|
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-06-034-006-004/030341
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112300
|
10/04/2024
|
Venkateswarao
|
0206034WL003826
|
Venkateswarao
|
00048
|
BKID0005675
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515163
|
|
SIRVISETTI VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-006-004/030125
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113782
|
10/04/2024
|
Nagendrudu
|
0206034WL003896
|
Nagendrudu
|
00078
|
CNRB0013351
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515488
|
|
TATA NAGENDRUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-006-004/030271
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111571
|
10/04/2024
|
Chirla Srivalli
|
0206034WL003796
|
Chirla Srivalli
|
00089
|
CBIN0280829
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515076
|
|
CHIRLA SRIVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
4
|
Avanigadda
|
AP-06-034-003-003/50033
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114791
|
10/04/2024
|
Renukayya
|
0206034WL003935
|
Renukayya
|
00176
|
IDIB000A037
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515412
|
|
Mr Sanaka Renukaiah
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-003-003/50033
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114790
|
10/04/2024
|
Sanaka Nagamani
|
0206034WL003935
|
Sanaka Nagamani
|
00176
|
IDIB000A037
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515411
|
|
Mrs Sanaka Nagamani
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-006-004/030001
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114600
|
10/04/2024
|
Narasimharao
|
0206034WL003923
|
Narasimharao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515138
|
|
Mr YALAVARTHI NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-006-004/030002
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114602
|
10/04/2024
|
Malleswari
|
0206034WL003923
|
Malleswari
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160515676
|
|
Mrs MATHI MALLESWARI
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-006-004/030002
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114601
|
10/04/2024
|
Pooturaaju
|
0206034WL003923
|
Pooturaaju
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160515134
|
|
Mr MATTI POTHU RAJU
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-006-004/030003
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114604
|
10/04/2024
|
Baarati
|
0206034WL003923
|
Baarati
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160515176
|
|
Mrs MATHI BHARATI
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030003
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114603
|
10/04/2024
|
Venkatakutumbarao
|
0206034WL003923
|
Venkatakutumbarao
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160515694
|
|
MATHI VENKATAKUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Avanigadda
|
AP-06-034-006-004/030010
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114606
|
10/04/2024
|
Poornamaala
|
0206034WL003923
|
Poornamaala
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515207
|
|
Kammili Purnamma
|
IDFC BANK LIMITED(608117)
|
|
12
|
Avanigadda
|
AP-06-034-006-004/030010
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114605
|
10/04/2024
|
Venugopaalarao
|
0206034WL003923
|
Venugopaalarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515334
|
|
Mrs KAMMILI VENUGOPALA RAO
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-006-004/030012
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114607
|
10/04/2024
|
Baalabaaskararao
|
0206034WL003923
|
Baalabaaskararao
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515619
|
|
Mr KAMMILI BALA BHASKARARAO
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-006-004/030012
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114608
|
10/04/2024
|
Ratnakumaari
|
0206034WL003923
|
Ratnakumaari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515620
|
|
Mrs kammili ratnakumari
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-006-004/030015
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114610
|
10/04/2024
|
Dhamayanthi
|
0206034WL003923
|
Dhamayanthi
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515265
|
|
Mrs MAALA DAMAYANTI
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-006-004/030015
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114609
|
10/04/2024
|
Gopaalarao
|
0206034WL003923
|
Gopaalarao
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515546
|
|
MAALI GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Avanigadda
|
AP-06-034-006-004/030017
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114612
|
10/04/2024
|
Lakshmi
|
0206034WL003923
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515213
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-006-004/030017
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114611
|
10/04/2024
|
Venkateswararao
|
0206034WL003923
|
Venkateswararao
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160515292
|
|
Mr MATHI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114616
|
10/04/2024
|
Baapamma
|
0206034WL003923
|
Baapamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515197
|
|
Mrs MATTI BAPAMMA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114614
|
10/04/2024
|
Krisnaveeni
|
0206034WL003923
|
Krisnaveeni
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515194
|
|
Mrs KAMILI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114613
|
10/04/2024
|
Kutumbarao
|
0206034WL003923
|
Kutumbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515290
|
|
Mr MATHI KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114615
|
10/04/2024
|
Nagalakshmi
|
0206034WL003923
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515367
|
|
Mrs Matti Nagalakshmi
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-006-004/030022
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114617
|
10/04/2024
|
Annapoorna
|
0206034WL003923
|
Annapoorna
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515139
|
|
Mrs MATHI ANNA PURNA
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-006-004/030024
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113703
|
10/04/2024
|
Suneetha
|
0206034WL003896
|
Suneetha
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515187
|
|
Mrs CHEBROLU SUNEETHA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-006-004/030026
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113706
|
10/04/2024
|
Spandana
|
0206034WL003896
|
Spandana
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515400
|
|
Mr Uppala Spandana
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-006-004/030029
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113708
|
10/04/2024
|
Bhavani
|
0206034WL003896
|
Bhavani
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515525
|
|
Mrs Vemula Bhavani
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-006-004/030030
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114618
|
10/04/2024
|
Venkataseshagirirao
|
0206034WL003923
|
Venkataseshagirirao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515382
|
|
Mr VENKATA SESHAGIRI RAO VEMULA
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-006-004/030031
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113709
|
10/04/2024
|
Saibaabu
|
0206034WL003896
|
Saibaabu
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515151
|
|
Mr CHANDU SAI BABU
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-006-004/030031
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113710
|
10/04/2024
|
Sumati
|
0206034WL003896
|
Sumati
|
00176
|
IDIB000A037
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160515280
|
|
MRS CHANDU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Avanigadda
|
AP-06-034-006-004/030032
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113712
|
10/04/2024
|
Ramanjaneyulu
|
0206034WL003896
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515373
|
|
Mr uppala ramanjaneyulu
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-006-004/030033
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113713
|
10/04/2024
|
Nancharayya
|
0206034WL003896
|
Nancharayya
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515160
|
|
Mrs NANCHARAIAH BELLAMKONDA
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-006-004/030033
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113714
|
10/04/2024
|
Srinivasaramma
|
0206034WL003896
|
Srinivasaramma
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515326
|
|
Mrs BELLAMKONDA SRINIVASARAMMA
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-006-004/030037
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113715
|
10/04/2024
|
Subbarao
|
0206034WL003896
|
Subbarao
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515210
|
|
Mr VEMINENI SUBBA RAO
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-006-004/030037
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113716
|
10/04/2024
|
Sujaatha
|
0206034WL003896
|
Sujaatha
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515289
|
|
Mrs VEMINENI SUJATA
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-006-004/030042
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113717
|
10/04/2024
|
Saamraajyam
|
0206034WL003896
|
Saamraajyam
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515337
|
|
Mr Suragam Venkateswararao
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-006-004/030044
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113718
|
10/04/2024
|
Bhaskararao
|
0206034WL003896
|
Bhaskararao
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515162
|
|
Mr VEMULA BHASKARAO
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-006-004/030044
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113719
|
10/04/2024
|
Veeramma
|
0206034WL003896
|
Veeramma
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515237
|
|
MRS VERAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Avanigadda
|
AP-06-034-006-004/030045
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113720
|
10/04/2024
|
Naga babu Yarlagadda
|
0206034WL003896
|
Naga babu Yarlagadda
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515664
|
|
Mr NAGA BABU YARLAGADDA
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-006-004/030045
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113721
|
10/04/2024
|
Yarlagadda Naga Lakshmi
|
0206034WL003896
|
Yarlagadda Naga Lakshmi
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515370
|
|
Mrs yarlagadda nagalakshmi
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-006-004/030046
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111520
|
10/04/2024
|
Venkatabasavayya
|
0206034WL003796
|
Venkatabasavayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515113
|
|
MR KARRA VENKATA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111523
|
10/04/2024
|
Mariyamma
|
0206034WL003796
|
Mariyamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515257
|
|
Ms DONE MARIYAMMA
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111522
|
10/04/2024
|
Nagaraju
|
0206034WL003796
|
Nagaraju
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515299
|
|
Mr DONE NAGA RAJU
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111524
|
10/04/2024
|
Srinivasarao
|
0206034WL003796
|
Srinivasarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515136
|
|
Mr BADUGU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-006-004/030050
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111527
|
10/04/2024
|
Rattamma
|
0206034WL003796
|
Rattamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515303
|
|
Mrs BADUGU RATHAMMA
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-006-004/030050
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111526
|
10/04/2024
|
Subbarao
|
0206034WL003796
|
Subbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515202
|
|
Mr Badugu Subbarao
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-006-004/030051
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111528
|
10/04/2024
|
Sriramulu
|
0206034WL003796
|
Sriramulu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515204
|
|
Mr KANCHARLA SRIRAMULU
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-006-004/030051
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111529
|
10/04/2024
|
Sukanya
|
0206034WL003796
|
Sukanya
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515309
|
|
Ms KANCHARLA SUKANYA
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-006-004/030053
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111531
|
10/04/2024
|
Sovamma
|
0206034WL003796
|
Sovamma
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515318
|
|
Mrs LANKAPALLI SOVAMMA
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-006-004/030053
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111530
|
10/04/2024
|
Yesu
|
0206034WL003796
|
Yesu
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515371
|
|
Mr LANKAPALLI YESU
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-006-004/030054
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111533
|
10/04/2024
|
Renukamma
|
0206034WL003796
|
Renukamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515209
|
|
Mrs KARRA RENUKAMMA
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111535
|
10/04/2024
|
Jaya
|
0206034WL003796
|
Jaya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515186
|
|
Mrs Dovari Jaya
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111534
|
10/04/2024
|
Jayaraaju
|
0206034WL003796
|
Jayaraaju
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515203
|
|
Mr DOVARI JAYARAJU
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-006-004/030057
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111537
|
10/04/2024
|
Suguna
|
0206034WL003796
|
Suguna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515159
|
|
Mr KARRA RENUKAIAH
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-006-004/030058
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111538
|
10/04/2024
|
Krishnakumari
|
0206034WL003796
|
Krishnakumari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515268
|
|
Mrs VENNA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-006-004/030059
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111539
|
10/04/2024
|
Baburao
|
0206034WL003796
|
Baburao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515190
|
|
Mr KARRA BABU RAO
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-006-004/030059
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111540
|
10/04/2024
|
Suvarnakumari
|
0206034WL003796
|
Suvarnakumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515179
|
|
Mrs KARRA SUVARNA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-006-004/030060
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111542
|
10/04/2024
|
Jyothi
|
0206034WL003796
|
Jyothi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515149
|
|
Mrs Asileti Jyoti JYOTHI
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-006-004/030060
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111541
|
10/04/2024
|
Sudhakar
|
0206034WL003796
|
Sudhakar
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515281
|
|
Mr SUDHAKAR ASILETI
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-006-004/030063
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111544
|
10/04/2024
|
Baapanayya
|
0206034WL003796
|
Baapanayya
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515298
|
|
Mr GUNTURU BAPANAIAH
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-006-004/030063
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111545
|
10/04/2024
|
Rajani
|
0206034WL003796
|
Rajani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515175
|
|
Mrs GUNTURU RAJINI
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-006-004/030065
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111546
|
10/04/2024
|
Naagulu
|
0206034WL003796
|
Naagulu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515251
|
|
Mr KARRA NAGULU
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-006-004/030066
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111547
|
10/04/2024
|
Janaardanarao
|
0206034WL003796
|
Janaardanarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515189
|
|
Mr JANGAM JANARDAN
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-006-004/030067
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111549
|
10/04/2024
|
Ramamohanarao
|
0206034WL003796
|
Ramamohanarao
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515374
|
|
Mr KARRA RAMMOHANARAO
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111555
|
10/04/2024
|
Aadiseshamma
|
0206034WL003796
|
Aadiseshamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515305
|
|
Ms GUJJU ADISESHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111556
|
10/04/2024
|
Naagaraaju
|
0206034WL003796
|
Naagaraaju
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515201
|
|
Mr GUJJU NAGA RAJU
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-006-004/030074
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113724
|
10/04/2024
|
Mutyalamma
|
0206034WL003896
|
Mutyalamma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515219
|
|
Mrs Addanki Mutyalamma MUTHYALAMMA
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-006-004/030074
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113723
|
10/04/2024
|
Punnayya
|
0206034WL003896
|
Punnayya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515150
|
|
Mr ADDANKI PUNNAIAH
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-006-004/030076
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113725
|
10/04/2024
|
Narasimham
|
0206034WL003896
|
Narasimham
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515118
|
|
MR VAKA NARASIMHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Avanigadda
|
AP-06-034-006-004/030078
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113728
|
10/04/2024
|
Mahalakshmi
|
0206034WL003896
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515311
|
|
MAHALAKSHMI BOLLA
|
CANARA BANK(508532)
|
|
70
|
Avanigadda
|
AP-06-034-006-004/030079
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113729
|
10/04/2024
|
Veeravenkateswaramma
|
0206034WL003896
|
Veeravenkateswaramma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515228
|
|
Mrs VEMULA VEERA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-006-004/030080
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113731
|
10/04/2024
|
Lankamma
|
0206034WL003896
|
Lankamma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515220
|
|
Mrs VEMULA LANKAMMA
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-006-004/030082
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113734
|
10/04/2024
|
Govardana
|
0206034WL003896
|
Govardana
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515178
|
|
Ms Meka Govardhna
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-006-004/030082
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113733
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515266
|
|
Mr MEKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-006-004/030083
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113735
|
10/04/2024
|
Seshagiri
|
0206034WL003896
|
Seshagiri
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515214
|
|
Mr Addaki Seshagiri
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-006-004/030084
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113737
|
10/04/2024
|
Anasurya
|
0206034WL003896
|
Anasurya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515320
|
|
MR ADDANKI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Avanigadda
|
AP-06-034-006-004/030084
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113736
|
10/04/2024
|
Chalamayya
|
0206034WL003896
|
Chalamayya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515362
|
|
Mr addanki chalamaiah
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-006-004/030090
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113738
|
10/04/2024
|
Srinivasarao
|
0206034WL003896
|
Srinivasarao
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515115
|
|
Mr VAKA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-006-004/030090
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113739
|
10/04/2024
|
Vaani
|
0206034WL003896
|
Vaani
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515206
|
|
Mrs VAKA VANI
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-006-004/030091
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113740
|
10/04/2024
|
Padma
|
0206034WL003896
|
Padma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515443
|
|
Mrs Meka Padma
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113743
|
10/04/2024
|
Bhavani
|
0206034WL003896
|
Bhavani
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515327
|
|
Mrs ADDANKI BHAVANI
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-006-004/030093
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113745
|
10/04/2024
|
Bheemayya
|
0206034WL003896
|
Bheemayya
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515336
|
|
Mr VEMULA BHEEMAIAH
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-006-004/030093
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113746
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515321
|
|
Mrs VEMULA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-006-004/030094
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113748
|
10/04/2024
|
Lakshmi
|
0206034WL003896
|
Lakshmi
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515267
|
|
Mrs Meka Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-006-004/030094
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113747
|
10/04/2024
|
Rangarao
|
0206034WL003896
|
Rangarao
|
00176
|
IDIB000A037
|
559
|
559
|
Processed
|
20/04/2024
|
|
3160515109
|
|
Mr Meka Rangarao RANGA RAO
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-006-004/030095
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113749
|
10/04/2024
|
Janakamma
|
0206034WL003896
|
Janakamma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515510
|
|
Mrs Polagaani Janikamma
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-006-004/030095
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113750
|
10/04/2024
|
Srilakshmi
|
0206034WL003896
|
Srilakshmi
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515398
|
|
Ms Polagani Sreelakshmi
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-006-004/030096
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113752
|
10/04/2024
|
Krishnakumari
|
0206034WL003896
|
Krishnakumari
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515106
|
|
Mrs VAKA KRISHNA KUMARI MUNAIAH
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-006-004/030096
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113751
|
10/04/2024
|
Muniyya
|
0206034WL003896
|
Muniyya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515127
|
|
Mr VAKA MUNAIAH
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-006-004/030097
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113754
|
10/04/2024
|
Ammagaru
|
0206034WL003896
|
Ammagaru
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515262
|
|
Mrs PARISE AMMAGARU
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-006-004/030097
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113753
|
10/04/2024
|
Venkateswarlu
|
0206034WL003896
|
Venkateswarlu
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515102
|
|
Mr PARISE VENKATESWARLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
91
|
Avanigadda
|
AP-06-034-006-004/030099
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113755
|
10/04/2024
|
Ganga
|
0206034WL003896
|
Ganga
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515502
|
|
Mrs GANGA OR GANGAMM VEMULA
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-006-004/030100
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113757
|
10/04/2024
|
Radha
|
0206034WL003896
|
Radha
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515286
|
|
MRS RADHA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Avanigadda
|
AP-06-034-006-004/030100
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113756
|
10/04/2024
|
Venkataswami
|
0206034WL003896
|
Venkataswami
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515302
|
|
Mr TATA VENKATA SWAMI
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-006-004/030101
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113758
|
10/04/2024
|
Prasadu
|
0206034WL003896
|
Prasadu
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515122
|
|
Mr BOLLA PRASAD
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-006-004/030101
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113759
|
10/04/2024
|
Seshukumari
|
0206034WL003896
|
Seshukumari
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515154
|
|
Mrs BOLLA BOLLA SESHA KUMARI
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-006-004/030104
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113762
|
10/04/2024
|
Lakshminancharamma
|
0206034WL003896
|
Lakshminancharamma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515315
|
|
Mrs Vemula Lakshminancharamma
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-006-004/030104
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113761
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515279
|
|
Mr VENKATESWARA RAO VEMULA
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-006-004/030108
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113764
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515457
|
|
Mrs VENKATESWARAMMA JANNU
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-006-004/030109
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113765
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515307
|
|
MR ADDANKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Avanigadda
|
AP-06-034-006-004/030109
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113766
|
10/04/2024
|
Vijayagopi
|
0206034WL003896
|
Vijayagopi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515261
|
|
Mrs ADDANKI VIJAYAGOPI
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-006-004/030110
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113768
|
10/04/2024
|
Lakshmi
|
0206034WL003896
|
Lakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515308
|
|
Mrs Addakki Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-006-004/030110
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113767
|
10/04/2024
|
Sivaramaprasad
|
0206034WL003896
|
Sivaramaprasad
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515230
|
|
Mr Addakki Sivaramaprasad
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-006-004/030111
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113769
|
10/04/2024
|
Baby
|
0206034WL003896
|
Baby
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515511
|
|
Ms BELLAMKONDA BEBI
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113771
|
10/04/2024
|
Kanakadurga
|
0206034WL003896
|
Kanakadurga
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515218
|
|
Mrs Addanki Kanakadurga
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113770
|
10/04/2024
|
Srinivasarao
|
0206034WL003896
|
Srinivasarao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515146
|
|
Mr ADDANKI SREENU
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-006-004/030115
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113772
|
10/04/2024
|
Punnayya
|
0206034WL003896
|
Punnayya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515300
|
|
Mr VEMULA PURNAIAH
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-006-004/030119
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113775
|
10/04/2024
|
Seetamma
|
0206034WL003896
|
Seetamma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515288
|
|
Mrs MORLA SITAMMA
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-006-004/030121
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113776
|
10/04/2024
|
Kumaari
|
0206034WL003896
|
Kumaari
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515328
|
|
Mrs VEMULA KUMARI
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-006-004/030122
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113777
|
10/04/2024
|
Manikyam
|
0206034WL003896
|
Manikyam
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515177
|
|
Mrs KAGITALA MANIKYAM
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-006-004/030123
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113779
|
10/04/2024
|
Madhavi
|
0206034WL003896
|
Madhavi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515234
|
|
Mrs ADHANKI MADHAVI
|
INDIAN BANK(607105)
|
|
111
|
Avanigadda
|
AP-06-034-006-004/030123
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113778
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515229
|
|
Mr ADDANKI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-006-004/030124
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113781
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515532
|
|
Mrs VENKATESWARAMMA BELLAMKONDA
|
INDIAN BANK(607105)
|
|
113
|
Avanigadda
|
AP-06-034-006-004/030124
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113780
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515141
|
|
Mr Bellamkonda Venkateswararao
|
INDIAN BANK(607105)
|
|
114
|
Avanigadda
|
AP-06-034-006-004/030125
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113783
|
10/04/2024
|
Srinamma
|
0206034WL003896
|
Srinamma
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515216
|
|
Mrs Thata Srinumma
|
INDIAN BANK(607105)
|
|
115
|
Avanigadda
|
AP-06-034-006-004/030127
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113785
|
10/04/2024
|
Adhilakshmi
|
0206034WL003896
|
Adhilakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515212
|
|
UPPALA ADI LAKSHMI W O RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Avanigadda
|
AP-06-034-006-004/030127
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113784
|
10/04/2024
|
Rambabu
|
0206034WL003896
|
Rambabu
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515294
|
|
Mr RAMBABU UPPALA
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-006-004/030128
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113786
|
10/04/2024
|
Nancharayya
|
0206034WL003896
|
Nancharayya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515332
|
|
Mr PAMARTHI NANCHARAIAH
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-006-004/030128
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113787
|
10/04/2024
|
Veenakumari
|
0206034WL003896
|
Veenakumari
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515312
|
|
Ms Pamarthi Veerakumari
|
INDIAN BANK(607105)
|
|
119
|
Avanigadda
|
AP-06-034-006-004/030129
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113789
|
10/04/2024
|
Sukanya
|
0206034WL003896
|
Sukanya
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515235
|
|
Mrs YARLAGADDA SUGUNA
|
INDIAN BANK(607105)
|
|
120
|
Avanigadda
|
AP-06-034-006-004/030130
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113790
|
10/04/2024
|
Dhanalakshmi
|
0206034WL003896
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515324
|
|
Mrs DASARI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
Avanigadda
|
AP-06-034-006-004/030131
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113791
|
10/04/2024
|
Nagabulliyya
|
0206034WL003896
|
Nagabulliyya
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515110
|
|
Mr VEMULA NAGA BULLAIAH
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-006-004/030131
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113792
|
10/04/2024
|
Sivapaarvati
|
0206034WL003896
|
Sivapaarvati
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515236
|
|
Mrs Vemula Sivaparvati
|
INDIAN BANK(607105)
|
|
123
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113796
|
10/04/2024
|
Kanakadurga
|
0206034WL003896
|
Kanakadurga
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515323
|
|
Mrs Suragam Kanaka Durga KANAKA DURGA
|
INDIAN BANK(607105)
|
|
124
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113795
|
10/04/2024
|
Narayana
|
0206034WL003896
|
Narayana
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515366
|
|
Mr suragam narayanarao
|
INDIAN BANK(607105)
|
|
125
|
Avanigadda
|
AP-06-034-006-004/030135
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113797
|
10/04/2024
|
Lakshminarayana
|
0206034WL003896
|
Lakshminarayana
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515152
|
|
Mr VEMULA LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-006-004/030135
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113798
|
10/04/2024
|
Sujatha
|
0206034WL003896
|
Sujatha
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515319
|
|
MRS SUJATA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Avanigadda
|
AP-06-034-006-004/030137
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113800
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515119
|
|
Mr MEKA SUBBA RAO
|
INDIAN BANK(607105)
|
|
128
|
Avanigadda
|
AP-06-034-006-004/030138
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113802
|
10/04/2024
|
Parvati
|
0206034WL003896
|
Parvati
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515215
|
|
Mrs Addanki Parvathi PARVATHI
|
INDIAN BANK(607105)
|
|
129
|
Avanigadda
|
AP-06-034-006-004/030138
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113801
|
10/04/2024
|
Prasad
|
0206034WL003896
|
Prasad
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515295
|
|
Mr ADDANKI PRASAD
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-006-004/030139
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113804
|
10/04/2024
|
Dhanalakshmi
|
0206034WL003896
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515322
|
|
Mrs ADDANKI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-006-004/030139
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113803
|
10/04/2024
|
Ramarao
|
0206034WL003896
|
Ramarao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515117
|
|
Mr Addanki Ramarao
|
INDIAN BANK(607105)
|
|
132
|
Avanigadda
|
AP-06-034-006-004/030141
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113805
|
10/04/2024
|
Mahalakshmi
|
0206034WL003896
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515287
|
|
Mrs VAKA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
133
|
Avanigadda
|
AP-06-034-006-004/030142
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113807
|
10/04/2024
|
Mariyammm
|
0206034WL003896
|
Mariyammm
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515263
|
|
Mrs KANDULA MARIYAMMA
|
INDIAN BANK(607105)
|
|
134
|
Avanigadda
|
AP-06-034-006-004/030143
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113808
|
10/04/2024
|
Rajamma
|
0206034WL003896
|
Rajamma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515111
|
|
Mrs JANNU RAJAMMA
|
INDIAN BANK(607105)
|
|
135
|
Avanigadda
|
AP-06-034-006-004/030144
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113809
|
10/04/2024
|
Lakshmana
|
0206034WL003896
|
Lakshmana
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515306
|
|
Mr ADDANIKI LAKAHMANA
|
INDIAN BANK(607105)
|
|
136
|
Avanigadda
|
AP-06-034-006-004/030147
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113813
|
10/04/2024
|
nagababu
|
0206034WL003896
|
nagababu
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515364
|
|
Mr jannu nagababu
|
INDIAN BANK(607105)
|
|
137
|
Avanigadda
|
AP-06-034-006-004/030147
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113811
|
10/04/2024
|
Seshagiri
|
0206034WL003896
|
Seshagiri
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515296
|
|
Mr JANNU SESHAGIRI
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-006-004/030147
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113812
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515264
|
|
Mrs Jannu Venkateswaramma
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-006-004/030153
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113816
|
10/04/2024
|
Lakshmi
|
0206034WL003896
|
Lakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515331
|
|
Mrs Addanki Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-006-004/030155
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114621
|
10/04/2024
|
Malleswari
|
0206034WL003923
|
Malleswari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515689
|
|
KAMMILI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Avanigadda
|
AP-06-034-006-004/030155
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114620
|
10/04/2024
|
Venkateswararao
|
0206034WL003923
|
Venkateswararao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515291
|
|
Mr KAMMILI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
142
|
Avanigadda
|
AP-06-034-006-004/030156
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113817
|
10/04/2024
|
Bhavani
|
0206034WL003896
|
Bhavani
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515413
|
|
Mrs BHAVANI SURAGAM
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-006-004/030158
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113819
|
10/04/2024
|
Kutumbam
|
0206034WL003896
|
Kutumbam
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515233
|
|
Mrs TATA KUTUMBAM
|
INDIAN BANK(607105)
|
|
144
|
Avanigadda
|
AP-06-034-006-004/030160
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113820
|
10/04/2024
|
Ratnakumari
|
0206034WL003896
|
Ratnakumari
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515169
|
|
Mrs MINGU RATNA KUMARI
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-006-004/030165
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113823
|
10/04/2024
|
Baburao
|
0206034WL003896
|
Baburao
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515108
|
|
Mr D BABU RAO
|
INDIAN BANK(607105)
|
|
146
|
Avanigadda
|
AP-06-034-006-004/030165
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113822
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515165
|
|
Mrs Dasari Venkateswaramma VENKATESWAR
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-006-004/030167
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113824
|
10/04/2024
|
Sankar
|
0206034WL003896
|
Sankar
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515112
|
|
Mr Bolla Shankar
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-006-004/030168
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113826
|
10/04/2024
|
Dhanalakshmi
|
0206034WL003896
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515503
|
|
Mrs VAKA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
Avanigadda
|
AP-06-034-006-004/030170
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113827
|
10/04/2024
|
Nageswaramma
|
0206034WL003896
|
Nageswaramma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515677
|
|
Mrs Vemula Nagamalleswaramma
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-006-004/030171
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113829
|
10/04/2024
|
Pushpavathi
|
0206034WL003896
|
Pushpavathi
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515126
|
|
Mrs VEMULA PUSHAPAVATHI
|
INDIAN BANK(607105)
|
|
151
|
Avanigadda
|
AP-06-034-006-004/030171
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113828
|
10/04/2024
|
Venkateswara Rao
|
0206034WL003896
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515107
|
|
Mr Vemula Venkateswararao
|
INDIAN BANK(607105)
|
|
152
|
Avanigadda
|
AP-06-034-006-004/030176
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113830
|
10/04/2024
|
Venkata Subba Rao
|
0206034WL003896
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515104
|
|
Mr SORAGAM VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
153
|
Avanigadda
|
AP-06-034-006-004/030177
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113831
|
10/04/2024
|
Nagamani
|
0206034WL003896
|
Nagamani
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515166
|
|
Mrs Vemula Nagamani
|
INDIAN BANK(607105)
|
|
154
|
Avanigadda
|
AP-06-034-006-004/030179
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113834
|
10/04/2024
|
Bebi
|
0206034WL003896
|
Bebi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515317
|
|
PENUMAKA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Avanigadda
|
AP-06-034-006-004/030179
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113833
|
10/04/2024
|
Bheemudu
|
0206034WL003896
|
Bheemudu
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515360
|
|
Mr penumaka Bheemudu
|
INDIAN BANK(607105)
|
|
156
|
Avanigadda
|
AP-06-034-006-004/030180
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111557
|
10/04/2024
|
Papa
|
0206034WL003796
|
Papa
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515200
|
|
Mrs BORUGADDA PAPA
|
INDIAN BANK(607105)
|
|
157
|
Avanigadda
|
AP-06-034-006-004/030183
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113836
|
10/04/2024
|
Ramachandrarao
|
0206034WL003896
|
Ramachandrarao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515140
|
|
Mr Vemula Ramachandrarao RAMACHANDRA RA
|
INDIAN BANK(607105)
|
|
158
|
Avanigadda
|
AP-06-034-006-004/030183
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113835
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515325
|
|
VEMULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Avanigadda
|
AP-06-034-006-004/030186
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111561
|
10/04/2024
|
Annamani
|
0206034WL003796
|
Annamani
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515352
|
|
Ms KARRA ANNAMANI
|
INDIAN BANK(607105)
|
|
160
|
Avanigadda
|
AP-06-034-006-004/030186
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111560
|
10/04/2024
|
Prabhavathi
|
0206034WL003796
|
Prabhavathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515260
|
|
Mrs KARRA PRABHAVATI
|
INDIAN BANK(607105)
|
|
161
|
Avanigadda
|
AP-06-034-006-004/030186
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111559
|
10/04/2024
|
Rattaiah
|
0206034WL003796
|
Rattaiah
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515116
|
|
Mr Karra Yesu Ratnam RATTAIAH
|
INDIAN BANK(607105)
|
|
162
|
Avanigadda
|
AP-06-034-006-004/030189
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111563
|
10/04/2024
|
Lakshmi
|
0206034WL003796
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515354
|
|
THUMU SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Avanigadda
|
AP-06-034-006-004/030190
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114622
|
10/04/2024
|
Ramudu
|
0206034WL003923
|
Ramudu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515383
|
|
Mr RAMUDU VAKA
|
INDIAN BANK(607105)
|
|
164
|
Avanigadda
|
AP-06-034-006-004/030200
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113838
|
10/04/2024
|
Sriravamma
|
0206034WL003896
|
Sriravamma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515283
|
|
Ms SRIRAVAMMA VEMULA
|
INDIAN BANK(607105)
|
|
165
|
Avanigadda
|
AP-06-034-006-004/030200
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113837
|
10/04/2024
|
Venkata Nancharayya
|
0206034WL003896
|
Venkata Nancharayya
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515101
|
|
Vemula Venkata Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
166
|
Avanigadda
|
AP-06-034-006-004/030201
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113839
|
10/04/2024
|
Sakuntala
|
0206034WL003896
|
Sakuntala
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515105
|
|
Mrs Vaka Sakuntala SAKUNTHALA
|
INDIAN BANK(607105)
|
|
167
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113840
|
10/04/2024
|
Mangalyavathi
|
0206034WL003896
|
Mangalyavathi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515185
|
|
Mrs KURAKULA MANGALYA VATI
|
INDIAN BANK(607105)
|
|
168
|
Avanigadda
|
AP-06-034-006-004/030205
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113842
|
10/04/2024
|
Setaravamma
|
0206034WL003896
|
Setaravamma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515238
|
|
KANDULA SEETHA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Avanigadda
|
AP-06-034-006-004/030205
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113843
|
10/04/2024
|
Venkaiah
|
0206034WL003896
|
Venkaiah
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515384
|
|
Mr VENKAIAH KANDULA
|
INDIAN BANK(607105)
|
|
170
|
Avanigadda
|
AP-06-034-006-004/030206
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113844
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515225
|
|
Mr KANDULA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
171
|
Avanigadda
|
AP-06-034-006-004/030210
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114624
|
10/04/2024
|
Lalitha Kumari
|
0206034WL003923
|
Lalitha Kumari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515205
|
|
Mrs KAMMILI LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
172
|
Avanigadda
|
AP-06-034-006-004/030210
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114623
|
10/04/2024
|
Ramesh
|
0206034WL003923
|
Ramesh
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515293
|
|
Mr KAMMILI RAMESH
|
INDIAN BANK(607105)
|
|
173
|
Avanigadda
|
AP-06-034-006-004/030217
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114626
|
10/04/2024
|
Kumari
|
0206034WL003923
|
Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515256
|
|
Mrs Batchu Kumari
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-006-004/030217
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114625
|
10/04/2024
|
Ramesh Babu
|
0206034WL003923
|
Ramesh Babu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515231
|
|
Mr BATCHU RAMESH BABU
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-006-004/030218
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114627
|
10/04/2024
|
Rama Sastrulu
|
0206034WL003923
|
Rama Sastrulu
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515158
|
|
Mr MATHI RAMA SASTRULU
|
INDIAN BANK(607105)
|
|
176
|
Avanigadda
|
AP-06-034-006-004/030218
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114628
|
10/04/2024
|
Subasini
|
0206034WL003923
|
Subasini
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515249
|
|
Mrs MATHI SUBHASHINI
|
INDIAN BANK(607105)
|
|
177
|
Avanigadda
|
AP-06-034-006-004/030228
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114629
|
10/04/2024
|
Srinivasarao
|
0206034WL003923
|
Srinivasarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515128
|
|
Mr SANAKA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
178
|
Avanigadda
|
AP-06-034-006-004/030233
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113846
|
10/04/2024
|
Bala Krishna
|
0206034WL003896
|
Bala Krishna
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515297
|
|
PAMARTHI BALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Avanigadda
|
AP-06-034-006-004/030233
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113847
|
10/04/2024
|
Sulochanadevi
|
0206034WL003896
|
Sulochanadevi
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515455
|
|
Ms SULOCHANA PAMARTHY
|
INDIAN BANK(607105)
|
|
180
|
Avanigadda
|
AP-06-034-006-004/030236
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113849
|
10/04/2024
|
Lankeswari
|
0206034WL003896
|
Lankeswari
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515278
|
|
Mrs SURAGAM LANKESWARAMMA
|
INDIAN BANK(607105)
|
|
181
|
Avanigadda
|
AP-06-034-006-004/030239
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113851
|
10/04/2024
|
Lakshmi Kala
|
0206034WL003896
|
Lakshmi Kala
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515345
|
|
Ms Tata Lakshmikala
|
INDIAN BANK(607105)
|
|
182
|
Avanigadda
|
AP-06-034-006-004/030246
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111566
|
10/04/2024
|
Sudhakar Rao
|
0206034WL003796
|
Sudhakar Rao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515304
|
|
Mr DONE SUDHAKARA RAO
|
INDIAN BANK(607105)
|
|
183
|
Avanigadda
|
AP-06-034-006-004/030252
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113853
|
10/04/2024
|
Krishnarao
|
0206034WL003896
|
Krishnarao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515414
|
|
Mr Meka Krishnarao
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-006-004/030256
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113854
|
10/04/2024
|
Edu Kondalu
|
0206034WL003896
|
Edu Kondalu
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515285
|
|
TATA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Avanigadda
|
AP-06-034-006-004/030264
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111569
|
10/04/2024
|
Sirisha
|
0206034WL003796
|
Sirisha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515180
|
|
Mrs KARRA SIRISHA
|
INDIAN BANK(607105)
|
|
186
|
Avanigadda
|
AP-06-034-006-004/030267
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113856
|
10/04/2024
|
Sivakrishna
|
0206034WL003896
|
Sivakrishna
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515388
|
|
Mr MEKA SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
187
|
Avanigadda
|
AP-06-034-006-004/030277
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113857
|
10/04/2024
|
Mastan
|
0206034WL003896
|
Mastan
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515380
|
|
Mr MASTAN BELLAMKONDA
|
INDIAN BANK(607105)
|
|
188
|
Avanigadda
|
AP-06-034-006-004/030279
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113860
|
10/04/2024
|
Srilakshmi
|
0206034WL003896
|
Srilakshmi
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515284
|
|
Ms SRILAXMI VEMULA
|
INDIAN BANK(607105)
|
|
189
|
Avanigadda
|
AP-06-034-006-004/030279
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113859
|
10/04/2024
|
Srinivasarao
|
0206034WL003896
|
Srinivasarao
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515145
|
|
Mr VEMULA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
190
|
Avanigadda
|
AP-06-034-006-004/030284
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111573
|
10/04/2024
|
Rajani
|
0206034WL003796
|
Rajani
|
00176
|
IDIB000A037
|
550
|
550
|
Processed
|
20/04/2024
|
|
3160515174
|
|
Mrs VENNA RAJINI
|
INDIAN BANK(607105)
|
|
191
|
Avanigadda
|
AP-06-034-006-004/030286
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113861
|
10/04/2024
|
Anjaneyulu
|
0206034WL003896
|
Anjaneyulu
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515468
|
|
Mr ANJANEYULU ADDAKI
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-006-004/030289
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114633
|
10/04/2024
|
Lalitha
|
0206034WL003923
|
Lalitha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515208
|
|
Mrs MATHI LALITHA
|
INDIAN BANK(607105)
|
|
193
|
Avanigadda
|
AP-06-034-006-004/030289
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114632
|
10/04/2024
|
Nagapotharaju
|
0206034WL003923
|
Nagapotharaju
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515123
|
|
Mr Mathi Siva Naga Pothu Raju NAGAPOTA
|
INDIAN BANK(607105)
|
|
194
|
Avanigadda
|
AP-06-034-006-004/030290
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113862
|
10/04/2024
|
Kutumbarao
|
0206034WL003896
|
Kutumbarao
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515378
|
|
MATHI KUTUMBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Avanigadda
|
AP-06-034-006-004/030291
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114635
|
10/04/2024
|
Lakshmi
|
0206034WL003923
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515245
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
196
|
Avanigadda
|
AP-06-034-006-004/030291
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114634
|
10/04/2024
|
Venkateswarao
|
0206034WL003923
|
Venkateswarao
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515683
|
|
Mr MATHI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
197
|
Avanigadda
|
AP-06-034-006-004/030293
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114636
|
10/04/2024
|
Savitramma
|
0206034WL003923
|
Savitramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515198
|
|
Mrs CHANDANA SAVITRAMMA
|
INDIAN BANK(607105)
|
|
198
|
Avanigadda
|
AP-06-034-006-004/030294
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114637
|
10/04/2024
|
Parvathi
|
0206034WL003923
|
Parvathi
|
00176
|
IDIB000A037
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515369
|
|
Mrs KAMMILI PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Avanigadda
|
AP-06-034-006-004/030305
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113863
|
10/04/2024
|
Rajeswari
|
0206034WL003896
|
Rajeswari
|
00176
|
IDIB000A037
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160515242
|
|
Mrs BACHHU RAJESWARI
|
INDIAN BANK(607105)
|
|
200
|
Avanigadda
|
AP-06-034-006-004/030306
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114638
|
10/04/2024
|
Someswarao
|
0206034WL003923
|
Someswarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515314
|
|
Mr KAMMILI SOMESWARA RAO
|
INDIAN BANK(607105)
|
|
201
|
Avanigadda
|
AP-06-034-006-004/030308
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114640
|
10/04/2024
|
Kasi
|
0206034WL003923
|
Kasi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515247
|
|
Mrs SANAKA KASI
|
INDIAN BANK(607105)
|
|
202
|
Avanigadda
|
AP-06-034-006-004/030309
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113864
|
10/04/2024
|
Sivakumar
|
0206034WL003896
|
Sivakumar
|
00176
|
IDIB000A037
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160515246
|
|
Mrs Kammili Sivakumari
|
INDIAN BANK(607105)
|
|
203
|
Avanigadda
|
AP-06-034-006-004/030309
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114641
|
10/04/2024
|
Varaprasad
|
0206034WL003923
|
Varaprasad
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515217
|
|
Mr KAMMILI VARAPRASAD
|
INDIAN BANK(607105)
|
|
204
|
Avanigadda
|
AP-06-034-006-004/030312
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112291
|
10/04/2024
|
Narasimharao
|
0206034WL003826
|
Narasimharao
|
00176
|
IDIB000A037
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3160515375
|
|
Mr MATHI NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
205
|
Avanigadda
|
AP-06-034-006-004/030315
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113865
|
10/04/2024
|
KAMMILI PRASA
|
0206034WL003896
|
KAMMILI PRASA
|
00176
|
IDIB000A037
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160515161
|
|
Mr HARI PRASAD BATCHU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
206
|
Avanigadda
|
AP-06-034-006-004/030317
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113867
|
10/04/2024
|
KAMMILI RADHA KRISHNA
|
0206034WL003896
|
KAMMILI RADHA KRISHNA
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515153
|
|
Mrs RADHA KRISHNA KAMMILI
|
INDIAN BANK(607105)
|
|
207
|
Avanigadda
|
AP-06-034-006-004/030318
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113868
|
10/04/2024
|
Mohan Babu
|
0206034WL003896
|
Mohan Babu
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515410
|
|
Mr Kammili Mohan Babu
|
INDIAN BANK(607105)
|
|
208
|
Avanigadda
|
AP-06-034-006-004/030318
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112293
|
10/04/2024
|
Rajagopalarao
|
0206034WL003826
|
Rajagopalarao
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515357
|
|
Mr Kammili Raja Gopala Rao
|
INDIAN BANK(607105)
|
|
209
|
Avanigadda
|
AP-06-034-006-004/030318
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112294
|
10/04/2024
|
Vijayalakshmi
|
0206034WL003826
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515248
|
|
KAMMILI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Avanigadda
|
AP-06-034-006-004/030321
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112295
|
10/04/2024
|
Latarao
|
0206034WL003826
|
Latarao
|
00176
|
IDIB000A037
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160515391
|
|
Mr MATTI LANKARAO
|
INDIAN BANK(607105)
|
|
211
|
Avanigadda
|
AP-06-034-006-004/030321
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112296
|
10/04/2024
|
Padma
|
0206034WL003826
|
Padma
|
00176
|
IDIB000A037
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160515347
|
|
Ms MATTI PADMA
|
INDIAN BANK(607105)
|
|
212
|
Avanigadda
|
AP-06-034-006-004/030330
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112298
|
10/04/2024
|
nageswaramma
|
0206034WL003826
|
nageswaramma
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515346
|
|
Ms KAMMILI NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
213
|
Avanigadda
|
AP-06-034-006-004/030330
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112297
|
10/04/2024
|
RAmbabu
|
0206034WL003826
|
RAmbabu
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515389
|
|
Mr KAMMILI RAMBABU
|
INDIAN BANK(607105)
|
|
214
|
Avanigadda
|
AP-06-034-006-004/030335
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114643
|
10/04/2024
|
prameela rani
|
0206034WL003923
|
prameela rani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515355
|
|
Mrs BATCHU PRAMEELA RANI
|
INDIAN BANK(607105)
|
|
215
|
Avanigadda
|
AP-06-034-006-004/030336
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114645
|
10/04/2024
|
ankamma
|
0206034WL003923
|
ankamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515310
|
|
Ms BATCHU ANKAMMA
|
INDIAN BANK(607105)
|
|
216
|
Avanigadda
|
AP-06-034-006-004/030336
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114644
|
10/04/2024
|
rangarao
|
0206034WL003923
|
rangarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515339
|
|
Mrs BTCHU RANGA RAO
|
INDIAN BANK(607105)
|
|
217
|
Avanigadda
|
AP-06-034-006-004/030338
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113869
|
10/04/2024
|
Nagamanikyalarao
|
0206034WL003896
|
Nagamanikyalarao
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515125
|
|
MR NAGA MANIKYALA RAO VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Avanigadda
|
AP-06-034-006-004/030345
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112303
|
10/04/2024
|
BATCHU UMA
|
0206034WL003826
|
BATCHU UMA
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515250
|
|
Mrs BATCHU UMA
|
INDIAN BANK(607105)
|
|
219
|
Avanigadda
|
AP-06-034-006-004/030346
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112305
|
10/04/2024
|
krishnakumari
|
0206034WL003826
|
krishnakumari
|
00176
|
IDIB000A037
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3160515181
|
|
Mrs MATHI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
220
|
Avanigadda
|
AP-06-034-006-004/030348
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112307
|
10/04/2024
|
Venkateswarao
|
0206034WL003826
|
Venkateswarao
|
00176
|
IDIB000A037
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160515211
|
|
Mr Matthi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
221
|
Avanigadda
|
AP-06-034-006-004/030358
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112309
|
10/04/2024
|
Krishna Lalita Kumari
|
0206034WL003826
|
Krishna Lalita Kumari
|
00176
|
IDIB000A037
|
556
|
556
|
Processed
|
20/04/2024
|
|
3160515183
|
|
Mrs KHAMILI KRISHNA LALITHA KUMARI LALI
|
INDIAN BANK(607105)
|
|
222
|
Avanigadda
|
AP-06-034-006-004/030358
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112308
|
10/04/2024
|
Syam prasad
|
0206034WL003826
|
Syam prasad
|
00176
|
IDIB000A037
|
556
|
556
|
Processed
|
20/04/2024
|
|
3160515226
|
|
KHAMILI SYAM PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Avanigadda
|
AP-06-034-006-004/030361
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113871
|
10/04/2024
|
Sravani
|
0206034WL003896
|
Sravani
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515240
|
|
Mrs Vemula Sravani SRAVANI
|
INDIAN BANK(607105)
|
|
224
|
Avanigadda
|
AP-06-034-006-004/030373
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112310
|
10/04/2024
|
Basavarao
|
0206034WL003826
|
Basavarao
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515167
|
|
Mr Kammili Basavarao
|
INDIAN BANK(607105)
|
|
225
|
Avanigadda
|
AP-06-034-006-004/030373
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113872
|
10/04/2024
|
Kammili Nagendra Babu
|
0206034WL003896
|
Kammili Nagendra Babu
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515338
|
|
Mr Kammili Nagendra Babu NAGENDRA BABU
|
INDIAN BANK(607105)
|
|
226
|
Avanigadda
|
AP-06-034-006-004/030387
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113873
|
10/04/2024
|
SANDYA RANI
|
0206034WL003896
|
SANDYA RANI
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515407
|
|
MRS KURAKULA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113875
|
10/04/2024
|
SUBBALAKSHMI
|
0206034WL003896
|
SUBBALAKSHMI
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515184
|
|
Mrs VEMULA SUBBA LAKSHMI
|
INDIAN BANK(607105)
|
|
228
|
Avanigadda
|
AP-06-034-006-004/040002
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113877
|
10/04/2024
|
Nagababu
|
0206034WL003896
|
Nagababu
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515365
|
|
Mr vaka nagaraju
|
INDIAN BANK(607105)
|
|
229
|
Avanigadda
|
AP-06-034-006-004/040013
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113880
|
10/04/2024
|
Nagamuni
|
0206034WL003896
|
Nagamuni
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515124
|
|
KARRA NAGAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Avanigadda
|
AP-06-034-006-004/040023
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113881
|
10/04/2024
|
Nageswara Rao
|
0206034WL003896
|
Nageswara Rao
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515103
|
|
Mr Vemula Nageswararao
|
INDIAN BANK(607105)
|
|
231
|
Avanigadda
|
AP-06-034-006-004/040024
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113883
|
10/04/2024
|
Bhagyalakshmi
|
0206034WL003896
|
Bhagyalakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515693
|
|
Ms Bejavada Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
232
|
Avanigadda
|
AP-06-034-006-004/040039
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113886
|
10/04/2024
|
Bhanu Prakash
|
0206034WL003896
|
Bhanu Prakash
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515363
|
|
Mr jannu bhanuprakash
|
INDIAN BANK(607105)
|
|
233
|
Avanigadda
|
AP-06-034-006-004/040043
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113887
|
10/04/2024
|
Venkateswarao
|
0206034WL003896
|
Venkateswarao
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515372
|
|
Mr vaka venkateswararao
|
INDIAN BANK(607105)
|
|
234
|
Avanigadda
|
AP-06-034-006-004/040043
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113888
|
10/04/2024
|
Yanadamma
|
0206034WL003896
|
Yanadamma
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515132
|
|
Mr VAKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
235
|
Avanigadda
|
AP-06-034-006-004/040045
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113890
|
10/04/2024
|
Kusumalatha
|
0206034WL003896
|
Kusumalatha
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515353
|
|
Ms MEKA KUSUMALATHA
|
INDIAN BANK(607105)
|
|
236
|
Avanigadda
|
AP-06-034-006-004/040046
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113891
|
10/04/2024
|
Sravani
|
0206034WL003896
|
Sravani
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515344
|
|
Ms Vemula Sravani
|
INDIAN BANK(607105)
|
|
237
|
Avanigadda
|
AP-06-034-006-004/040048
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113893
|
10/04/2024
|
Santhi
|
0206034WL003896
|
Santhi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515193
|
|
Ms CHEBROLU SANTHI
|
INDIAN BANK(607105)
|
|
238
|
Avanigadda
|
AP-06-034-006-004/040052
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113894
|
10/04/2024
|
Sriteja
|
0206034WL003896
|
Sriteja
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515401
|
|
MR SRITEJA JANNU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Avanigadda
|
AP-06-034-006-004/040053
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113895
|
10/04/2024
|
Venkata Saraswati
|
0206034WL003896
|
Venkata Saraswati
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515387
|
|
Mrs MEKA VENKATA SARASWATHI
|
INDIAN BANK(607105)
|
|
240
|
Avanigadda
|
AP-06-034-006-004/040060
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113899
|
10/04/2024
|
ANNAPOORNA
|
0206034WL003896
|
ANNAPOORNA
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515282
|
|
Ms NALLAGULLA ANNAPOORNA
|
INDIAN BANK(607105)
|
|
241
|
Avanigadda
|
AP-06-034-006-004/040060
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113898
|
10/04/2024
|
VENKATESWARARAO
|
0206034WL003896
|
VENKATESWARARAO
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515272
|
|
Mrs Nallagulla Venkateswararao VENKATE
|
INDIAN BANK(607105)
|
|
242
|
Avanigadda
|
AP-06-034-006-004/040064
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113901
|
10/04/2024
|
NANCHARAMMA
|
0206034WL003896
|
NANCHARAMMA
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515381
|
|
Mr KUTADA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
243
|
Avanigadda
|
AP-06-034-006-004/040066
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113904
|
10/04/2024
|
NAGA LAKSHMI
|
0206034WL003896
|
NAGA LAKSHMI
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515392
|
|
Mrs Suragam Naga Lakshmi
|
INDIAN BANK(607105)
|
|
244
|
Avanigadda
|
AP-06-034-006-004/040069
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113905
|
10/04/2024
|
TIRUPATAMMA
|
0206034WL003896
|
TIRUPATAMMA
|
00176
|
IDIB000A037
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515405
|
|
Mrs Tata Thirupathamma
|
INDIAN BANK(607105)
|
|
245
|
Avanigadda
|
AP-06-034-006-004/050001
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111575
|
10/04/2024
|
Lakshmi
|
0206034WL003796
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515423
|
|
Mrs ARIGA LAKSHMI
|
INDIAN BANK(607105)
|
|
246
|
Avanigadda
|
AP-06-034-006-004/050005
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111578
|
10/04/2024
|
Muralimohan
|
0206034WL003796
|
Muralimohan
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515301
|
|
Mr Thumu Murali Mohan
|
INDIAN BANK(607105)
|
|
247
|
Avanigadda
|
AP-06-034-006-004/050005
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111579
|
10/04/2024
|
Rajyalakshmi
|
0206034WL003796
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515182
|
|
Mrs TUMU RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
248
|
Avanigadda
|
AP-06-034-006-004/050009
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111582
|
10/04/2024
|
Lakshmi
|
0206034WL003796
|
Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515224
|
|
DONE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Avanigadda
|
AP-06-034-006-004/40074
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113908
|
10/04/2024
|
S venkateswaramma
|
0206034WL003896
|
S venkateswaramma
|
00176
|
IDIB000A037
|
559
|
559
|
Processed
|
20/04/2024
|
|
3160515686
|
|
Mr Suragam Venkateswaramma
|
INDIAN BANK(607105)
|
|
250
|
Avanigadda
|
AP-06-034-006-004/50019
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113909
|
10/04/2024
|
Parise Adi Lakshmi
|
0206034WL003896
|
Parise Adi Lakshmi
|
00176
|
IDIB000A037
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515661
|
|
Smt ADILAKSHMI PARISE
|
INDIAN BANK(607105)
|
|
251
|
Avanigadda
|
AP-06-034-006-004/50020
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113910
|
10/04/2024
|
K laxmeekumari
|
0206034WL003896
|
K laxmeekumari
|
00176
|
IDIB000A037
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515130
|
|
KAITEPALLI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Avanigadda
|
AP-06-034-006-004/50025
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113912
|
10/04/2024
|
Karne pavani
|
0206034WL003896
|
Karne pavani
|
00176
|
IDIB000A037
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515409
|
|
KARNE PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Avanigadda
|
AP-06-034-006-004/50040
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112313
|
10/04/2024
|
Mathhi nancharamma
|
0206034WL003826
|
Mathhi nancharamma
|
00176
|
IDIB000A037
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515368
|
|
Mr mathi nancharamma
|
INDIAN BANK(607105)
|
|
254
|
Avanigadda
|
AP-06-034-007-005/010003
(ASWARAO PALEM)
|
0206034000NRG25100420240115328
|
10/04/2024
|
Aanandababu
|
0206034WL003971
|
Aanandababu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515430
|
|
Mr DIDLA ANANDA BABU
|
INDIAN BANK(607105)
|
|
255
|
Avanigadda
|
AP-06-034-007-005/010003
(ASWARAO PALEM)
|
0206034000NRG25100420240115329
|
10/04/2024
|
Sujaata
|
0206034WL003971
|
Sujaata
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515429
|
|
Mrs DIDLA SUJATHA SUJATHA
|
INDIAN BANK(607105)
|
|
256
|
Avanigadda
|
AP-06-034-007-005/010004
(ASWARAO PALEM)
|
0206034000NRG25100420240115331
|
10/04/2024
|
Glori
|
0206034WL003971
|
Glori
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515358
|
|
Mrs Didla Glori
|
INDIAN BANK(607105)
|
|
257
|
Avanigadda
|
AP-06-034-007-005/010004
(ASWARAO PALEM)
|
0206034000NRG25100420240115330
|
10/04/2024
|
Subbarao
|
0206034WL003971
|
Subbarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515356
|
|
Mr DIDLA SUBBA RAO
|
INDIAN BANK(607105)
|
|
258
|
Avanigadda
|
AP-06-034-007-005/010005
(ASWARAO PALEM)
|
0206034000NRG25100420240115333
|
10/04/2024
|
Devamani
|
0206034WL003971
|
Devamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515426
|
|
Mrs TUMU DEVA MANI
|
INDIAN BANK(607105)
|
|
259
|
Avanigadda
|
AP-06-034-007-005/010005
(ASWARAO PALEM)
|
0206034000NRG25100420240115332
|
10/04/2024
|
Johnson
|
0206034WL003971
|
Johnson
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515431
|
|
Mr THUMU JOHNSON
|
INDIAN BANK(607105)
|
|
260
|
Avanigadda
|
AP-06-034-007-005/010006
(ASWARAO PALEM)
|
0206034000NRG25100420240115334
|
10/04/2024
|
Bujjibabu
|
0206034WL003971
|
Bujjibabu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515221
|
|
Mr CHENNU BUJJI BABU
|
INDIAN BANK(607105)
|
|
261
|
Avanigadda
|
AP-06-034-007-005/010007
(ASWARAO PALEM)
|
0206034000NRG25100420240115335
|
10/04/2024
|
Baburao
|
0206034WL003971
|
Baburao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515466
|
|
Mr NEELA BABU RAO BABU RAO
|
INDIAN BANK(607105)
|
|
262
|
Avanigadda
|
AP-06-034-007-005/010007
(ASWARAO PALEM)
|
0206034000NRG25100420240115336
|
10/04/2024
|
Kumari
|
0206034WL003971
|
Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515465
|
|
MRS KUMARI NEELA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Avanigadda
|
AP-06-034-007-005/010008
(ASWARAO PALEM)
|
0206034000NRG25100420240115337
|
10/04/2024
|
Dhanaraju
|
0206034WL003971
|
Dhanaraju
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515659
|
|
Mr DIDLA DHANA RAJU
|
INDIAN BANK(607105)
|
|
264
|
Avanigadda
|
AP-06-034-007-005/010008
(ASWARAO PALEM)
|
0206034000NRG25100420240115338
|
10/04/2024
|
Kalyani
|
0206034WL003971
|
Kalyani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515475
|
|
Mrs DIDLA KALYANI
|
INDIAN BANK(607105)
|
|
265
|
Avanigadda
|
AP-06-034-007-005/010011
(ASWARAO PALEM)
|
0206034000NRG25100420240115339
|
10/04/2024
|
Jagannaadharao
|
0206034WL003971
|
Jagannaadharao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515277
|
|
Mr DIDDLA JAGANNADHA RAO
|
INDIAN BANK(607105)
|
|
266
|
Avanigadda
|
AP-06-034-007-005/010012
(ASWARAO PALEM)
|
0206034000NRG25100420240115340
|
10/04/2024
|
Suresh
|
0206034WL003971
|
Suresh
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515313
|
|
Mr DIDLA SURESH
|
INDIAN BANK(607105)
|
|
267
|
Avanigadda
|
AP-06-034-007-005/010012
(ASWARAO PALEM)
|
0206034000NRG25100420240115341
|
10/04/2024
|
Suvarna
|
0206034WL003971
|
Suvarna
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515270
|
|
Mrs DIDLA SUVARNA
|
INDIAN BANK(607105)
|
|
268
|
Avanigadda
|
AP-06-034-007-005/010015
(ASWARAO PALEM)
|
0206034000NRG25100420240115342
|
10/04/2024
|
Raaghavulu
|
0206034WL003971
|
Raaghavulu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515533
|
|
Mr DIDLA RAGHAVULU RAGHAVULU
|
INDIAN BANK(607105)
|
|
269
|
Avanigadda
|
AP-06-034-007-005/010015
(ASWARAO PALEM)
|
0206034000NRG25100420240115343
|
10/04/2024
|
Shankaramma
|
0206034WL003971
|
Shankaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515271
|
|
Mrs DIDLA SANKARAMMA
|
INDIAN BANK(607105)
|
|
270
|
Avanigadda
|
AP-06-034-007-005/010017
(ASWARAO PALEM)
|
0206034000NRG25100420240115345
|
10/04/2024
|
Emeliyamma
|
0206034WL003971
|
Emeliyamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515427
|
|
Mrs DIDLA EMEELAMMA
|
INDIAN BANK(607105)
|
|
271
|
Avanigadda
|
AP-06-034-007-005/010017
(ASWARAO PALEM)
|
0206034000NRG25100420240115344
|
10/04/2024
|
Madhusudhanaravu
|
0206034WL003971
|
Madhusudhanaravu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515164
|
|
DIDLA MADHUSUDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Avanigadda
|
AP-06-034-007-005/010018
(ASWARAO PALEM)
|
0206034000NRG25100420240115346
|
10/04/2024
|
Paapa
|
0206034WL003971
|
Paapa
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515544
|
|
Mrs NEELA PAPA
|
INDIAN BANK(607105)
|
|
273
|
Avanigadda
|
AP-06-034-007-005/010024
(ASWARAO PALEM)
|
0206034000NRG25100420240115347
|
10/04/2024
|
Nancharamma
|
0206034WL003971
|
Nancharamma
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515432
|
|
Mrs MERUGU NANCHARAMMA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
274
|
Avanigadda
|
AP-06-034-007-005/010025
(ASWARAO PALEM)
|
0206034000NRG25100420240115348
|
10/04/2024
|
Boolakshmi
|
0206034WL003971
|
Boolakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515425
|
|
Mrs PUTTI BHULAKSHMI BHULAKSHMI
|
INDIAN BANK(607105)
|
|
275
|
Avanigadda
|
AP-06-034-007-005/010027
(ASWARAO PALEM)
|
0206034000NRG25100420240115350
|
10/04/2024
|
Bhagyalakshmi
|
0206034WL003971
|
Bhagyalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515269
|
|
Mrs GADDAM BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
276
|
Avanigadda
|
AP-06-034-007-005/010027
(ASWARAO PALEM)
|
0206034000NRG25100420240115349
|
10/04/2024
|
Jnanasundari
|
0206034WL003971
|
Jnanasundari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515188
|
|
Mrs GADDAM GNANA SUNDARI
|
INDIAN BANK(607105)
|
|
277
|
Avanigadda
|
AP-06-034-007-005/010031
(ASWARAO PALEM)
|
0206034000NRG25100420240115351
|
10/04/2024
|
Chandramma
|
0206034WL003971
|
Chandramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515428
|
|
Mrs KAILA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
278
|
Avanigadda
|
AP-06-034-007-005/010032
(ASWARAO PALEM)
|
0206034000NRG25100420240115353
|
10/04/2024
|
gurindapalli venkateswaramma
|
0206034WL003971
|
gurindapalli venkateswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515403
|
|
REBBA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Avanigadda
|
AP-06-034-007-005/010034
(ASWARAO PALEM)
|
0206034000NRG25100420240115354
|
10/04/2024
|
Ankaalu
|
0206034WL003971
|
Ankaalu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515273
|
|
Mr CHODABATHINA ANKALU
|
INDIAN BANK(607105)
|
|
280
|
Avanigadda
|
AP-06-034-007-005/010034
(ASWARAO PALEM)
|
0206034000NRG25100420240115355
|
10/04/2024
|
Santhosham
|
0206034WL003971
|
Santhosham
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515435
|
|
Mrs CHODABATHINA SANTHOSAM
|
INDIAN BANK(607105)
|
|
281
|
Avanigadda
|
AP-06-034-007-005/010035
(ASWARAO PALEM)
|
0206034000NRG25100420240115356
|
10/04/2024
|
Bagavantharao
|
0206034WL003971
|
Bagavantharao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515472
|
|
Mr BAGHAVANTHARAO DIDDALA
|
INDIAN BANK(607105)
|
|
282
|
Avanigadda
|
AP-06-034-007-005/010035
(ASWARAO PALEM)
|
0206034000NRG25100420240115357
|
10/04/2024
|
Kumari
|
0206034WL003971
|
Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515473
|
|
Mrs DIDLA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
283
|
Avanigadda
|
AP-06-034-007-005/010036
(ASWARAO PALEM)
|
0206034000NRG25100420240115358
|
10/04/2024
|
Raghudhuli
|
0206034WL003971
|
Raghudhuli
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515172
|
|
Mr NAMBURI RAGHUDULI
|
INDIAN BANK(607105)
|
|
284
|
Avanigadda
|
AP-06-034-007-005/010048
(ASWARAO PALEM)
|
0206034000NRG25100420240115359
|
10/04/2024
|
Nagamalleswararao
|
0206034WL003971
|
Nagamalleswararao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515445
|
|
Mr Repalle Venkata Nagamalleswa Rao
|
INDIAN BANK(607105)
|
|
285
|
Avanigadda
|
AP-06-034-007-005/010050
(ASWARAO PALEM)
|
0206034000NRG25100420240115361
|
10/04/2024
|
Pushpavathi
|
0206034WL003971
|
Pushpavathi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515569
|
|
Mrs DASINENI NAGA PUSHPAVARHI
|
INDIAN BANK(607105)
|
|
286
|
Avanigadda
|
AP-06-034-007-005/010050
(ASWARAO PALEM)
|
0206034000NRG25100420240115360
|
10/04/2024
|
Venkata Seshagiri
|
0206034WL003971
|
Venkata Seshagiri
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515562
|
|
Mr Dasineni Venkataseshagiri
|
INDIAN BANK(607105)
|
|
287
|
Avanigadda
|
AP-06-034-007-005/010054
(ASWARAO PALEM)
|
0206034000NRG25100420240115362
|
10/04/2024
|
Hyamavathi
|
0206034WL003971
|
Hyamavathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515232
|
|
KATIKALA HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Avanigadda
|
AP-06-034-007-005/010057
(ASWARAO PALEM)
|
0206034000NRG25100420240115363
|
10/04/2024
|
Induvardana
|
0206034WL003971
|
Induvardana
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515168
|
|
Mrs REPALLE VINDU VARDHNA
|
INDIAN BANK(607105)
|
|
289
|
Avanigadda
|
AP-06-034-007-005/010058
(ASWARAO PALEM)
|
0206034000NRG25100420240115364
|
10/04/2024
|
Balakrishna
|
0206034WL003971
|
Balakrishna
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515450
|
|
Mr KATIKALA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
290
|
Avanigadda
|
AP-06-034-007-005/010058
(ASWARAO PALEM)
|
0206034000NRG25100420240115365
|
10/04/2024
|
Vijayalakshmi
|
0206034WL003971
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515449
|
|
Mrs KATIKALA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
291
|
Avanigadda
|
AP-06-034-007-005/010059
(ASWARAO PALEM)
|
0206034000NRG25100420240115366
|
10/04/2024
|
K N V S Perumallu
|
0206034WL003971
|
K N V S Perumallu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515453
|
|
Mr Katikala Naga Venkata Srinivasa Pera
|
INDIAN BANK(607105)
|
|
292
|
Avanigadda
|
AP-06-034-007-005/010059
(ASWARAO PALEM)
|
0206034000NRG25100420240115367
|
10/04/2024
|
Ranganayakamma
|
0206034WL003971
|
Ranganayakamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515452
|
|
Mrs Katikala Ranga Nayakamma
|
INDIAN BANK(607105)
|
|
293
|
Avanigadda
|
AP-06-034-007-005/010061
(ASWARAO PALEM)
|
0206034000NRG25100420240115368
|
10/04/2024
|
Nagamuneswararao
|
0206034WL003971
|
Nagamuneswararao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515350
|
|
Mr KATIKALA NAGA MUNESWARA RAO
|
INDIAN BANK(607105)
|
|
294
|
Avanigadda
|
AP-06-034-007-005/010061
(ASWARAO PALEM)
|
0206034000NRG25100420240115369
|
10/04/2024
|
Venka Naga Pushpavathi
|
0206034WL003971
|
Venka Naga Pushpavathi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515446
|
|
Mrs KATIKALA VENKATA NAGA PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
295
|
Avanigadda
|
AP-06-034-007-005/010068
(ASWARAO PALEM)
|
0206034000NRG25100420240115370
|
10/04/2024
|
Jaganmohanarao
|
0206034WL003971
|
Jaganmohanarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515486
|
|
Mr VARIKUTI JAGANMOHANARAO A
|
INDIAN BANK(607105)
|
|
296
|
Avanigadda
|
AP-06-034-007-005/010068
(ASWARAO PALEM)
|
0206034000NRG25100420240115371
|
10/04/2024
|
Nancharamma
|
0206034WL003971
|
Nancharamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515481
|
|
Mrs VARIKUTI NANCHARAMMA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
297
|
Avanigadda
|
AP-06-034-007-005/010072
(ASWARAO PALEM)
|
0206034000NRG25100420240115373
|
10/04/2024
|
Venkatalakshmi
|
0206034WL003971
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515199
|
|
Mrs DASINENI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
298
|
Avanigadda
|
AP-06-034-007-005/010072
(ASWARAO PALEM)
|
0206034000NRG25100420240115372
|
10/04/2024
|
Venkatasrinivasararao
|
0206034WL003971
|
Venkatasrinivasararao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515361
|
|
Mr DASINENI VENKATA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
299
|
Avanigadda
|
AP-06-034-007-005/010075
(ASWARAO PALEM)
|
0206034000NRG25100420240115375
|
10/04/2024
|
Bujji
|
0206034WL003971
|
Bujji
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515634
|
|
KONDAVEETI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Avanigadda
|
AP-06-034-007-005/010075
(ASWARAO PALEM)
|
0206034000NRG25100420240115374
|
10/04/2024
|
Nagamuni
|
0206034WL003971
|
Nagamuni
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515635
|
|
Mr KONDAVEETI NAGA MUNI
|
INDIAN BANK(607105)
|
|
301
|
Avanigadda
|
AP-06-034-007-005/010075
(ASWARAO PALEM)
|
0206034000NRG25100420240115376
|
10/04/2024
|
Sudeer Kumar
|
0206034WL003971
|
Sudeer Kumar
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515631
|
|
Mr KONDAVEETI SUDHEER KUMAR
|
INDIAN BANK(607105)
|
|
302
|
Avanigadda
|
AP-06-034-007-005/010082
(ASWARAO PALEM)
|
0206034000NRG25100420240115378
|
10/04/2024
|
Murali krishna
|
0206034WL003971
|
Murali krishna
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515406
|
|
ARJA MURALI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Avanigadda
|
AP-06-034-007-005/010082
(ASWARAO PALEM)
|
0206034000NRG25100420240115377
|
10/04/2024
|
Nagalakshmi
|
0206034WL003971
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515253
|
|
Mrs ARJA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
304
|
Avanigadda
|
AP-06-034-007-005/010084
(ASWARAO PALEM)
|
0206034000NRG25100420240115380
|
10/04/2024
|
Nagamalleswaramma
|
0206034WL003971
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515341
|
|
Mrs Repalle Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
305
|
Avanigadda
|
AP-06-034-007-005/010084
(ASWARAO PALEM)
|
0206034000NRG25100420240115379
|
10/04/2024
|
Nagamalleswararao
|
0206034WL003971
|
Nagamalleswararao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515156
|
|
Mr REPALLI NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
306
|
Avanigadda
|
AP-06-034-007-005/010092
(ASWARAO PALEM)
|
0206034000NRG25100420240115381
|
10/04/2024
|
Lakshminarasamma
|
0206034WL003971
|
Lakshminarasamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515665
|
|
Mrs DASINENI LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
307
|
Avanigadda
|
AP-06-034-007-005/010103
(ASWARAO PALEM)
|
0206034000NRG25100420240115382
|
10/04/2024
|
Adilakshmi
|
0206034WL003971
|
Adilakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515195
|
|
Mrs DASINENI ADHI LAKSHMI
|
INDIAN BANK(607105)
|
|
308
|
Avanigadda
|
AP-06-034-007-005/010103
(ASWARAO PALEM)
|
0206034000NRG25100420240115383
|
10/04/2024
|
Raghu naga vani
|
0206034WL003971
|
Raghu naga vani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515399
|
|
Mrs Dasineni Raghu Naga
|
INDIAN BANK(607105)
|
|
309
|
Avanigadda
|
AP-06-034-007-005/010111
(ASWARAO PALEM)
|
0206034000NRG25100420240115385
|
10/04/2024
|
Venkataseetaravamma
|
0206034WL003971
|
Venkataseetaravamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515674
|
|
Mrs REPALLE VENKATA SEETHA RAVAMMA RAVA
|
INDIAN BANK(607105)
|
|
310
|
Avanigadda
|
AP-06-034-007-005/010116
(ASWARAO PALEM)
|
0206034000NRG25100420240115386
|
10/04/2024
|
Rajani
|
0206034WL003971
|
Rajani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515340
|
|
Mrs TUNGALA RAJANI
|
INDIAN BANK(607105)
|
|
311
|
Avanigadda
|
AP-06-034-007-005/010121
(ASWARAO PALEM)
|
0206034000NRG25100420240115388
|
10/04/2024
|
Jayamma
|
0206034WL003971
|
Jayamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515434
|
|
Mrs PENUMAKA JAYAMMA JAYAMMA
|
INDIAN BANK(607105)
|
|
312
|
Avanigadda
|
AP-06-034-007-005/010121
(ASWARAO PALEM)
|
0206034000NRG25100420240115387
|
10/04/2024
|
Kanakarao
|
0206034WL003971
|
Kanakarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515274
|
|
Mr PENUMAKA KANAKA RAO
|
INDIAN BANK(607105)
|
|
313
|
Avanigadda
|
AP-06-034-007-005/010122
(ASWARAO PALEM)
|
0206034000NRG25100420240115389
|
10/04/2024
|
Baburao
|
0206034WL003971
|
Baburao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515469
|
|
Mr NEELA BABURAO
|
INDIAN BANK(607105)
|
|
314
|
Avanigadda
|
AP-06-034-007-005/010122
(ASWARAO PALEM)
|
0206034000NRG25100420240115390
|
10/04/2024
|
Rambayamma
|
0206034WL003971
|
Rambayamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515424
|
|
Mrs NEELA RAM BAIYAMMA
|
INDIAN BANK(607105)
|
|
315
|
Avanigadda
|
AP-06-034-007-005/010128
(ASWARAO PALEM)
|
0206034000NRG25100420240115391
|
10/04/2024
|
Ankammarao
|
0206034WL003971
|
Ankammarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515342
|
|
Mr MALE ANKAMMARAO
|
INDIAN BANK(607105)
|
|
316
|
Avanigadda
|
AP-06-034-007-005/010129
(ASWARAO PALEM)
|
0206034000NRG25100420240115392
|
10/04/2024
|
Rambabu
|
0206034WL003971
|
Rambabu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515538
|
|
Mr Kondaveti Rambabu
|
INDIAN BANK(607105)
|
|
317
|
Avanigadda
|
AP-06-034-007-005/010129
(ASWARAO PALEM)
|
0206034000NRG25100420240115393
|
10/04/2024
|
Subbamma
|
0206034WL003971
|
Subbamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515542
|
|
Mrs KONDAVETI SUBBAMMA SUBBAMMA
|
INDIAN BANK(607105)
|
|
318
|
Avanigadda
|
AP-06-034-007-005/010130
(ASWARAO PALEM)
|
0206034000NRG25100420240115394
|
10/04/2024
|
Sreemannarayana
|
0206034WL003971
|
Sreemannarayana
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515442
|
|
Mr Yakkati Siva Narayana
|
INDIAN BANK(607105)
|
|
319
|
Avanigadda
|
AP-06-034-007-005/010130
(ASWARAO PALEM)
|
0206034000NRG25100420240115395
|
10/04/2024
|
Sreeravamma
|
0206034WL003971
|
Sreeravamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515454
|
|
Mrs Yakkati Sriravamma
|
INDIAN BANK(607105)
|
|
320
|
Avanigadda
|
AP-06-034-007-005/010132
(ASWARAO PALEM)
|
0206034000NRG25100420240115397
|
10/04/2024
|
Rama
|
0206034WL003971
|
Rama
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515447
|
|
Mrs Yakkati Rama
|
INDIAN BANK(607105)
|
|
321
|
Avanigadda
|
AP-06-034-007-005/010132
(ASWARAO PALEM)
|
0206034000NRG25100420240115396
|
10/04/2024
|
Venkata Krishnarao
|
0206034WL003971
|
Venkata Krishnarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515444
|
|
YAKKATI VENKATA KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Avanigadda
|
AP-06-034-007-005/010135
(ASWARAO PALEM)
|
0206034000NRG25100420240115400
|
10/04/2024
|
Subbarao
|
0206034WL003971
|
Subbarao
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515516
|
|
Mr Takkella Subbarao
|
INDIAN BANK(607105)
|
|
323
|
Avanigadda
|
AP-06-034-007-005/010136
(ASWARAO PALEM)
|
0206034000NRG25100420240115402
|
10/04/2024
|
Lavanya
|
0206034WL003971
|
Lavanya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515316
|
|
MRS LAVANYA VISWANADHUNI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Avanigadda
|
AP-06-034-007-005/010138
(ASWARAO PALEM)
|
0206034000NRG25100420240115403
|
10/04/2024
|
Kanchana
|
0206034WL003971
|
Kanchana
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515467
|
|
Mrs NEELA KANCHANA
|
INDIAN BANK(607105)
|
|
325
|
Avanigadda
|
AP-06-034-007-005/010147
(ASWARAO PALEM)
|
0206034000NRG25100420240115404
|
10/04/2024
|
Raam Prasaad
|
0206034WL003971
|
Raam Prasaad
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515584
|
|
Mr REPALLE RAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
326
|
Avanigadda
|
AP-06-034-007-005/010149
(ASWARAO PALEM)
|
0206034000NRG25100420240115405
|
10/04/2024
|
Paandu Prasaad
|
0206034WL003971
|
Paandu Prasaad
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515487
|
|
YAKKATI PANDU PRASADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Avanigadda
|
AP-06-034-007-005/010149
(ASWARAO PALEM)
|
0206034000NRG25100420240115406
|
10/04/2024
|
Sujatha
|
0206034WL003971
|
Sujatha
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515243
|
|
Mrs YAKATI SUJATHA
|
INDIAN BANK(607105)
|
|
328
|
Avanigadda
|
AP-06-034-007-005/010155
(ASWARAO PALEM)
|
0206034000NRG25100420240115407
|
10/04/2024
|
Venkatasubbarao
|
0206034WL003971
|
Venkatasubbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515143
|
|
Mr GARIKAPAT VENKAT SUBBARAO NAGA PUSP
|
INDIAN BANK(607105)
|
|
329
|
Avanigadda
|
AP-06-034-007-005/010158
(ASWARAO PALEM)
|
0206034000NRG25100420240115409
|
10/04/2024
|
Jayalakshmi
|
0206034WL003971
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515395
|
|
DASINENI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Avanigadda
|
AP-06-034-007-005/010161
(ASWARAO PALEM)
|
0206034000NRG25100420240115410
|
10/04/2024
|
Lakshmi
|
0206034WL003971
|
Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515626
|
|
Mrs KATIKALA LAKSHMI SRAVANI
|
INDIAN BANK(607105)
|
|
331
|
Avanigadda
|
AP-06-034-007-005/010162
(ASWARAO PALEM)
|
0206034000NRG25100420240115412
|
10/04/2024
|
repalli nagalakshmi
|
0206034WL003971
|
repalli nagalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515673
|
|
Mrs REPALLE NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
332
|
Avanigadda
|
AP-06-034-007-005/010162
(ASWARAO PALEM)
|
0206034000NRG25100420240115411
|
10/04/2024
|
Srinivasarao
|
0206034WL003971
|
Srinivasarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515596
|
|
Mr Repalle Srinivasarao REPALLE
|
INDIAN BANK(607105)
|
|
333
|
Avanigadda
|
AP-06-034-007-005/010167
(ASWARAO PALEM)
|
0206034000NRG25100420240115413
|
10/04/2024
|
Vishnu
|
0206034WL003971
|
Vishnu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515645
|
|
Mr YAKKATI VISHNU VISHNU
|
INDIAN BANK(607105)
|
|
334
|
Avanigadda
|
AP-06-034-007-005/010176
(ASWARAO PALEM)
|
0206034000NRG25100420240115414
|
10/04/2024
|
Basavapunnayya
|
0206034WL003971
|
Basavapunnayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515480
|
|
Mrs Repalle Basavapunnayya
|
INDIAN BANK(607105)
|
|
335
|
Avanigadda
|
AP-06-034-007-005/010176
(ASWARAO PALEM)
|
0206034000NRG25100420240115415
|
10/04/2024
|
Devamani
|
0206034WL003971
|
Devamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515483
|
|
Mrs REPALLE DEVA MANI
|
INDIAN BANK(607105)
|
|
336
|
Avanigadda
|
AP-06-034-007-005/010177
(ASWARAO PALEM)
|
0206034000NRG25100420240115416
|
10/04/2024
|
Balakrishna
|
0206034WL003971
|
Balakrishna
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515155
|
|
Mr KATIKALA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
337
|
Avanigadda
|
AP-06-034-007-005/010177
(ASWARAO PALEM)
|
0206034000NRG25100420240115417
|
10/04/2024
|
Rohitkumar
|
0206034WL003971
|
Rohitkumar
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515396
|
|
KATIKALA ROHINI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
Avanigadda
|
AP-06-034-007-005/010179
(ASWARAO PALEM)
|
0206034000NRG25100420240115418
|
10/04/2024
|
Punyavathi
|
0206034WL003971
|
Punyavathi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515415
|
|
Mrs Tungala Punyavati
|
INDIAN BANK(607105)
|
|
339
|
Avanigadda
|
AP-06-034-007-005/010180
(ASWARAO PALEM)
|
0206034000NRG25100420240115419
|
10/04/2024
|
Srinivasarao
|
0206034WL003971
|
Srinivasarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515598
|
|
Mr Mullapudi Srinivasarao
|
INDIAN BANK(607105)
|
|
340
|
Avanigadda
|
AP-06-034-007-005/010180
(ASWARAO PALEM)
|
0206034000NRG25100420240115420
|
10/04/2024
|
Sudharani
|
0206034WL003971
|
Sudharani
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515192
|
|
Mrs Mullapudi Sudha Rani SUDHA RANI
|
INDIAN BANK(607105)
|
|
341
|
Avanigadda
|
AP-06-034-007-005/010186
(ASWARAO PALEM)
|
0206034000NRG25100420240115421
|
10/04/2024
|
Chakrapani
|
0206034WL003971
|
Chakrapani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515563
|
|
Mr TAKKELLA CHAKRAPANI CHAKRAPANI
|
INDIAN BANK(607105)
|
|
342
|
Avanigadda
|
AP-06-034-007-005/010186
(ASWARAO PALEM)
|
0206034000NRG25100420240115422
|
10/04/2024
|
Nageswaramma
|
0206034WL003971
|
Nageswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515574
|
|
Mrs TAKKELLA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
343
|
Avanigadda
|
AP-06-034-007-005/010193
(ASWARAO PALEM)
|
0206034000NRG25100420240115423
|
10/04/2024
|
Saraswati
|
0206034WL003971
|
Saraswati
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515565
|
|
Mrs Thakkella Saraswathi
|
INDIAN BANK(607105)
|
|
344
|
Avanigadda
|
AP-06-034-007-005/010194
(ASWARAO PALEM)
|
0206034000NRG25100420240115424
|
10/04/2024
|
Krishnarao
|
0206034WL003971
|
Krishnarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515540
|
|
Mr SANAKA VENKATA KRISHNA RAO
|
INDIAN BANK(607105)
|
|
345
|
Avanigadda
|
AP-06-034-007-005/010194
(ASWARAO PALEM)
|
0206034000NRG25100420240115425
|
10/04/2024
|
Rajani
|
0206034WL003971
|
Rajani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515539
|
|
Mrs SANAKA RAJANI RAJANI
|
INDIAN BANK(607105)
|
|
346
|
Avanigadda
|
AP-06-034-007-005/010214
(ASWARAO PALEM)
|
0206034000NRG25100420240115428
|
10/04/2024
|
Venkata Subbarao
|
0206034WL003971
|
Venkata Subbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515604
|
|
Mr Dasineni Venkatasubbarao
|
INDIAN BANK(607105)
|
|
347
|
Avanigadda
|
AP-06-034-007-005/010215
(ASWARAO PALEM)
|
0206034000NRG25100420240115430
|
10/04/2024
|
Basava Punnayya
|
0206034WL003971
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515647
|
|
Mr KATIKALA NAGA VENKATA BASAVA PUNNAIA
|
INDIAN BANK(607105)
|
|
348
|
Avanigadda
|
AP-06-034-007-005/010215
(ASWARAO PALEM)
|
0206034000NRG25100420240115431
|
10/04/2024
|
Nagamani
|
0206034WL003971
|
Nagamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515649
|
|
KATIKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG25100420240115433
|
10/04/2024
|
Naga Raja Kumari
|
0206034WL003971
|
Naga Raja Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515241
|
|
Mrs Yakati Nagarajakumari
|
INDIAN BANK(607105)
|
|
350
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG25100420240115432
|
10/04/2024
|
Rattayya
|
0206034WL003971
|
Rattayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515135
|
|
Mr Yakati Rathaiah
|
INDIAN BANK(607105)
|
|
351
|
Avanigadda
|
AP-06-034-007-005/010229
(ASWARAO PALEM)
|
0206034000NRG25100420240115435
|
10/04/2024
|
Sujata
|
0206034WL003971
|
Sujata
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515416
|
|
Mrs Katikala Sujatha
|
INDIAN BANK(607105)
|
|
352
|
Avanigadda
|
AP-06-034-007-005/010230
(ASWARAO PALEM)
|
0206034000NRG25100420240115436
|
10/04/2024
|
Gopalarao
|
0206034WL003971
|
Gopalarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515578
|
|
Mr DASINENI GOPALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
353
|
Avanigadda
|
AP-06-034-007-005/010232
(ASWARAO PALEM)
|
0206034000NRG25100420240115437
|
10/04/2024
|
Venkateswaramma
|
0206034WL003971
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515597
|
|
Mrs Katika Venkateswaramma VENKATESWAR
|
INDIAN BANK(607105)
|
|
354
|
Avanigadda
|
AP-06-034-007-005/010233
(ASWARAO PALEM)
|
0206034000NRG25100420240115439
|
10/04/2024
|
Swathi
|
0206034WL003971
|
Swathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515485
|
|
MRS SWATHI TAKKELLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Avanigadda
|
AP-06-034-007-005/010241
(ASWARAO PALEM)
|
0206034000NRG25100420240115442
|
10/04/2024
|
Lankeswaramma
|
0206034WL003971
|
Lankeswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515564
|
|
MR LANKESWARARAMMA YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Avanigadda
|
AP-06-034-007-005/010244
(ASWARAO PALEM)
|
0206034000NRG25100420240115443
|
10/04/2024
|
Renukamma
|
0206034WL003971
|
Renukamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515566
|
|
Mrs YAKKATI RENUKAMMA RENUKAMMA
|
INDIAN BANK(607105)
|
|
357
|
Avanigadda
|
AP-06-034-007-005/010248
(ASWARAO PALEM)
|
0206034000NRG25100420240115445
|
10/04/2024
|
Veeraragavayya
|
0206034WL003971
|
Veeraragavayya
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515607
|
|
Mrs KATIKALA VEERA RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
358
|
Avanigadda
|
AP-06-034-007-005/010248
(ASWARAO PALEM)
|
0206034000NRG25100420240115444
|
10/04/2024
|
Yugandhar
|
0206034WL003971
|
Yugandhar
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515606
|
|
Mr Katikala Ugandhar
|
INDIAN BANK(607105)
|
|
359
|
Avanigadda
|
AP-06-034-007-005/010270
(ASWARAO PALEM)
|
0206034000NRG25100420240115450
|
10/04/2024
|
Kanchi Vardana
|
0206034WL003971
|
Kanchi Vardana
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515567
|
|
Mrs YAKKATI KANCHIVARDANA
|
INDIAN BANK(607105)
|
|
360
|
Avanigadda
|
AP-06-034-007-005/010270
(ASWARAO PALEM)
|
0206034000NRG25100420240115449
|
10/04/2024
|
Venkata Subbarao
|
0206034WL003971
|
Venkata Subbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515585
|
|
Mr YAKKATI VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
361
|
Avanigadda
|
AP-06-034-007-005/010274
(ASWARAO PALEM)
|
0206034000NRG25100420240115452
|
10/04/2024
|
Nagarani
|
0206034WL003971
|
Nagarani
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515343
|
|
Mrs Perni Naga Rani NAGA RANI
|
INDIAN BANK(607105)
|
|
362
|
Avanigadda
|
AP-06-034-007-005/010274
(ASWARAO PALEM)
|
0206034000NRG25100420240115451
|
10/04/2024
|
Venkateswaramma
|
0206034WL003971
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515451
|
|
YAKKATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Avanigadda
|
AP-06-034-007-005/010280
(ASWARAO PALEM)
|
0206034000NRG25100420240115454
|
10/04/2024
|
Dvaraka
|
0206034WL003971
|
Dvaraka
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515456
|
|
Mrs KONDAVEETI DWARAKA
|
INDIAN BANK(607105)
|
|
364
|
Avanigadda
|
AP-06-034-007-005/010280
(ASWARAO PALEM)
|
0206034000NRG25100420240115453
|
10/04/2024
|
Venkata Giri
|
0206034WL003971
|
Venkata Giri
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515114
|
|
Mr Kondaveti Venkata Giri VENKATAGIRI
|
INDIAN BANK(607105)
|
|
365
|
Avanigadda
|
AP-06-034-007-005/010281
(ASWARAO PALEM)
|
0206034000NRG25100420240115455
|
10/04/2024
|
BAsavapurnamma
|
0206034WL003971
|
BAsavapurnamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515275
|
|
Mrs YAKKATI BASAVA PURNAMMA
|
INDIAN BANK(607105)
|
|
366
|
Avanigadda
|
AP-06-034-007-005/010282
(ASWARAO PALEM)
|
0206034000NRG25100420240115456
|
10/04/2024
|
Chandramma
|
0206034WL003971
|
Chandramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515458
|
|
Mrs TEKKELLA CHANDRAMMA
|
INDIAN BANK(607105)
|
|
367
|
Avanigadda
|
AP-06-034-007-005/010282
(ASWARAO PALEM)
|
0206034000NRG25100420240115457
|
10/04/2024
|
Veera bhadrarao
|
0206034WL003971
|
Veera bhadrarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515131
|
|
Mr TAKKELLA VEERBADRA RAO
|
INDIAN BANK(607105)
|
|
368
|
Avanigadda
|
AP-06-034-007-005/010286
(ASWARAO PALEM)
|
0206034000NRG25100420240115459
|
10/04/2024
|
Ramanjaneyulu
|
0206034WL003971
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515129
|
|
Mr Dasineni Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
369
|
Avanigadda
|
AP-06-034-007-005/010289
(ASWARAO PALEM)
|
0206034000NRG25100420240115461
|
10/04/2024
|
Krishnaveni
|
0206034WL003971
|
Krishnaveni
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515650
|
|
Mrs YAKKATI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
370
|
Avanigadda
|
AP-06-034-007-005/010289
(ASWARAO PALEM)
|
0206034000NRG25100420240115460
|
10/04/2024
|
Nelabaludu
|
0206034WL003971
|
Nelabaludu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515654
|
|
Mr YAKKATI NELABALUDU A
|
INDIAN BANK(607105)
|
|
371
|
Avanigadda
|
AP-06-034-007-005/010294
(ASWARAO PALEM)
|
0206034000NRG25100420240115462
|
10/04/2024
|
Lakshmana Swami
|
0206034WL003971
|
Lakshmana Swami
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515335
|
|
Mr Katikala Lakshmana Swamy LAKSHMANA
|
INDIAN BANK(607105)
|
|
372
|
Avanigadda
|
AP-06-034-007-005/010294
(ASWARAO PALEM)
|
0206034000NRG25100420240115463
|
10/04/2024
|
sampurna
|
0206034WL003971
|
sampurna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515359
|
|
Mrs KATIKALA SAMPURNA
|
INDIAN BANK(607105)
|
|
373
|
Avanigadda
|
AP-06-034-007-005/010297
(ASWARAO PALEM)
|
0206034000NRG25100420240115465
|
10/04/2024
|
Kumaari
|
0206034WL003971
|
Kumaari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515648
|
|
Mrs Pandraju Kumari
|
INDIAN BANK(607105)
|
|
374
|
Avanigadda
|
AP-06-034-007-005/010297
(ASWARAO PALEM)
|
0206034000NRG25100420240115464
|
10/04/2024
|
Raamakrishna
|
0206034WL003971
|
Raamakrishna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515653
|
|
Mr PANDRAJU RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Avanigadda
|
AP-06-034-007-005/010298
(ASWARAO PALEM)
|
0206034000NRG25100420240115467
|
10/04/2024
|
Charamma
|
0206034WL003971
|
Charamma
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515433
|
|
Mrs CH CHARAMMA CHARAMMA
|
INDIAN BANK(607105)
|
|
376
|
Avanigadda
|
AP-06-034-007-005/010298
(ASWARAO PALEM)
|
0206034000NRG25100420240115466
|
10/04/2024
|
Mahamkalayya
|
0206034WL003971
|
Mahamkalayya
|
00176
|
IDIB000A037
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515543
|
|
Mr CHODAABATHINA MANKALAIAH
|
INDIAN BANK(607105)
|
|
377
|
Avanigadda
|
AP-06-034-007-005/010299
(ASWARAO PALEM)
|
0206034000NRG25100420240115469
|
10/04/2024
|
Shekar Babu
|
0206034WL003971
|
Shekar Babu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515474
|
|
Mr CHODABATHINA SEKHAR BABU BABU
|
INDIAN BANK(607105)
|
|
378
|
Avanigadda
|
AP-06-034-007-005/010301
(ASWARAO PALEM)
|
0206034000NRG25100420240115471
|
10/04/2024
|
Naga Basava Ananpurna
|
0206034WL003971
|
Naga Basava Ananpurna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515608
|
|
Mrs YAKKATI N B ANNAPURNA
|
INDIAN BANK(607105)
|
|
379
|
Avanigadda
|
AP-06-034-007-005/010301
(ASWARAO PALEM)
|
0206034000NRG25100420240115470
|
10/04/2024
|
Nageswararao
|
0206034WL003971
|
Nageswararao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515632
|
|
Mr YAKKATI CHINNA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
380
|
Avanigadda
|
AP-06-034-007-005/010310
(ASWARAO PALEM)
|
0206034000NRG25100420240115472
|
10/04/2024
|
Ramadevi
|
0206034WL003971
|
Ramadevi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515586
|
|
Mrs VARIKUTI RAMA DEVI
|
INDIAN BANK(607105)
|
|
381
|
Avanigadda
|
AP-06-034-007-005/010311
(ASWARAO PALEM)
|
0206034000NRG25100420240115473
|
10/04/2024
|
Basava Kutumbarao
|
0206034WL003971
|
Basava Kutumbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515571
|
|
Mr GANGU BASAVA KUTUMBARAO
|
INDIAN BANK(607105)
|
|
382
|
Avanigadda
|
AP-06-034-007-005/010311
(ASWARAO PALEM)
|
0206034000NRG25100420240115474
|
10/04/2024
|
Seetamma
|
0206034WL003971
|
Seetamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515568
|
|
MRS SITHAMMA GANGU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Avanigadda
|
AP-06-034-007-005/010316
(ASWARAO PALEM)
|
0206034000NRG25100420240115477
|
10/04/2024
|
Jai Hanuman
|
0206034WL003971
|
Jai Hanuman
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515397
|
|
Mr Pandraju Jai Hanuma
|
INDIAN BANK(607105)
|
|
384
|
Avanigadda
|
AP-06-034-007-005/010316
(ASWARAO PALEM)
|
0206034000NRG25100420240115476
|
10/04/2024
|
Naga Lakshmi
|
0206034WL003971
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515644
|
|
Mrs PANDRAJU NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
385
|
Avanigadda
|
AP-06-034-007-005/010321
(ASWARAO PALEM)
|
0206034000NRG25100420240115478
|
10/04/2024
|
Rajagopalarao
|
0206034WL003971
|
Rajagopalarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515147
|
|
MR RAJAGOPALARAO DASINENI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Avanigadda
|
AP-06-034-007-005/010321
(ASWARAO PALEM)
|
0206034000NRG25100420240115479
|
10/04/2024
|
Vijaya Lakshmi
|
0206034WL003971
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515148
|
|
Mr Dasineni Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
387
|
Avanigadda
|
AP-06-034-007-005/010331
(ASWARAO PALEM)
|
0206034000NRG25100420240115481
|
10/04/2024
|
Venkata Lakshmi
|
0206034WL003971
|
Venkata Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515379
|
|
Mrs DASINENI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
388
|
Avanigadda
|
AP-06-034-007-005/010331
(ASWARAO PALEM)
|
0206034000NRG25100420240115480
|
10/04/2024
|
Venkata Subbarao
|
0206034WL003971
|
Venkata Subbarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515133
|
|
Mr DASINENI SUBBA RAO
|
INDIAN BANK(607105)
|
|
389
|
Avanigadda
|
AP-06-034-007-005/010333
(ASWARAO PALEM)
|
0206034000NRG25100420240115482
|
10/04/2024
|
Basavamma
|
0206034WL003971
|
Basavamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515157
|
|
Mrs Varikuti Basavamma
|
INDIAN BANK(607105)
|
|
390
|
Avanigadda
|
AP-06-034-007-005/010342
(ASWARAO PALEM)
|
0206034000NRG25100420240115483
|
10/04/2024
|
Siva Nageswara Rao
|
0206034WL003971
|
Siva Nageswara Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515610
|
|
Mr YAKKATI SIVA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
391
|
Avanigadda
|
AP-06-034-007-005/010349
(ASWARAO PALEM)
|
0206034000NRG25100420240115485
|
10/04/2024
|
NagaLakshmi
|
0206034WL003971
|
NagaLakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515605
|
|
MRS NAGALAKSHMI YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Avanigadda
|
AP-06-034-007-005/010349
(ASWARAO PALEM)
|
0206034000NRG25100420240115484
|
10/04/2024
|
Pandu Ranga Rao
|
0206034WL003971
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515599
|
|
Mr YAKKATI PANDU RANGA RAO
|
INDIAN BANK(607105)
|
|
393
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG25100420240115487
|
10/04/2024
|
Malini
|
0206034WL003971
|
Malini
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515276
|
|
Mrs Yakati Malini MALINI
|
INDIAN BANK(607105)
|
|
394
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG25100420240115486
|
10/04/2024
|
Naga Surya Chandra Babu
|
0206034WL003971
|
Naga Surya Chandra Babu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515572
|
|
Mr Yakati Nagasurya Chandra Babu NAGA S
|
INDIAN BANK(607105)
|
|
395
|
Avanigadda
|
AP-06-034-007-005/010365
(ASWARAO PALEM)
|
0206034000NRG25100420240115488
|
10/04/2024
|
Srinivasa Rao
|
0206034WL003971
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515612
|
|
Mr PANDRAJU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
396
|
Avanigadda
|
AP-06-034-007-005/010370
(ASWARAO PALEM)
|
0206034000NRG25100420240115493
|
10/04/2024
|
Nagamani
|
0206034WL003971
|
Nagamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515484
|
|
Mrs Dasineni Nagamani NAGA MANI
|
INDIAN BANK(607105)
|
|
397
|
Avanigadda
|
AP-06-034-007-005/010376
(ASWARAO PALEM)
|
0206034000NRG25100420240115496
|
10/04/2024
|
Naga Pushpavathi
|
0206034WL003971
|
Naga Pushpavathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515633
|
|
Mrs Yakkati Naga Pushpavathi
|
INDIAN BANK(607105)
|
|
398
|
Avanigadda
|
AP-06-034-007-005/010376
(ASWARAO PALEM)
|
0206034000NRG25100420240115495
|
10/04/2024
|
Srinivasa Rao
|
0206034WL003971
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515646
|
|
Mr Yakkati Srinivasa Rao
|
INDIAN BANK(607105)
|
|
399
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG25100420240115497
|
10/04/2024
|
Narasimharao
|
0206034WL003971
|
Narasimharao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515121
|
|
Mr VISWANADHUNI NARASIMAHA RAO
|
INDIAN BANK(607105)
|
|
400
|
Avanigadda
|
AP-06-034-007-005/010383
(ASWARAO PALEM)
|
0206034000NRG25100420240115499
|
10/04/2024
|
Krishna Kumari
|
0206034WL003971
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515255
|
|
Mrs KONDAVEETI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
401
|
Avanigadda
|
AP-06-034-007-005/010384
(ASWARAO PALEM)
|
0206034000NRG25100420240115501
|
10/04/2024
|
Naga Mani
|
0206034WL003971
|
Naga Mani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515609
|
|
Mrs Yakkati Nagamani NAGA MANI
|
INDIAN BANK(607105)
|
|
402
|
Avanigadda
|
AP-06-034-007-005/010384
(ASWARAO PALEM)
|
0206034000NRG25100420240115500
|
10/04/2024
|
Pandu Ranga Rao
|
0206034WL003971
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515603
|
|
Mr YAKKATI PANDU RANGARAO YAKKATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
403
|
Avanigadda
|
AP-06-034-007-005/010391
(ASWARAO PALEM)
|
0206034000NRG25100420240115503
|
10/04/2024
|
Venkata Naga Lakshmi
|
0206034WL003971
|
Venkata Naga Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515651
|
|
Mrs DASINENI VENKATA NAGA LAKSHMI LAKSH
|
INDIAN BANK(607105)
|
|
404
|
Avanigadda
|
AP-06-034-007-005/010391
(ASWARAO PALEM)
|
0206034000NRG25100420240115504
|
10/04/2024
|
Venkateswara Rao
|
0206034WL003971
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515652
|
|
Mr DASINENI VENKATESWARA RAO VENKATESWA
|
INDIAN BANK(607105)
|
|
405
|
Avanigadda
|
AP-06-034-007-005/010392
(ASWARAO PALEM)
|
0206034000NRG25100420240115505
|
10/04/2024
|
Rama Prasadam
|
0206034WL003971
|
Rama Prasadam
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515611
|
|
Mrs KOTA RAM PRASADAM
|
INDIAN BANK(607105)
|
|
406
|
Avanigadda
|
AP-06-034-007-005/010395
(ASWARAO PALEM)
|
0206034000NRG25100420240115506
|
10/04/2024
|
Srinivasa Rao
|
0206034WL003971
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515196
|
|
Mr DASINENI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
407
|
Avanigadda
|
AP-06-034-007-005/010396
(ASWARAO PALEM)
|
0206034000NRG25100420240115508
|
10/04/2024
|
Venkata Girimma
|
0206034WL003971
|
Venkata Girimma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515587
|
|
Mrs MALE VENKATA GIRIMMA
|
INDIAN BANK(607105)
|
|
408
|
Avanigadda
|
AP-06-034-007-005/010398
(ASWARAO PALEM)
|
0206034000NRG25100420240115510
|
10/04/2024
|
Basava Purnamma
|
0206034WL003971
|
Basava Purnamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515657
|
|
Mr KATIKALA BASAVA PURNAMMA
|
INDIAN BANK(607105)
|
|
409
|
Avanigadda
|
AP-06-034-007-005/010399
(ASWARAO PALEM)
|
0206034000NRG25100420240115511
|
10/04/2024
|
Srinivasa Rao
|
0206034WL003971
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515639
|
|
Mr DASINENI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
410
|
Avanigadda
|
AP-06-034-007-005/010399
(ASWARAO PALEM)
|
0206034000NRG25100420240115512
|
10/04/2024
|
Vijaya Lakshmi
|
0206034WL003971
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515637
|
|
Mrs Dasineni Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
411
|
Avanigadda
|
AP-06-034-007-005/010406
(ASWARAO PALEM)
|
0206034000NRG25100420240115514
|
10/04/2024
|
Gangamma
|
0206034WL003971
|
Gangamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515579
|
|
Mrs YADHALA GANGAMMA
|
INDIAN BANK(607105)
|
|
412
|
Avanigadda
|
AP-06-034-007-005/010406
(ASWARAO PALEM)
|
0206034000NRG25100420240115513
|
10/04/2024
|
Venkateswara Rao
|
0206034WL003971
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515508
|
|
Mr YADHALA VENKATESWARA RAO VENKATESWAR
|
INDIAN BANK(607105)
|
|
413
|
Avanigadda
|
AP-06-034-007-005/010408
(ASWARAO PALEM)
|
0206034000NRG25100420240115515
|
10/04/2024
|
Krishnamurthi
|
0206034WL003971
|
Krishnamurthi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515602
|
|
YAKKATI KRISHNAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Avanigadda
|
AP-06-034-007-005/010415
(ASWARAO PALEM)
|
0206034000NRG25100420240115518
|
10/04/2024
|
Nagamani
|
0206034WL003971
|
Nagamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515377
|
|
Mrs GUNNAM NAGA MANI
|
INDIAN BANK(607105)
|
|
415
|
Avanigadda
|
AP-06-034-007-005/010415
(ASWARAO PALEM)
|
0206034000NRG25100420240115517
|
10/04/2024
|
Sanjevulu
|
0206034WL003971
|
Sanjevulu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515252
|
|
Mr GUNNAM SANJEEVULU
|
INDIAN BANK(607105)
|
|
416
|
Avanigadda
|
AP-06-034-007-005/010416
(ASWARAO PALEM)
|
0206034000NRG25100420240115519
|
10/04/2024
|
Basava Ramudu
|
0206034WL003971
|
Basava Ramudu
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515570
|
|
Mr KATIKALA BASAVA RAMUDU
|
INDIAN BANK(607105)
|
|
417
|
Avanigadda
|
AP-06-034-007-005/010416
(ASWARAO PALEM)
|
0206034000NRG25100420240115520
|
10/04/2024
|
Lava KUmari
|
0206034WL003971
|
Lava KUmari
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515573
|
|
Mrs KATIKALA LAVAKUMARI
|
INDIAN BANK(607105)
|
|
418
|
Avanigadda
|
AP-06-034-007-005/010428
(ASWARAO PALEM)
|
0206034000NRG25100420240115522
|
10/04/2024
|
Sivaji
|
0206034WL003971
|
Sivaji
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515479
|
|
Mr TUNGALA SIVAJI
|
INDIAN BANK(607105)
|
|
419
|
Avanigadda
|
AP-06-034-007-005/010429
(ASWARAO PALEM)
|
0206034000NRG25100420240115523
|
10/04/2024
|
Krishnakanth
|
0206034WL003971
|
Krishnakanth
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515222
|
|
Mr GADDAM KRISHNA KANTH
|
INDIAN BANK(607105)
|
|
420
|
Avanigadda
|
AP-06-034-007-005/010432
(ASWARAO PALEM)
|
0206034000NRG25100420240115524
|
10/04/2024
|
Madhusudhanarao
|
0206034WL003971
|
Madhusudhanarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515170
|
|
YAKKATI MADHUSUDHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Avanigadda
|
AP-06-034-007-005/010432
(ASWARAO PALEM)
|
0206034000NRG25100420240115525
|
10/04/2024
|
Nagalakshmi
|
0206034WL003971
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515171
|
|
Mrs Yakkati Naga Lakshmi NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
422
|
Avanigadda
|
AP-06-034-007-005/010436
(ASWARAO PALEM)
|
0206034000NRG25100420240115527
|
10/04/2024
|
Ramesh
|
0206034WL003971
|
Ramesh
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515541
|
|
Mrs KONDAVEETI RAMESH RAMESH
|
INDIAN BANK(607105)
|
|
423
|
Avanigadda
|
AP-06-034-007-005/010442
(ASWARAO PALEM)
|
0206034000NRG25100420240115529
|
10/04/2024
|
Nagababu
|
0206034WL003971
|
Nagababu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515191
|
|
Mrs BADE NAGA BABU
|
INDIAN BANK(607105)
|
|
424
|
Avanigadda
|
AP-06-034-007-005/010442
(ASWARAO PALEM)
|
0206034000NRG25100420240115528
|
10/04/2024
|
Venkateswaramma
|
0206034WL003971
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515142
|
|
Mrs Bade Venkateswaramma
|
INDIAN BANK(607105)
|
|
425
|
Avanigadda
|
AP-06-034-007-005/010445
(ASWARAO PALEM)
|
0206034000NRG25100420240115532
|
10/04/2024
|
Nagalakshmi
|
0206034WL003971
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515623
|
|
Mrs Repalle Nagalakshmi
|
INDIAN BANK(607105)
|
|
426
|
Avanigadda
|
AP-06-034-007-005/010445
(ASWARAO PALEM)
|
0206034000NRG25100420240115533
|
10/04/2024
|
Phanindra
|
0206034WL003971
|
Phanindra
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515393
|
|
Mr Repalle Deva Venkat Phaneendra DEVA
|
INDIAN BANK(607105)
|
|
427
|
Avanigadda
|
AP-06-034-007-005/010446
(ASWARAO PALEM)
|
0206034000NRG25100420240115534
|
10/04/2024
|
Amarendra
|
0206034WL003971
|
Amarendra
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515482
|
|
Mr DASINENI AMARENDRA AMARENDRA
|
INDIAN BANK(607105)
|
|
428
|
Avanigadda
|
AP-06-034-007-005/010447
(ASWARAO PALEM)
|
0206034000NRG25100420240115536
|
10/04/2024
|
Venkata gopalarao
|
0206034WL003971
|
Venkata gopalarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515662
|
|
Mr DASINENI VENKATA GOPALA RAO
|
INDIAN BANK(607105)
|
|
429
|
Avanigadda
|
AP-06-034-007-005/010447
(ASWARAO PALEM)
|
0206034000NRG25100420240115537
|
10/04/2024
|
Venkata Nagamalleswari
|
0206034WL003971
|
Venkata Nagamalleswari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515351
|
|
Ms DAASINENI VENKATA NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
430
|
Avanigadda
|
AP-06-034-007-005/010448
(ASWARAO PALEM)
|
0206034000NRG25100420240115538
|
10/04/2024
|
Mohanarao
|
0206034WL003971
|
Mohanarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515329
|
|
Mr CHODABATHINA MOHAN RAO
|
INDIAN BANK(607105)
|
|
431
|
Avanigadda
|
AP-06-034-007-005/010448
(ASWARAO PALEM)
|
0206034000NRG25100420240115539
|
10/04/2024
|
Srilakshmi
|
0206034WL003971
|
Srilakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515227
|
|
Mrs CHODAABATHINA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
432
|
Avanigadda
|
AP-06-034-007-005/010452
(ASWARAO PALEM)
|
0206034000NRG25100420240115541
|
10/04/2024
|
Vijayalakshmi
|
0206034WL003971
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515137
|
|
Mrs INKOLLU VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
433
|
Avanigadda
|
AP-06-034-007-005/010458
(ASWARAO PALEM)
|
0206034000NRG25100420240115542
|
10/04/2024
|
Jai Hanuma
|
0206034WL003971
|
Jai Hanuma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515258
|
|
MADIVADA JAI HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Avanigadda
|
AP-06-034-007-005/010472
(ASWARAO PALEM)
|
0206034000NRG25100420240115543
|
10/04/2024
|
Anjaneyulu
|
0206034WL003971
|
Anjaneyulu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515630
|
|
NAME
|
INDIAN BANK(607105)
|
|
435
|
Avanigadda
|
AP-06-034-007-005/010472
(ASWARAO PALEM)
|
0206034000NRG25100420240115544
|
10/04/2024
|
Satyavati
|
0206034WL003971
|
Satyavati
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515376
|
|
Mrs Yakkati Satyavathi
|
INDIAN BANK(607105)
|
|
436
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG25100420240115545
|
10/04/2024
|
Venkayamma
|
0206034WL003971
|
Venkayamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515254
|
|
Mrs KATIKALA VENKAYAMMA
|
INDIAN BANK(607105)
|
|
437
|
Avanigadda
|
AP-06-034-007-005/010493
(ASWARAO PALEM)
|
0206034000NRG25100420240115548
|
10/04/2024
|
Lakshmi Anddallu
|
0206034WL003971
|
Lakshmi Anddallu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515394
|
|
Mrs DASINENI LAKSHMI ANDALU
|
INDIAN BANK(607105)
|
|
438
|
Avanigadda
|
AP-06-034-007-005/010493
(ASWARAO PALEM)
|
0206034000NRG25100420240115547
|
10/04/2024
|
Venkata BAsava Kutumbarao
|
0206034WL003971
|
Venkata BAsava Kutumbarao
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515120
|
|
Mr Dasineni Venkata Basava Kutumbarao
|
INDIAN BANK(607105)
|
|
439
|
Avanigadda
|
AP-06-034-007-005/010494
(ASWARAO PALEM)
|
0206034000NRG25100420240115549
|
10/04/2024
|
Ramakrishna
|
0206034WL003971
|
Ramakrishna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515614
|
|
Mr YAKKATI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
440
|
Avanigadda
|
AP-06-034-007-005/010494
(ASWARAO PALEM)
|
0206034000NRG25100420240115550
|
10/04/2024
|
Sujatha
|
0206034WL003971
|
Sujatha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515613
|
|
Mrs Yakkati Sujatha
|
INDIAN BANK(607105)
|
|
441
|
Avanigadda
|
AP-06-034-007-005/010497
(ASWARAO PALEM)
|
0206034000NRG25100420240115552
|
10/04/2024
|
Srija
|
0206034WL003971
|
Srija
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515601
|
|
Mrs Repalle Srija
|
INDIAN BANK(607105)
|
|
442
|
Avanigadda
|
AP-06-034-007-005/010497
(ASWARAO PALEM)
|
0206034000NRG25100420240115551
|
10/04/2024
|
Suresh
|
0206034WL003971
|
Suresh
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515600
|
|
Mrs Repalle Suresh SURESH
|
INDIAN BANK(607105)
|
|
443
|
Avanigadda
|
AP-06-034-007-005/010507
(ASWARAO PALEM)
|
0206034000NRG25100420240115553
|
10/04/2024
|
Vijayalakshmi
|
0206034WL003971
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515658
|
|
Mrs REPALLE VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
444
|
Avanigadda
|
AP-06-034-007-005/010511
(ASWARAO PALEM)
|
0206034000NRG25100420240115554
|
10/04/2024
|
Kantamma
|
0206034WL003971
|
Kantamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515173
|
|
Mrs INKOLLU KANTAMMA
|
INDIAN BANK(607105)
|
|
445
|
Avanigadda
|
AP-06-034-007-005/010519
(ASWARAO PALEM)
|
0206034000NRG25100420240115555
|
10/04/2024
|
Veeralankamma
|
0206034WL003971
|
Veeralankamma
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515349
|
|
Mrs KADAVAKOLLU VEERA LANKAMMA
|
INDIAN BANK(607105)
|
|
446
|
Avanigadda
|
AP-06-034-007-005/010522
(ASWARAO PALEM)
|
0206034000NRG25100420240115557
|
10/04/2024
|
Naga Basavamma
|
0206034WL003971
|
Naga Basavamma
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515636
|
|
Mrs Dasineni Naga Basavamma
|
INDIAN BANK(607105)
|
|
447
|
Avanigadda
|
AP-06-034-007-005/010522
(ASWARAO PALEM)
|
0206034000NRG25100420240115556
|
10/04/2024
|
Venkata Naga Basavayya
|
0206034WL003971
|
Venkata Naga Basavayya
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515239
|
|
Mr DASINENI VENKATA NAGA BASAVA PUNNAIA
|
INDIAN BANK(607105)
|
|
448
|
Avanigadda
|
AP-06-034-007-005/010524
(ASWARAO PALEM)
|
0206034000NRG25100420240115558
|
10/04/2024
|
Jayalakshmi
|
0206034WL003971
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515333
|
|
Mrs MALE JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
449
|
Avanigadda
|
AP-06-034-007-005/010527
(ASWARAO PALEM)
|
0206034000NRG25100420240115559
|
10/04/2024
|
Naga Srinivasarao
|
0206034WL003971
|
Naga Srinivasarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515640
|
|
Mr Yakatti Nagasrinivasarao
|
INDIAN BANK(607105)
|
|
450
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG25100420240115562
|
10/04/2024
|
Bala Nagamani
|
0206034WL003971
|
Bala Nagamani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515244
|
|
Mrs Pandraju Bala Naga Mani BALA NAGA M
|
INDIAN BANK(607105)
|
|
451
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG25100420240115561
|
10/04/2024
|
Sri Ranganadh
|
0206034WL003971
|
Sri Ranganadh
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515638
|
|
Mr Pandraju Sri Ranganadh
|
INDIAN BANK(607105)
|
|
452
|
Avanigadda
|
AP-06-034-007-005/010531
(ASWARAO PALEM)
|
0206034000NRG25100420240115564
|
10/04/2024
|
Anuradha
|
0206034WL003971
|
Anuradha
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515330
|
|
Mrs GANGU ANURADHA
|
INDIAN BANK(607105)
|
|
453
|
Avanigadda
|
AP-06-034-007-005/010531
(ASWARAO PALEM)
|
0206034000NRG25100420240115563
|
10/04/2024
|
Bapuji
|
0206034WL003971
|
Bapuji
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515643
|
|
Mr Gangu Bapuji BABUJI
|
INDIAN BANK(607105)
|
|
454
|
Avanigadda
|
AP-06-034-007-005/010557
(ASWARAO PALEM)
|
0206034000NRG25100420240115567
|
10/04/2024
|
Koteswarao
|
0206034WL003971
|
Koteswarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515390
|
|
Mr PASUPULETI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
455
|
Avanigadda
|
AP-06-034-007-005/010557
(ASWARAO PALEM)
|
0206034000NRG25100420240115568
|
10/04/2024
|
Siva Parvati
|
0206034WL003971
|
Siva Parvati
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515385
|
|
Mrs SIVA PARVATHI PASUPULETI
|
INDIAN BANK(607105)
|
|
456
|
Avanigadda
|
AP-06-034-007-005/010561
(ASWARAO PALEM)
|
0206034000NRG25100420240115570
|
10/04/2024
|
Sailaja
|
0206034WL003971
|
Sailaja
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515642
|
|
DASINENI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Avanigadda
|
AP-06-034-007-005/010561
(ASWARAO PALEM)
|
0206034000NRG25100420240115569
|
10/04/2024
|
Sambasivarao
|
0206034WL003971
|
Sambasivarao
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515641
|
|
Mr Dasineni Sambasivarao
|
INDIAN BANK(607105)
|
|
458
|
Avanigadda
|
AP-06-034-007-005/010564
(ASWARAO PALEM)
|
0206034000NRG25100420240115571
|
10/04/2024
|
Ushadipathi
|
0206034WL003971
|
Ushadipathi
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515580
|
|
Mr BHOGADI USHADRI PATHI
|
INDIAN BANK(607105)
|
|
459
|
Avanigadda
|
AP-06-034-007-005/010564
(ASWARAO PALEM)
|
0206034000NRG25100420240115572
|
10/04/2024
|
VijayaKumari
|
0206034WL003971
|
VijayaKumari
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515577
|
|
Mrs VIJAYA KUMARI BHOGADI
|
INDIAN BANK(607105)
|
|
460
|
Avanigadda
|
AP-06-034-007-005/010568
(ASWARAO PALEM)
|
0206034000NRG25100420240115575
|
10/04/2024
|
Lakshmi
|
0206034WL003971
|
Lakshmi
|
00176
|
IDIB000A037
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515144
|
|
Mrs VISWANADHAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
461
|
Avanigadda
|
AP-06-034-007-005/010569
(ASWARAO PALEM)
|
0206034000NRG25100420240115576
|
10/04/2024
|
Swapna
|
0206034WL003971
|
Swapna
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515348
|
|
Mrs Neela Swapna SWAPNA
|
INDIAN BANK(607105)
|
|
462
|
Avanigadda
|
AP-06-034-007-005/010602
(ASWARAO PALEM)
|
0206034000NRG25100420240115577
|
10/04/2024
|
LAKSHMI
|
0206034WL003971
|
LAKSHMI
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515404
|
|
Mr Chennam Lakshmi
|
INDIAN BANK(607105)
|
|
463
|
Avanigadda
|
AP-06-034-007-005/010605
(ASWARAO PALEM)
|
0206034000NRG25100420240115578
|
10/04/2024
|
Manju
|
0206034WL003971
|
Manju
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515223
|
|
Ms Neela Manju MANJU
|
INDIAN BANK(607105)
|
|
464
|
Avanigadda
|
AP-06-034-007-005/010606
(ASWARAO PALEM)
|
0206034000NRG25100420240115579
|
10/04/2024
|
Indraja
|
0206034WL003971
|
Indraja
|
00176
|
IDIB000A037
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515402
|
|
Mrs TANDU INDRAJA
|
INDIAN BANK(607105)
|
|
465
|
Avanigadda
|
AP-06-034-007-005/10618
(ASWARAO PALEM)
|
0206034000NRG25100420240115581
|
10/04/2024
|
nila suresh babu
|
0206034WL003971
|
nila suresh babu
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515408
|
|
NEELA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Avanigadda
|
AP-06-034-007-005/10622
(ASWARAO PALEM)
|
0206034000NRG25100420240115583
|
10/04/2024
|
Thumu Pavani
|
0206034WL003971
|
Thumu Pavani
|
00176
|
IDIB000A037
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515386
|
|
Mrs THUMU PAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675728
|
675728
|
|
|
|
|
|
|
|
|
467
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG25100420240112689
|
10/04/2024
|
Venkataswami
|
0206034WL003839
|
Venkataswami
|
00176
|
IDIB0SGB001
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515083
|
|
UPPALA VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111536
|
10/04/2024
|
Sidhu
|
0206034WL003796
|
Sidhu
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515096
|
|
DOVARI SIDHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Avanigadda
|
AP-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113742
|
10/04/2024
|
Srinivasarao
|
0206034WL003896
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515097
|
|
ADDANKI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Avanigadda
|
AP-06-034-006-004/030205
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113841
|
10/04/2024
|
Veeraswami
|
0206034WL003896
|
Veeraswami
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Rejected
|
24/04/2024
|
|
3160515090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
Avanigadda
|
AP-06-034-006-004/030206
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113845
|
10/04/2024
|
Durga
|
0206034WL003896
|
Durga
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515093
|
|
KANDULA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Avanigadda
|
AP-06-034-006-004/030251
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113852
|
10/04/2024
|
Vijay Kumar
|
0206034WL003896
|
Vijay Kumar
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515095
|
|
Mr VAKA VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
473
|
Avanigadda
|
AP-06-034-006-004/030345
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112302
|
10/04/2024
|
BATCHU NAGABABU
|
0206034WL003826
|
BATCHU NAGABABU
|
00176
|
IDIB0SGB001
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160515088
|
|
BATCHU NAGABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113874
|
10/04/2024
|
BHIMAIAH
|
0206034WL003896
|
BHIMAIAH
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515098
|
|
VEMULA BHIMAIAH
|
UCO BANK(607066)
|
|
475
|
Avanigadda
|
AP-06-034-006-004/050001
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111574
|
10/04/2024
|
Venkateswararao
|
0206034WL003796
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515091
|
|
ARIGA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
476
|
Avanigadda
|
AP-06-034-006-004/50042
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113914
|
10/04/2024
|
venkataamana
|
0206034WL003896
|
venkataamana
|
00176
|
IDIB0SGB001
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515100
|
|
Mrs PULI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
477
|
Avanigadda
|
AP-06-034-007-005/010111
(ASWARAO PALEM)
|
0206034000NRG25100420240115384
|
10/04/2024
|
Venkatanarayana
|
0206034WL003971
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515087
|
|
REPALLE VENKATANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
478
|
Avanigadda
|
AP-06-034-007-005/010134
(ASWARAO PALEM)
|
0206034000NRG25100420240115399
|
10/04/2024
|
Basavakumari
|
0206034WL003971
|
Basavakumari
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515448
|
|
Mrs PANDRAJU BASAVA KUMARI
|
INDIAN BANK(607105)
|
|
479
|
Avanigadda
|
AP-06-034-007-005/010134
(ASWARAO PALEM)
|
0206034000NRG25100420240115398
|
10/04/2024
|
Srinivasarao
|
0206034WL003971
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515092
|
|
PANDRAJU SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Avanigadda
|
AP-06-034-007-005/010155
(ASWARAO PALEM)
|
0206034000NRG25100420240115408
|
10/04/2024
|
Nagapushpavathi
|
0206034WL003971
|
Nagapushpavathi
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515086
|
|
GARIKAPATI NAGA PUSHPAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Avanigadda
|
AP-06-034-007-005/010408
(ASWARAO PALEM)
|
0206034000NRG25100420240115516
|
10/04/2024
|
YAKKATI RAJYALAKSHMI
|
0206034WL003971
|
YAKKATI RAJYALAKSHMI
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515085
|
|
YAKKATI RAJYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
482
|
Avanigadda
|
AP-06-034-007-005/010535
(ASWARAO PALEM)
|
0206034000NRG25100420240115565
|
10/04/2024
|
Srinivasarao
|
0206034WL003971
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515089
|
|
YAKKATI SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Avanigadda
|
AP-06-034-007-005/010568
(ASWARAO PALEM)
|
0206034000NRG25100420240115574
|
10/04/2024
|
Sriramachandramurthy
|
0206034WL003971
|
Sriramachandramurthy
|
00176
|
IDIB0SGB001
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515084
|
|
VISWANADHUNI SRI RAMACHANDRAMURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Avanigadda
|
AP-06-034-007-005/10616
(ASWARAO PALEM)
|
0206034000NRG25100420240115580
|
10/04/2024
|
Dasineni Murali Krishna
|
0206034WL003971
|
Dasineni Murali Krishna
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515099
|
|
Mr DASINENI MURALI KRISHNA
|
INDIAN BANK(607105)
|
|
485
|
Avanigadda
|
AP-06-034-007-005/10619
(ASWARAO PALEM)
|
0206034000NRG25100420240115582
|
10/04/2024
|
yekkati renuvathi
|
0206034WL003971
|
yekkati renuvathi
|
00176
|
IDIB0SGB001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515094
|
|
YAKKATI RENUVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29337
|
29337
|
|
|
|
|
|
|
|
|
486
|
Avanigadda
|
AP-06-034-001-001/010049
(PULIGADDA)
|
0206034000NRG25100420240112691
|
10/04/2024
|
Srilakshmi
|
0206034WL003839
|
Srilakshmi
|
00415
|
SBIN0000811
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515524
|
|
MRS CHENNU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Avanigadda
|
AP-06-034-001-001/010052
(PULIGADDA)
|
0206034000NRG25100420240112692
|
10/04/2024
|
Mutyalu
|
0206034WL003839
|
Mutyalu
|
00415
|
SBIN0000811
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515522
|
|
MR CHENNU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Avanigadda
|
AP-06-034-001-001/010057
(PULIGADDA)
|
0206034000NRG25100420240112693
|
10/04/2024
|
Kamala
|
0206034WL003839
|
Kamala
|
00415
|
SBIN0000811
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515520
|
|
Mrs CHENNU KAMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
489
|
Avanigadda
|
AP-06-034-001-001/030009
(PULIGADDA)
|
0206034000NRG25100420240112697
|
10/04/2024
|
Koteswaramma
|
0206034WL003839
|
Koteswaramma
|
00415
|
SBIN0000811
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515507
|
|
MRS TANDU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Avanigadda
|
AP-06-034-003-003/010137
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114787
|
10/04/2024
|
Suvarnakumari
|
0206034WL003935
|
Suvarnakumari
|
00415
|
SBIN0000811
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515667
|
|
MRS SANAKA SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Avanigadda
|
AP-06-034-003-003/010144
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114788
|
10/04/2024
|
Lakshmi
|
0206034WL003935
|
Lakshmi
|
00415
|
SBIN0000811
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515666
|
|
MRS LAKSHMI SANAKA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Avanigadda
|
AP-06-034-006-004/030024
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113704
|
10/04/2024
|
Chebrolu Noyal Syam
|
0206034WL003896
|
Chebrolu Noyal Syam
|
00415
|
SBIN0000811
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515070
|
|
MR CHEBROLU NOYAL SYAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Avanigadda
|
AP-06-034-006-004/030028
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113707
|
10/04/2024
|
Nagamalleswari
|
0206034WL003896
|
Nagamalleswari
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515491
|
|
NAGA MALLESWARI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Avanigadda
|
AP-06-034-006-004/030030
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111519
|
10/04/2024
|
Koteswarao
|
0206034WL003796
|
Koteswarao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515079
|
|
Mr VEMULA KOTESWARARAO
|
INDIAN BANK(607105)
|
|
495
|
Avanigadda
|
AP-06-034-006-004/030032
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113711
|
10/04/2024
|
Lakshmi
|
0206034WL003896
|
Lakshmi
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515494
|
|
MR UPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Avanigadda
|
AP-06-034-006-004/030046
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111521
|
10/04/2024
|
Lakshmi
|
0206034WL003796
|
Lakshmi
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515078
|
|
Mrs Karra Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
497
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113722
|
10/04/2024
|
Vamsi
|
0206034WL003896
|
Vamsi
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515074
|
|
Mr Dovari Vamsi
|
INDIAN BANK(607105)
|
|
498
|
Avanigadda
|
AP-06-034-006-004/030060
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111543
|
10/04/2024
|
Ravi kumar
|
0206034WL003796
|
Ravi kumar
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515561
|
|
ASILETI RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
499
|
Avanigadda
|
AP-06-034-006-004/030067
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111550
|
10/04/2024
|
Venkateswaramma
|
0206034WL003796
|
Venkateswaramma
|
00415
|
SBIN0000811
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515459
|
|
MRS KARRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Avanigadda
|
AP-06-034-006-004/030068
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111551
|
10/04/2024
|
Bujjibaabu
|
0206034WL003796
|
Bujjibaabu
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515521
|
|
MR KARRA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Avanigadda
|
AP-06-034-006-004/030077
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113727
|
10/04/2024
|
Sakkubai
|
0206034WL003896
|
Sakkubai
|
00415
|
SBIN0000811
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515464
|
|
Mrs SAKKUBABI SURAGAM
|
INDIAN BANK(607105)
|
|
502
|
Avanigadda
|
AP-06-034-006-004/030080
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113732
|
10/04/2024
|
Bhaskar
|
0206034WL003896
|
Bhaskar
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515575
|
|
MR VEMULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Avanigadda
|
AP-06-034-006-004/030092
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113744
|
10/04/2024
|
Addanki Karheek
|
0206034WL003896
|
Addanki Karheek
|
00415
|
SBIN0000811
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515080
|
|
Mr Addanki Kartheek
|
INDIAN BANK(607105)
|
|
504
|
Avanigadda
|
AP-06-034-006-004/030115
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113774
|
10/04/2024
|
Ganesh
|
0206034WL003896
|
Ganesh
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515531
|
|
MR GANESH BABU VEMULA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Avanigadda
|
AP-06-034-006-004/030115
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113773
|
10/04/2024
|
Raviteja
|
0206034WL003896
|
Raviteja
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515514
|
|
Mr VEMULA RAVITEJA
|
INDIAN BANK(607105)
|
|
506
|
Avanigadda
|
AP-06-034-006-004/030137
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113799
|
10/04/2024
|
Subbarao
|
0206034WL003896
|
Subbarao
|
00415
|
SBIN0000811
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515530
|
|
Mr MEKA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
507
|
Avanigadda
|
AP-06-034-006-004/030144
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113810
|
10/04/2024
|
Venkateswaramma
|
0206034WL003896
|
Venkateswaramma
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515616
|
|
MRS VENKATESWARAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Avanigadda
|
AP-06-034-006-004/030148
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113814
|
10/04/2024
|
Nagamallikoteswararao
|
0206034WL003896
|
Nagamallikoteswararao
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515557
|
|
MR KURAKULA NAGA MALLI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Avanigadda
|
AP-06-034-006-004/030189
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111564
|
10/04/2024
|
Ramesh
|
0206034WL003796
|
Ramesh
|
00415
|
SBIN0000811
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515682
|
|
MR RAMESH TUMU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Avanigadda
|
AP-06-034-006-004/030228
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114631
|
10/04/2024
|
Naga Anil Kumar
|
0206034WL003923
|
Naga Anil Kumar
|
00415
|
SBIN0000811
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515556
|
|
MR SANAKA NAGA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Avanigadda
|
AP-06-034-006-004/030253
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111567
|
10/04/2024
|
Rajya Lakshmi
|
0206034WL003796
|
Rajya Lakshmi
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515549
|
|
KARRA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Avanigadda
|
AP-06-034-006-004/030260
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113855
|
10/04/2024
|
Mahesh Babu
|
0206034WL003896
|
Mahesh Babu
|
00415
|
SBIN0000811
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515493
|
|
DASARI MAHESH
|
AXIS BANK(607153)
|
|
513
|
Avanigadda
|
AP-06-034-006-004/030271
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111570
|
10/04/2024
|
Kamalaakararao
|
0206034WL003796
|
Kamalaakararao
|
00415
|
SBIN0000811
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515418
|
|
MR KAMALAKARA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Avanigadda
|
AP-06-034-006-004/030299
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112290
|
10/04/2024
|
Bhagyalakshmi
|
0206034WL003826
|
Bhagyalakshmi
|
00415
|
SBIN0000811
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515551
|
|
MRS BHAGYALAKSHMI SIRVISETTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Avanigadda
|
AP-06-034-006-004/030299
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112289
|
10/04/2024
|
Vigneswarao
|
0206034WL003826
|
Vigneswarao
|
00415
|
SBIN0000811
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515552
|
|
MR SIRIVISETTI VIGNESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Avanigadda
|
AP-06-034-006-004/030341
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112301
|
10/04/2024
|
Lakshmi Nancharamma
|
0206034WL003826
|
Lakshmi Nancharamma
|
00415
|
SBIN0000811
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515550
|
|
MRS LAKSHMI NANCHARAMMA SIRVISETTI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Avanigadda
|
AP-06-034-006-004/030346
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112304
|
10/04/2024
|
subrahmanayam
|
0206034WL003826
|
subrahmanayam
|
00415
|
SBIN0000811
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3160515690
|
|
MR SUBRAHMANYAM MATHI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Avanigadda
|
AP-06-034-006-004/030350
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113870
|
10/04/2024
|
Lakshmi
|
0206034WL003896
|
Lakshmi
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515462
|
|
MISS NAGA LAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Avanigadda
|
AP-06-034-006-004/030378
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114646
|
10/04/2024
|
Mavuri krishnayya
|
0206034WL003923
|
Mavuri krishnayya
|
00415
|
SBIN0000811
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515680
|
|
Mr MATHI MAVORU KRISHNAIAH
|
INDIAN BANK(607105)
|
|
520
|
Avanigadda
|
AP-06-034-006-004/030381
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112312
|
10/04/2024
|
Naga Lavanya
|
0206034WL003826
|
Naga Lavanya
|
00415
|
SBIN0000811
|
1390
|
1390
|
Processed
|
20/04/2024
|
|
3160515072
|
|
Ms Mathi Naga Lavanya
|
IDFC BANK LIMITED(608117)
|
|
521
|
Avanigadda
|
AP-06-034-006-004/040001
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113876
|
10/04/2024
|
Mangamma
|
0206034WL003896
|
Mangamma
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515505
|
|
Mrs KANDULA MANGAMMA
|
INDIAN BANK(607105)
|
|
522
|
Avanigadda
|
AP-06-034-006-004/040009
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113879
|
10/04/2024
|
Siva Rama Krishna Hanuman
|
0206034WL003896
|
Siva Rama Krishna Hanuman
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515663
|
|
Mr Kaitepalli Siva Rama Krishna Hanuman
|
INDIAN BANK(607105)
|
|
523
|
Avanigadda
|
AP-06-034-006-004/040024
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113882
|
10/04/2024
|
Venkataramana
|
0206034WL003896
|
Venkataramana
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515691
|
|
BEJAVADA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
524
|
Avanigadda
|
AP-06-034-006-004/040035
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113884
|
10/04/2024
|
Prasanth
|
0206034WL003896
|
Prasanth
|
00415
|
SBIN0000811
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160515497
|
|
VEMULA PRASANTH
|
BANK OF BARODA(606985)
|
|
525
|
Avanigadda
|
AP-06-034-006-004/040038
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113885
|
10/04/2024
|
Naresh
|
0206034WL003896
|
Naresh
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515672
|
|
MR NARESH VAKA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Avanigadda
|
AP-06-034-006-004/040059
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113897
|
10/04/2024
|
Nagalakshmi
|
0206034WL003896
|
Nagalakshmi
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515422
|
|
MRS NAGA LAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Avanigadda
|
AP-06-034-006-004/040065
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113903
|
10/04/2024
|
KONDALAMMA
|
0206034WL003896
|
KONDALAMMA
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515688
|
|
MRS KONDALAMMA NALLAGULLA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Avanigadda
|
AP-06-034-006-004/040065
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113902
|
10/04/2024
|
VIJAY KUMAR
|
0206034WL003896
|
VIJAY KUMAR
|
00415
|
SBIN0000811
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515687
|
|
MR KANDULA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Avanigadda
|
AP-06-034-006-004/050004
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111577
|
10/04/2024
|
Govada Mallikarjunrao
|
0206034WL003796
|
Govada Mallikarjunrao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515081
|
|
GOVADA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Avanigadda
|
AP-06-034-006-004/050008
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111580
|
10/04/2024
|
Ambedkar
|
0206034WL003796
|
Ambedkar
|
00415
|
SBIN0000811
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515441
|
|
MR ASILETI AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Avanigadda
|
AP-06-034-006-004/050013
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111583
|
10/04/2024
|
Salman
|
0206034WL003796
|
Salman
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515519
|
|
MASTER SALMAN BADUGU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Avanigadda
|
AP-06-034-006-004/050018
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111585
|
10/04/2024
|
Timothi
|
0206034WL003796
|
Timothi
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515068
|
|
KARRA TIMOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Avanigadda
|
AP-06-034-006-004/40071
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113907
|
10/04/2024
|
SURAGAM SURESH
|
0206034WL003896
|
SURAGAM SURESH
|
00415
|
SBIN0000811
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160515077
|
|
SURGAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
534
|
Avanigadda
|
AP-06-034-006-004/50024
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111586
|
10/04/2024
|
Dovari koteswaramma
|
0206034WL003796
|
Dovari koteswaramma
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515073
|
|
Dovari Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
535
|
Avanigadda
|
AP-06-034-006-004/50028
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111587
|
10/04/2024
|
Badugu lakshmi prasanna
|
0206034WL003796
|
Badugu lakshmi prasanna
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515678
|
|
Ms Neela Lakshmi Prasanna PRASANNA
|
INDIAN BANK(607105)
|
|
536
|
Avanigadda
|
AP-06-034-006-004/50038
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113913
|
10/04/2024
|
Vemula Madhavi
|
0206034WL003896
|
Vemula Madhavi
|
00415
|
SBIN0000811
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515069
|
|
MR VEMULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Avanigadda
|
AP-06-034-006-004/50041
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111588
|
10/04/2024
|
Dagani Rajashekar
|
0206034WL003796
|
Dagani Rajashekar
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515082
|
|
DAGANI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
538
|
Avanigadda
|
AP-06-034-007-005/010032
(ASWARAO PALEM)
|
0206034000NRG25100420240115352
|
10/04/2024
|
Bhaskararao
|
0206034WL003971
|
Bhaskararao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515529
|
|
BHASKARA RAO GURINDAPALLI
|
HDFC BANK LTD(607152)
|
|
539
|
Avanigadda
|
AP-06-034-007-005/010136
(ASWARAO PALEM)
|
0206034000NRG25100420240115401
|
10/04/2024
|
Sankarao
|
0206034WL003971
|
Sankarao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515437
|
|
VISHVANADHUNI SHANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Avanigadda
|
AP-06-034-007-005/010233
(ASWARAO PALEM)
|
0206034000NRG25100420240115438
|
10/04/2024
|
Adhi Sheshayya
|
0206034WL003971
|
Adhi Sheshayya
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515477
|
|
Mr Takkella Adi Seshaiah
|
INDIAN BANK(607105)
|
|
541
|
Avanigadda
|
AP-06-034-007-005/010238
(ASWARAO PALEM)
|
0206034000NRG25100420240115440
|
10/04/2024
|
Pandu Ranga Rao
|
0206034WL003971
|
Pandu Ranga Rao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515470
|
|
MR PANDURANGA RAO KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Avanigadda
|
AP-06-034-007-005/010253
(ASWARAO PALEM)
|
0206034000NRG25100420240115447
|
10/04/2024
|
Seetharamanjaneyulu
|
0206034WL003971
|
Seetharamanjaneyulu
|
00415
|
SBIN0000811
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515621
|
|
YAKKATI SITA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Avanigadda
|
AP-06-034-007-005/010299
(ASWARAO PALEM)
|
0206034000NRG25100420240115468
|
10/04/2024
|
Veerayya
|
0206034WL003971
|
Veerayya
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515419
|
|
MR VEERAIAH CHODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Avanigadda
|
AP-06-034-007-005/010312
(ASWARAO PALEM)
|
0206034000NRG25100420240115475
|
10/04/2024
|
Nageswararao
|
0206034WL003971
|
Nageswararao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515417
|
|
Mr KONDAVEETI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
545
|
Avanigadda
|
AP-06-034-007-005/010366
(ASWARAO PALEM)
|
0206034000NRG25100420240115491
|
10/04/2024
|
Venkateswara Rao
|
0206034WL003971
|
Venkateswara Rao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515589
|
|
MR VENKATESWARA RAO DASINENI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Avanigadda
|
AP-06-034-007-005/010370
(ASWARAO PALEM)
|
0206034000NRG25100420240115492
|
10/04/2024
|
Naga Raju
|
0206034WL003971
|
Naga Raju
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515478
|
|
MR NAGARAJU DASINENI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Avanigadda
|
AP-06-034-007-005/010424
(ASWARAO PALEM)
|
0206034000NRG25100420240115521
|
10/04/2024
|
Bala Krishna
|
0206034WL003971
|
Bala Krishna
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515535
|
|
Mr NEELA BALA KRISHNA S O BABU RAO
|
INDIAN BANK(607105)
|
|
548
|
Avanigadda
|
AP-06-034-007-005/010434
(ASWARAO PALEM)
|
0206034000NRG25100420240115526
|
10/04/2024
|
Ramvilas
|
0206034WL003971
|
Ramvilas
|
00415
|
SBIN0000811
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515537
|
|
Mr NEELA RAMU VILAS
|
INDIAN BANK(607105)
|
|
549
|
Avanigadda
|
AP-06-034-007-005/010449
(ASWARAO PALEM)
|
0206034000NRG25100420240115540
|
10/04/2024
|
Mohanarao
|
0206034WL003971
|
Mohanarao
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515534
|
|
MOHANA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG25100420240115546
|
10/04/2024
|
Bhargava Venkata Naga prasad
|
0206034WL003971
|
Bhargava Venkata Naga prasad
|
00415
|
SBIN0000811
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515581
|
|
MR BHARGAVA VENKATA NAGA PRASAD KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93383
|
93383
|
|
|
|
|
|
|
|
|
551
|
Avanigadda
|
AP-06-034-006-004/050008
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111581
|
10/04/2024
|
Roja Kamala
|
0206034WL003796
|
Roja Kamala
|
00415
|
SBIN0001184
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515438
|
|
NETHALA ROJA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
552
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG25100420240112690
|
10/04/2024
|
Venkateswaramma
|
0206034WL003839
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515536
|
|
MRS VENKATESWARAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Avanigadda
|
AP-06-034-001-001/010078
(PULIGADDA)
|
0206034000NRG25100420240112694
|
10/04/2024
|
Radha
|
0206034WL003839
|
Radha
|
00415
|
SBIN0005866
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515523
|
|
MRS RADHA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Avanigadda
|
AP-06-034-001-001/010167
(PULIGADDA)
|
0206034000NRG25100420240112695
|
10/04/2024
|
Venkataramana
|
0206034WL003839
|
Venkataramana
|
00415
|
SBIN0005866
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515440
|
|
MRS RAYANA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Avanigadda
|
AP-06-034-003-003/010006
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114784
|
10/04/2024
|
Lakshmi
|
0206034WL003935
|
Lakshmi
|
00415
|
SBIN0005866
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515669
|
|
MRS VENKATA LAKSHMI MATHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Avanigadda
|
AP-06-034-003-003/010136
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114785
|
10/04/2024
|
Nageswararao
|
0206034WL003935
|
Nageswararao
|
00415
|
SBIN0005866
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515670
|
|
MR NAGESWARA RAO SANAKA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Avanigadda
|
AP-06-034-003-003/010136
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114786
|
10/04/2024
|
Shivanaagulu
|
0206034WL003935
|
Shivanaagulu
|
00415
|
SBIN0005866
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515066
|
|
MRS SIVANAGULU SANAKA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Avanigadda
|
AP-06-034-003-003/010151
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114789
|
10/04/2024
|
Soubhagyalakshmi
|
0206034WL003935
|
Soubhagyalakshmi
|
00415
|
SBIN0005866
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515671
|
|
Mrs Batchu Soubhagya Lakshmi
|
INDIAN BANK(607105)
|
|
559
|
Avanigadda
|
AP-06-034-006-004/030026
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113705
|
10/04/2024
|
Bhaskararao
|
0206034WL003896
|
Bhaskararao
|
00415
|
SBIN0005866
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515500
|
|
MR UDAY BHASKAR UPPALA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Avanigadda
|
AP-06-034-006-004/030030
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114619
|
10/04/2024
|
Venkateswaramma
|
0206034WL003923
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515498
|
|
Mrs VEMULA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
561
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111525
|
10/04/2024
|
Sasireekha
|
0206034WL003796
|
Sasireekha
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515515
|
|
MRS BADUGU SASI REKHA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Avanigadda
|
AP-06-034-006-004/030066
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111548
|
10/04/2024
|
Subbamma
|
0206034WL003796
|
Subbamma
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515560
|
|
Ms SUBBAMMA JANGAM
|
INDIAN BANK(607105)
|
|
563
|
Avanigadda
|
AP-06-034-006-004/030068
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111552
|
10/04/2024
|
Vayyaaramma
|
0206034WL003796
|
Vayyaaramma
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515460
|
|
Ms UYURAMMA KARRA
|
INDIAN BANK(607105)
|
|
564
|
Avanigadda
|
AP-06-034-006-004/030069
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111553
|
10/04/2024
|
Poturaju
|
0206034WL003796
|
Poturaju
|
00415
|
SBIN0005866
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160515421
|
|
Mr PEMANUKA POTHU RAJU
|
INDIAN BANK(607105)
|
|
565
|
Avanigadda
|
AP-06-034-006-004/030077
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113726
|
10/04/2024
|
Chalapathirao
|
0206034WL003896
|
Chalapathirao
|
00415
|
SBIN0005866
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515461
|
|
MR CHALAPATHI RAO SURAGAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
Avanigadda
|
AP-06-034-006-004/030091
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113741
|
10/04/2024
|
Siva Naga Prasad
|
0206034WL003896
|
Siva Naga Prasad
|
00415
|
SBIN0005866
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515496
|
|
MR MEKA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
567
|
Avanigadda
|
AP-06-034-006-004/030103
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113760
|
10/04/2024
|
Venkatasubbamma
|
0206034WL003896
|
Venkatasubbamma
|
00415
|
SBIN0005866
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515471
|
|
MRS VENKATA SUBBAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Avanigadda
|
AP-06-034-006-004/030132
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113793
|
10/04/2024
|
Venkatakrishna
|
0206034WL003896
|
Venkatakrishna
|
00415
|
SBIN0005866
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515545
|
|
MR JANNU VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Avanigadda
|
AP-06-034-006-004/030153
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113815
|
10/04/2024
|
Venkateswararao
|
0206034WL003896
|
Venkateswararao
|
00415
|
SBIN0005866
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515555
|
|
MR VENKATESWARA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Avanigadda
|
AP-06-034-006-004/030158
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113818
|
10/04/2024
|
Subbarao
|
0206034WL003896
|
Subbarao
|
00415
|
SBIN0005866
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515439
|
|
MR SUBBA RAO TATA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Avanigadda
|
AP-06-034-006-004/030164
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113821
|
10/04/2024
|
Vijaya Lakshmi
|
0206034WL003896
|
Vijaya Lakshmi
|
00415
|
SBIN0005866
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515518
|
|
MRS VIJAYALAKSHMI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Avanigadda
|
AP-06-034-006-004/030178
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113832
|
10/04/2024
|
Anka Nagulu
|
0206034WL003896
|
Anka Nagulu
|
00415
|
SBIN0005866
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515495
|
|
Ms VAKA NAGULU
|
INDIAN BANK(607105)
|
|
573
|
Avanigadda
|
AP-06-034-006-004/030183
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111558
|
10/04/2024
|
Baburao
|
0206034WL003796
|
Baburao
|
00415
|
SBIN0005866
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515684
|
|
MR BABU RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Avanigadda
|
AP-06-034-006-004/030278
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113858
|
10/04/2024
|
Anitha
|
0206034WL003896
|
Anitha
|
00415
|
SBIN0005866
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515501
|
|
MISS ANITHA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Avanigadda
|
AP-06-034-006-004/030306
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114639
|
10/04/2024
|
Lakshmi
|
0206034WL003923
|
Lakshmi
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515617
|
|
MRS LAKSHMI KAMMILI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Avanigadda
|
AP-06-034-006-004/030312
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112292
|
10/04/2024
|
Nagajyothi
|
0206034WL003826
|
Nagajyothi
|
00415
|
SBIN0005866
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3160515679
|
|
MRS NAGAJYOTHI MATHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Avanigadda
|
AP-06-034-006-004/030315
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113866
|
10/04/2024
|
Padma
|
0206034WL003896
|
Padma
|
00415
|
SBIN0005866
|
559
|
559
|
Processed
|
20/04/2024
|
|
3160515075
|
|
Mrs Batchu Padmaja
|
INDIAN BANK(607105)
|
|
578
|
Avanigadda
|
AP-06-034-006-004/030334
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112299
|
10/04/2024
|
Venkateswaramma
|
0206034WL003826
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515618
|
|
MRS VENKATESWARAMMA BATCHU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Avanigadda
|
AP-06-034-006-004/030346
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112306
|
10/04/2024
|
AHALYA DEVI
|
0206034WL003826
|
AHALYA DEVI
|
00415
|
SBIN0005866
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3160515071
|
|
MRS MATHI AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Avanigadda
|
AP-06-034-006-004/030373
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240112311
|
10/04/2024
|
Krishnaveni
|
0206034WL003826
|
Krishnaveni
|
00415
|
SBIN0005866
|
1668
|
1668
|
Processed
|
20/04/2024
|
|
3160515499
|
|
MRS KRISHNAVENI KAMMILI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Avanigadda
|
AP-06-034-006-004/050010
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113906
|
10/04/2024
|
Adinarayana
|
0206034WL003896
|
Adinarayana
|
00415
|
SBIN0005866
|
839
|
839
|
Processed
|
20/04/2024
|
|
3160515685
|
|
JANGAM AADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Avanigadda
|
AP-06-034-006-004/050016
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111584
|
10/04/2024
|
parasi
|
0206034WL003796
|
parasi
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515067
|
|
Mrs KARRA UYYURAMMA KARRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
583
|
Avanigadda
|
AP-06-034-007-005/010214
(ASWARAO PALEM)
|
0206034000NRG25100420240115429
|
10/04/2024
|
Gaayatri
|
0206034WL003971
|
Gaayatri
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515593
|
|
MS GAYATRI DASINENI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Avanigadda
|
AP-06-034-007-005/010229
(ASWARAO PALEM)
|
0206034000NRG25100420240115434
|
10/04/2024
|
Nagamuneswararao
|
0206034WL003971
|
Nagamuneswararao
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515622
|
|
KATIKALA NAGAMUNESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Avanigadda
|
AP-06-034-007-005/010241
(ASWARAO PALEM)
|
0206034000NRG25100420240115441
|
10/04/2024
|
Naga Pamulu
|
0206034WL003971
|
Naga Pamulu
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515576
|
|
MR YAKKATI NAGA PAMULA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Avanigadda
|
AP-06-034-007-005/010258
(ASWARAO PALEM)
|
0206034000NRG25100420240115448
|
10/04/2024
|
Veeraa Swaami
|
0206034WL003971
|
Veeraa Swaami
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515592
|
|
MR VEERA SWAMY MALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
Avanigadda
|
AP-06-034-007-005/010365
(ASWARAO PALEM)
|
0206034000NRG25100420240115489
|
10/04/2024
|
Lakshmi Nancharamma
|
0206034WL003971
|
Lakshmi Nancharamma
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515595
|
|
MRS PANDRAJU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Avanigadda
|
AP-06-034-007-005/010366
(ASWARAO PALEM)
|
0206034000NRG25100420240115490
|
10/04/2024
|
Prameela Rani
|
0206034WL003971
|
Prameela Rani
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515588
|
|
DASINENI PRAMILARANI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Avanigadda
|
AP-06-034-007-005/010373
(ASWARAO PALEM)
|
0206034000NRG25100420240115494
|
10/04/2024
|
Raghava
|
0206034WL003971
|
Raghava
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515594
|
|
Mrs PANDRAJU RAGHAVA
|
INDIAN BANK(607105)
|
|
590
|
Avanigadda
|
AP-06-034-007-005/010387
(ASWARAO PALEM)
|
0206034000NRG25100420240115502
|
10/04/2024
|
Venkata Kutumba Rao
|
0206034WL003971
|
Venkata Kutumba Rao
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515627
|
|
MR VENKATA KUTUMBA RAO KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Avanigadda
|
AP-06-034-007-005/010395
(ASWARAO PALEM)
|
0206034000NRG25100420240115507
|
10/04/2024
|
Ganga Bhavani
|
0206034WL003971
|
Ganga Bhavani
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515628
|
|
Mrs Dasineni Gangabhavani GANGA BHAVANI
|
INDIAN BANK(607105)
|
|
592
|
Avanigadda
|
AP-06-034-007-005/010444
(ASWARAO PALEM)
|
0206034000NRG25100420240115530
|
10/04/2024
|
Madhavarao
|
0206034WL003971
|
Madhavarao
|
00415
|
SBIN0005866
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515591
|
|
MRS LAKSHMI REPALLE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Avanigadda
|
AP-06-034-007-005/010527
(ASWARAO PALEM)
|
0206034000NRG25100420240115560
|
10/04/2024
|
Vani
|
0206034WL003971
|
Vani
|
00415
|
SBIN0005866
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515629
|
|
MRS VANI YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57279
|
57279
|
|
|
|
|
|
|
|
|
594
|
Avanigadda
|
AP-06-034-006-004/030108
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113763
|
10/04/2024
|
Srinivasarao
|
0206034WL003896
|
Srinivasarao
|
00415
|
SBIN0008296
|
1398
|
1398
|
Processed
|
20/04/2024
|
|
3160515512
|
|
Mr JANNU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
595
|
Avanigadda
|
AP-06-034-006-004/030132
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113794
|
10/04/2024
|
Basavakumari
|
0206034WL003896
|
Basavakumari
|
00415
|
SBIN0008296
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515509
|
|
Mrs JANNU BASAVA KUMARI
|
INDIAN BANK(607105)
|
|
596
|
Avanigadda
|
AP-06-034-006-004/030239
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113850
|
10/04/2024
|
Srimannarayana
|
0206034WL003896
|
Srimannarayana
|
00415
|
SBIN0008296
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515553
|
|
Mr THATHA SRIMANNARAYANA
|
INDIAN BANK(607105)
|
|
597
|
Avanigadda
|
AP-06-034-006-004/040044
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113889
|
10/04/2024
|
Dhana lakshmi
|
0206034WL003896
|
Dhana lakshmi
|
00415
|
SBIN0008296
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515492
|
|
Mrs VAKA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
598
|
Avanigadda
|
AP-06-034-006-004/030236
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113848
|
10/04/2024
|
Nancharayya
|
0206034WL003896
|
Nancharayya
|
00415
|
SBIN0021131
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515259
|
|
MR NANCHARAIAH SURAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
599
|
Avanigadda
|
AP-06-034-006-004/040056
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113896
|
10/04/2024
|
Sravani
|
0206034WL003896
|
Sravani
|
00468
|
UBIN0803421
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515504
|
|
KANDULA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
600
|
Avanigadda
|
AP-06-034-007-005/010446
(ASWARAO PALEM)
|
0206034000NRG25100420240115535
|
10/04/2024
|
Lakshmi
|
0206034WL003971
|
Lakshmi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515476
|
|
DASINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
601
|
Avanigadda
|
AP-06-034-006-004/030255
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111568
|
10/04/2024
|
Revathi
|
0206034WL003796
|
Revathi
|
00468
|
UBIN0808083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515489
|
|
DAGANI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
602
|
Avanigadda
|
AP-06-034-003-003/010006
(CHIRUVOLLANKA)
|
0206034000NRG25100420240114783
|
10/04/2024
|
Lakshmanarao
|
0206034WL003935
|
Lakshmanarao
|
00468
|
UBIN0822884
|
554
|
554
|
Processed
|
20/04/2024
|
|
3160515668
|
|
MATHI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Avanigadda
|
AP-06-034-006-004/030069
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111554
|
10/04/2024
|
Chandrasekar
|
0206034WL003796
|
Chandrasekar
|
00468
|
UBIN0822884
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515513
|
|
PENUMAKA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Avanigadda
|
AP-06-034-006-004/030141
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113806
|
10/04/2024
|
Vaka Ravi manoj
|
0206034WL003896
|
Vaka Ravi manoj
|
00468
|
UBIN0822884
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515681
|
|
VAKA RAVIMANOJ
|
UNION BANK OF INDIA(508500)
|
|
605
|
Avanigadda
|
AP-06-034-006-004/030187
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111562
|
10/04/2024
|
Venkata Subbarao
|
0206034WL003796
|
Venkata Subbarao
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515583
|
|
MERUGU VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Avanigadda
|
AP-06-034-006-004/030283
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111572
|
10/04/2024
|
Nagaraju
|
0206034WL003796
|
Nagaraju
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515554
|
|
MERUGA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Avanigadda
|
AP-06-034-006-004/030335
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114642
|
10/04/2024
|
balarenukaiah
|
0206034WL003923
|
balarenukaiah
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515615
|
|
Mr BATCHU BALA RENUKAIAH
|
INDIAN BANK(607105)
|
|
608
|
Avanigadda
|
AP-06-034-006-004/040047
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113892
|
10/04/2024
|
Siva parvati
|
0206034WL003896
|
Siva parvati
|
00468
|
UBIN0822884
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515436
|
|
Mrs Kasani Siva Parvathi
|
INDIAN BANK(607105)
|
|
609
|
Avanigadda
|
AP-06-034-006-004/040063
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113900
|
10/04/2024
|
VENKATA NARAYANA
|
0206034WL003896
|
VENKATA NARAYANA
|
00468
|
UBIN0822884
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515660
|
|
SURAGAM VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Avanigadda
|
AP-06-034-006-004/050004
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111576
|
10/04/2024
|
Rekha
|
0206034WL003796
|
Rekha
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515527
|
|
GOVADA REKHA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Avanigadda
|
AP-06-034-006-004/50021
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113911
|
10/04/2024
|
S madhubabu
|
0206034WL003896
|
S madhubabu
|
00468
|
UBIN0822884
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515692
|
|
SURAGAM MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Avanigadda
|
AP-06-034-007-005/010209
(ASWARAO PALEM)
|
0206034000NRG25100420240115426
|
10/04/2024
|
Pandurangarao
|
0206034WL003971
|
Pandurangarao
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515625
|
|
REPALLE PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Avanigadda
|
AP-06-034-007-005/010209
(ASWARAO PALEM)
|
0206034000NRG25100420240115427
|
10/04/2024
|
Venkata Subbamma
|
0206034WL003971
|
Venkata Subbamma
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515656
|
|
REPALLE VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Avanigadda
|
AP-06-034-007-005/010253
(ASWARAO PALEM)
|
0206034000NRG25100420240115446
|
10/04/2024
|
Lakshmikantam
|
0206034WL003971
|
Lakshmikantam
|
00468
|
UBIN0822884
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515559
|
|
YAKKATI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Avanigadda
|
AP-06-034-007-005/010286
(ASWARAO PALEM)
|
0206034000NRG25100420240115458
|
10/04/2024
|
Lankeswari
|
0206034WL003971
|
Lankeswari
|
00468
|
UBIN0822884
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3160515582
|
|
Mrs DASINENI LANKESWARI
|
INDIAN BANK(607105)
|
|
616
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG25100420240115498
|
10/04/2024
|
Naga Satyanarayanamma
|
0206034WL003971
|
Naga Satyanarayanamma
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515463
|
|
VISWANADHUNI NAGA SATYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Avanigadda
|
AP-06-034-007-005/010398
(ASWARAO PALEM)
|
0206034000NRG25100420240115509
|
10/04/2024
|
Sambasiva Rao
|
0206034WL003971
|
Sambasiva Rao
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515655
|
|
KATIKALA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Avanigadda
|
AP-06-034-007-005/010444
(ASWARAO PALEM)
|
0206034000NRG25100420240115531
|
10/04/2024
|
Lakshmi
|
0206034WL003971
|
Lakshmi
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515590
|
|
REPALLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Avanigadda
|
AP-06-034-007-005/010535
(ASWARAO PALEM)
|
0206034000NRG25100420240115566
|
10/04/2024
|
Krishna Kumari
|
0206034WL003971
|
Krishna Kumari
|
00468
|
UBIN0822884
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515624
|
|
YAKKATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Avanigadda
|
AP-06-034-007-005/010566
(ASWARAO PALEM)
|
0206034000NRG25100420240115573
|
10/04/2024
|
AnkaRao
|
0206034WL003971
|
AnkaRao
|
00468
|
UBIN0822884
|
825
|
825
|
Processed
|
20/04/2024
|
|
3160515420
|
|
Mr DIDLA ANKARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28157
|
28157
|
|
|
|
|
|
|
|
|
621
|
Avanigadda
|
AP-06-034-001-001/030008
(PULIGADDA)
|
0206034000NRG25100420240112696
|
10/04/2024
|
Suseela
|
0206034WL003839
|
Suseela
|
00666
|
IDFB0080391
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3160515506
|
|
Thandu Susila
|
IDFC BANK LIMITED(608117)
|
|
622
|
Avanigadda
|
AP-06-034-006-004/030054
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111532
|
10/04/2024
|
Kutumbarao
|
0206034WL003796
|
Kutumbarao
|
00666
|
IDFB0080391
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515517
|
|
KARRA KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Avanigadda
|
AP-06-034-006-004/030080
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113730
|
10/04/2024
|
Mallikarjunarao
|
0206034WL003896
|
Mallikarjunarao
|
00666
|
IDFB0080391
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515558
|
|
MR VEMULA MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
624
|
Avanigadda
|
AP-06-034-006-004/030129
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113788
|
10/04/2024
|
Veeranjaneyulu
|
0206034WL003896
|
Veeranjaneyulu
|
00666
|
IDFB0080391
|
1119
|
1119
|
Processed
|
20/04/2024
|
|
3160515675
|
|
Mr Yarlagadda Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
625
|
Avanigadda
|
AP-06-034-006-004/030194
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240111565
|
10/04/2024
|
Koteswararao
|
0206034WL003796
|
Koteswararao
|
00666
|
IDFB0080391
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515490
|
|
KARRA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Avanigadda
|
AP-06-034-006-004/030228
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114630
|
10/04/2024
|
Venkateswaramma
|
0206034WL003923
|
Venkateswaramma
|
00666
|
IDFB0080391
|
275
|
275
|
Processed
|
20/04/2024
|
|
3160515548
|
|
Sanaka Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
627
|
Avanigadda
|
AP-06-034-006-004/030381
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240114647
|
10/04/2024
|
Lakshmi Narayana
|
0206034WL003923
|
Lakshmi Narayana
|
00666
|
IDFB0080391
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3160515528
|
|
Mr Mathi Lakshminarayana
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9406
|
9406
|
|
|
|
|
|
|
|
|
628
|
Avanigadda
|
AP-06-034-006-004/030167
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113825
|
10/04/2024
|
Sriravamma
|
0206034WL003896
|
Sriravamma
|
00678
|
APBL0006009
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515526
|
|
Mrs BOLLA SRINIVASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
629
|
Avanigadda
|
AP-06-034-006-004/040004
(RAMACHANDRAPURAM)
|
0206034000NRG25100420240113878
|
10/04/2024
|
Naaga Poturaaju
|
0206034WL003896
|
Naaga Poturaaju
|
00678
|
APBL0006009
|
1678
|
1678
|
Processed
|
20/04/2024
|
|
3160515547
|
|
Mr VEMULA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914725
|
914725
|
|
|
|
|
|
|
|