK(607105)
|
|
473
|
Avanigadda
|
AP-06-034-009-006/040306
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037645
|
06/05/2024
|
Sumalatha
|
0206034WL034656
|
Sumalatha
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708356
|
|
Mrs Bhogireddy Sumalatha
|
INDIAN BANK(607105)
|
|
474
|
Avanigadda
|
AP-06-034-009-006/040312
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037606
|
06/05/2024
|
Vijayalakshmi
|
0206034WL034654
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708323
|
|
Mrs Tungala Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
475
|
Avanigadda
|
AP-06-034-009-006/040313
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037564
|
06/05/2024
|
Siva Satyanarayana
|
0206034WL034653
|
Siva Satyanarayana
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708321
|
|
Mr Bhogireddy Siva Satyanarayana
|
INDIAN BANK(607105)
|
|
476
|
Avanigadda
|
AP-06-034-009-006/040313
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037565
|
06/05/2024
|
SivaNagulu
|
0206034WL034653
|
SivaNagulu
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708480
|
|
Mrs BHOGIREDDI SIVANAGULU
|
INDIAN BANK(607105)
|
|
477
|
Avanigadda
|
AP-06-034-009-006/040314
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037607
|
06/05/2024
|
Sai Teja
|
0206034WL034654
|
Sai Teja
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708319
|
|
Mrs ANDE SAITEJA
|
INDIAN BANK(607105)
|
|
478
|
Avanigadda
|
AP-06-034-009-006/040317
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037608
|
06/05/2024
|
VENKATESWARLU
|
0206034WL034654
|
VENKATESWARLU
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708515
|
|
DAVARAKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Avanigadda
|
AP-06-034-009-006/040320
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037609
|
06/05/2024
|
RAJYA LAKSHMI
|
0206034WL034654
|
RAJYA LAKSHMI
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708354
|
|
Mrs ANDE RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
480
|
Avanigadda
|
AP-06-034-009-006/040324
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037566
|
06/05/2024
|
Venkata Kalyani
|
0206034WL034653
|
Venkata Kalyani
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708492
|
|
Mrs SANAKA VENKATA KALYANI
|
INDIAN BANK(607105)
|
|
481
|
Avanigadda
|
AP-06-034-009-006/040333
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037611
|
06/05/2024
|
NAGALAKSHMI
|
0206034WL034654
|
NAGALAKSHMI
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708149
|
|
Mrs TUNGALA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
482
|
Avanigadda
|
AP-06-034-009-006/040338
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037657
|
06/05/2024
|
SIVA SRAVANI
|
0206034WL034657
|
SIVA SRAVANI
|
00176
|
IDIB000A037
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708563
|
|
Mrs KOSURU SIVA SRAVANI
|
INDIAN BANK(607105)
|
|
483
|
Avanigadda
|
AP-06-034-009-006/040345
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037612
|
06/05/2024
|
DURGA RAO
|
0206034WL034654
|
DURGA RAO
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708549
|
|
Mr Akunuru Durgarao
|
INDIAN BANK(607105)
|
|
484
|
Avanigadda
|
AP-06-034-009-006/040345
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037613
|
06/05/2024
|
LAKSHMI
|
0206034WL034654
|
LAKSHMI
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708479
|
|
Mrs Akunuru Lakshmi
|
INDIAN BANK(607105)
|
|
485
|
Avanigadda
|
AP-06-034-009-006/040349
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037614
|
06/05/2024
|
VIMALA
|
0206034WL034654
|
VIMALA
|
00176
|
IDIB000A037
|
852
|
852
|
Processed
|
11/05/2024
|
|
3965708478
|
|
Mrs YARRAMSETTY VIMALA
|
INDIAN BANK(607105)
|
|
486
|
Avanigadda
|
AP-06-034-009-006/040351
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037629
|
06/05/2024
|
TEJASWI
|
0206034WL034655
|
TEJASWI
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708529
|
|
Mrs Tungala Tejaswi
|
INDIAN BANK(607105)
|
|
487
|
Avanigadda
|
AP-06-034-009-006/040354
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037616
|
06/05/2024
|
MURALI KRISHNA
|
0206034WL034654
|
MURALI KRISHNA
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708551
|
|
Mr TOTA MURALI KRISHNA
|
INDIAN BANK(607105)
|
|
488
|
Avanigadda
|
AP-06-034-009-006/040354
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037617
|
06/05/2024
|
NAGA VENKATA NANCHARAMMA
|
0206034WL034654
|
NAGA VENKATA NANCHARAMMA
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708550
|
|
Mrs Tota Naga Venkata Nancharamma
|
INDIAN BANK(607105)
|
|
489
|
Avanigadda
|
AP-06-034-009-006/40359
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037619
|
06/05/2024
|
Gajula kanaka durga
|
0206034WL034654
|
Gajula kanaka durga
|
00176
|
IDIB000A037
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708500
|
|
GAJULA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Avanigadda
|
AP-06-034-009-006/40365
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037630
|
06/05/2024
|
Gangu krishna veni
|
0206034WL034655
|
Gangu krishna veni
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708490
|
|
Mrs Gangu Krishna Veni
|
INDIAN BANK(607105)
|
|
491
|
Avanigadda
|
AP-06-034-009-006/40366
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037567
|
06/05/2024
|
Tungala Nagalakshmi
|
0206034WL034653
|
Tungala Nagalakshmi
|
00176
|
IDIB000A037
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708567
|
|
TUNGALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745552
|
745552
|
|
|
|
|
|
|
|
|
492
|
Avanigadda
|
AP-06-034-008-006/010651
(VEKANURU)
|
0206034000NRG25060520241039798
|
06/05/2024
|
Bakuladevi
|
0206034WL034759
|
Bakuladevi
|
00176
|
IDIB000C006
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708386
|
|
Mrs Madivada Vakula Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
493
|
Avanigadda
|
AP-06-034-002-002/011939
(AVANIGADDA)
|
0206034000NRG25060520241046659
|
06/05/2024
|
Nagamalleswara Rao
|
0206034WL034901
|
Nagamalleswara Rao
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708072
|
|
NALUKURTI NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Avanigadda
|
AP-06-034-002-002/011939
(AVANIGADDA)
|
0206034000NRG25060520241046658
|
06/05/2024
|
Vijaya Kumari
|
0206034WL034901
|
Vijaya Kumari
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708071
|
|
MRS NALUKURTI VAJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Avanigadda
|
AP-06-034-002-002/012022
(AVANIGADDA)
|
0206034000NRG25060520241046665
|
06/05/2024
|
arunA
|
0206034WL034906
|
arunA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708535
|
|
Mrs VISSAMSETTY ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
496
|
Avanigadda
|
AP-06-034-002-002/012059
(AVANIGADDA)
|
0206034000NRG25060520241048737
|
06/05/2024
|
Tamatam Lankababu
|
0206034WL034961
|
Tamatam Lankababu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708530
|
|
TAMATAM LANKABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
497
|
Avanigadda
|
AP-06-034-002-002/012289
(AVANIGADDA)
|
0206034000NRG25060520241048713
|
06/05/2024
|
Reshma
|
0206034WL034959
|
Reshma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708571
|
|
ABDUL RESHMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Avanigadda
|
AP-06-034-002-002/90252
(AVANIGADDA)
|
0206034000NRG25060520241048802
|
06/05/2024
|
Golla Vasavi
|
0206034WL034964
|
Golla Vasavi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708073
|
|
GOLLA VASAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
499
|
Avanigadda
|
AP-06-034-002-002/90369
(AVANIGADDA)
|
0206034000NRG25060520241045958
|
06/05/2024
|
Ganji Musalayya
|
0206034WL034871
|
Ganji Musalayya
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708075
|
|
Mr GANJI MUSALAIAH
|
INDIAN BANK(607105)
|
|
500
|
Avanigadda
|
AP-06-034-002-002/90449
(AVANIGADDA)
|
0206034000NRG25060520241050200
|
06/05/2024
|
Karra Lankamma
|
0206034WL034988
|
Karra Lankamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708570
|
|
KARRA LANKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
501
|
Avanigadda
|
AP-06-034-003-003/50035
(CHIRUVOLLANKA)
|
0206034000NRG25060520241038750
|
06/05/2024
|
Bade Renukamma
|
0206034WL034715
|
Bade Renukamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708531
|
|
BADE RENUKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
502
|
Avanigadda
|
AP-06-034-003-003/50035
(CHIRUVOLLANKA)
|
0206034000NRG25060520241038751
|
06/05/2024
|
Yesubabu
|
0206034WL034715
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708532
|
|
Mr BADE YESUBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Avanigadda
|
AP-06-034-008-006/010018
(VEKANURU)
|
0206034000NRG25060520241039753
|
06/05/2024
|
Nagapadma
|
0206034WL034758
|
Nagapadma
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708343
|
|
DOVARI NAGA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Avanigadda
|
AP-06-034-008-006/010088
(VEKANURU)
|
0206034000NRG25060520241044169
|
06/05/2024
|
Ramana
|
0206034WL034834
|
Ramana
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708350
|
|
Mrs VAKKAPATLA RAMANA
|
INDIAN BANK(607105)
|
|
505
|
Avanigadda
|
AP-06-034-008-006/010109
(VEKANURU)
|
0206034000NRG25060520241039262
|
06/05/2024
|
Nagamani
|
0206034WL034737
|
Nagamani
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708074
|
|
KANNA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Avanigadda
|
AP-06-034-008-006/010162
(VEKANURU)
|
0206034000NRG25060520241039373
|
06/05/2024
|
MOTUKURI CHANDRAMOULI
|
0206034WL034740
|
MOTUKURI CHANDRAMOULI
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708070
|
|
MOTUKURI CHANDRAMOULI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Avanigadda
|
AP-06-034-008-006/010386
(VEKANURU)
|
0206034000NRG25060520241039849
|
06/05/2024
|
JAYARAM PRAKASH
|
0206034WL034763
|
JAYARAM PRAKASH
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708405
|
|
TUNGALA JAYARAM PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Avanigadda
|
AP-06-034-008-006/010429
(VEKANURU)
|
0206034000NRG25060520241039852
|
06/05/2024
|
silaja
|
0206034WL034763
|
silaja
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708312
|
|
GUNDABATTINA SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Avanigadda
|
AP-06-034-008-006/010527
(VEKANURU)
|
0206034000NRG25060520241044203
|
06/05/2024
|
Lakshmi
|
0206034WL034834
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708485
|
|
TUNGALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Avanigadda
|
AP-06-034-008-006/30091
(VEKANURU)
|
0206034000NRG25060520241040778
|
06/05/2024
|
Siva
|
0206034WL034777
|
Siva
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708510
|
|
Mr DOVARI SIVA
|
INDIAN BANK(607105)
|
|
511
|
Avanigadda
|
AP-06-034-008-006/30097
(VEKANURU)
|
0206034000NRG25060520241039275
|
06/05/2024
|
gudivaka venkata balaji
|
0206034WL034737
|
gudivaka venkata balaji
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708506
|
|
GUDIVAKA VENKATABALAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Avanigadda
|
AP-06-034-008-006/30121
(VEKANURU)
|
0206034000NRG25060520241040768
|
06/05/2024
|
Dovari Rani
|
0206034WL034776
|
Dovari Rani
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708519
|
|
Mrs DOVARI RANI
|
INDIAN BANK(607105)
|
|
513
|
Avanigadda
|
AP-06-034-009-006/40368
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037620
|
06/05/2024
|
Chunduri Seshaiah
|
0206034WL034654
|
Chunduri Seshaiah
|
00176
|
IDIB0SGB001
|
1136
|
1136
|
Processed
|
11/05/2024
|
|
3965708516
|
|
Mr SESHAIAH CHUNDURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33974
|
33974
|
|
|
|
|
|
|
|
|
514
|
Avanigadda
|
AP-06-034-002-002/011439
(AVANIGADDA)
|
0206034000NRG25060520241052654
|
06/05/2024
|
mahmad tahasin sultan
|
0206034WL035038
|
mahmad tahasin sultan
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708041
|
|
MRS TAHAHASIN SULTHANA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
515
|
Avanigadda
|
AP-06-034-002-002/011705
(AVANIGADDA)
|
0206034000NRG25060520241046596
|
06/05/2024
|
LANKAMMA
|
0206034WL034898
|
LANKAMMA
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708022
|
|
CHILAKALA LANKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Avanigadda
|
AP-06-034-002-002/011837
(AVANIGADDA)
|
0206034000NRG25060520241047978
|
06/05/2024
|
RADHIKA
|
0206034WL034944
|
RADHIKA
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707988
|
|
Mrs MULLAPUDI RADHIKA
|
INDIAN BANK(607105)
|
|
517
|
Avanigadda
|
AP-06-034-002-002/011838
(AVANIGADDA)
|
0206034000NRG25060520241046466
|
06/05/2024
|
SUJATHA
|
0206034WL034896
|
SUJATHA
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707998
|
|
LALADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Avanigadda
|
AP-06-034-002-002/011885
(AVANIGADDA)
|
0206034000NRG25060520241047245
|
06/05/2024
|
RIYAZ BASHA
|
0206034WL034922
|
RIYAZ BASHA
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708026
|
|
SAYED RIYAZ BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Avanigadda
|
AP-06-034-002-002/011887
(AVANIGADDA)
|
0206034000NRG25060520241047286
|
06/05/2024
|
BABURAO
|
0206034WL034924
|
BABURAO
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708004
|
|
MR KADAVAKOLLU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
520
|
Avanigadda
|
AP-06-034-002-002/011955
(AVANIGADDA)
|
0206034000NRG25060520241046376
|
06/05/2024
|
V S KRISHNA MOHAN
|
0206034WL034888
|
V S KRISHNA MOHAN
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707979
|
|
Mr Kantheti Venkata Seshu Krishna Mohan
|
INDIAN BANK(607105)
|
|
521
|
Avanigadda
|
AP-06-034-002-002/012182
(AVANIGADDA)
|
0206034000NRG25060520241046874
|
06/05/2024
|
Bhargavi
|
0206034WL034915
|
Bhargavi
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708062
|
|
SALA BHARGAVI
|
KARNATAKA BANK LTD(607270)
|
|
522
|
Avanigadda
|
AP-06-034-002-002/012182
(AVANIGADDA)
|
0206034000NRG25060520241046875
|
06/05/2024
|
Gopi
|
0206034WL034915
|
Gopi
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708054
|
|
MR GOPI KUTHADI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Avanigadda
|
AP-06-034-002-002/040111
(AVANIGADDA)
|
0206034000NRG25060520241047447
|
06/05/2024
|
NIRMALA
|
0206034WL034932
|
NIRMALA
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708057
|
|
Mrs Munikoti Nirmala
|
INDIAN BANK(607105)
|
|
524
|
Avanigadda
|
AP-06-034-002-002/080033
(AVANIGADDA)
|
0206034000NRG25060520241038566
|
06/05/2024
|
Srinivasarao
|
0206034WL034699
|
Srinivasarao
|
00415
|
SBIN0000811
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3965708032
|
|
Mr PADAMATA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
525
|
Avanigadda
|
AP-06-034-002-002/90323
(AVANIGADDA)
|
0206034000NRG25060520241046868
|
06/05/2024
|
Seemakurthy Venkata Gopala Krishna Murthi
|
0206034WL034912
|
Seemakurthy Venkata Gopala Krishna Murthi
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707983
|
|
MR VENKATA GOPALA KRISHNA MURTHY SEEMAKU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Avanigadda
|
AP-06-034-002-002/90332
(AVANIGADDA)
|
0206034000NRG25060520241050994
|
06/05/2024
|
Gadde Nagalakshmi
|
0206034WL035005
|
Gadde Nagalakshmi
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708065
|
|
Mrs NAGA LAKSHMI GADDE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Avanigadda
|
AP-06-034-002-002/90403
(AVANIGADDA)
|
0206034000NRG25060520241047159
|
06/05/2024
|
Boina Lankamma
|
0206034WL034919
|
Boina Lankamma
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708000
|
|
MRS LANKAMMA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Avanigadda
|
AP-06-034-002-002/90403
(AVANIGADDA)
|
0206034000NRG25060520241047158
|
06/05/2024
|
Boina Ramaiah
|
0206034WL034919
|
Boina Ramaiah
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708063
|
|
BOINA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Avanigadda
|
AP-06-034-002-002/90405
(AVANIGADDA)
|
0206034000NRG25060520241046429
|
06/05/2024
|
AvanigaddaSrinivasarao
|
0206034WL034893
|
AvanigaddaSrinivasarao
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707980
|
|
MR SRINIVASA RAO AVANIGADDA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Avanigadda
|
AP-06-034-002-002/90444
(AVANIGADDA)
|
0206034000NRG25060520241049767
|
06/05/2024
|
Kollu Gopiraju
|
0206034WL034980
|
Kollu Gopiraju
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708066
|
|
KOLLU GOPIRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Avanigadda
|
AP-06-034-002-002/90450
(AVANIGADDA)
|
0206034000NRG25060520241050197
|
06/05/2024
|
Devanaboyina Venkata Krishna
|
0206034WL034986
|
Devanaboyina Venkata Krishna
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707978
|
|
KOTRA VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Avanigadda
|
AP-06-034-002-002/90455
(AVANIGADDA)
|
0206034000NRG25060520241050202
|
06/05/2024
|
Tpushplatha
|
0206034WL034989
|
Tpushplatha
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708064
|
|
TATHPUDI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
533
|
Avanigadda
|
AP-06-034-003-003/010137
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053540
|
06/05/2024
|
Suvarnakumari
|
0206034WL035069
|
Suvarnakumari
|
00415
|
SBIN0000811
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708001
|
|
MRS SANAKA SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Avanigadda
|
AP-06-034-003-003/010144
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053541
|
06/05/2024
|
Lakshmi
|
0206034WL035069
|
Lakshmi
|
00415
|
SBIN0000811
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965707986
|
|
MRS LAKSHMI SANAKA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Avanigadda
|
AP-06-034-003-003/010432
(CHIRUVOLLANKA)
|
0206034000NRG25060520241038748
|
06/05/2024
|
MALLESWARARAO
|
0206034WL034714
|
MALLESWARARAO
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707982
|
|
MR KAMMILI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Avanigadda
|
AP-06-034-007-005/010424
(ASWARAO PALEM)
|
0206034000NRG25060520241038355
|
06/05/2024
|
Bala Krishna
|
0206034WL034688
|
Bala Krishna
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965707995
|
|
Mr NEELA BALA KRISHNA S O BABU RAO
|
INDIAN BANK(607105)
|
|
537
|
Avanigadda
|
AP-06-034-008-006/010017
(VEKANURU)
|
0206034000NRG25060520241044165
|
06/05/2024
|
Ramu
|
0206034WL034834
|
Ramu
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708023
|
|
MR RAMU GAJULA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Avanigadda
|
AP-06-034-008-006/010029
(VEKANURU)
|
0206034000NRG25060520241039810
|
06/05/2024
|
Ramachandrarao
|
0206034WL034761
|
Ramachandrarao
|
00415
|
SBIN0000811
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965707992
|
|
MR RAMA CHANDRA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Avanigadda
|
AP-06-034-008-006/010142
(VEKANURU)
|
0206034000NRG25060520241039820
|
06/05/2024
|
VENKATA BASAVA NAGA NAVEEN
|
0206034WL034761
|
VENKATA BASAVA NAGA NAVEEN
|
00415
|
SBIN0000811
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708056
|
|
GARIKIPATI VENKATA BASAVA NAGA NAVEEN
|
AXIS BANK(607153)
|
|
540
|
Avanigadda
|
AP-06-034-008-006/010160
(VEKANURU)
|
0206034000NRG25060520241044179
|
06/05/2024
|
Edukondalu
|
0206034WL034834
|
Edukondalu
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707994
|
|
MR EDUKONDALU M
|
STATE BANK OF INDIA(508548)
|
|
541
|
Avanigadda
|
AP-06-034-008-006/010209
(VEKANURU)
|
0206034000NRG25060520241040761
|
06/05/2024
|
Rama Krishna
|
0206034WL034776
|
Rama Krishna
|
00415
|
SBIN0000811
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708002
|
|
MADIVADA RADHA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
542
|
Avanigadda
|
AP-06-034-008-006/010307
(VEKANURU)
|
0206034000NRG25060520241040764
|
06/05/2024
|
NARESH
|
0206034WL034776
|
NARESH
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707984
|
|
MR NARESH DIDLA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Avanigadda
|
AP-06-034-008-006/010334
(VEKANURU)
|
0206034000NRG25060520241044195
|
06/05/2024
|
Kavita
|
0206034WL034834
|
Kavita
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707991
|
|
MRS KAVITHA MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Avanigadda
|
AP-06-034-008-006/010348
(VEKANURU)
|
0206034000NRG25060520241044196
|
06/05/2024
|
Madhusudhan
|
0206034WL034834
|
Madhusudhan
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708034
|
|
MR MADHUSUDHANA RAO MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Avanigadda
|
AP-06-034-008-006/010521
(VEKANURU)
|
0206034000NRG25060520241039773
|
06/05/2024
|
Koteswarao
|
0206034WL034758
|
Koteswarao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707989
|
|
MR KOTESWARA RAO BOBBARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Avanigadda
|
AP-06-034-008-006/010594
(VEKANURU)
|
0206034000NRG25060520241044206
|
06/05/2024
|
Krishnajaneyulu
|
0206034WL034834
|
Krishnajaneyulu
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707999
|
|
MR KRISHNA ANJANEYULU GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Avanigadda
|
AP-06-034-008-006/010622
(VEKANURU)
|
0206034000NRG25060520241042197
|
06/05/2024
|
Basava SivAnnarayana
|
0206034WL034803
|
Basava SivAnnarayana
|
00415
|
SBIN0000811
|
1662
|
1662
|
Processed
|
11/05/2024
|
|
3965708003
|
|
MR BASAVA SIVANNARAYANA MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Avanigadda
|
AP-06-034-008-006/010687
(VEKANURU)
|
0206034000NRG25060520241039836
|
06/05/2024
|
BALA SUBRAMANYAM
|
0206034WL034761
|
BALA SUBRAMANYAM
|
00415
|
SBIN0000811
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965707993
|
|
ANDE BALA SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
549
|
Avanigadda
|
AP-06-034-008-006/010725
(VEKANURU)
|
0206034000NRG25060520241039271
|
06/05/2024
|
TARUN RAJ
|
0206034WL034737
|
TARUN RAJ
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708058
|
|
Mr LINGAM TARUN RAJ
|
INDIAN BANK(607105)
|
|
550
|
Avanigadda
|
AP-06-034-008-006/010739
(VEKANURU)
|
0206034000NRG25060520241039800
|
06/05/2024
|
VENKATA BASAVA SAMBASIVARAO
|
0206034WL034759
|
VENKATA BASAVA SAMBASIVARAO
|
00415
|
SBIN0000811
|
825
|
825
|
Processed
|
11/05/2024
|
|
3965708042
|
|
MR SAMBA SIVA RAO MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Avanigadda
|
AP-06-034-009-006/040164
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037588
|
06/05/2024
|
Narasimharao
|
0206034WL034654
|
Narasimharao
|
00415
|
SBIN0000811
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965707987
|
|
MR RANA PRATAP RAJU KHADGARAJU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Avanigadda
|
AP-06-034-009-006/040166
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037536
|
06/05/2024
|
Naga Babu
|
0206034WL034653
|
Naga Babu
|
00415
|
SBIN0000811
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708051
|
|
Mr PENUMAKLA NAGA BABU
|
INDIAN BANK(607105)
|
|
553
|
Avanigadda
|
AP-06-034-009-006/040284
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037560
|
06/05/2024
|
Kodandapani
|
0206034WL034653
|
Kodandapani
|
00415
|
SBIN0000811
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708024
|
|
TUNGALA KODANDAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Avanigadda
|
AP-06-034-009-006/040299
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037655
|
06/05/2024
|
Venkata lakshmi Durga Prasad
|
0206034WL034657
|
Venkata lakshmi Durga Prasad
|
00415
|
SBIN0000811
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708030
|
|
MR TUNGALA VENKATA LAKSHMI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
555
|
Avanigadda
|
AP-06-034-009-006/040352
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037615
|
06/05/2024
|
BALAMJANEYULU
|
0206034WL034654
|
BALAMJANEYULU
|
00415
|
SBIN0000811
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708025
|
|
MR BHOGIREDDY BALAMJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64423
|
64423
|
|
|
|
|
|
|
|
|
556
|
Avanigadda
|
AP-06-034-002-002/011007
(AVANIGADDA)
|
0206034000NRG25060520241046004
|
06/05/2024
|
Nagulu
|
0206034WL034875
|
Nagulu
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708039
|
|
MUNIPALLI NAGULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Avanigadda
|
AP-06-034-002-002/011904
(AVANIGADDA)
|
0206034000NRG25060520241047646
|
06/05/2024
|
SWATHI
|
0206034WL034940
|
SWATHI
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708044
|
|
MRS DIDLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Avanigadda
|
AP-06-034-002-002/011951
(AVANIGADDA)
|
0206034000NRG25060520241047541
|
06/05/2024
|
RADHAKRISHNA
|
0206034WL034934
|
RADHAKRISHNA
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708049
|
|
MR RADHA KRISHNA GUGGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Avanigadda
|
AP-06-034-002-002/011954
(AVANIGADDA)
|
0206034000NRG25060520241046662
|
06/05/2024
|
GOVARDANA
|
0206034WL034904
|
GOVARDANA
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708040
|
|
MRS GOVARDHANA TADEPALLI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Avanigadda
|
AP-06-034-002-002/011960
(AVANIGADDA)
|
0206034000NRG25060520241047643
|
06/05/2024
|
SRI KRISHNA
|
0206034WL034938
|
SRI KRISHNA
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708035
|
|
MR MATHI SRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Avanigadda
|
AP-06-034-002-002/012059
(AVANIGADDA)
|
0206034000NRG25060520241048738
|
06/05/2024
|
Lankamma
|
0206034WL034961
|
Lankamma
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708047
|
|
MRS TAMATAM LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Avanigadda
|
AP-06-034-002-002/012191
(AVANIGADDA)
|
0206034000NRG25060520241046191
|
06/05/2024
|
Prabhukrupa
|
0206034WL034885
|
Prabhukrupa
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707981
|
|
UCHULA PRABHUKRUPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Avanigadda
|
AP-06-034-002-002/012203
(AVANIGADDA)
|
0206034000NRG25060520241049051
|
06/05/2024
|
vijayalakshmi
|
0206034WL034972
|
vijayalakshmi
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707997
|
|
MRS TAKKELLA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Avanigadda
|
AP-06-034-002-002/012424
(AVANIGADDA)
|
0206034000NRG25060520241049049
|
06/05/2024
|
vEdalakShmi
|
0206034WL034971
|
vEdalakShmi
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707996
|
|
MS VEDA LAKSHMI TAKELLA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Avanigadda
|
AP-06-034-002-002/012439
(AVANIGADDA)
|
0206034000NRG25060520241046059
|
06/05/2024
|
bajima
|
0206034WL034879
|
bajima
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708048
|
|
SHAIK BAJIMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Avanigadda
|
AP-06-034-002-002/080028
(AVANIGADDA)
|
0206034000NRG25060520241038562
|
06/05/2024
|
Krishna
|
0206034WL034699
|
Krishna
|
00415
|
SBIN0005866
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965708050
|
|
MR KRISHNA KOSURU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Avanigadda
|
AP-06-034-002-002/90133
(AVANIGADDA)
|
0206034000NRG25060520241045893
|
06/05/2024
|
Tadepalli Dhanalakshmi
|
0206034WL034868
|
Tadepalli Dhanalakshmi
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708037
|
|
TADEPALLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Avanigadda
|
AP-06-034-002-002/90323
(AVANIGADDA)
|
0206034000NRG25060520241046869
|
06/05/2024
|
Seemakurthy Sri Lakshmi Padmavathi
|
0206034WL034912
|
Seemakurthy Sri Lakshmi Padmavathi
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708059
|
|
MRS SEEMAKURTHY SRILAKSHMI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Avanigadda
|
AP-06-034-002-002/90332
(AVANIGADDA)
|
0206034000NRG25060520241050995
|
06/05/2024
|
Gadde Jaganmohanrao
|
0206034WL035005
|
Gadde Jaganmohanrao
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708029
|
|
MR GADDE JAGANMOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
570
|
Avanigadda
|
AP-06-034-002-002/90369
(AVANIGADDA)
|
0206034000NRG25060520241045959
|
06/05/2024
|
Santhosham
|
0206034WL034871
|
Santhosham
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708053
|
|
GanjiSanthosham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
Avanigadda
|
AP-06-034-002-002/90399
(AVANIGADDA)
|
0206034000NRG25060520241045880
|
06/05/2024
|
Ventrapragada Naga Sarala Lavanya
|
0206034WL034865
|
Ventrapragada Naga Sarala Lavanya
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708060
|
|
NAGASARALALAVANYA PAGOLU
|
ICICI BANK LTD(508534)
|
|
572
|
Avanigadda
|
AP-06-034-002-002/90456
(AVANIGADDA)
|
0206034000NRG25060520241050393
|
06/05/2024
|
Kodali Seetamma
|
0206034WL034992
|
Kodali Seetamma
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708036
|
|
KODALI SEETAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Avanigadda
|
AP-06-034-002-002/90457
(AVANIGADDA)
|
0206034000NRG25060520241050394
|
06/05/2024
|
Tadepalli Nageswrarao
|
0206034WL034993
|
Tadepalli Nageswrarao
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708069
|
|
Mr NAGESWARA RAO TADEPALLI
|
INDIAN BANK(607105)
|
|
574
|
Avanigadda
|
AP-06-034-002-002/90457
(AVANIGADDA)
|
0206034000NRG25060520241050395
|
06/05/2024
|
Tadepalli Veeramma
|
0206034WL034993
|
Tadepalli Veeramma
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708038
|
|
MRS TADEPALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Avanigadda
|
AP-06-034-003-003/010006
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053537
|
06/05/2024
|
Lakshmi
|
0206034WL035069
|
Lakshmi
|
00415
|
SBIN0005866
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708045
|
|
MRS VENKATA LAKSHMI MATHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Avanigadda
|
AP-06-034-003-003/010136
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053538
|
06/05/2024
|
Nageswararao
|
0206034WL035069
|
Nageswararao
|
00415
|
SBIN0005866
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708043
|
|
MR NAGESWARA RAO SANAKA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Avanigadda
|
AP-06-034-003-003/010136
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053539
|
06/05/2024
|
Shivanaagulu
|
0206034WL035069
|
Shivanaagulu
|
00415
|
SBIN0005866
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708055
|
|
MRS SIVANAGULU SANAKA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Avanigadda
|
AP-06-034-003-003/010151
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053542
|
06/05/2024
|
Soubhagyalakshmi
|
0206034WL035069
|
Soubhagyalakshmi
|
00415
|
SBIN0005866
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708046
|
|
Mrs Batchu Soubhagya Lakshmi
|
INDIAN BANK(607105)
|
|
579
|
Avanigadda
|
AP-06-034-008-006/010048
(VEKANURU)
|
0206034000NRG25060520241039253
|
06/05/2024
|
Govatoti supriya
|
0206034WL034737
|
Govatoti supriya
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708067
|
|
Master Govathoti Supriya
|
INDIAN BANK(607105)
|
|
580
|
Avanigadda
|
AP-06-034-008-006/010755
(VEKANURU)
|
0206034000NRG25060520241039777
|
06/05/2024
|
ANKAMMA
|
0206034WL034758
|
ANKAMMA
|
00415
|
SBIN0005866
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708027
|
|
KAKINETI ANKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Avanigadda
|
AP-06-034-008-006/010800
(VEKANURU)
|
0206034000NRG25060520241039840
|
06/05/2024
|
SIVA RAMABRAHMAM
|
0206034WL034761
|
SIVA RAMABRAHMAM
|
00415
|
SBIN0005866
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965708052
|
|
GUDIVAKA SIVA RAMABRAHMAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38437
|
38437
|
|
|
|
|
|
|
|
|
582
|
Avanigadda
|
AP-06-034-008-006/010760
(VEKANURU)
|
0206034000NRG25060520241040767
|
06/05/2024
|
NagaLakshmi
|
0206034WL034776
|
NagaLakshmi
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965707985
|
|
Mrs Addanki Nagalakshmi
|
INDIAN BANK(607105)
|
|
583
|
Avanigadda
|
AP-06-034-009-006/040075
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037583
|
06/05/2024
|
Baalakrishna
|
0206034WL034654
|
Baalakrishna
|
00415
|
SBIN0013229
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708028
|
|
MR BHOGIREDDI BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Avanigadda
|
AP-06-034-009-006/040188
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037591
|
06/05/2024
|
Srimanarayana
|
0206034WL034654
|
Srimanarayana
|
00415
|
SBIN0013229
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708005
|
|
MR SRIMANNARAYANA BHOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
585
|
Avanigadda
|
AP-06-034-009-006/040220
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037595
|
06/05/2024
|
Lokeswarai
|
0206034WL034654
|
Lokeswarai
|
00415
|
SBIN0013229
|
284
|
284
|
Processed
|
11/05/2024
|
|
3965708061
|
|
Mrs KOSURU LOKESWARI
|
INDIAN BANK(607105)
|
|
586
|
Avanigadda
|
AP-06-034-009-006/040221
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037597
|
06/05/2024
|
LAKSHMI
|
0206034WL034654
|
LAKSHMI
|
00415
|
SBIN0013229
|
1136
|
1136
|
Processed
|
11/05/2024
|
|
3965708031
|
|
KOSURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Avanigadda
|
AP-06-034-009-006/040249
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037598
|
06/05/2024
|
Arjunara Rao
|
0206034WL034654
|
Arjunara Rao
|
00415
|
SBIN0013229
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965708033
|
|
MR ARJUNA RAO TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Avanigadda
|
AP-06-034-009-006/040357
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037618
|
06/05/2024
|
Balaji
|
0206034WL034654
|
Balaji
|
00415
|
SBIN0013229
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707990
|
|
BHOGIREDDY BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Avanigadda
|
AP-06-034-009-006/40367
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037646
|
06/05/2024
|
Bogireddy Anasurya
|
0206034WL034656
|
Bogireddy Anasurya
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3965708068
|
|
Mrs Bhogireddy Anasurya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
590
|
Avanigadda
|
AP-06-034-008-006/010095
(VEKANURU)
|
0206034000NRG25060520241044171
|
06/05/2024
|
NUKALA SURESH
|
0206034WL034834
|
NUKALA SURESH
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708491
|
|
MR NUKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Avanigadda
|
AP-06-034-009-006/040079
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037525
|
06/05/2024
|
Naagaraajakumaari
|
0206034WL034653
|
Naagaraajakumaari
|
00415
|
SBIN0021131
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708417
|
|
MRS NAGA RAJA KUMARI KANCHI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Avanigadda
|
AP-06-034-009-006/040079
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037524
|
06/05/2024
|
Punnaaraavu
|
0206034WL034653
|
Punnaaraavu
|
00415
|
SBIN0021131
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708453
|
|
MR PUNNA RAO KANCHI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Avanigadda
|
AP-06-034-009-006/040083
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037587
|
06/05/2024
|
Maruthi
|
0206034WL034654
|
Maruthi
|
00415
|
SBIN0021131
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708318
|
|
GUDIVAKA MARUTHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Avanigadda
|
AP-06-034-009-006/040088
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037529
|
06/05/2024
|
Anjana
|
0206034WL034653
|
Anjana
|
00415
|
SBIN0021131
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708418
|
|
MRS ANJANA DEVI REPALLE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Avanigadda
|
AP-06-034-009-006/040221
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037596
|
06/05/2024
|
Narayana
|
0206034WL034654
|
Narayana
|
00415
|
SBIN0021131
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965708452
|
|
MR KOSURU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
596
|
Avanigadda
|
AP-06-034-009-006/040015
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037569
|
06/05/2024
|
Poturaju
|
0206034WL034654
|
Poturaju
|
00468
|
UBIN0803766
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707970
|
|
TUNGALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Avanigadda
|
AP-06-034-009-006/040016
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037571
|
06/05/2024
|
Aruna
|
0206034WL034654
|
Aruna
|
00468
|
UBIN0803766
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707971
|
|
TUNGALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Avanigadda
|
AP-06-034-009-006/040072
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037522
|
06/05/2024
|
Mallikaarjunarao
|
0206034WL034653
|
Mallikaarjunarao
|
00468
|
UBIN0803766
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708305
|
|
DEVARAKONDA MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
Avanigadda
|
AP-06-034-009-006/040157
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037534
|
06/05/2024
|
Venkatasatyanarayana
|
0206034WL034653
|
Venkatasatyanarayana
|
00468
|
UBIN0803766
|
1698
|
1698
|
Processed
|
11/05/2024
|
|
3965708304
|
|
TUNGALA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037649
|
06/05/2024
|
Gopala Krishna
|
0206034WL034657
|
Gopala Krishna
|
00468
|
UBIN0803766
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707972
|
|
GOPALA KRISHNA REPALLI
|
CANARA BANK(508532)
|
|
601
|
Avanigadda
|
AP-06-034-009-006/040188
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037590
|
06/05/2024
|
Hareram
|
0206034WL034654
|
Hareram
|
00468
|
UBIN0803766
|
1420
|
1420
|
Processed
|
11/05/2024
|
|
3965707973
|
|
BHOGIREDDY HARERAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
Avanigadda
|
AP-06-034-009-006/040274
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037601
|
06/05/2024
|
Sambasivarao
|
0206034WL034654
|
Sambasivarao
|
00468
|
UBIN0803766
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707975
|
|
KATHULA SAMBA SIVA RAO S O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Avanigadda
|
AP-06-034-009-006/040312
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037605
|
06/05/2024
|
Chinna Koteswarao
|
0206034WL034654
|
Chinna Koteswarao
|
00468
|
UBIN0803766
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707976
|
|
TUNGALA CHINAKOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Avanigadda
|
AP-06-034-009-006/040329
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037610
|
06/05/2024
|
SUREKHA
|
0206034WL034654
|
SUREKHA
|
00468
|
UBIN0803766
|
1704
|
1704
|
Processed
|
11/05/2024
|
|
3965707977
|
|
MRS SUREKHA TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
605
|
Avanigadda
|
AP-06-034-002-002/011621
(AVANIGADDA)
|
0206034000NRG25060520241050196
|
06/05/2024
|
Mohan Sai Charan
|
0206034WL034985
|
Mohan Sai Charan
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708013
|
|
SANAKA MOHAN SAI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
606
|
Avanigadda
|
AP-06-034-002-002/011874
(AVANIGADDA)
|
0206034000NRG25060520241050199
|
06/05/2024
|
LANKESWARARAO
|
0206034WL034987
|
LANKESWARARAO
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708012
|
|
MR LANKESWARA RAO PARCHURI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Avanigadda
|
AP-06-034-002-002/012008
(AVANIGADDA)
|
0206034000NRG25060520241048851
|
06/05/2024
|
ASHOK KUMAR
|
0206034WL034965
|
ASHOK KUMAR
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708006
|
|
PRAJAPATHI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
608
|
Avanigadda
|
AP-06-034-002-002/012008
(AVANIGADDA)
|
0206034000NRG25060520241048852
|
06/05/2024
|
VASANTHI DEVI
|
0206034WL034965
|
VASANTHI DEVI
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708014
|
|
PRAJAPATHI VASANTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Avanigadda
|
AP-06-034-002-002/070055
(AVANIGADDA)
|
0206034000NRG25060520241046186
|
06/05/2024
|
RADHA
|
0206034WL034883
|
RADHA
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965707974
|
|
NEELA RADHA
|
CANARA BANK(508532)
|
|
610
|
Avanigadda
|
AP-06-034-002-002/903641
(AVANIGADDA)
|
0206034000NRG25060520241045891
|
06/05/2024
|
Tirunagiri RajeswaraRao
|
0206034WL034867
|
Tirunagiri RajeswaraRao
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708019
|
|
MR TIRUNAGIRI RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Avanigadda
|
AP-06-034-002-002/903641
(AVANIGADDA)
|
0206034000NRG25060520241045892
|
06/05/2024
|
Tirunagiri Padma
|
0206034WL034867
|
Tirunagiri Padma
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708007
|
|
TIRUNAGIRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Avanigadda
|
AP-06-034-002-002/90437
(AVANIGADDA)
|
0206034000NRG25060520241051259
|
06/05/2024
|
Bandharu Triveni
|
0206034WL035010
|
Bandharu Triveni
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708009
|
|
BANDHARU TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Avanigadda
|
AP-06-034-002-002/90438
(AVANIGADDA)
|
0206034000NRG25060520241051336
|
06/05/2024
|
GUNUGUNTLA LAKSHMI DURGA
|
0206034WL035012
|
GUNUGUNTLA LAKSHMI DURGA
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708021
|
|
Ms LAKSHMI DURGA KODURU
|
INDIAN BANK(607105)
|
|
614
|
Avanigadda
|
AP-06-034-002-002/90444
(AVANIGADDA)
|
0206034000NRG25060520241049768
|
06/05/2024
|
Kollu Rajitha
|
0206034WL034980
|
Kollu Rajitha
|
00468
|
UBIN0822884
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965708017
|
|
KOLLU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Avanigadda
|
AP-06-034-003-003/010006
(CHIRUVOLLANKA)
|
0206034000NRG25060520241053536
|
06/05/2024
|
Lakshmanarao
|
0206034WL035069
|
Lakshmanarao
|
00468
|
UBIN0822884
|
831
|
831
|
Processed
|
11/05/2024
|
|
3965708010
|
|
MATHI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Avanigadda
|
AP-06-034-007-005/010566
(ASWARAO PALEM)
|
0206034000NRG25060520241038357
|
06/05/2024
|
AnkaRao
|
0206034WL034688
|
AnkaRao
|
00468
|
UBIN0822884
|
1255
|
1255
|
Processed
|
11/05/2024
|
|
3965708015
|
|
Mr DIDLA ANKARAO
|
INDIAN BANK(607105)
|
|
617
|
Avanigadda
|
AP-06-034-008-006/010106
(VEKANURU)
|
0206034000NRG25060520241044172
|
06/05/2024
|
Nagaraju
|
0206034WL034834
|
Nagaraju
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
11/05/2024
|
|
3965708011
|
|
DOVARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Avanigadda
|
AP-06-034-008-006/010605
(VEKANURU)
|
0206034000NRG25060520241039864
|
06/05/2024
|
MARUTI
|
0206034WL034763
|
MARUTI
|
00468
|
UBIN0822884
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708018
|
|
Mr POTHARLANKA MARUTHI
|
INDIAN BANK(607105)
|
|
619
|
Avanigadda
|
AP-06-034-008-006/010718
(VEKANURU)
|
0206034000NRG25060520241039392
|
06/05/2024
|
EDUKONDALU
|
0206034WL034740
|
EDUKONDALU
|
00468
|
UBIN0822884
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965708016
|
|
ARJA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Avanigadda
|
AP-06-034-009-006/040192
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037628
|
06/05/2024
|
Ramadevi
|
0206034WL034655
|
Ramadevi
|
00468
|
UBIN0822884
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965708020
|
|
Mrs Gangu Ramadevi
|
INDIAN BANK(607105)
|
|
621
|
Avanigadda
|
AP-06-034-009-006/040200
(TUNGALAVARI PALEM)
|
0206034000NRG25060520241037548
|
06/05/2024
|
Venkateswara Rao
|
0206034WL034653
|
Venkateswara Rao
|
00468
|
UBIN0822884
|
1415
|
1415
|
Processed
|
11/05/2024
|
|
3965708008
|
|
BHOGIREDDI VENKATESW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26451
|
26451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946372
|
946372
|
|
|
|
|
|
|
|