Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_220424APB_FTO_11743
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-06-034-002-002/011555
(AVANIGADDA) 		0206034000NRG25220420240476501 22/04/2024 Harish 0206034WL015943 Harish 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249670 Mr HAREESH DASARI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/011555
(AVANIGADDA) 		0206034000NRG25220420240476500 22/04/2024 Vimala Kumari 0206034WL015943 Vimala Kumari 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249680 Ms VIMALA KUMARI DASARI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011705
(AVANIGADDA) 		0206034000NRG25220420240476115 22/04/2024 SUBRAMANYAM 0206034WL015935 SUBRAMANYAM 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249863 Mr SUBRAMANYAM CHILAKALA COASTAL LOCAL AREA BANK LTD(607783)
4 Avanigadda AP-06-034-002-002/011835
(AVANIGADDA) 		0206034000NRG25220420240475537 22/04/2024 ANNAPURNA 0206034WL015928 ANNAPURNA 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249829 Mrs CHUNDURU ANNAPOORNA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011839
(AVANIGADDA) 		0206034000NRG25220420240477223 22/04/2024 SIVA SUBRAMANESWARAMMA 0206034WL015959 SIVA SUBRAMANESWARAMMA 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249759 Mr AMBATI SIVA SUBRMANYESWARAMMA INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011885
(AVANIGADDA) 		0206034000NRG25220420240476914 22/04/2024 SONY 0206034WL015950 SONY 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249693 Mrs SAYED SONY INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011904
(AVANIGADDA) 		0206034000NRG25220420240477222 22/04/2024 RADHA KRISHNA 0206034WL015958 RADHA KRISHNA 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249848 Mr DIDLA RADHAKRISHNA INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011951
(AVANIGADDA) 		0206034000NRG25220420240477026 22/04/2024 REDDEMMA 0206034WL015956 REDDEMMA 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249692 Mrs REDDEMMA GUGGULOTHU INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011952
(AVANIGADDA) 		0206034000NRG25220420240475754 22/04/2024 DANIYELU 0206034WL015931 DANIYELU 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249686 Mr KALLEPALLI DANIYELU INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011952
(AVANIGADDA) 		0206034000NRG25220420240475753 22/04/2024 NAGENDRAMMA 0206034WL015931 NAGENDRAMMA 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249687 Mrs KALLEPALLI NAGENDRAMMA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/012100
(AVANIGADDA) 		0206034000NRG25220420240476499 22/04/2024 Bharathi 0206034WL015942 Bharathi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249862 GORAMUCHU BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
12 Avanigadda AP-06-034-002-002/012127
(AVANIGADDA) 		0206034000NRG25220420240475194 22/04/2024 Kumari 0206034WL015903 Kumari 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249690 Mrs BANDARI KUMARI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/012139
(AVANIGADDA) 		0206034000NRG25220420240476831 22/04/2024 N BALACHANDRUDU 0206034WL015948 N BALACHANDRUDU 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249857 KANDULA BALACHANDRUDU SAPTAGIRI GRAMEENA BANK(607053)
14 Avanigadda AP-06-034-002-002/012139
(AVANIGADDA) 		0206034000NRG25220420240476830 22/04/2024 VENKATESWARAMMA 0206034WL015948 VENKATESWARAMMA 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249864 Mrs KANDULA VENKATESWARAMMA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/012140
(AVANIGADDA) 		0206034000NRG25220420240476829 22/04/2024 JAYAMMA 0206034WL015947 JAYAMMA 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249695 MRS JAYAMMA KUMBA STATE BANK OF INDIA(508548)
16 Avanigadda AP-06-034-002-002/030283
(AVANIGADDA) 		0206034000NRG25220420240475214 22/04/2024 Garaikipati Nagamalleswari 0206034WL015909 Garaikipati Nagamalleswari 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249689 GARAIKIPATI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Avanigadda AP-06-034-002-002/040120
(AVANIGADDA) 		0206034000NRG25220420240476917 22/04/2024 RAGHAVARAO 0206034WL015951 RAGHAVARAO 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249773 MR RAGHAVA RAO GADDAM STATE BANK OF INDIA(508548)
18 Avanigadda AP-06-034-002-002/040120
(AVANIGADDA) 		0206034000NRG25220420240476916 22/04/2024 VARALAKSHMI 0206034WL015951 VARALAKSHMI 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249684 Mrs GADDAM VARA LAKSHMI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/90436
(AVANIGADDA) 		0206034000NRG25220420240475116 22/04/2024 Dasari Suresh 0206034WL015899 Dasari Suresh 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3417249685 DASARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Avanigadda AP-06-034-002-002/90436
(AVANIGADDA) 		0206034000NRG25220420240475117 22/04/2024 Dasari UmaGouri 0206034WL015899 Dasari UmaGouri 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249691 Mrs Dasari Uma Gowri DASARI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/90438
(AVANIGADDA) 		0206034000NRG25220420240477870 22/04/2024 GONUGUNTLA CHANDRAKANTH 0206034WL015974 GONUGUNTLA CHANDRAKANTH 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3417249696 Mr GONUGUNTLA CHANDRAKANTH INDIAN BANK(607105)
22 Avanigadda AP-06-034-007-005/010036
(ASWARAO PALEM) 		0206034000NRG25220420240484078 22/04/2024 Raghudhuli 0206034WL016090 Raghudhuli 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249819 Mr NAMBURI RAGHUDULI INDIAN BANK(607105)
23 Avanigadda AP-06-034-007-005/010045
(ASWARAO PALEM) 		0206034000NRG25220420240484080 22/04/2024 Sithamma 0206034WL016090 Sithamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249888 Mrs DASINENI SEETAMMA INDIAN BANK(607105)
24 Avanigadda AP-06-034-007-005/010045
(ASWARAO PALEM) 		0206034000NRG25220420240484079 22/04/2024 Venkatasubbayya 0206034WL016090 Venkatasubbayya 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249878 Mr DASINENI VENKATA SUBBAIAH INDIAN BANK(607105)
25 Avanigadda AP-06-034-007-005/010047
(ASWARAO PALEM) 		0206034000NRG25220420240484081 22/04/2024 Nagapamulamma 0206034WL016090 Nagapamulamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249983 Mrs DASINENI NAGA PAMULAMMA INDIAN BANK(607105)
26 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG25220420240484084 22/04/2024 Induvardana 0206034WL016090 Induvardana 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249812 Mrs REPALLE VINDU VARDHNA INDIAN BANK(607105)
27 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG25220420240484085 22/04/2024 Venka Naga Pushpavathi 0206034WL016090 Venka Naga Pushpavathi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249890 Mrs KATIKALA VENKATA NAGA PUSHPAVATHI INDIAN BANK(607105)
28 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG25220420240484087 22/04/2024 Jaganmohanarao 0206034WL016090 Jaganmohanarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249918 Mr VARIKUTI JAGANMOHANARAO A INDIAN BANK(607105)
29 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG25220420240484088 22/04/2024 Nancharamma 0206034WL016090 Nancharamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249915 Mrs VARIKUTI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
30 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG25220420240484090 22/04/2024 Renukamma 0206034WL016090 Renukamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250020 Smt RENUKAMMA REPALLE INDIAN BANK(607105)
31 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG25220420240484092 22/04/2024 Murali krishna 0206034WL016090 Murali krishna 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249926 ARJA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
32 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG25220420240484091 22/04/2024 Nagalakshmi 0206034WL016090 Nagalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249860 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
33 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG25220420240484094 22/04/2024 Nagamalleswaramma 0206034WL016090 Nagamalleswaramma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250017 Mrs Repalle Naga Malleswaramma INDIAN BANK(607105)
34 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG25220420240484093 22/04/2024 Nagamalleswararao 0206034WL016090 Nagamalleswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249806 Mr REPALLI NAGAMALLESWARA RAO INDIAN BANK(607105)
35 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG25220420240484095 22/04/2024 Lakshminarasamma 0206034WL016090 Lakshminarasamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249665 Mrs DASINENI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
36 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG25220420240484097 22/04/2024 Koteswaramma 0206034WL016090 Koteswaramma 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249991 Mrs Kammili Koteswaramma KOTESWARAMMA INDIAN BANK(607105)
37 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG25220420240484096 22/04/2024 Ramudu 0206034WL016090 Ramudu 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249974 Mr KAMMILLI RAMUDU INDIAN BANK(607105)
38 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG25220420240484099 22/04/2024 Nagasatyavathi 0206034WL016090 Nagasatyavathi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249988 Mrs Male Naga Satyavathi INDIAN BANK(607105)
39 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG25220420240484098 22/04/2024 Venkateswararao 0206034WL016090 Venkateswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249781 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
40 Avanigadda AP-06-034-007-005/010098
(ASWARAO PALEM) 		0206034000NRG25220420240484101 22/04/2024 Nageswaramma 0206034WL016090 Nageswaramma 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417250035 DEVANABOINA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
41 Avanigadda AP-06-034-007-005/010099
(ASWARAO PALEM) 		0206034000NRG25220420240484102 22/04/2024 Lankamma 0206034WL016090 Lankamma 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249668 MRS LANKAMMA BADE STATE BANK OF INDIA(508548)
42 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG25220420240484104 22/04/2024 Karunakumari 0206034WL016090 Karunakumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249934 Mrs YAKKATI KARUNA KUMARI INDIAN BANK(607105)
43 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG25220420240484105 22/04/2024 Prataap 0206034WL016090 Prataap 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250014 Mr YAKKATI PRATAP INDIAN BANK(607105)
44 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG25220420240484103 22/04/2024 Shriramachandramurthy 0206034WL016090 Shriramachandramurthy 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249931 MR SRIRAMACHANDRAMURTHY YAKKATI STATE BANK OF INDIA(508548)
45 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG25220420240484107 22/04/2024 Ramabanam 0206034WL016090 Ramabanam 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249889 Mrs KOTA SITHA RAMABHANAM INDIAN BANK(607105)
46 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG25220420240484106 22/04/2024 Srinivasarao 0206034WL016090 Srinivasarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249892 Mr KOTA SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
47 Avanigadda AP-06-034-007-005/010111
(ASWARAO PALEM) 		0206034000NRG25220420240484109 22/04/2024 Venkataseetaravamma 0206034WL016090 Venkataseetaravamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249679 Mrs REPALLE VENKATA SEETHA RAVAMMA RAVA INDIAN BANK(607105)
48 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG25220420240484111 22/04/2024 Rama 0206034WL016090 Rama 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249893 Mrs Yakkati Rama INDIAN BANK(607105)
49 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG25220420240484110 22/04/2024 Venkata Krishnarao 0206034WL016090 Venkata Krishnarao 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249885 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
50 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG25220420240484113 22/04/2024 Lavanya 0206034WL016090 Lavanya 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249877 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
51 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG25220420240484114 22/04/2024 Balaprabhakararao 0206034WL016090 Balaprabhakararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249913 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
52 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG25220420240484115 22/04/2024 Veerakumari 0206034WL016090 Veerakumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249916 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
53 Avanigadda AP-06-034-007-005/010147
(ASWARAO PALEM) 		0206034000NRG25220420240484116 22/04/2024 Raam Prasaad 0206034WL016090 Raam Prasaad 00176 IDIB000A037 1418 1418 Processed 30/04/2024 3417249963 Mr REPALLE RAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG25220420240484117 22/04/2024 Krishnaarao 0206034WL016090 Krishnaarao 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249780 MR KRISHNARAO INKOLLU STATE BANK OF INDIA(508548)
55 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG25220420240484118 22/04/2024 Prabaavati 0206034WL016090 Prabaavati 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249999 Mrs INKOLLU PRABHAVATHI INDIAN BANK(607105)
56 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG25220420240484120 22/04/2024 Kumari 0206034WL016090 Kumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249972 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG25220420240484119 22/04/2024 Venkateswararao 0206034WL016090 Venkateswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249779 Mr KONDAVEETI VENKATESWARA RAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG25220420240484122 22/04/2024 Kutumba Raajyam 0206034WL016090 Kutumba Raajyam 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249959 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
59 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG25220420240484121 22/04/2024 Rajababu 0206034WL016090 Rajababu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249960 Mr Garikapati Rajababu RAJABABU RAJABAB INDIAN BANK(607105)
60 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG25220420240484123 22/04/2024 Venkatasubbarao 0206034WL016090 Venkatasubbarao 00176 IDIB000A037 851 851 Processed 01/05/2024 3417249774 Mr GARIKAPAT VENKAT SUBBARAO NAGA PUSP INDIAN BANK(607105)
61 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG25220420240484125 22/04/2024 Basavayya 0206034WL016090 Basavayya 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249989 Mr REPALLE NAGA BASAVAIAH INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG25220420240484126 22/04/2024 Soubhagyamma 0206034WL016090 Soubhagyamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250001 Mrs REPALLE SOWBHAGYA LAKSHMI INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG25220420240484128 22/04/2024 Jayalakshmi 0206034WL016090 Jayalakshmi 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249976 DASINENI JAYALAKSHMI UNION BANK OF INDIA(508500)
64 Avanigadda AP-06-034-007-005/010162
(ASWARAO PALEM) 		0206034000NRG25220420240484130 22/04/2024 repalli nagalakshmi 0206034WL016090 repalli nagalakshmi 00176 IDIB000A037 1135 1135 Processed 01/05/2024 3417249678 Mrs REPALLE NAGA LAKSHMI INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010162
(ASWARAO PALEM) 		0206034000NRG25220420240484129 22/04/2024 Srinivasarao 0206034WL016090 Srinivasarao 00176 IDIB000A037 1135 1135 Processed 01/05/2024 3417249977 Mr Repalle Srinivasarao REPALLE INDIAN BANK(607105)
66 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG25220420240484132 22/04/2024 Naga Nancharamma 0206034WL016090 Naga Nancharamma 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417250023 Mrs Repalle Naga Nancharamma INDIAN BANK(607105)
67 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG25220420240484131 22/04/2024 Nageswararao 0206034WL016090 Nageswararao 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417250028 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG25220420240484133 22/04/2024 Ramanjaneyulu 0206034WL016090 Ramanjaneyulu 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249700 Mr REPALLE RAMANJANEYULU INDIAN BANK(607105)
69 Avanigadda AP-06-034-007-005/010167
(ASWARAO PALEM) 		0206034000NRG25220420240484134 22/04/2024 Vishnu 0206034WL016090 Vishnu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250029 Mr YAKKATI VISHNU VISHNU INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG25220420240484135 22/04/2024 Basavapunnayya 0206034WL016090 Basavapunnayya 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249914 Mrs Repalle Basavapunnayya INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG25220420240484136 22/04/2024 Devamani 0206034WL016090 Devamani 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249917 Mrs REPALLE DEVA MANI INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010177
(ASWARAO PALEM) 		0206034000NRG25220420240484137 22/04/2024 Balakrishna 0206034WL016090 Balakrishna 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249805 Mr KATIKALA BALA KRISHNA INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010177
(ASWARAO PALEM) 		0206034000NRG25220420240484138 22/04/2024 Rohitkumar 0206034WL016090 Rohitkumar 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249929 KATIKALA ROHINI KUMAR UNION BANK OF INDIA(508500)
74 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG25220420240484139 22/04/2024 Punyavathi 0206034WL016090 Punyavathi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249957 Mrs Tungala Punyavati INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG25220420240484140 22/04/2024 Srinivasarao 0206034WL016090 Srinivasarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249981 Mr Mullapudi Srinivasarao INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG25220420240484141 22/04/2024 Sudharani 0206034WL016090 Sudharani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249834 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
77 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG25220420240484142 22/04/2024 Srinivasarao 0206034WL016090 Srinivasarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249997 Mr Yekkati Srinivasa Rao INDIAN BANK(607105)
78 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG25220420240484143 22/04/2024 Venkata Ramana 0206034WL016090 Venkata Ramana 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249694 YEKKATI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG25220420240484145 22/04/2024 Lankeswaramma 0206034WL016090 Lankeswaramma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249992 Mrs MADIVADA LANKESWARAMMA INDIAN BANK(607105)
80 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG25220420240484144 22/04/2024 Rambabu 0206034WL016090 Rambabu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250002 Mr MADIVADA RAMBABU INDIAN BANK(607105)
81 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG25220420240484146 22/04/2024 Chakrapani 0206034WL016090 Chakrapani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249942 Mr TAKKELLA CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
82 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG25220420240484147 22/04/2024 Nageswaramma 0206034WL016090 Nageswaramma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249950 Mrs TAKKELLA NAGESWARAMMA INDIAN BANK(607105)
83 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG25220420240484148 22/04/2024 Bhavannarayana 0206034WL016090 Bhavannarayana 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249903 PANDRAJU BHAVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
84 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG25220420240484150 22/04/2024 Saraswati 0206034WL016090 Saraswati 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249945 Mrs Thakkella Saraswathi INDIAN BANK(607105)
85 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG25220420240484151 22/04/2024 Krishnarao 0206034WL016090 Krishnarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249933 Mr SANAKA VENKATA KRISHNA RAO INDIAN BANK(607105)
86 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG25220420240484152 22/04/2024 Rajani 0206034WL016090 Rajani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249932 Mrs SANAKA RAJANI RAJANI INDIAN BANK(607105)
87 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG25220420240484153 22/04/2024 Venkateswararao 0206034WL016090 Venkateswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249830 Mr DASINENI VENKATESWARA RAO INDIAN BANK(607105)
88 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG25220420240484154 22/04/2024 Vijayalakshmi 0206034WL016090 Vijayalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249943 Mrs DASINENI VIJAYA LAKSHMI INDIAN BANK(607105)
89 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG25220420240484156 22/04/2024 Lakshmi Ramadevi 0206034WL016090 Lakshmi Ramadevi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249856 Mrs GADE RAMA DEVI INDIAN BANK(607105)
90 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG25220420240484155 22/04/2024 Umamaheswararao 0206034WL016090 Umamaheswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250021 Mr GADE UMA MAHESWARA RAO INDIAN BANK(607105)
91 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG25220420240484157 22/04/2024 Krishnarao 0206034WL016090 Krishnarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249907 Mr TAKKELLA KRISHNA RAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG25220420240484158 22/04/2024 Ramudu 0206034WL016090 Ramudu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249954 Mr THAKKELA RAMULU INDIAN BANK(607105)
93 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG25220420240484160 22/04/2024 Ramadevi 0206034WL016090 Ramadevi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249891 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
94 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG25220420240484159 22/04/2024 V.chalapatirao 0206034WL016090 V.chalapatirao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249772 Mr Madivada Venkata Chalapathirao INDIAN BANK(607105)
95 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG25220420240484161 22/04/2024 Krishna Kutumbarao 0206034WL016090 Krishna Kutumbarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249979 Mr KRISHNA KUTUMBA RAO KONDAVEETI INDIAN BANK(607105)
96 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG25220420240484162 22/04/2024 Naga Lakshmi 0206034WL016090 Naga Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249866 Ms Kondaveeti Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
97 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG25220420240484163 22/04/2024 Suryanarayana 0206034WL016090 Suryanarayana 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417250032 MULLAPUDI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
98 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG25220420240484164 22/04/2024 Suryavati 0206034WL016090 Suryavati 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250022 Mrs MULLAPUDI SURYA VATHI INDIAN BANK(607105)
99 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG25220420240484166 22/04/2024 Nagasuseela 0206034WL016090 Nagasuseela 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249908 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
100 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG25220420240484165 22/04/2024 Ramaseshu 0206034WL016090 Ramaseshu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249884 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
101 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG25220420240484167 22/04/2024 Sivapaarvati 0206034WL016090 Sivapaarvati 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249941 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
102 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG25220420240484169 22/04/2024 Siva Lakshmi 0206034WL016090 Siva Lakshmi 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249948 Mrs YAKKATI SHIVA LAKSHMI INDIAN BANK(607105)
103 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG25220420240484168 22/04/2024 Vemkata Ramana 0206034WL016090 Vemkata Ramana 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249947 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
104 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG25220420240484171 22/04/2024 Lankeswaramma 0206034WL016090 Lankeswaramma 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249944 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
105 Avanigadda AP-06-034-007-005/010242
(ASWARAO PALEM) 		0206034000NRG25220420240484172 22/04/2024 Krishnamurti 0206034WL016090 Krishnamurti 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249967 Mr YAKKATI KRISHNA MURTHY INDIAN BANK(607105)
106 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG25220420240484173 22/04/2024 Renukamma 0206034WL016090 Renukamma 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249946 Mrs YAKKATI RENUKAMMA RENUKAMMA INDIAN BANK(607105)
107 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG25220420240484174 22/04/2024 Rambabu 0206034WL016090 Rambabu 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249835 Mr Yakkati Rambabu INDIAN BANK(607105)
108 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG25220420240484175 22/04/2024 Shiva 0206034WL016090 Shiva 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249940 Mrs YAKKATI SIVA INDIAN BANK(607105)
109 Avanigadda AP-06-034-007-005/010247
(ASWARAO PALEM) 		0206034000NRG25220420240484177 22/04/2024 Lakshmi 0206034WL016090 Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249978 Smt VENKATA LAKSHMI KATIKALA INDIAN BANK(607105)
110 Avanigadda AP-06-034-007-005/010247
(ASWARAO PALEM) 		0206034000NRG25220420240484176 22/04/2024 Naga Nancharayya 0206034WL016090 Naga Nancharayya 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249971 Mr KATIKALA VENKATA NANCHARAIAH INDIAN BANK(607105)
111 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG25220420240484179 22/04/2024 Veeraragavayya 0206034WL016090 Veeraragavayya 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249996 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
112 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG25220420240484178 22/04/2024 Yugandhar 0206034WL016090 Yugandhar 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249995 Mr Katikala Ugandhar INDIAN BANK(607105)
113 Avanigadda AP-06-034-007-005/010254
(ASWARAO PALEM) 		0206034000NRG25220420240484180 22/04/2024 Subhadramma 0206034WL016090 Subhadramma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249984 Mrs TAKKELLA SUBADRAMMA INDIAN BANK(607105)
114 Avanigadda AP-06-034-007-005/010267
(ASWARAO PALEM) 		0206034000NRG25220420240484182 22/04/2024 Venkayamma 0206034WL016090 Venkayamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250015 Mrs DASINENI VENKAYAMMA INDIAN BANK(607105)
115 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG25220420240484185 22/04/2024 Nagarani 0206034WL016090 Nagarani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249879 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
116 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG25220420240484184 22/04/2024 Venkateswaramma 0206034WL016090 Venkateswaramma 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249909 YAKKATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
117 Avanigadda AP-06-034-007-005/010277
(ASWARAO PALEM) 		0206034000NRG25220420240484186 22/04/2024 Naga Murali 0206034WL016090 Naga Murali 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249925 Mr MALE NAGAMURALI INDIAN BANK(607105)
118 Avanigadda AP-06-034-007-005/010277
(ASWARAO PALEM) 		0206034000NRG25220420240484187 22/04/2024 sai jyothi 0206034WL016090 sai jyothi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249671 Mrs MALE SAI JYOTHI INDIAN BANK(607105)
119 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG25220420240484189 22/04/2024 Dvaraka 0206034WL016090 Dvaraka 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249910 Mrs KONDAVEETI DWARAKA INDIAN BANK(607105)
120 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG25220420240484188 22/04/2024 Venkata Giri 0206034WL016090 Venkata Giri 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249761 Mr Kondaveti Venkata Giri VENKATAGIRI INDIAN BANK(607105)
121 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG25220420240484190 22/04/2024 Chandramma 0206034WL016090 Chandramma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249911 Mrs TEKKELLA CHANDRAMMA INDIAN BANK(607105)
122 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG25220420240484191 22/04/2024 Veera bhadrarao 0206034WL016090 Veera bhadrarao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249771 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
123 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG25220420240484193 22/04/2024 Ramanjaneyulu 0206034WL016090 Ramanjaneyulu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249770 Mr Dasineni Ramanjaneyulu INDIAN BANK(607105)
124 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG25220420240484194 22/04/2024 Lakshmana Swami 0206034WL016090 Lakshmana Swami 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249973 Mr Katikala Lakshmana Swamy LAKSHMANA INDIAN BANK(607105)
125 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG25220420240484195 22/04/2024 sampurna 0206034WL016090 sampurna 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249663 Mrs KATIKALA SAMPURNA INDIAN BANK(607105)
126 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG25220420240484197 22/04/2024 Roja 0206034WL016090 Roja 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250004 Mrs KATIKALA ROJA INDIAN BANK(607105)
127 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG25220420240484196 22/04/2024 Venkateswararao 0206034WL016090 Venkateswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250005 Mr Katikala Venkateswara Rao INDIAN BANK(607105)
128 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG25220420240484199 22/04/2024 Vimala Satya Pavana Kumari 0206034WL016090 Vimala Satya Pavana Kumari 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249854 YAKKATI VIMALA SATYA PAVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
129 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG25220420240484200 22/04/2024 Ramadevi 0206034WL016090 Ramadevi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249964 Mrs VARIKUTI RAMA DEVI INDIAN BANK(607105)
130 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG25220420240484202 22/04/2024 Jai Hanuman 0206034WL016090 Jai Hanuman 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250019 Mr Pandraju Jai Hanuma INDIAN BANK(607105)
131 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG25220420240484201 22/04/2024 Naga Lakshmi 0206034WL016090 Naga Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250026 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
132 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG25220420240484204 22/04/2024 Venkateswaramma 0206034WL016090 Venkateswaramma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249807 Mrs TAKELLA VENKATESWARAMMA INDIAN BANK(607105)
133 Avanigadda AP-06-034-007-005/010322
(ASWARAO PALEM) 		0206034000NRG25220420240484205 22/04/2024 Dhana Lakshmi 0206034WL016090 Dhana Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250033 Mrs DASINENI DHANA LAKSHMI INDIAN BANK(607105)
134 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG25220420240484206 22/04/2024 Basavamma 0206034WL016090 Basavamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249902 Mrs Varikuti Basavamma INDIAN BANK(607105)
135 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG25220420240484208 22/04/2024 NagaLakshmi 0206034WL016090 NagaLakshmi 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249994 MRS NAGALAKSHMI YAKKATI STATE BANK OF INDIA(508548)
136 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG25220420240484207 22/04/2024 Pandu Ranga Rao 0206034WL016090 Pandu Ranga Rao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249985 Mr YAKKATI PANDU RANGA RAO INDIAN BANK(607105)
137 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG25220420240484211 22/04/2024 Srinivasa Rao 0206034WL016090 Srinivasa Rao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250007 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
138 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG25220420240484216 22/04/2024 Anjana Devi 0206034WL016090 Anjana Devi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249769 Mrs REPALLE ANJANA DEVI INDIAN BANK(607105)
139 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG25220420240484215 22/04/2024 Kutumba Rao 0206034WL016090 Kutumba Rao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249975 Mr REPALLE KUTUMBA RAO INDIAN BANK(607105)
140 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG25220420240484219 22/04/2024 Nageswara Rao 0206034WL016090 Nageswara Rao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249980 Mr VENKATANAGESWARA RAO GANGU INDIAN BANK(607105)
141 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG25220420240484220 22/04/2024 Sampurnamma 0206034WL016090 Sampurnamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249763 Mrs GANGU SAMPURNA INDIAN BANK(607105)
142 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG25220420240484222 22/04/2024 Seeta Maha Lakshmi 0206034WL016090 Seeta Maha Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249808 Mrs Pandraju Seethamahalakshmi INDIAN BANK(607105)
143 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG25220420240484223 22/04/2024 Srinivasa Rao 0206034WL016090 Srinivasa Rao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250006 Mr YAKKATI SRINIVASARAO A INDIAN BANK(607105)
144 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG25220420240484224 22/04/2024 Vijaya Kumari 0206034WL016090 Vijaya Kumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249982 Ms Yakkati Vijaya Kumari INDIAN BANK(607105)
145 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG25220420240484225 22/04/2024 Krishna Kumari 0206034WL016090 Krishna Kumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249894 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
146 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG25220420240484227 22/04/2024 Naga Mani 0206034WL016090 Naga Mani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250000 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
147 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG25220420240484226 22/04/2024 Pandu Ranga Rao 0206034WL016090 Pandu Ranga Rao 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249993 Mr YAKKATI PANDU RANGARAO YAKKATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG25220420240484229 22/04/2024 Naga Sravani 0206034WL016090 Naga Sravani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249949 Mrs VISWANADHUNI NAGA SRAVANI INDIAN BANK(607105)
149 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG25220420240484228 22/04/2024 Ramanjaneyulu 0206034WL016090 Ramanjaneyulu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249939 Mr VISWANADHUNI RAMANJANEYULU INDIAN BANK(607105)
150 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG25220420240484231 22/04/2024 B V Pavan kumar 0206034WL016090 B V Pavan kumar 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249681 TAKKELLA BALA VENKATA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG25220420240484230 22/04/2024 Naga Raju 0206034WL016090 Naga Raju 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249886 Mr Takkella Nagaraju NAGA RAJU INDIAN BANK(607105)
152 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG25220420240484232 22/04/2024 Venkata Girimma 0206034WL016090 Venkata Girimma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249965 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
153 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG25220420240484233 22/04/2024 Ramanjaneyulu 0206034WL016090 Ramanjaneyulu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250025 Mr DASINENI RAMANJANEYULU INDIAN BANK(607105)
154 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG25220420240484234 22/04/2024 Vijaya Lakshmi 0206034WL016090 Vijaya Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250027 Mrs DASINENI VIJAYALAKSHMI INDIAN BANK(607105)
155 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG25220420240484235 22/04/2024 Krishnamurthi 0206034WL016090 Krishnamurthi 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249990 YAKKATI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
156 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG25220420240484238 22/04/2024 Lakshmi 0206034WL016090 Lakshmi 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249664 Mrs Dasineeni Lakshmi LAKSHMI LAKSHMI INDIAN BANK(607105)
157 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG25220420240484237 22/04/2024 Naga Veeranjaneyulu 0206034WL016090 Naga Veeranjaneyulu 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249998 Mr DASINENI NAGA VEERANJANEYULU INDIAN BANK(607105)
158 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG25220420240484239 22/04/2024 Pavani 0206034WL016090 Pavani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250010 Mr TAKKELLE PAVANI INDIAN BANK(607105)
159 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG25220420240484240 22/04/2024 Siva Sankara Rao 0206034WL016090 Siva Sankara Rao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250011 Mr Takkella Siva Sankar SIVASANKAR INDIAN BANK(607105)
160 Avanigadda AP-06-034-007-005/010414
(ASWARAO PALEM) 		0206034000NRG25220420240484241 22/04/2024 Suresh Babu 0206034WL016090 Suresh Babu 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249966 MR SURESH BABU YAKKATI STATE BANK OF INDIA(508548)
161 Avanigadda AP-06-034-007-005/010415
(ASWARAO PALEM) 		0206034000NRG25220420240484243 22/04/2024 Nagamani 0206034WL016090 Nagamani 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249682 Mrs GUNNAM NAGA MANI INDIAN BANK(607105)
162 Avanigadda AP-06-034-007-005/010415
(ASWARAO PALEM) 		0206034000NRG25220420240484242 22/04/2024 Sanjevulu 0206034WL016090 Sanjevulu 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249859 Mr GUNNAM SANJEEVULU INDIAN BANK(607105)
163 Avanigadda AP-06-034-007-005/010425
(ASWARAO PALEM) 		0206034000NRG25220420240484244 22/04/2024 Naganancharayya 0206034WL016090 Naganancharayya 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417250003 Mr DASINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
164 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG25220420240484245 22/04/2024 Madhusudhanarao 0206034WL016090 Madhusudhanarao 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249901 YAKKATI MADHUSUDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
165 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG25220420240484246 22/04/2024 Nagalakshmi 0206034WL016090 Nagalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249900 Mrs Yakkati Naga Lakshmi NAGA LAKSHMI INDIAN BANK(607105)
166 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG25220420240484248 22/04/2024 Lakshmi Nancharamma 0206034WL016090 Lakshmi Nancharamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250016 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
167 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG25220420240484247 22/04/2024 Nagamalleswararao 0206034WL016090 Nagamalleswararao 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250024 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
168 Avanigadda AP-06-034-007-005/010445
(ASWARAO PALEM) 		0206034000NRG25220420240484249 22/04/2024 Nagalakshmi 0206034WL016090 Nagalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250013 Mrs Repalle Nagalakshmi INDIAN BANK(607105)
169 Avanigadda AP-06-034-007-005/010445
(ASWARAO PALEM) 		0206034000NRG25220420240484250 22/04/2024 Phanindra 0206034WL016090 Phanindra 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250012 Mr Repalle Deva Venkat Phaneendra DEVA INDIAN BANK(607105)
170 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG25220420240484252 22/04/2024 Jai Hanuma 0206034WL016090 Jai Hanuma 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249865 MADIVADA JAI HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG25220420240484251 22/04/2024 Seetamahalakshmi 0206034WL016090 Seetamahalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249962 Mrs Madivada Sitha Maha Lakshmi INDIAN BANK(607105)
172 Avanigadda AP-06-034-007-005/010494
(ASWARAO PALEM) 		0206034000NRG25220420240484253 22/04/2024 Ramakrishna 0206034WL016090 Ramakrishna 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250009 Mr YAKKATI RAMAKRISHNA INDIAN BANK(607105)
173 Avanigadda AP-06-034-007-005/010494
(ASWARAO PALEM) 		0206034000NRG25220420240484254 22/04/2024 Sujatha 0206034WL016090 Sujatha 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250008 Mrs Yakkati Sujatha INDIAN BANK(607105)
174 Avanigadda AP-06-034-007-005/010497
(ASWARAO PALEM) 		0206034000NRG25220420240484258 22/04/2024 Srija 0206034WL016090 Srija 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249987 Mrs Repalle Srija INDIAN BANK(607105)
175 Avanigadda AP-06-034-007-005/010497
(ASWARAO PALEM) 		0206034000NRG25220420240484257 22/04/2024 Suresh 0206034WL016090 Suresh 00176 IDIB000A037 851 851 Processed 01/05/2024 3417249986 Mrs Repalle Suresh SURESH INDIAN BANK(607105)
176 Avanigadda AP-06-034-007-005/010507
(ASWARAO PALEM) 		0206034000NRG25220420240484262 22/04/2024 Vijayalakshmi 0206034WL016090 Vijayalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250036 Mrs REPALLE VIJAYA LAKSHMI INDIAN BANK(607105)
177 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG25220420240484263 22/04/2024 Kantamma 0206034WL016090 Kantamma 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249820 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
178 Avanigadda AP-06-034-007-005/010524
(ASWARAO PALEM) 		0206034000NRG25220420240484264 22/04/2024 Jayalakshmi 0206034WL016090 Jayalakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249928 Mrs MALE JAYA LAKSHMI INDIAN BANK(607105)
179 Avanigadda AP-06-034-007-005/010533
(ASWARAO PALEM) 		0206034000NRG25220420240484265 22/04/2024 Bhulakshmi 0206034WL016090 Bhulakshmi 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417250031 GOLLAMUDI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
180 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG25220420240484266 22/04/2024 Ramanjaneyulu 0206034WL016090 Ramanjaneyulu 00176 IDIB000A037 1702 1702 Processed 30/04/2024 3417249833 REPALLE RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
181 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG25220420240484267 22/04/2024 Sravanti 0206034WL016090 Sravanti 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249831 Mrs REPALLE SRAVANTHI INDIAN BANK(607105)
182 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG25220420240484268 22/04/2024 Ushadipathi 0206034WL016090 Ushadipathi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249961 Mr BHOGADI USHADRI PATHI INDIAN BANK(607105)
183 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG25220420240484269 22/04/2024 VijayaKumari 0206034WL016090 VijayaKumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249958 Mrs VIJAYA KUMARI BHOGADI INDIAN BANK(607105)
184 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG25220420240484271 22/04/2024 Lakshmi 0206034WL016090 Lakshmi 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417249776 Mrs VISWANADHAPALLI LAKSHMI INDIAN BANK(607105)
185 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG25220420240484273 22/04/2024 Naga Raja kumari 0206034WL016090 Naga Raja kumari 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250018 Mrs Takkella Nagaraja Kumari INDIAN BANK(607105)
186 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG25220420240484272 22/04/2024 Ramakrishna 0206034WL016090 Ramakrishna 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250030 Mr TAKKELLA RAMAKRISHNA INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010584
(ASWARAO PALEM) 		0206034000NRG25220420240484274 22/04/2024 Yajnapriya 0206034WL016090 Yajnapriya 00176 IDIB000A037 1702 1702 Processed 01/05/2024 3417250034 Mr Yakkati Yagna Priya INDIAN BANK(607105)
188 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473232 22/04/2024 Krishnakumaari 0206034WL015855 Krishnakumaari 00176 IDIB000A037 1380 1380 Processed 01/05/2024 3417249905 Mrs Tungala Krishna Kumari INDIAN BANK(607105)
189 Avanigadda AP-06-034-009-006/040009
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473234 22/04/2024 Raajeswari 0206034WL015855 Raajeswari 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249850 Mrs Tungala Rajeswari INDIAN BANK(607105)
190 Avanigadda AP-06-034-009-006/040009
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473233 22/04/2024 Sambasivarao 0206034WL015855 Sambasivarao 00176 IDIB000A037 1104 1104 Processed 01/05/2024 3417249778 Mr Tungala Sambasivarao INDIAN BANK(607105)
191 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473145 22/04/2024 Satisakkubayi 0206034WL015853 Satisakkubayi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249802 Mrs TUNGALA SATHI SAKKUBAIAMM INDIAN BANK(607105)
192 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473236 22/04/2024 Venkatalakshmi 0206034WL015855 Venkatalakshmi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3417249798 TUNGALA VENKATALAKSHMI AXIS BANK(607153)
193 Avanigadda AP-06-034-009-006/040018
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473238 22/04/2024 Basavapunnayya 0206034WL015855 Basavapunnayya 00176 IDIB000A037 1380 1380 Processed 01/05/2024 3417249768 Mr Tungala Basavapunnaiah INDIAN BANK(607105)
194 Avanigadda AP-06-034-009-006/040018
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473239 22/04/2024 Lakshmiaandaalu 0206034WL015855 Lakshmiaandaalu 00176 IDIB000A037 1380 1380 Processed 01/05/2024 3417249801 Mrs TUNGALA ANDALLU INDIAN BANK(607105)
195 Avanigadda AP-06-034-009-006/040019
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473241 22/04/2024 Raajeswari 0206034WL015855 Raajeswari 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249788 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
196 Avanigadda AP-06-034-009-006/040019
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473240 22/04/2024 Venkateswararao 0206034WL015855 Venkateswararao 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249846 Mr TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
197 Avanigadda AP-06-034-009-006/040022
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473242 22/04/2024 Devaraaju 0206034WL015855 Devaraaju 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3417249970 TUNGALA DEVARAJU UNION BANK OF INDIA(508500)
198 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473245 22/04/2024 Mastaanamma 0206034WL015855 Mastaanamma 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249810 Mrs TUNGALA MASTHANAMMA INDIAN BANK(607105)
199 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473244 22/04/2024 Raamaaraavu 0206034WL015855 Raamaaraavu 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249923 Mr TUNGALA RAMARAO INDIAN BANK(607105)
200 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473148 22/04/2024 BALAJI 0206034WL015853 BALAJI 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249920 Mr Tungala Balaji INDIAN BANK(607105)
201 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473147 22/04/2024 Kumaari 0206034WL015853 Kumaari 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249840 Mrs TUNGALA KUMARI INDIAN BANK(607105)
202 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473146 22/04/2024 Raambaabu 0206034WL015853 Raambaabu 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249839 Mr TUNGALA RAMBABU INDIAN BANK(607105)
203 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473246 22/04/2024 V.narasimhaaraavu 0206034WL015855 V.narasimhaaraavu 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249797 Mr TUNGALA VENKATA NARASIMHA INDIAN BANK(607105)
204 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473247 22/04/2024 Veeraraagavamma 0206034WL015855 Veeraraagavamma 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249822 Mrs TUNGALA VEERARAGHAVAMMA INDIAN BANK(607105)
205 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473249 22/04/2024 Padma 0206034WL015855 Padma 00176 IDIB000A037 1104 1104 Processed 01/05/2024 3417249794 Mrs TUNGALA PADMA INDIAN BANK(607105)
206 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473248 22/04/2024 Srinivaasulu 0206034WL015855 Srinivaasulu 00176 IDIB000A037 828 828 Processed 01/05/2024 3417249912 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
207 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473149 22/04/2024 Jayalakshmi 0206034WL015853 Jayalakshmi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249787 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
208 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473250 22/04/2024 Annapoorna 0206034WL015855 Annapoorna 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249823 Mrs TUNGALA ANNAPURNA INDIAN BANK(607105)
209 Avanigadda AP-06-034-009-006/040035
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473150 22/04/2024 Kaasimma 0206034WL015853 Kaasimma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249956 Mrs TUNGALA KASIMMA INDIAN BANK(607105)
210 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473251 22/04/2024 Basava Shankar Rao 0206034WL015855 Basava Shankar Rao 00176 IDIB000A037 828 828 Processed 01/05/2024 3417249844 Mr TUNGALA BASAVA SANKARARAO INDIAN BANK(607105)
211 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473252 22/04/2024 Indiramma 0206034WL015855 Indiramma 00176 IDIB000A037 1380 1380 Processed 01/05/2024 3417249938 Mrs TUNGALA INDRAMMA INDIAN BANK(607105)
212 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473151 22/04/2024 Naageswararao 0206034WL015853 Naageswararao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249767 Mr Sanaka Nageswararao INDIAN BANK(607105)
213 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473152 22/04/2024 Veerakumaari 0206034WL015853 Veerakumaari 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249847 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
214 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473153 22/04/2024 Naagasrinivaasaraavu 0206034WL015853 Naagasrinivaasaraavu 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249842 Mr VARIKUTI NAGA SRINIVASARAO INDIAN BANK(607105)
215 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473154 22/04/2024 Paarvathi 0206034WL015853 Paarvathi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249799 Mrs Varikuti Parvathi INDIAN BANK(607105)
216 Avanigadda AP-06-034-009-006/040041
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473155 22/04/2024 Nageswaramma 0206034WL015853 Nageswaramma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249800 Mrs CHUNDURU NAGESWARAMMA INDIAN BANK(607105)
217 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473157 22/04/2024 Biksham 0206034WL015853 Biksham 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249783 Mr DASI BIKSHAM INDIAN BANK(607105)
218 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473156 22/04/2024 Chinasubbarao 0206034WL015853 Chinasubbarao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249922 Mr DASI CHINA SUBBA RAO INDIAN BANK(607105)
219 Avanigadda AP-06-034-009-006/040052
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473158 22/04/2024 Suresh 0206034WL015853 Suresh 00176 IDIB000A037 1701 1701 Processed 30/04/2024 3417249683 JILLALAPURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Avanigadda AP-06-034-009-006/040052
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473159 22/04/2024 Venkateswaramma 0206034WL015853 Venkateswaramma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249792 Mrs JILLAPURI VENKATESWARAMMA INDIAN BANK(607105)
221 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473287 22/04/2024 Bhaaratilakshmi 0206034WL015856 Bhaaratilakshmi 00176 IDIB000A037 1378 1378 Processed 01/05/2024 3417249955 Mrs BHOGIREDDY BHARATHI LAKSHMI INDIAN BANK(607105)
222 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473286 22/04/2024 Krishnamurthi 0206034WL015856 Krishnamurthi 00176 IDIB000A037 1378 1378 Processed 01/05/2024 3417249784 Mr Bhogireddy Krishnamurty INDIAN BANK(607105)
223 Avanigadda AP-06-034-009-006/040059
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473289 22/04/2024 Ankamma 0206034WL015856 Ankamma 00176 IDIB000A037 1654 1654 Processed 01/05/2024 3417249809 Mrs Bhogireddy Ankamma BHOGIREDDY INDIAN BANK(607105)
224 Avanigadda AP-06-034-009-006/040059
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473288 22/04/2024 Ramesh 0206034WL015856 Ramesh 00176 IDIB000A037 1378 1378 Processed 01/05/2024 3417249952 Mr BHOGIREDDI RAMESH INDIAN BANK(607105)
225 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473160 22/04/2024 Yedukondalu 0206034WL015853 Yedukondalu 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249898 Mr Devarakonda Edukondalu INDIAN BANK(607105)
226 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473290 22/04/2024 Bhaarati 0206034WL015856 Bhaarati 00176 IDIB000A037 1654 1654 Processed 01/05/2024 3417249849 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
227 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473162 22/04/2024 RAMANJANEYULU 0206034WL015853 RAMANJANEYULU 00176 IDIB000A037 1701 1701 Processed 30/04/2024 3417249676 DEVARAKONDA RAMANJANEYULU UNION BANK OF INDIA(508500)
228 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473161 22/04/2024 Venkateswaramma 0206034WL015853 Venkateswaramma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249851 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
229 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473164 22/04/2024 Veeramma 0206034WL015853 Veeramma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249897 Mrs Devarakonda Veeramma INDIAN BANK(607105)
230 Avanigadda AP-06-034-009-006/040075
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473166 22/04/2024 Venkateswaramma 0206034WL015853 Venkateswaramma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249775 Mrs BHOGIREDDY VENKATESWARAMMA INDIAN BANK(607105)
231 Avanigadda AP-06-034-009-006/040077
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473167 22/04/2024 Lakshmiraani 0206034WL015853 Lakshmiraani 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249896 Mrs BHOGIREDDY LAXMI RANI INDIAN BANK(607105)
232 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473170 22/04/2024 Lakshmi 0206034WL015853 Lakshmi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249811 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
233 Avanigadda AP-06-034-009-006/040084
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473291 22/04/2024 Basavamma 0206034WL015856 Basavamma 00176 IDIB000A037 1102 1102 Processed 01/05/2024 3417249803 Mrs BHOGIREDDY BASAVAMMA INDIAN BANK(607105)
234 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473172 22/04/2024 Venkateswararao 0206034WL015853 Venkateswararao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249786 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
235 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473292 22/04/2024 Ratna Kumaari 0206034WL015856 Ratna Kumaari 00176 IDIB000A037 1654 1654 Processed 01/05/2024 3417249816 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
236 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473293 22/04/2024 Srinivasarao 0206034WL015856 Srinivasarao 00176 IDIB000A037 551 551 Processed 01/05/2024 3417249845 Mr BHOGIREDDI SRINIVASA RAO INDIAN BANK(607105)
237 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473294 22/04/2024 Venkateswaramma 0206034WL015856 Venkateswaramma 00176 IDIB000A037 1654 1654 Processed 01/05/2024 3417249927 Ms Bhogireddy Venkateswaramma INDIAN BANK(607105)
238 Avanigadda AP-06-034-009-006/040095
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473256 22/04/2024 Lankamma 0206034WL015855 Lankamma 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249789 Mrs TUNGALA LANKAMMA INDIAN BANK(607105)
239 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473295 22/04/2024 Veera Kumari 0206034WL015856 Veera Kumari 00176 IDIB000A037 1654 1654 Processed 01/05/2024 3417249814 Mrs BHOGIREDDI VEERA KUMARI INDIAN BANK(607105)
240 Avanigadda AP-06-034-009-006/040105
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473258 22/04/2024 Naaga Lakshmi 0206034WL015855 Naaga Lakshmi 00176 IDIB000A037 276 276 Processed 01/05/2024 3417249904 Mrs THOTA NAGA LAKSHMI INDIAN BANK(607105)
241 Avanigadda AP-06-034-009-006/040105
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473257 22/04/2024 Nageswararao 0206034WL015855 Nageswararao 00176 IDIB000A037 276 276 Processed 01/05/2024 3417249667 Mr THOTA NAGESWARA RAO INDIAN BANK(607105)
242 Avanigadda AP-06-034-009-006/040110
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473259 22/04/2024 Kanakadurga 0206034WL015855 Kanakadurga 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249793 Mrs GANGU KANAKADURGA INDIAN BANK(607105)
243 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473261 22/04/2024 Prameela Raani 0206034WL015855 Prameela Raani 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249785 Mrs TINGALA PRAMEELA RANI INDIAN BANK(607105)
244 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473260 22/04/2024 Venkata Jaganmohanarao 0206034WL015855 Venkata Jaganmohanarao 00176 IDIB000A037 828 828 Processed 01/05/2024 3417249880 Mr TUNGALA VENKATA JAGANMOHANA RAO INDIAN BANK(607105)
245 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473263 22/04/2024 Rama Lela 0206034WL015855 Rama Lela 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249921 Mrs Tungala Rama Lela INDIAN BANK(607105)
246 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473262 22/04/2024 Venkata Srinivasarao 0206034WL015855 Venkata Srinivasarao 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249843 Mr TUNGALA VENKATA SRINIVASA RAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473265 22/04/2024 Jaya Lakshmi 0206034WL015855 Jaya Lakshmi 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249817 Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM INDIAN BANK(607105)
248 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473264 22/04/2024 Nageswararao 0206034WL015855 Nageswararao 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249765 Mr Bhogireddi Nageswara Rao NAGESWARA INDIAN BANK(607105)
249 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473267 22/04/2024 Sinduja 0206034WL015855 Sinduja 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249855 Mrs Tungala Sinduja INDIAN BANK(607105)
250 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473266 22/04/2024 Venkateswararao 0206034WL015855 Venkateswararao 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249791 Mr Tungala Venkateswara Rao INDIAN BANK(607105)
251 Avanigadda AP-06-034-009-006/040174
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473268 22/04/2024 Ramesh Babu 0206034WL015855 Ramesh Babu 00176 IDIB000A037 1104 1104 Processed 01/05/2024 3417249796 Mr Daggumilli Ramesh Babu INDIAN BANK(607105)
252 Avanigadda AP-06-034-009-006/040174
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473269 22/04/2024 Sunita 0206034WL015855 Sunita 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249826 Mrs DAGGUMILLI SUNEETHA INDIAN BANK(607105)
253 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473177 22/04/2024 Ramadevi 0206034WL015853 Ramadevi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249935 Mrs Bhogireddy Ramadevi INDIAN BANK(607105)
254 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473296 22/04/2024 Venkata Prasad 0206034WL015856 Venkata Prasad 00176 IDIB000A037 1378 1378 Processed 01/05/2024 3417249795 Mr Bhogireddy Venkata Prasada Rao INDIAN BANK(607105)
255 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473179 22/04/2024 Baala Renuka 0206034WL015853 Baala Renuka 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249874 Mrs BOGIREDDY BALA RENUKA INDIAN BANK(607105)
256 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473178 22/04/2024 Nagasuneel 0206034WL015853 Nagasuneel 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249895 Mr BOGIREDDY NAGASUNEEL INDIAN BANK(607105)
257 Avanigadda AP-06-034-009-006/040181
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473180 22/04/2024 Vakuladevi 0206034WL015853 Vakuladevi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249836 Mrs BHOGIREDDI VAKULA DEVI INDIAN BANK(607105)
258 Avanigadda AP-06-034-009-006/040182
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473181 22/04/2024 Nageswaramma 0206034WL015853 Nageswaramma 00176 IDIB000A037 567 567 Processed 01/05/2024 3417249861 Mrs Bhogireddy Nageswaramma INDIAN BANK(607105)
259 Avanigadda AP-06-034-009-006/040183
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473182 22/04/2024 Rama Krishna 0206034WL015853 Rama Krishna 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249937 Mr RAMA KRISHNA BHOGIREDDY INDIAN BANK(607105)
260 Avanigadda AP-06-034-009-006/040183
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473183 22/04/2024 Sujatha 0206034WL015853 Sujatha 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249818 Mrs BHOGIREDDY SUJATHA INDIAN BANK(607105)
261 Avanigadda AP-06-034-009-006/040184
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473184 22/04/2024 Kutumbarao 0206034WL015853 Kutumbarao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249766 Mr Bhogireddi Kutumba Rao INDIAN BANK(607105)
262 Avanigadda AP-06-034-009-006/040184
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473185 22/04/2024 Lakshmi Andalamma 0206034WL015853 Lakshmi Andalamma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249815 Mrs BHOGIREDDI LAKSHMI ANDALAMMA INDIAN BANK(607105)
263 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473187 22/04/2024 Sasi 0206034WL015853 Sasi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249832 Mrs Repalle Sasi INDIAN BANK(607105)
264 Avanigadda AP-06-034-009-006/040186
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473189 22/04/2024 Krishna Kumari 0206034WL015853 Krishna Kumari 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249936 Mrs BHOGIREDDY KRISHNA KUMARI INDIAN BANK(607105)
265 Avanigadda AP-06-034-009-006/040186
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473188 22/04/2024 Venkateswararao 0206034WL015853 Venkateswararao 00176 IDIB000A037 1134 1134 Processed 01/05/2024 3417249760 Mr BHOGIREDDY VENKATESWARA RAO INDIAN BANK(607105)
266 Avanigadda AP-06-034-009-006/040193
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473270 22/04/2024 Lakshmi 0206034WL015855 Lakshmi 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249969 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
267 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473192 22/04/2024 Nageswararao 0206034WL015853 Nageswararao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249762 Mr Bogireddy Nageswara Rao INDIAN BANK(607105)
268 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473193 22/04/2024 Sri Lakshmi 0206034WL015853 Sri Lakshmi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249951 Mrs BHOGIREDDI SRILAKSHMI INDIAN BANK(607105)
269 Avanigadda AP-06-034-009-006/040202
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473194 22/04/2024 Rajani 0206034WL015853 Rajani 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249953 Mrs Bhogireddi Rajani INDIAN BANK(607105)
270 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473195 22/04/2024 Srinivasarao 0206034WL015853 Srinivasarao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249906 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
271 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473196 22/04/2024 Krishna kumari 0206034WL015853 Krishna kumari 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249827 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
272 Avanigadda AP-06-034-009-006/040215
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473197 22/04/2024 Venkata Rambabu 0206034WL015853 Venkata Rambabu 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249804 Mr Meduru Venkata Rambabu VENKATA RAMB INDIAN BANK(607105)
273 Avanigadda AP-06-034-009-006/040226
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473271 22/04/2024 Janardhana Rao 0206034WL015855 Janardhana Rao 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249777 Mr Kosuru Janardhanarao JANARDHANA RAO INDIAN BANK(607105)
274 Avanigadda AP-06-034-009-006/040226
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473272 22/04/2024 Venkateswaramma 0206034WL015855 Venkateswaramma 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249699 Mrs KOSURU VENKATESWARAMMA INDIAN BANK(607105)
275 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473273 22/04/2024 Suneetha 0206034WL015855 Suneetha 00176 IDIB000A037 1380 1380 Processed 01/05/2024 3417249924 Mrs Bhogireddi Suneetha INDIAN BANK(607105)
276 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473275 22/04/2024 Anjana Devi 0206034WL015855 Anjana Devi 00176 IDIB000A037 828 828 Processed 01/05/2024 3417249858 Mrs PIRATI ANJANADEVI INDIAN BANK(607105)
277 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473201 22/04/2024 nagabasavayya 0206034WL015853 nagabasavayya 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249828 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
278 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473202 22/04/2024 Radha 0206034WL015853 Radha 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249764 Mrs Sanaka Radha INDIAN BANK(607105)
279 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473203 22/04/2024 Sivakrishna 0206034WL015853 Sivakrishna 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249883 Mr SANAKA SIVA KRISHNA INDIAN BANK(607105)
280 Avanigadda AP-06-034-009-006/040266
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473204 22/04/2024 Vijayadurga 0206034WL015853 Vijayadurga 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249821 Mrs Arja Vijaya Durga INDIAN BANK(607105)
281 Avanigadda AP-06-034-009-006/040273
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473276 22/04/2024 Ramesh 0206034WL015855 Ramesh 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3417249838 TAKKELLA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
282 Avanigadda AP-06-034-009-006/040274
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473278 22/04/2024 KATHULLA NAGA LASHMI 0206034WL015855 KATHULLA NAGA LASHMI 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249790 Mrs Kathula Naga Lakshmi INDIAN BANK(607105)
283 Avanigadda AP-06-034-009-006/040277
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473205 22/04/2024 Vijyalakshmi 0206034WL015853 Vijyalakshmi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249899 Mrs TUNGALA VIJAYA LAKSHMI INDIAN BANK(607105)
284 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473206 22/04/2024 Tirumalleswari 0206034WL015853 Tirumalleswari 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249825 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
285 Avanigadda AP-06-034-009-006/040285
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473208 22/04/2024 Lakshmi Nancharamma 0206034WL015853 Lakshmi Nancharamma 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249852 Mrs Devarakonda Lakshmi Nancharamma INDIAN BANK(607105)
286 Avanigadda AP-06-034-009-006/040285
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473209 22/04/2024 Venu gopalaswami 0206034WL015853 Venu gopalaswami 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249677 Mr DEVARAKOND VENUGOPALASWAMY INDIAN BANK(607105)
287 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473210 22/04/2024 Siva Naga Pavani 0206034WL015853 Siva Naga Pavani 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249882 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
288 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473211 22/04/2024 Venkata subbarao 0206034WL015853 Venkata subbarao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249837 Mr Kosuru Venkatasubbarao INDIAN BANK(607105)
289 Avanigadda AP-06-034-009-006/040298
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473297 22/04/2024 Lalita kumari 0206034WL015856 Lalita kumari 00176 IDIB000A037 1654 1654 Processed 30/04/2024 3417249813 REPALLE LALITHA KUMARI UNION BANK OF INDIA(508500)
290 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473213 22/04/2024 LAKSHMI NANCHARAMMA 0206034WL015853 LAKSHMI NANCHARAMMA 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249841 Mrs TUNGALA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
291 Avanigadda AP-06-034-009-006/040301
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473214 22/04/2024 Mahima kumari 0206034WL015853 Mahima kumari 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249675 Mrs DEVARAKONDA MAHIMA KUMARI INDIAN BANK(607105)
292 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473279 22/04/2024 Seetaramanjaneyulu 0206034WL015855 Seetaramanjaneyulu 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249930 Mr Bhogireddi Seeta Ramanjaneyulu INDIAN BANK(607105)
293 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473280 22/04/2024 Vanaja 0206034WL015855 Vanaja 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249875 Mrs Bhogireddi Vanaja VANAJA INDIAN BANK(607105)
294 Avanigadda AP-06-034-009-006/040306
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473298 22/04/2024 Sumalatha 0206034WL015856 Sumalatha 00176 IDIB000A037 1654 1654 Processed 01/05/2024 3417249853 Mrs Bhogireddy Sumalatha INDIAN BANK(607105)
295 Avanigadda AP-06-034-009-006/040312
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473216 22/04/2024 Vijayalakshmi 0206034WL015853 Vijayalakshmi 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249887 Mrs Tungala Vijaya Lakshmi INDIAN BANK(607105)
296 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473281 22/04/2024 SivaNagulu 0206034WL015855 SivaNagulu 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249662 Mrs BHOGIREDDI SIVANAGULU INDIAN BANK(607105)
297 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473218 22/04/2024 Sai Teja 0206034WL015853 Sai Teja 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249876 Mrs ANDE SAITEJA INDIAN BANK(607105)
298 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473217 22/04/2024 Venkata SubbaRao 0206034WL015853 Venkata SubbaRao 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249881 Mr ANDE VENKATA SUBBARAO INDIAN BANK(607105)
299 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473219 22/04/2024 RAJYA LAKSHMI 0206034WL015853 RAJYA LAKSHMI 00176 IDIB000A037 1134 1134 Processed 01/05/2024 3417249919 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
300 Avanigadda AP-06-034-009-006/040324
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473220 22/04/2024 Venkata Kalyani 0206034WL015853 Venkata Kalyani 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249666 Mrs SANAKA VENKATA KALYANI INDIAN BANK(607105)
301 Avanigadda AP-06-034-009-006/040338
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473283 22/04/2024 SESHU BABU 0206034WL015855 SESHU BABU 00176 IDIB000A037 828 828 Processed 01/05/2024 3417249697 Mr KOSURU SESHUBABU INDIAN BANK(607105)
302 Avanigadda AP-06-034-009-006/040338
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473282 22/04/2024 SIVA SRAVANI 0206034WL015855 SIVA SRAVANI 00176 IDIB000A037 1656 1656 Processed 01/05/2024 3417249698 Mrs KOSURU SIVA SRAVANI INDIAN BANK(607105)
303 Avanigadda AP-06-034-009-006/040351
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473222 22/04/2024 TEJASWI 0206034WL015853 TEJASWI 00176 IDIB000A037 1418 1418 Processed 01/05/2024 3417249688 Mrs Tungala Tejaswi INDIAN BANK(607105)
304 Avanigadda AP-06-034-009-006/040354
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473224 22/04/2024 MURALI KRISHNA 0206034WL015853 MURALI KRISHNA 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249673 Mr TOTA MURALI KRISHNA INDIAN BANK(607105)
305 Avanigadda AP-06-034-009-006/040354
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473225 22/04/2024 NAGA VENKATA NANCHARAMMA 0206034WL015853 NAGA VENKATA NANCHARAMMA 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249674 Mrs Tota Naga Venkata Nancharamma INDIAN BANK(607105)
306 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473227 22/04/2024 Tungala pavan veera basava kumar 0206034WL015853 Tungala pavan veera basava kumar 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249672 Mr TUNGALA PAVANA VERA BASAVA KUMAR INDIAN BANK(607105)
307 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473226 22/04/2024 Tungala lata 0206034WL015853 Tungala lata 00176 IDIB000A037 1701 1701 Processed 01/05/2024 3417249824 Smt TUNGALA LATA INDIAN BANK(607105)
308 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473228 22/04/2024 Gajula kanaka durga 0206034WL015853 Gajula kanaka durga 00176 IDIB000A037 1701 1701 Processed 30/04/2024 3417249669 GAJULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 496276 496276
309 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG25220420240475216 22/04/2024 Hemalatha 0206034WL015910 Hemalatha 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3417249754 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
310 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG25220420240475215 22/04/2024 Srinu 0206034WL015910 Srinu 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3417249755 MR SRINU BANDELA STATE BANK OF INDIA(508548)
311 Avanigadda AP-06-034-002-002/012127
(AVANIGADDA) 		0206034000NRG25220420240475193 22/04/2024 Manikyala Rao 0206034WL015903 Manikyala Rao 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3417249753 BANDARI MANIKYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
312 Avanigadda AP-06-034-002-002/90252
(AVANIGADDA) 		0206034000NRG25220420240477249 22/04/2024 Golla Vasavi 0206034WL015962 Golla Vasavi 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3417249747 GOLLA VASAVI SAPTAGIRI GRAMEENA BANK(607053)
313 Avanigadda AP-06-034-002-002/90369
(AVANIGADDA) 		0206034000NRG25220420240475484 22/04/2024 Ganji Musalayya 0206034WL015926 Ganji Musalayya 00176 IDIB0SGB001 1632 1632 Processed 01/05/2024 3417249748 Mr GANJI MUSALAIAH INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010111
(ASWARAO PALEM) 		0206034000NRG25220420240484108 22/04/2024 Venkatanarayana 0206034WL016090 Venkatanarayana 00176 IDIB0SGB001 1702 1702 Processed 30/04/2024 3417249752 REPALLE VENKATANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
315 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG25220420240484124 22/04/2024 Nagapushpavathi 0206034WL016090 Nagapushpavathi 00176 IDIB0SGB001 851 851 Processed 30/04/2024 3417249751 GARIKAPATI NAGA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
316 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG25220420240484236 22/04/2024 YAKKATI RAJYALAKSHMI 0206034WL016090 YAKKATI RAJYALAKSHMI 00176 IDIB0SGB001 1702 1702 Processed 30/04/2024 3417249750 YAKKATI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
317 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG25220420240484270 22/04/2024 Sriramachandramurthy 0206034WL016090 Sriramachandramurthy 00176 IDIB0SGB001 1702 1702 Processed 30/04/2024 3417249749 VISWANADHUNI SRI RAMACHANDRAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
318 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG25220420240484276 22/04/2024 dasineni aswani 0206034WL016090 dasineni aswani 00176 IDIB0SGB001 1702 1702 Processed 01/05/2024 3417249756 Mrs DASINENI ASWINI INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG25220420240484275 22/04/2024 dasineni kishore 0206034WL016090 dasineni kishore 00176 IDIB0SGB001 1702 1702 Processed 30/04/2024 3417249757 DASINENI KISHORE UNION BANK OF INDIA(508500)
320 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473175 22/04/2024 Naga Lakshmi 0206034WL015853 Naga Lakshmi 00176 IDIB0SGB001 1701 1701 Processed 01/05/2024 3417249782 Mrs GAJULA NAGA LAKSHMI INDIAN BANK(607105)
321 Avanigadda AP-06-034-009-006/40368
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473229 22/04/2024 Chunduri Seshaiah 0206034WL015853 Chunduri Seshaiah 00176 IDIB0SGB001 284 284 Processed 01/05/2024 3417249758 Mr SESHAIAH CHUNDURI INDIAN BANK(607105)
SubTotal 19506 19506
322 Avanigadda AP-06-034-002-002/011705
(AVANIGADDA) 		0206034000NRG25220420240476114 22/04/2024 LANKAMMA 0206034WL015935 LANKAMMA 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3417249721 CHILAKALA LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
323 Avanigadda AP-06-034-002-002/011885
(AVANIGADDA) 		0206034000NRG25220420240476915 22/04/2024 RIYAZ BASHA 0206034WL015950 RIYAZ BASHA 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3417249725 SAYED RIYAZ BASHA SAPTAGIRI GRAMEENA BANK(607053)
324 Avanigadda AP-06-034-002-002/012182
(AVANIGADDA) 		0206034000NRG25220420240476809 22/04/2024 Bhargavi 0206034WL015945 Bhargavi 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3417249745 SALA BHARGAVI KARNATAKA BANK LTD(607270)
325 Avanigadda AP-06-034-002-002/012182
(AVANIGADDA) 		0206034000NRG25220420240476810 22/04/2024 Gopi 0206034WL015945 Gopi 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3417249743 MR GOPI KUTHADI STATE BANK OF INDIA(508548)
326 Avanigadda AP-06-034-007-005/010053
(ASWARAO PALEM) 		0206034000NRG25220420240484083 22/04/2024 Pushpavathi 0206034WL016090 Pushpavathi 00415 SBIN0000811 1418 1418 Processed 30/04/2024 3417249705 MRS PUSHPAVATHI VISWANADHUNI STATE BANK OF INDIA(508548)
327 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG25220420240484100 22/04/2024 Yashasvi 0206034WL016090 Yashasvi 00415 SBIN0000811 1702 1702 Processed 01/05/2024 3417249738 Ms Male Yasaswi INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG25220420240484112 22/04/2024 Sankarao 0206034WL016090 Sankarao 00415 SBIN0000811 1702 1702 Processed 30/04/2024 3417249658 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
329 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG25220420240484127 22/04/2024 Chandu 0206034WL016090 Chandu 00415 SBIN0000811 1702 1702 Processed 01/05/2024 3417249740 Mr REPALLE CHANDU INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010267
(ASWARAO PALEM) 		0206034000NRG25220420240484183 22/04/2024 Nagarajashekar 0206034WL016090 Nagarajashekar 00415 SBIN0000811 1702 1702 Processed 30/04/2024 3417249702 DASINENI NAGA SEKAHR BABU UNION BANK OF INDIA(508500)
331 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG25220420240484198 22/04/2024 Nagaraju 0206034WL016090 Nagaraju 00415 SBIN0000811 1702 1702 Processed 30/04/2024 3417249731 YAKKATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
332 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG25220420240484203 22/04/2024 Rambabu 0206034WL016090 Rambabu 00415 SBIN0000811 1702 1702 Processed 01/05/2024 3417249701 Mrs Takkella Rambabu INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG25220420240484214 22/04/2024 Venkateswara Rao 0206034WL016090 Venkateswara Rao 00415 SBIN0000811 1702 1702 Processed 30/04/2024 3417249707 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
334 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG25220420240484218 22/04/2024 Bhavani 0206034WL016090 Bhavani 00415 SBIN0000811 1702 1702 Processed 30/04/2024 3417249709 MISS BHAVANI KATIKALA STATE BANK OF INDIA(508548)
335 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG25220420240484217 22/04/2024 N.V.S.Perumallu 0206034WL016090 N.V.S.Perumallu 00415 SBIN0000811 1702 1702 Processed 30/04/2024 3417249723 KATIKALA N V S PERUMALU SAPTAGIRI GRAMEENA BANK(607053)
336 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG25220420240484256 22/04/2024 Bhanuprasad 0206034WL016090 Bhanuprasad 00415 SBIN0000811 851 851 Processed 30/04/2024 3417249661 MR BHANU PRASAD PANDRAJU STATE BANK OF INDIA(508548)
337 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473174 22/04/2024 Narasimharao 0206034WL015853 Narasimharao 00415 SBIN0000811 1701 1701 Processed 30/04/2024 3417249703 MR RANA PRATAP RAJU KHADGARAJU STATE BANK OF INDIA(508548)
338 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473207 22/04/2024 Kodandapani 0206034WL015853 Kodandapani 00415 SBIN0000811 1701 1701 Processed 30/04/2024 3417249722 TUNGALA KODANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473212 22/04/2024 Venkata lakshmi Durga Prasad 0206034WL015853 Venkata lakshmi Durga Prasad 00415 SBIN0000811 1701 1701 Processed 30/04/2024 3417249729 MR TUNGALA VENKATA LAKSHMI DURGAPRASAD STATE BANK OF INDIA(508548)
340 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473223 22/04/2024 BALAMJANEYULU 0206034WL015853 BALAMJANEYULU 00415 SBIN0000811 1418 1418 Processed 30/04/2024 3417249724 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 30636 30636
341 Avanigadda AP-06-034-002-002/011904
(AVANIGADDA) 		0206034000NRG25220420240477221 22/04/2024 SWATHI 0206034WL015958 SWATHI 00415 SBIN0005866 1632 1632 Processed 30/04/2024 3417249737 MRS DIDLA SWATHI STATE BANK OF INDIA(508548)
342 Avanigadda AP-06-034-002-002/011951
(AVANIGADDA) 		0206034000NRG25220420240477029 22/04/2024 RADHAKRISHNA 0206034WL015956 RADHAKRISHNA 00415 SBIN0005866 1632 1632 Processed 30/04/2024 3417249739 MR RADHA KRISHNA GUGGULOTHU STATE BANK OF INDIA(508548)
343 Avanigadda AP-06-034-002-002/90369
(AVANIGADDA) 		0206034000NRG25220420240475485 22/04/2024 Santhosham 0206034WL015926 Santhosham 00415 SBIN0005866 1632 1632 Processed 01/05/2024 3417249742 GanjiSanthosham FINCARE SMALL FINANCE BANK LTD(608304)
344 Avanigadda AP-06-034-007-005/010053
(ASWARAO PALEM) 		0206034000NRG25220420240484082 22/04/2024 Venkateswararao 0206034WL016090 Venkateswararao 00415 SBIN0005866 1418 1418 Processed 30/04/2024 3417249734 VISWANADHUNI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
345 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG25220420240484086 22/04/2024 Ankammarao 0206034WL016090 Ankammarao 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249704 MR KATIKALA ANKAMMA RAO STATE BANK OF INDIA(508548)
346 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG25220420240484089 22/04/2024 Seetaramaiah 0206034WL016090 Seetaramaiah 00415 SBIN0005866 1702 1702 Processed 01/05/2024 3417249659 Mr REPALLE SEETHA RAMAIAH INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG25220420240484170 22/04/2024 Naga Pamulu 0206034WL016090 Naga Pamulu 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249726 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
348 Avanigadda AP-06-034-007-005/010258
(ASWARAO PALEM) 		0206034000NRG25220420240484181 22/04/2024 Veeraa Swaami 0206034WL016090 Veeraa Swaami 00415 SBIN0005866 1418 1418 Processed 30/04/2024 3417249732 MR VEERA SWAMY MALE STATE BANK OF INDIA(508548)
349 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG25220420240484212 22/04/2024 Lakshmi Nancharamma 0206034WL016090 Lakshmi Nancharamma 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249741 MRS PANDRAJU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
350 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG25220420240484213 22/04/2024 Prameela Rani 0206034WL016090 Prameela Rani 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249660 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
351 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG25220420240484221 22/04/2024 Veeranjaneyulu 0206034WL016090 Veeranjaneyulu 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249727 Mr PANDRAJU VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG25220420240484255 22/04/2024 Rambabu 0206034WL016090 Rambabu 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249733 Mr PANDRAJU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG25220420240484259 22/04/2024 Nagabasavayya 0206034WL016090 Nagabasavayya 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249735 MR VISWANADHUNI NAGABASAVAIAH STATE BANK OF INDIA(508548)
354 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG25220420240484260 22/04/2024 Nagalakshmi 0206034WL016090 Nagalakshmi 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249736 Mrs VISHVANADHUNI NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Avanigadda AP-06-034-007-005/010506
(ASWARAO PALEM) 		0206034000NRG25220420240484261 22/04/2024 Venkateswaramma 0206034WL016090 Venkateswaramma 00415 SBIN0005866 1702 1702 Processed 30/04/2024 3417249710 MRS VENKATESWARAMMA REPALLE STATE BANK OF INDIA(508548)
SubTotal 24752 24752
356 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473253 22/04/2024 Sesharjuna Rao 0206034WL015855 Sesharjuna Rao 00415 SBIN0013229 552 552 Processed 01/05/2024 3417249708 Mr TUNGALA SESHAARJUNA RAO INDIAN BANK(607105)
357 Avanigadda AP-06-034-009-006/040075
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473165 22/04/2024 Baalakrishna 0206034WL015853 Baalakrishna 00415 SBIN0013229 1701 1701 Processed 30/04/2024 3417249728 MR BHOGIREDDI BALA KRISHNA STATE BANK OF INDIA(508548)
358 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473191 22/04/2024 Srimanarayana 0206034WL015853 Srimanarayana 00415 SBIN0013229 1418 1418 Processed 30/04/2024 3417249711 MR SRIMANNARAYANA BHOGIREDDY STATE BANK OF INDIA(508548)
359 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473198 22/04/2024 Lokeswarai 0206034WL015853 Lokeswarai 00415 SBIN0013229 1701 1701 Processed 01/05/2024 3417249744 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
360 Avanigadda AP-06-034-009-006/040221
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473200 22/04/2024 LAKSHMI 0206034WL015853 LAKSHMI 00415 SBIN0013229 850 850 Processed 30/04/2024 3417249730 KOSURU LAKSHMI STATE BANK OF INDIA(508548)
361 Avanigadda AP-06-034-009-006/040357
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473284 22/04/2024 Balaji 0206034WL015855 Balaji 00415 SBIN0013229 1656 1656 Processed 30/04/2024 3417249706 BHOGIREDDY BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Avanigadda AP-06-034-009-006/40367
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473285 22/04/2024 Bogireddy Anasurya 0206034WL015855 Bogireddy Anasurya 00415 SBIN0013229 1656 1656 Processed 01/05/2024 3417249746 Mrs Bhogireddy Anasurya INDIAN BANK(607105)
SubTotal 9534 9534
363 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473169 22/04/2024 Naagaraajakumaari 0206034WL015853 Naagaraajakumaari 00415 SBIN0021131 1701 1701 Processed 30/04/2024 3417249872 MRS NAGA RAJA KUMARI KANCHI STATE BANK OF INDIA(508548)
364 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473168 22/04/2024 Punnaaraavu 0206034WL015853 Punnaaraavu 00415 SBIN0021131 1701 1701 Processed 30/04/2024 3417249871 MR PUNNA RAO KANCHI STATE BANK OF INDIA(508548)
365 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473171 22/04/2024 Maruthi 0206034WL015853 Maruthi 00415 SBIN0021131 1701 1701 Processed 30/04/2024 3417249870 GUDIVAKA MARUTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473173 22/04/2024 Anjana 0206034WL015853 Anjana 00415 SBIN0021131 1418 1418 Processed 30/04/2024 3417249873 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
367 Avanigadda AP-06-034-009-006/040095
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473255 22/04/2024 Subbarao 0206034WL015855 Subbarao 00415 SBIN0021131 276 276 Processed 30/04/2024 3417249968 MR TUNGALA SUBBA RAO STATE BANK OF INDIA(508548)
368 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473176 22/04/2024 Rama Krishna 0206034WL015853 Rama Krishna 00415 SBIN0021131 1701 1701 Processed 30/04/2024 3417249867 BHOGIREDDY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Avanigadda AP-06-034-009-006/040221
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473199 22/04/2024 Narayana 0206034WL015853 Narayana 00415 SBIN0021131 850 850 Processed 30/04/2024 3417249869 MR KOSURU NARAYANA STATE BANK OF INDIA(508548)
370 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473274 22/04/2024 Srinivasa Rao 0206034WL015855 Srinivasa Rao 00415 SBIN0021131 828 828 Processed 30/04/2024 3417249868 MR PIRATI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 10176 10176
371 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473235 22/04/2024 Poturaju 0206034WL015855 Poturaju 00468 UBIN0803766 1656 1656 Processed 30/04/2024 3417249649 TUNGALA POTHU RAJU UNION BANK OF INDIA(508500)
372 Avanigadda AP-06-034-009-006/040016
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473237 22/04/2024 Aruna 0206034WL015855 Aruna 00468 UBIN0803766 1656 1656 Processed 30/04/2024 3417249651 TUNGALA ARUNA UNION BANK OF INDIA(508500)
373 Avanigadda AP-06-034-009-006/040022
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473243 22/04/2024 Satyavathi 0206034WL015855 Satyavathi 00468 UBIN0803766 1656 1656 Processed 01/05/2024 3417249653 Mrs Tungala Satyavati INDIAN BANK(607105)
374 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473163 22/04/2024 Mallikaarjunarao 0206034WL015853 Mallikaarjunarao 00468 UBIN0803766 1701 1701 Processed 30/04/2024 3417249648 DEVARAKONDA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
375 Avanigadda AP-06-034-009-006/040095
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473254 22/04/2024 Basavapunnayya 0206034WL015855 Basavapunnayya 00468 UBIN0803766 552 552 Processed 30/04/2024 3417249650 TUNGALA BASAVAPUNNAIAH UNION BANK OF INDIA(508500)
376 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473186 22/04/2024 Gopala Krishna 0206034WL015853 Gopala Krishna 00468 UBIN0803766 1701 1701 Processed 30/04/2024 3417249652 GOPALA KRISHNA REPALLI CANARA BANK(508532)
377 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473190 22/04/2024 Hareram 0206034WL015853 Hareram 00468 UBIN0803766 1418 1418 Processed 30/04/2024 3417249654 BHOGIREDDY HARERAM UNION BANK OF INDIA(508500)
378 Avanigadda AP-06-034-009-006/040274
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473277 22/04/2024 Sambasivarao 0206034WL015855 Sambasivarao 00468 UBIN0803766 1656 1656 Processed 30/04/2024 3417249655 KATHULA SAMBA SIVA RAO S O VENKATESWARLU UNION BANK OF INDIA(508500)
379 Avanigadda AP-06-034-009-006/040312
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473215 22/04/2024 Chinna Koteswarao 0206034WL015853 Chinna Koteswarao 00468 UBIN0803766 1701 1701 Processed 30/04/2024 3417249656 TUNGALA CHINAKOTESWARARAO UNION BANK OF INDIA(508500)
380 Avanigadda AP-06-034-009-006/040329
(TUNGALAVARI PALEM) 		0206034000NRG25220420240473221 22/04/2024 SUREKHA 0206034WL015853 SUREKHA 00468 UBIN0803766 1701 1701 Processed 30/04/2024 3417249657 MRS SUREKHA TUNGALA STATE BANK OF INDIA(508548)
SubTotal 15398 15398
381 Avanigadda AP-06-034-002-002/90126
(AVANIGADDA) 		0206034000NRG25220420240477224 22/04/2024 Ramisetti Sitamma 0206034WL015960 Ramisetti Sitamma 00468 UBIN0822884 1632 1632 Processed 30/04/2024 3417249714 RAMISETTI SITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
382 Avanigadda AP-06-034-002-002/903641
(AVANIGADDA) 		0206034000NRG25220420240475267 22/04/2024 Tirunagiri RajeswaraRao 0206034WL015913 Tirunagiri RajeswaraRao 00468 UBIN0822884 1632 1632 Processed 30/04/2024 3417249719 MR TIRUNAGIRI RAJESWARA RAO STATE BANK OF INDIA(508548)
383 Avanigadda AP-06-034-002-002/903641
(AVANIGADDA) 		0206034000NRG25220420240475268 22/04/2024 Tirunagiri Padma 0206034WL015913 Tirunagiri Padma 00468 UBIN0822884 1632 1632 Processed 30/04/2024 3417249712 TIRUNAGIRI PADMA UNION BANK OF INDIA(508500)
384 Avanigadda AP-06-034-002-002/90437
(AVANIGADDA) 		0206034000NRG25220420240477250 22/04/2024 Bandharu Triveni 0206034WL015963 Bandharu Triveni 00468 UBIN0822884 1632 1632 Processed 30/04/2024 3417249716 BANDHARU TRIVENI UNION BANK OF INDIA(508500)
385 Avanigadda AP-06-034-002-002/90438
(AVANIGADDA) 		0206034000NRG25220420240477871 22/04/2024 GUNUGUNTLA LAKSHMI DURGA 0206034WL015974 GUNUGUNTLA LAKSHMI DURGA 00468 UBIN0822884 1632 1632 Processed 01/05/2024 3417249720 Ms LAKSHMI DURGA KODURU INDIAN BANK(607105)
386 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG25220420240484149 22/04/2024 Rajendra 0206034WL016090 Rajendra 00468 UBIN0822884 1702 1702 Processed 30/04/2024 3417249718 RAJENDRA PANDRAJU BANK OF INDIA(508505)
387 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG25220420240484192 22/04/2024 Lankeswari 0206034WL016090 Lankeswari 00468 UBIN0822884 1702 1702 Processed 01/05/2024 3417249713 Mrs DASINENI LANKESWARI INDIAN BANK(607105)
388 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG25220420240484210 22/04/2024 Leela Phaneendra Kumar 0206034WL016090 Leela Phaneendra Kumar 00468 UBIN0822884 1418 1418 Processed 30/04/2024 3417249717 KUNAPAREDDY LEELA PHANEENDRA KUMAR UNION BANK OF INDIA(508500)
389 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG25220420240484209 22/04/2024 Nagamahendra Rao 0206034WL016090 Nagamahendra Rao 00468 UBIN0822884 1418 1418 Processed 30/04/2024 3417249715 KUNAPUREDDY NAGA MUNENDRA RAO UNION BANK OF INDIA(508500)
SubTotal 14400 14400
Total 620678 620678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_220424APB_FTO_11743 INDIAN BANK IDIB000A037 AVANIGADDA 496276
2 Avanigadda AP0206034_220424APB_FTO_11743 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19506
3 Avanigadda AP0206034_220424APB_FTO_11743 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 30636
4 Avanigadda AP0206034_220424APB_FTO_11743 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 24752
5 Avanigadda AP0206034_220424APB_FTO_11743 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 9534
6 Avanigadda AP0206034_220424APB_FTO_11743 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 10176
7 Avanigadda AP0206034_220424APB_FTO_11743 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 15398
8 Avanigadda AP0206034_220424APB_FTO_11743 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 14400

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