Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_080424APB_FTO_2649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-002-002/90451
(AVANIGADDA) 		0206034000NRG25080420240027062 08/04/2024 P Alekya 0206034WL001909 P Alekya 00078 CNRB0013347 1666 1666 Processed 19/04/2024 3128073709 PENUMATSA ALEKYA CANARA BANK(508532)
SubTotal 1666 1666
2 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG25080420240030865 08/04/2024 Nagamma 0206034WL002014 Nagamma 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128074098 MRS NAGAMMA GUNTURU STATE BANK OF INDIA(508548)
3 Avanigadda AP-06-034-002-002/010896
(AVANIGADDA) 		0206034000NRG25080420240028939 08/04/2024 Papa 0206034WL001954 Papa 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073547 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010898
(AVANIGADDA) 		0206034000NRG25080420240028940 08/04/2024 Ramudu 0206034WL001954 Ramudu 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073546 Mrs Bhupati Ramudu INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/010901
(AVANIGADDA) 		0206034000NRG25080420240028941 08/04/2024 Seetamma 0206034WL001954 Seetamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073556 Ms SEETHA MAHA LAXMI NEELAKANTAM INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/010903
(AVANIGADDA) 		0206034000NRG25080420240028942 08/04/2024 Ramudu 0206034WL001954 Ramudu 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073516 Mrs CHANDU RAMUDU INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/010904
(AVANIGADDA) 		0206034000NRG25080420240028944 08/04/2024 Kamala 0206034WL001954 Kamala 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073906 Smt BHUPATHI KAMALA INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/010921
(AVANIGADDA) 		0206034000NRG25080420240028946 08/04/2024 Gopala Krishna 0206034WL001954 Gopala Krishna 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073632 APPIKATTLA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Avanigadda AP-06-034-002-002/010921
(AVANIGADDA) 		0206034000NRG25080420240028947 08/04/2024 Lakshmi 0206034WL001954 Lakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073532 Mrs APPIKATLA LAKSHMI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/010946
(AVANIGADDA) 		0206034000NRG25080420240028948 08/04/2024 Paarvati 0206034WL001954 Paarvati 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073514 Ms Garikipaati Padmavathi PADMAVATHI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/010953
(AVANIGADDA) 		0206034000NRG25080420240028949 08/04/2024 Picchamma 0206034WL001954 Picchamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073649 Ms DASARI PITCHAMMA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011038
(AVANIGADDA) 		0206034000NRG25080420240028951 08/04/2024 Aruna Kumaari 0206034WL001954 Aruna Kumaari 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074120 Mrs BHUPATHI ARUNA KUMARI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG25080420240027013 08/04/2024 Nancharamma 0206034WL001909 Nancharamma 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073954 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
14 Avanigadda AP-06-034-002-002/011115
(AVANIGADDA) 		0206034000NRG25080420240027449 08/04/2024 Nagarajee 0206034WL001917 Nagarajee 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073963 Mrs CHINTALA NAGARAJA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG25080420240027017 08/04/2024 RAjani 0206034WL001909 RAjani 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073604 Mrs ANNAPAREDDI RAJANI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG25080420240027022 08/04/2024 Hamsa 0206034WL001909 Hamsa 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073946 Mrs Golla Hamsa INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG25080420240027021 08/04/2024 SrinivasaRao 0206034WL001909 SrinivasaRao 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073945 Mr GOLLA SRINIVASARAO INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG25080420240027024 08/04/2024 Krishna Kumari 0206034WL001909 Krishna Kumari 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073922 Mrs GOLLA KRISHNA KUMARI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011597
(AVANIGADDA) 		0206034000NRG25080420240027030 08/04/2024 Aruna 0206034WL001909 Aruna 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073653 Mrs ARUNA GOLLA INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/011598
(AVANIGADDA) 		0206034000NRG25080420240027031 08/04/2024 Krishna kumari 0206034WL001909 Krishna kumari 00176 IDIB000A037 833 833 Processed 19/04/2024 3128073651 Mrs THOTA KRISHNA KUMARI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG25080420240027040 08/04/2024 Dharani 0206034WL001909 Dharani 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128073594 Mrs GUNTURU DHARANI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011799
(AVANIGADDA) 		0206034000NRG25080420240027041 08/04/2024 Madhavi 0206034WL001909 Madhavi 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128074079 Ms MACHARLLA MADHAVI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011813
(AVANIGADDA) 		0206034000NRG25080420240028953 08/04/2024 Naga Sasi Devi 0206034WL001954 Naga Sasi Devi 00176 IDIB000A037 1654 1654 Processed 20/04/2024 3128073626 BOPPANA NAGA SASI DEVI SAPTAGIRI GRAMEENA BANK(607053)
24 Avanigadda AP-06-034-002-002/011813
(AVANIGADDA) 		0206034000NRG25080420240028952 08/04/2024 Seshaiah 0206034WL001954 Seshaiah 00176 IDIB000A037 1654 1654 Processed 20/04/2024 3128074036 BOPPANA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
25 Avanigadda AP-06-034-002-002/011816
(AVANIGADDA) 		0206034000NRG25080420240027044 08/04/2024 Padma 0206034WL001909 Padma 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128074005 Mrs RAJANALA PADMA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011816
(AVANIGADDA) 		0206034000NRG25080420240027043 08/04/2024 Venkateswara Rao 0206034WL001909 Venkateswara Rao 00176 IDIB000A037 1666 1666 Processed 19/04/2024 3128074170 Mr RAJANALA VENKATESWARA RAO INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/011835
(AVANIGADDA) 		0206034000NRG25080420240012145 08/04/2024 ANNAPURNA 0206034WL001073 ANNAPURNA 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074171 Mrs CHUNDURU ANNAPOORNA INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/011952
(AVANIGADDA) 		0206034000NRG25080420240012151 08/04/2024 DANIYELU 0206034WL001076 DANIYELU 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074177 Mr KALLEPALLI DANIYELU INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/011952
(AVANIGADDA) 		0206034000NRG25080420240012150 08/04/2024 NAGENDRAMMA 0206034WL001076 NAGENDRAMMA 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074178 Mrs KALLEPALLI NAGENDRAMMA INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/011955
(AVANIGADDA) 		0206034000NRG25080420240012136 08/04/2024 LAKSHMI SAILAJA 0206034WL001067 LAKSHMI SAILAJA 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074175 Mrs KANTHETI LAKSHMI SAILAJA INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/020204
(AVANIGADDA) 		0206034000NRG25080420240012134 08/04/2024 LAKSHMI 0206034WL001065 LAKSHMI 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074152 Ms CHINTALA LAKSHMI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/020204
(AVANIGADDA) 		0206034000NRG25080420240012133 08/04/2024 Naga Kalyan Rao 0206034WL001065 Naga Kalyan Rao 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128073597 Mr NAGA KALYAN RAO CHINTALA INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG25080420240028955 08/04/2024 Satyavati 0206034WL001954 Satyavati 00176 IDIB000A037 1102 1102 Processed 19/04/2024 3128073515 Mrs BHUPATI SATYAVATHI INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG25080420240028954 08/04/2024 Subrahmanyam 0206034WL001954 Subrahmanyam 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073645 Mr Bhupati Subrahmanyam INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/030003
(AVANIGADDA) 		0206034000NRG25080420240028956 08/04/2024 Durga 0206034WL001954 Durga 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073920 Mrs APPIKATLA DURGA INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/030003
(AVANIGADDA) 		0206034000NRG25080420240028957 08/04/2024 Veera Raaghavayya 0206034WL001954 Veera Raaghavayya 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073581 Mr APPIKATLA VEERARAGHAVAIAH INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG25080420240028958 08/04/2024 Ratna Kumaari 0206034WL001954 Ratna Kumaari 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073923 MRS TOTA RATNA KUMARI STATE BANK OF INDIA(508548)
38 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG25080420240028959 08/04/2024 Adhilakshmi 0206034WL001954 Adhilakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073905 Mrs Mullapudi Aadilakshmi INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/030012
(AVANIGADDA) 		0206034000NRG25080420240028960 08/04/2024 Sujata 0206034WL001954 Sujata 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074099 Mrs BHUPATI SUJATHA INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG25080420240028962 08/04/2024 Jayalakshmi 0206034WL001954 Jayalakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073916 Mrs APPIKATLA JAYALAKSHMI INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/030018
(AVANIGADDA) 		0206034000NRG25080420240028963 08/04/2024 Lakshminancharamma 0206034WL001954 Lakshminancharamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073560 Mrs Nanduri Lakshminancharamma LAKSHMI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/030019
(AVANIGADDA) 		0206034000NRG25080420240028964 08/04/2024 Ambikamma 0206034WL001954 Ambikamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073548 Mrs Neelakantam Ammikamma INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/030021
(AVANIGADDA) 		0206034000NRG25080420240028966 08/04/2024 Nancharamma 0206034WL001954 Nancharamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074157 Mrs JARUGU NANCHARAMMA INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/030021
(AVANIGADDA) 		0206034000NRG25080420240028965 08/04/2024 Venkateswararao 0206034WL001954 Venkateswararao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073654 Mr JARUGU VENKATESWARA RAO INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/030022
(AVANIGADDA) 		0206034000NRG25080420240028968 08/04/2024 Nagaratnamma 0206034WL001954 Nagaratnamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073899 Mrs BOLLIMUNTA NAGARATNAM INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/030022
(AVANIGADDA) 		0206034000NRG25080420240028967 08/04/2024 Nageswararao 0206034WL001954 Nageswararao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073871 Mr BOLLUMUNTA NAGESWARA RAO INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG25080420240028970 08/04/2024 Renukamma 0206034WL001954 Renukamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073549 Mrs APPICATLA RENUKAMMA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG25080420240028969 08/04/2024 Subramanyam 0206034WL001954 Subramanyam 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073533 Mr APPIKATLA SUBRAMANYAM INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/030025
(AVANIGADDA) 		0206034000NRG25080420240028972 08/04/2024 Dhanalakshmi 0206034WL001954 Dhanalakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074026 Mrs APPIKATLA DHANA LAKSHMI INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG25080420240028973 08/04/2024 Rattayya 0206034WL001954 Rattayya 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073873 Mr Bande Rathaiah VENKATA RATTAYYA INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/030029
(AVANIGADDA) 		0206034000NRG25080420240028975 08/04/2024 Nirmala 0206034WL001954 Nirmala 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073513 Smt MULLAPUDI NIRMALA INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/030030
(AVANIGADDA) 		0206034000NRG25080420240028977 08/04/2024 Chenchulakshmi 0206034WL001954 Chenchulakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073519 Mr APIKATLA CHENCHULAKSHI INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/030030
(AVANIGADDA) 		0206034000NRG25080420240028976 08/04/2024 Raamaarao 0206034WL001954 Raamaarao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073523 Mr APPIKATLA RAMARAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG25080420240028978 08/04/2024 Krishnakumari 0206034WL001954 Krishnakumari 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073538 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/030034
(AVANIGADDA) 		0206034000NRG25080420240028979 08/04/2024 Lakshmi 0206034WL001954 Lakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073648 Mr LAKSHMI MULLAPUDI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG25080420240028980 08/04/2024 Nancharamma 0206034WL001954 Nancharamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073542 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG25080420240028982 08/04/2024 Nancharamma 0206034WL001954 Nancharamma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073555 Mr Appikatla Nancharamma NANCHARAMMA INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG25080420240028983 08/04/2024 Ravichandra 0206034WL001954 Ravichandra 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073552 Mr Appikatla Ravichandra INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG25080420240028985 08/04/2024 Krishnaprasad 0206034WL001954 Krishnaprasad 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073510 Mr YALAVARTHI KRISHNA PRASAD INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/030046
(AVANIGADDA) 		0206034000NRG25080420240028987 08/04/2024 Sujaata 0206034WL001954 Sujaata 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073562 Mrs Bhupati Sujata INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/030059
(AVANIGADDA) 		0206034000NRG25080420240028988 08/04/2024 Annapurna 0206034WL001954 Annapurna 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073463 Mrs GARIKAPATI ANNAPURNA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG25080420240028990 08/04/2024 Venkateswaramma 0206034WL001954 Venkateswaramma 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073537 Mrs BHUPATI VENKATESWARAMMA INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG25080420240028989 08/04/2024 Venkateswararao 0206034WL001954 Venkateswararao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073500 Mr BHUPATHI VENKATESWARA RAO INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/030073
(AVANIGADDA) 		0206034000NRG25080420240028992 08/04/2024 Chenchulakshmi 0206034WL001954 Chenchulakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073534 Mrs NANDURI CHENCHU LAKSHMI INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/030074
(AVANIGADDA) 		0206034000NRG25080420240028993 08/04/2024 Padmaja 0206034WL001954 Padmaja 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073511 Mrs Dasineni Padmaja PADMAJA INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/030078
(AVANIGADDA) 		0206034000NRG25080420240028995 08/04/2024 Maanikyam 0206034WL001954 Maanikyam 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073881 Mrs MULLAPUDI MANIKYAM INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/030078
(AVANIGADDA) 		0206034000NRG25080420240028994 08/04/2024 Poornayya 0206034WL001954 Poornayya 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074138 Mr MULLAPUDI PURNAIAH INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG25080420240028996 08/04/2024 Nagarjuna 0206034WL001954 Nagarjuna 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073953 Mrs APPIKATLA NAGARJUNA INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/030082
(AVANIGADDA) 		0206034000NRG25080420240028999 08/04/2024 Pushpaavati 0206034WL001954 Pushpaavati 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073630 Mrs VALLU PUSHPAVATHI W OSURYANARAYANA INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG25080420240029001 08/04/2024 Gopala Krishna 0206034WL001954 Gopala Krishna 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073650 Mr Garikipaati Gopalakrishna INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG25080420240029002 08/04/2024 Suneeta 0206034WL001954 Suneeta 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073543 Mrs GARIKIPATI SUNEETA INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG25080420240029003 08/04/2024 Ramachandramurti 0206034WL001954 Ramachandramurti 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073522 Mr Yalavarti Ramachandramurthy INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG25080420240029006 08/04/2024 Lakshmi Parvathi 0206034WL001954 Lakshmi Parvathi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073705 Mrs GARIKIPATI LAKSHMI PARVATI INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG25080420240029005 08/04/2024 Naga Basavayya 0206034WL001954 Naga Basavayya 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073553 Mr Garikipati Naga Basavaiah NAGA BASA INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG25080420240029009 08/04/2024 Devakidevi 0206034WL001954 Devakidevi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073655 Mrs YALAVARTHI DEVAKI DEVI INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG25080420240029008 08/04/2024 Venkateswararao 0206034WL001954 Venkateswararao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073862 Mr Yalavarti Venkateswararao INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG25080420240029010 08/04/2024 Nagamalleswararao 0206034WL001954 Nagamalleswararao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073970 Mr Garikipati Nagamalleswararao INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG25080420240029011 08/04/2024 Vedavati 0206034WL001954 Vedavati 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073957 Mrs Garikipati Vedavati INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/030140
(AVANIGADDA) 		0206034000NRG25080420240029012 08/04/2024 Suneeta 0206034WL001954 Suneeta 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073561 Mrs APPIKATLA SUNEETHA INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/030144
(AVANIGADDA) 		0206034000NRG25080420240029013 08/04/2024 Venkateswaramma 0206034WL001954 Venkateswaramma 00176 IDIB000A037 1102 1102 Processed 19/04/2024 3128073539 Mrs MULLAPUDI VENKATESWARAMMA INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/030188
(AVANIGADDA) 		0206034000NRG25080420240029014 08/04/2024 Kanchana 0206034WL001954 Kanchana 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073458 Ms BOPPANA KANCHANA INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG25080420240029015 08/04/2024 Gopala Krishna 0206034WL001954 Gopala Krishna 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073570 Mr GARIKAPATI GOPALA KRISHNA INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG25080420240029016 08/04/2024 Sudha Rani 0206034WL001954 Sudha Rani 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074035 Mrs GARIKAPATI SUDHARANI INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG25080420240029017 08/04/2024 Lakshmana Rao 0206034WL001954 Lakshmana Rao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074158 Mr Yalavarti Lakshmanarao INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/030196
(AVANIGADDA) 		0206034000NRG25080420240029019 08/04/2024 Lakshmi 0206034WL001954 Lakshmi 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073544 Mrs GARIKIPATI LAKSHMI INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/030209
(AVANIGADDA) 		0206034000NRG25080420240029020 08/04/2024 Santha 0206034WL001954 Santha 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074038 Mrs MATHI SANTHI INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/030214
(AVANIGADDA) 		0206034000NRG25080420240029021 08/04/2024 Rajani 0206034WL001954 Rajani 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073642 Ms KAMMILI RAJANI INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG25080420240029022 08/04/2024 Srinivasarao 0206034WL001954 Srinivasarao 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073877 Mr UDANDI SRINIVASA RAO INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG25080420240029023 08/04/2024 Vani 0206034WL001954 Vani 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128074037 Mrs UDDANDI VANI INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG25080420240029024 08/04/2024 Prasad 0206034WL001954 Prasad 00176 IDIB000A037 1654 1654 Processed 19/04/2024 3128073637 Mr PRASAD THOTA INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/070055
(AVANIGADDA) 		0206034000NRG25080420240012149 08/04/2024 SRINIVASARARAO 0206034WL001075 SRINIVASARARAO 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074176 Mr NEELA SRINIVASARA RAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG25080420240027451 08/04/2024 vijayalakshmi 0206034WL001917 vijayalakshmi 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073969 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG25080420240027452 08/04/2024 Iswaramma 0206034WL001917 Iswaramma 00176 IDIB000A037 1108 1108 Processed 19/04/2024 3128073959 Mrs Battu Eswaramma INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/090008
(AVANIGADDA) 		0206034000NRG25080420240027453 08/04/2024 Nagamani 0206034WL001917 Nagamani 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073962 Mrs CHINTALA NAGAMANI INDIAN BANK(607105)
95 Avanigadda AP-06-034-002-002/090009
(AVANIGADDA) 		0206034000NRG25080420240027454 08/04/2024 lakshmirajyam 0206034WL001917 lakshmirajyam 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073961 Mrs MUMMANENI LAKSHMI RAJYAM INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/090013
(AVANIGADDA) 		0206034000NRG25080420240027458 08/04/2024 Leelavati 0206034WL001917 Leelavati 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128074012 Mrs BHATTU LEELAVATHI INDIAN BANK(607105)
97 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG25080420240027460 08/04/2024 Rajeswari 0206034WL001917 Rajeswari 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073958 Mrs RAJESWARI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 Avanigadda AP-06-034-002-002/090016
(AVANIGADDA) 		0206034000NRG25080420240027461 08/04/2024 Seetamahalakshmi 0206034WL001917 Seetamahalakshmi 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073676 Mrs SEETHAMAHALAKSHMI GORRE INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/090088
(AVANIGADDA) 		0206034000NRG25080420240027465 08/04/2024 Aruna 0206034WL001917 Aruna 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073965 Mrs Chintala Aruna INDIAN BANK(607105)
100 Avanigadda AP-06-034-002-002/090098
(AVANIGADDA) 		0206034000NRG25080420240027466 08/04/2024 Samudraveni 0206034WL001917 Samudraveni 00176 IDIB000A037 1662 1662 Processed 19/04/2024 3128073964 Mrs GUTHIKONDA SAMUDRAVENI INDIAN BANK(607105)
101 Avanigadda AP-06-034-002-002/90436
(AVANIGADDA) 		0206034000NRG25080420240016546 08/04/2024 Dasari Suresh 0206034WL001357 Dasari Suresh 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128073622 DASARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG25080420240030173 08/04/2024 Alivelu Mangamma 0206034WL001981 Alivelu Mangamma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073660 Mrs BATCHU ALIEVELUMANGAMMA ALIEVELUMAN INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG25080420240030174 08/04/2024 Radhika 0206034WL001981 Radhika 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073606 Mrs BATCHU RADHIKA INDIAN BANK(607105)
104 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG25080420240030177 08/04/2024 Rama Lakshmi 0206034WL001981 Rama Lakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073664 Mrs SANAKA RAMALAKSHMI INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG25080420240030175 08/04/2024 Venkateswararao 0206034WL001981 Venkateswararao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073583 Mr SANAKA VENKATESWARARAO INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG25080420240030179 08/04/2024 Ammulu 0206034WL001981 Ammulu 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074130 MRS KURAKULA AMMULU STATE BANK OF INDIA(508548)
107 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG25080420240030178 08/04/2024 Anjaneyulu 0206034WL001981 Anjaneyulu 00176 IDIB000A037 1100 1100 Processed 20/04/2024 3128074089 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
108 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG25080420240030181 08/04/2024 Nagamalleswaramma 0206034WL001981 Nagamalleswaramma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074083 Mrs KURAKULA NAGAMALLESWARAMMA INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG25080420240030180 08/04/2024 Sivaleela 0206034WL001981 Sivaleela 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074090 Mr KURAKULA SIVALEELA INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010062
(MODUMUDI) 		0206034000NRG25080420240030182 08/04/2024 Kamalakshudu 0206034WL001981 Kamalakshudu 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074118 Mr BATCHU KAMALAKSHUDU BATCHU INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010062
(MODUMUDI) 		0206034000NRG25080420240030183 08/04/2024 Tulasamma 0206034WL001981 Tulasamma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074119 Mrs BATCHU TULASAMMA INDIAN BANK(607105)
112 Avanigadda AP-06-034-004-004/010084
(MODUMUDI) 		0206034000NRG25080420240030186 08/04/2024 Dhanalakshmi 0206034WL001981 Dhanalakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074117 Mrs KARRA DHANA LAKSHMI INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010084
(MODUMUDI) 		0206034000NRG25080420240030185 08/04/2024 Venkatarao 0206034WL001981 Venkatarao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073492 Mr KARRA VENKATA RAO INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG25080420240030188 08/04/2024 Santhosham 0206034WL001981 Santhosham 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073682 Mrs DASI SANTOSHAM INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG25080420240030187 08/04/2024 Venkateswarao 0206034WL001981 Venkateswarao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073993 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG25080420240029554 08/04/2024 Nagu 0206034WL001963 Nagu 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073996 Mr KANCHARLA NAGU INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG25080420240029555 08/04/2024 Paapa 0206034WL001963 Paapa 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073987 KancharlaPapa FINCARE SMALL FINANCE BANK LTD(608304)
118 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG25080420240030190 08/04/2024 Kumaari 0206034WL001981 Kumaari 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073891 Mrs DASI KUMARI INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG25080420240030189 08/04/2024 Yaanadi 0206034WL001981 Yaanadi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074102 Mr DASI YANADI INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010100
(MODUMUDI) 		0206034000NRG25080420240029556 08/04/2024 Mariyamma 0206034WL001963 Mariyamma 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073684 Mrs MEGUGA MARIYAMMA INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG25080420240029557 08/04/2024 Rangarao 0206034WL001963 Rangarao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073869 Mr KANCHARLA RANGA RAO INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010105
(MODUMUDI) 		0206034000NRG25080420240030191 08/04/2024 Aadiseshu 0206034WL001981 Aadiseshu 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073666 Mrs KARRA ADISESHU INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010106
(MODUMUDI) 		0206034000NRG25080420240030192 08/04/2024 Bhiksham 0206034WL001981 Bhiksham 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073681 Mr Mukka Bhiksham INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010106
(MODUMUDI) 		0206034000NRG25080420240030193 08/04/2024 Rechukka 0206034WL001981 Rechukka 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073667 Mrs MUKKA RECHUKKA rechukka INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG25080420240030195 08/04/2024 Jyothi 0206034WL001981 Jyothi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074085 Ms JYOTHI BATCHU INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG25080420240030194 08/04/2024 Raamanjaneyulu 0206034WL001981 Raamanjaneyulu 00176 IDIB000A037 1100 1100 Processed 20/04/2024 3128074087 BATCHU RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
127 Avanigadda AP-06-034-004-004/010115
(MODUMUDI) 		0206034000NRG25080420240030196 08/04/2024 Saraswati 0206034WL001981 Saraswati 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073663 Mrs Batchu Saraswathi SARASWATHI INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG25080420240030198 08/04/2024 Lakshmi 0206034WL001981 Lakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074086 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG25080420240030197 08/04/2024 Subbarao 0206034WL001981 Subbarao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074084 Mr SUBBA RAO BATCHU INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG25080420240030199 08/04/2024 Bujjibaabu 0206034WL001981 Bujjibaabu 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073680 Mr karra bujjibabu INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG25080420240030200 08/04/2024 Vanakumaari 0206034WL001981 Vanakumaari 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073951 Mrs KARRA VANA KUMARI INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG25080420240030201 08/04/2024 Basavarao 0206034WL001981 Basavarao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073468 Mr BATCHU BASAVARAO INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG25080420240030202 08/04/2024 Lakshmiramaprasadam 0206034WL001981 Lakshmiramaprasadam 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074088 Mrs BATCHU LAKSHMI RAMA PRASADAM INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG25080420240030204 08/04/2024 Rajani 0206034WL001981 Rajani 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073939 Mrs BATCH RAJANI INDIAN BANK(607105)
135 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG25080420240029559 08/04/2024 Yesu 0206034WL001963 Yesu 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073673 Mr BANDELA YESU INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010141
(MODUMUDI) 		0206034000NRG25080420240030205 08/04/2024 Swapna 0206034WL001981 Swapna 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073668 Mrs PENUMAKA SWAPNA INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG25080420240030208 08/04/2024 Dhanalakshmi 0206034WL001981 Dhanalakshmi 00176 IDIB000A037 1100 1100 Processed 20/04/2024 3128074105 BANDELA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
138 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG25080420240030207 08/04/2024 Venkateswarao 0206034WL001981 Venkateswarao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074104 Mr VENKATESWARA RAO BANDELA INDIAN BANK(607105)
139 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG25080420240030210 08/04/2024 Nagalakshmi 0206034WL001981 Nagalakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073994 Mrs BANDELA NAGA LAKSHMI INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG25080420240030212 08/04/2024 Bhimayya 0206034WL001981 Bhimayya 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073564 Mr KARRA BHIMAIAH INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010170
(MODUMUDI) 		0206034000NRG25080420240029561 08/04/2024 Sumati 0206034WL001963 Sumati 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074132 Mrs Tumu Sumathi SUMATHI INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010170
(MODUMUDI) 		0206034000NRG25080420240029560 08/04/2024 Vijayarao 0206034WL001963 Vijayarao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074112 Mr TUMU VIJAYARAO INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010176
(MODUMUDI) 		0206034000NRG25080420240030214 08/04/2024 Mariyamma 0206034WL001981 Mariyamma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073672 Mrs Mukku Mariyamma mariyamma INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG25080420240029562 08/04/2024 Satyavati 0206034WL001963 Satyavati 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073670 Mrs Boosi Satyavathi INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG25080420240029563 08/04/2024 VENKATESWARARAO 0206034WL001963 VENKATESWARARAO 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073603 Mr BOOSI VENKATESWARAO INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG25080420240030215 08/04/2024 Nagamalleswararao 0206034WL001981 Nagamalleswararao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073669 Mr GOJULA VENKATANAGA MALLESWARARA INDIAN BANK(607105)
147 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG25080420240030216 08/04/2024 Sivaparvati 0206034WL001981 Sivaparvati 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074016 Mrs Gajula Sivaparvathi SIVA PARVATHI INDIAN BANK(607105)
148 Avanigadda AP-06-034-004-004/010202
(MODUMUDI) 		0206034000NRG25080420240030217 08/04/2024 Gopalakrishna 0206034WL001981 Gopalakrishna 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074126 Mr Gajula Gopalakrishna INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010202
(MODUMUDI) 		0206034000NRG25080420240030218 08/04/2024 Leela 0206034WL001981 Leela 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074122 Mrs GAJULA LEELA INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG25080420240030219 08/04/2024 Venugopal 0206034WL001981 Venugopal 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073675 Mr Gajula Venugopalaswamy INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG25080420240029565 08/04/2024 Tota nancharamma 0206034WL001963 Tota nancharamma 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074131 Mr Thota Nancharamma INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG25080420240030222 08/04/2024 Lakshmana Swami 0206034WL001981 Lakshmana Swami 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073566 Mr MATHI LAKSHMANA SWAMY INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG25080420240030221 08/04/2024 Malleswari 0206034WL001981 Malleswari 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073567 Mrs MATHI MALLESWARI INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010233
(MODUMUDI) 		0206034000NRG25080420240029566 08/04/2024 Ramanjaneyulu 0206034WL001963 Ramanjaneyulu 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073563 Mr MATHI RAMANJANEYULU INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010252
(MODUMUDI) 		0206034000NRG25080420240030224 08/04/2024 Leelavathi 0206034WL001981 Leelavathi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073456 Mrs BATCHU LEELAVATHI INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010252
(MODUMUDI) 		0206034000NRG25080420240030223 08/04/2024 Punnayya 0206034WL001981 Punnayya 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074095 Mr Batchu Punnaiah PUNNAIAH INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG25080420240029569 08/04/2024 Durga Prasad 0206034WL001965 Durga Prasad 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073671 DURGAPRASAD BATCHU STATE BANK OF INDIA(508548)
158 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG25080420240029570 08/04/2024 Kumari 0206034WL001965 Kumari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074080 Mr BATCHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Avanigadda AP-06-034-004-004/010256
(MODUMUDI) 		0206034000NRG25080420240030225 08/04/2024 Narayanarao 0206034WL001981 Narayanarao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074100 Mr Oleti Narayana Rao INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010256
(MODUMUDI) 		0206034000NRG25080420240030226 08/04/2024 Padma 0206034WL001981 Padma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073659 Mrs OLETI PADMA INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010260
(MODUMUDI) 		0206034000NRG25080420240030228 08/04/2024 Anjanadevi 0206034WL001981 Anjanadevi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074082 Mrs SANAKA ANJANA DEVI INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010260
(MODUMUDI) 		0206034000NRG25080420240030227 08/04/2024 Naga Malleswararao 0206034WL001981 Naga Malleswararao 00176 IDIB000A037 1100 1100 Processed 20/04/2024 3128074081 SANAKA NAGAMALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
163 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG25080420240029571 08/04/2024 Babu Rao 0206034WL001965 Babu Rao 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073593 Mr KARRA BABURAO INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG25080420240029572 08/04/2024 Nirmala Kumari 0206034WL001965 Nirmala Kumari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073636 Mrs NIRMALA KUMARI KARRA INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010268
(MODUMUDI) 		0206034000NRG25080420240029574 08/04/2024 Ramana 0206034WL001965 Ramana 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074133 Mrs Aariga Ramana INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010268
(MODUMUDI) 		0206034000NRG25080420240029573 08/04/2024 Srinivasarao 0206034WL001965 Srinivasarao 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073565 Mr SRINIVASA RAO ARIGA INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010272
(MODUMUDI) 		0206034000NRG25080420240009808 08/04/2024 Lakshmana Kumar 0206034WL000995 Lakshmana Kumar 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128073541 Mr Narendra Lakshaman Kumar LAKSHMAN K INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG25080420240029576 08/04/2024 Bhagya Lakshmi 0206034WL001965 Bhagya Lakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073986 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG25080420240029575 08/04/2024 Yehonu 0206034WL001965 Yehonu 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073992 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
170 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG25080420240030229 08/04/2024 Leela 0206034WL001981 Leela 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073646 Mrs LEELA TUMU INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG25080420240030231 08/04/2024 Venkata Rajyam 0206034WL001981 Venkata Rajyam 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073657 MRS BATCHU VENKATA RAJYAM STATE BANK OF INDIA(508548)
172 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG25080420240030233 08/04/2024 Rajani 0206034WL001981 Rajani 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073639 Mr RAJINI BATCHU INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG25080420240030232 08/04/2024 Srinivasa Rao 0206034WL001981 Srinivasa Rao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074031 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
174 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG25080420240030234 08/04/2024 Bala Krishna 0206034WL001981 Bala Krishna 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073974 Mr Katikala Balakrishna BALAKRISHNA INDIAN BANK(607105)
175 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG25080420240030235 08/04/2024 Vijaya Lakshmi 0206034WL001981 Vijaya Lakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073975 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG25080420240029578 08/04/2024 Naga Padma 0206034WL001965 Naga Padma 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073455 Mrs PADYALA NAGA PADMA INDIAN BANK(607105)
177 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG25080420240029577 08/04/2024 Venkata Subba Rao 0206034WL001965 Venkata Subba Rao 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073652 Mr VENKATA SUBBA RAO PADYALA INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG25080420240030236 08/04/2024 Mastana Rao 0206034WL001981 Mastana Rao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073674 Mr Batchu Mastan Rao INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG25080420240030237 08/04/2024 Rama Banam 0206034WL001981 Rama Banam 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073658 Mrs BATCHU RAMABANAM RAMABANAM INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010400
(MODUMUDI) 		0206034000NRG25080420240029579 08/04/2024 Rani 0206034WL001965 Rani 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073661 Mrs Padyala Rani INDIAN BANK(607105)
181 Avanigadda AP-06-034-004-004/010454
(MODUMUDI) 		0206034000NRG25080420240030239 08/04/2024 nageswaramma 0206034WL001981 nageswaramma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074064 Mrs KAMMILI VENKATA NAGESWARAMMA INDIAN BANK(607105)
182 Avanigadda AP-06-034-004-004/010468
(MODUMUDI) 		0206034000NRG25080420240029580 08/04/2024 Rupadripati 0206034WL001965 Rupadripati 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073662 Mr GAJULA RUSHADRIPATI INDIAN BANK(607105)
183 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG25080420240030241 08/04/2024 Anjali 0206034WL001981 Anjali 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074123 Mrs Katikala Anjali ANJALI INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010507
(MODUMUDI) 		0206034000NRG25080420240030243 08/04/2024 Sujatha 0206034WL001981 Sujatha 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073605 Mrs JONNAKUTI SUJATHA SUJATHA INDIAN BANK(607105)
185 Avanigadda AP-06-034-004-004/010507
(MODUMUDI) 		0206034000NRG25080420240030242 08/04/2024 Venkata KutumbaRao 0206034WL001981 Venkata KutumbaRao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074124 Mr JONNAKUTI VENKATA KUTUMBA RAO INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010532
(MODUMUDI) 		0206034000NRG25080420240029581 08/04/2024 Anjaneyulu 0206034WL001965 Anjaneyulu 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073618 KALANGI ANJANEYULU UNION BANK OF INDIA(508500)
187 Avanigadda AP-06-034-004-004/010533
(MODUMUDI) 		0206034000NRG25080420240029582 08/04/2024 Aruna 0206034WL001965 Aruna 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073615 KALANGI ARUNA UNION BANK OF INDIA(508500)
188 Avanigadda AP-06-034-004-004/10558
(MODUMUDI) 		0206034000NRG25080420240029583 08/04/2024 Mathi Deepika 0206034WL001965 Mathi Deepika 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073628 MATHI DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Avanigadda AP-06-034-004-004/10561
(MODUMUDI) 		0206034000NRG25080420240030244 08/04/2024 Mitta Raju 0206034WL001981 Mitta Raju 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073624 MITTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Avanigadda AP-06-034-004-004/10561
(MODUMUDI) 		0206034000NRG25080420240030245 08/04/2024 Mitta Sukanya 0206034WL001981 Mitta Sukanya 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074139 MITTA SUKANYA FINCARE SMALL FINANCE BANK LTD(608304)
191 Avanigadda AP-06-034-004-004/10563
(MODUMUDI) 		0206034000NRG25080420240029584 08/04/2024 padyala Ramanjeneyulu 0206034WL001965 padyala Ramanjeneyulu 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073683 Mr Padyala Ramanjaneyuly INDIAN BANK(607105)
192 Avanigadda AP-06-034-004-004/10571
(MODUMUDI) 		0206034000NRG25080420240030246 08/04/2024 Govada Sumathi 0206034WL001981 Govada Sumathi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074169 Mrs GOVADA SUMATHI INDIAN BANK(607105)
193 Avanigadda AP-06-034-004-004/10572
(MODUMUDI) 		0206034000NRG25080420240009807 08/04/2024 Munipalli Jhansirani 0206034WL000994 Munipalli Jhansirani 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128073621 Mrs Munipalli Jhansirani Jhansirani INDIAN BANK(607105)
194 Avanigadda AP-06-034-005-004/020002
(RAMAKOTI PURAM) 		0206034000NRG25080420240030079 08/04/2024 Ratnamohanarao 0206034WL001977 Ratnamohanarao 00176 IDIB000A037 554 554 Processed 19/04/2024 3128074071 Mr Chandana Ratnamohanarao RATNA MOHAN INDIAN BANK(607105)
195 Avanigadda AP-06-034-005-004/020002
(RAMAKOTI PURAM) 		0206034000NRG25080420240030080 08/04/2024 Sampurna 0206034WL001977 Sampurna 00176 IDIB000A037 277 277 Processed 19/04/2024 3128074072 Mrs Chandana Sampurna INDIAN BANK(607105)
196 Avanigadda AP-06-034-005-004/020006
(RAMAKOTI PURAM) 		0206034000NRG25080420240030081 08/04/2024 Bosu 0206034WL001977 Bosu 00176 IDIB000A037 277 277 Processed 19/04/2024 3128073582 Mr CHANDANA BOSU BABU INDIAN BANK(607105)
197 Avanigadda AP-06-034-005-004/020006
(RAMAKOTI PURAM) 		0206034000NRG25080420240030082 08/04/2024 Nagamani 0206034WL001977 Nagamani 00176 IDIB000A037 277 277 Processed 19/04/2024 3128074055 Mrs CHANDANA NAGAMANI INDIAN BANK(607105)
198 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG25080420240030083 08/04/2024 Sambayya 0206034WL001977 Sambayya 00176 IDIB000A037 831 831 Processed 19/04/2024 3128073638 Goparaju Sambaiah IDFC BANK LIMITED(608117)
199 Avanigadda AP-06-034-005-004/020030
(RAMAKOTI PURAM) 		0206034000NRG25080420240030453 08/04/2024 Adilakshmi 0206034WL001995 Adilakshmi 00176 IDIB000A037 1668 1668 Processed 20/04/2024 3128074070 BATCHU ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
200 Avanigadda AP-06-034-005-004/020030
(RAMAKOTI PURAM) 		0206034000NRG25080420240030452 08/04/2024 Veeravasantharao 0206034WL001995 Veeravasantharao 00176 IDIB000A037 1668 1668 Processed 20/04/2024 3128074069 BATCHU VEERA VASANTHARAO SAPTAGIRI GRAMEENA BANK(607053)
201 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG25080420240030455 08/04/2024 Koteswaramma 0206034WL001995 Koteswaramma 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073925 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
202 Avanigadda AP-06-034-005-004/020048
(RAMAKOTI PURAM) 		0206034000NRG25080420240030456 08/04/2024 Nagulu 0206034WL001995 Nagulu 00176 IDIB000A037 1668 1668 Processed 19/04/2024 3128073919 Nanduri Nagulu IDFC BANK LIMITED(608117)
203 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG25080420240030457 08/04/2024 Veerakumari 0206034WL001995 Veerakumari 00176 IDIB000A037 1668 1668 Processed 19/04/2024 3128074030 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
204 Avanigadda AP-06-034-005-004/020072
(RAMAKOTI PURAM) 		0206034000NRG25080420240030458 08/04/2024 Srilakshmi 0206034WL001995 Srilakshmi 00176 IDIB000A037 834 834 Processed 19/04/2024 3128074051 Mrs BADE SRI LAKSHMI INDIAN BANK(607105)
205 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG25080420240030459 08/04/2024 Muralikrishna 0206034WL001995 Muralikrishna 00176 IDIB000A037 1668 1668 Rejected 24/04/2024 3128073613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG25080420240030460 08/04/2024 Rajeswari 0206034WL001995 Rajeswari 00176 IDIB000A037 1668 1668 Processed 19/04/2024 3128073966 Mrs BOLLIMUNTA RAJESWARI INDIAN BANK(607105)
207 Avanigadda AP-06-034-005-004/020075
(RAMAKOTI PURAM) 		0206034000NRG25080420240030462 08/04/2024 Latha 0206034WL001995 Latha 00176 IDIB000A037 556 556 Processed 19/04/2024 3128073989 Ms Bollimunta Latha INDIAN BANK(607105)
208 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG25080420240030464 08/04/2024 Lakshmi 0206034WL001995 Lakshmi 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128074060 Ms ANNAPAREDDI LAKSHMI INDIAN BANK(607105)
209 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG25080420240030463 08/04/2024 Rangarao 0206034WL001995 Rangarao 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128074066 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
210 Avanigadda AP-06-034-005-004/020096
(RAMAKOTI PURAM) 		0206034000NRG25080420240009810 08/04/2024 Granda Kumari 0206034WL000996 Granda Kumari 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074067 Mrs UDDANDI GRANDHA KUMARI INDIAN BANK(607105)
211 Avanigadda AP-06-034-005-004/020096
(RAMAKOTI PURAM) 		0206034000NRG25080420240009809 08/04/2024 Srinivasarao 0206034WL000996 Srinivasarao 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074135 Mr UDDANDI SRINIVASA RAO INDIAN BANK(607105)
212 Avanigadda AP-06-034-005-004/020115
(RAMAKOTI PURAM) 		0206034000NRG25080420240030467 08/04/2024 Paarvatamma 0206034WL001995 Paarvatamma 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073941 Mrs GARIKIPATI PARVATAMMA INDIAN BANK(607105)
213 Avanigadda AP-06-034-005-004/020116
(RAMAKOTI PURAM) 		0206034000NRG25080420240030469 08/04/2024 Sivapaarvati 0206034WL001995 Sivapaarvati 00176 IDIB000A037 556 556 Processed 19/04/2024 3128073901 Mrs MLLAPUDI SIVA PARVATHI INDIAN BANK(607105)
214 Avanigadda AP-06-034-005-004/020116
(RAMAKOTI PURAM) 		0206034000NRG25080420240030468 08/04/2024 Venkateswararao 0206034WL001995 Venkateswararao 00176 IDIB000A037 556 556 Processed 19/04/2024 3128073602 Mr MULLAPUDI VENKATESWARA RAO INDIAN BANK(607105)
215 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG25080420240030470 08/04/2024 Anuraadha 0206034WL001995 Anuraadha 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128074096 Mullapudi Anuradha IDFC BANK LIMITED(608117)
216 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG25080420240030471 08/04/2024 Samrajyam 0206034WL001995 Samrajyam 00176 IDIB000A037 834 834 Processed 19/04/2024 3128074049 Mrs ANNAPUREDDY SAMRAJYAM INDIAN BANK(607105)
217 Avanigadda AP-06-034-005-004/020164
(RAMAKOTI PURAM) 		0206034000NRG25080420240030472 08/04/2024 Venkatanarasamma 0206034WL001995 Venkatanarasamma 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073631 Tota Venkata Narasamma IDFC BANK LIMITED(608117)
218 Avanigadda AP-06-034-005-004/020166
(RAMAKOTI PURAM) 		0206034000NRG25080420240030474 08/04/2024 Ramu 0206034WL001995 Ramu 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128074172 BADE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Avanigadda AP-06-034-005-004/020166
(RAMAKOTI PURAM) 		0206034000NRG25080420240030473 08/04/2024 Sai Leela 0206034WL001995 Sai Leela 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073569 Mrs BADE SAI LEELA INDIAN BANK(607105)
220 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG25080420240030476 08/04/2024 Krishnakumari 0206034WL001995 Krishnakumari 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073911 Mrs TOTA KRISHNA KUMARI INDIAN BANK(607105)
221 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG25080420240030475 08/04/2024 Ramudu 0206034WL001995 Ramudu 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073902 Mr Thota Ramudu INDIAN BANK(607105)
222 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG25080420240030477 08/04/2024 Venkata Ramana 0206034WL001995 Venkata Ramana 00176 IDIB000A037 834 834 Processed 19/04/2024 3128073558 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
223 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG25080420240030478 08/04/2024 Ankarao 0206034WL001995 Ankarao 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073926 THOTA ANKARAO CANARA BANK(508532)
224 Avanigadda AP-06-034-005-004/020184
(RAMAKOTI PURAM) 		0206034000NRG25080420240030480 08/04/2024 Dhanalakshmi 0206034WL001995 Dhanalakshmi 00176 IDIB000A037 834 834 Processed 19/04/2024 3128073927 Mrs NANDURI DHANALAKSHMI INDIAN BANK(607105)
225 Avanigadda AP-06-034-005-004/020188
(RAMAKOTI PURAM) 		0206034000NRG25080420240030086 08/04/2024 Dhanalakshmi 0206034WL001977 Dhanalakshmi 00176 IDIB000A037 831 831 Processed 19/04/2024 3128073948 Boppana Dhanalakshmi IDFC BANK LIMITED(608117)
226 Avanigadda AP-06-034-005-004/020189
(RAMAKOTI PURAM) 		0206034000NRG25080420240030087 08/04/2024 Lakshmi Nancharamma 0206034WL001977 Lakshmi Nancharamma 00176 IDIB000A037 554 554 Processed 19/04/2024 3128073754 Boppana Lakshminancharamma IDFC BANK LIMITED(608117)
227 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG25080420240030482 08/04/2024 Ramalakshmi 0206034WL001995 Ramalakshmi 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073921 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
228 Avanigadda AP-06-034-005-004/020192
(RAMAKOTI PURAM) 		0206034000NRG25080420240030483 08/04/2024 Rajani 0206034WL001995 Rajani 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073867 Yalavarthi Rajani IDFC BANK LIMITED(608117)
229 Avanigadda AP-06-034-005-004/020196
(RAMAKOTI PURAM) 		0206034000NRG25080420240030484 08/04/2024 Mahaa Lakshmi 0206034WL001995 Mahaa Lakshmi 00176 IDIB000A037 1390 1390 Processed 19/04/2024 3128073918 Mrs MULLAPUDI MAHA LAKSHMI INDIAN BANK(607105)
230 Avanigadda AP-06-034-005-004/020202
(RAMAKOTI PURAM) 		0206034000NRG25080420240030487 08/04/2024 Venkateswaramma 0206034WL001995 Venkateswaramma 00176 IDIB000A037 834 834 Processed 19/04/2024 3128073601 Mrs NANDURI VENKATESWARAMMA INDIAN BANK(607105)
231 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG25080420240030488 08/04/2024 Lakshmanudu 0206034WL001995 Lakshmanudu 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073878 Mr THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG25080420240030489 08/04/2024 Siva Naga Lakshmi 0206034WL001995 Siva Naga Lakshmi 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073910 Mrs THOTA SIVA NAGALAKSHMI INDIAN BANK(607105)
233 Avanigadda AP-06-034-005-004/020204
(RAMAKOTI PURAM) 		0206034000NRG25080420240030490 08/04/2024 Krishna Murti 0206034WL001995 Krishna Murti 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128074053 Mr Thota Krishnamurthi INDIAN BANK(607105)
234 Avanigadda AP-06-034-005-004/020204
(RAMAKOTI PURAM) 		0206034000NRG25080420240030491 08/04/2024 Sri Lakshmi 0206034WL001995 Sri Lakshmi 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073979 Mrs Thota Sree Lakshmi INDIAN BANK(607105)
235 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG25080420240030493 08/04/2024 Jaya Kumari 0206034WL001995 Jaya Kumari 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073940 Ms BHUPATHI JAYAKUMARI INDIAN BANK(607105)
236 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG25080420240030492 08/04/2024 Venkata Basavayya 0206034WL001995 Venkata Basavayya 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073860 Mr BHUPATI VENKATABHASAWAIAH INDIAN BANK(607105)
237 Avanigadda AP-06-034-005-004/020206
(RAMAKOTI PURAM) 		0206034000NRG25080420240030494 08/04/2024 Naagulu 0206034WL001995 Naagulu 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073981 Mrs YARABARLA NAGULU INDIAN BANK(607105)
238 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG25080420240030495 08/04/2024 Rama Kumari 0206034WL001995 Rama Kumari 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073943 Mrs Kota Ramakumari INDIAN BANK(607105)
239 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG25080420240030497 08/04/2024 Ravi Kiran 0206034WL001995 Ravi Kiran 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073528 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
240 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG25080420240030498 08/04/2024 Venkatrama Tulasi 0206034WL001995 Venkatrama Tulasi 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073928 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
241 Avanigadda AP-06-034-005-004/020226
(RAMAKOTI PURAM) 		0206034000NRG25080420240030500 08/04/2024 Suneetha 0206034WL001995 Suneetha 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128074062 Mrs Sanaka Suneetha INDIAN BANK(607105)
242 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG25080420240030502 08/04/2024 Tirupatamma 0206034WL001995 Tirupatamma 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073990 Mrs GARIKIPATI TIRUPATAMMA INDIAN BANK(607105)
243 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG25080420240030503 08/04/2024 Kanaka durga 0206034WL001995 Kanaka durga 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073924 Mrs BANDE KANAKADURGA INDIAN BANK(607105)
244 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG25080420240030089 08/04/2024 Jaya Lalth Kumari 0206034WL001977 Jaya Lalth Kumari 00176 IDIB000A037 831 831 Processed 19/04/2024 3128073897 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
245 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG25080420240030088 08/04/2024 Srinivasarao 0206034WL001977 Srinivasarao 00176 IDIB000A037 831 831 Processed 19/04/2024 3128073634 Mr Barma Srinivasarao INDIAN BANK(607105)
246 Avanigadda AP-06-034-005-004/020240
(RAMAKOTI PURAM) 		0206034000NRG25080420240030090 08/04/2024 Vijaya Lakshmi 0206034WL001977 Vijaya Lakshmi 00176 IDIB000A037 831 831 Processed 19/04/2024 3128073512 Mrs Chandu Vijayalakshmi INDIAN BANK(607105)
247 Avanigadda AP-06-034-005-004/020253
(RAMAKOTI PURAM) 		0206034000NRG25080420240030091 08/04/2024 Ghantayya 0206034WL001977 Ghantayya 00176 IDIB000A037 831 831 Processed 19/04/2024 3128073644 Mr Rasumsetti Gantaiah GHANTAIAH INDIAN BANK(607105)
248 Avanigadda AP-06-034-005-004/020253
(RAMAKOTI PURAM) 		0206034000NRG25080420240030092 08/04/2024 Jaya Lakshmi 0206034WL001977 Jaya Lakshmi 00176 IDIB000A037 831 831 Processed 19/04/2024 3128074168 RASUMSETTI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Avanigadda AP-06-034-005-004/020254
(RAMAKOTI PURAM) 		0206034000NRG25080420240030094 08/04/2024 SREEJAYA 0206034WL001977 SREEJAYA 00176 IDIB000A037 554 554 Processed 19/04/2024 3128073526 Mrs SREEJAYA RAMISETTY INDIAN BANK(607105)
250 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG25080420240030505 08/04/2024 Sudhalakshmi 0206034WL001995 Sudhalakshmi 00176 IDIB000A037 1112 1112 Processed 19/04/2024 3128073535 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
251 Avanigadda AP-06-034-005-004/020384
(RAMAKOTI PURAM) 		0206034000NRG25080420240030507 08/04/2024 DURGA BHAVANI 0206034WL001995 DURGA BHAVANI 00176 IDIB000A037 1112 1112 Processed 20/04/2024 3128074162 PULIGADDA DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
252 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG25080420240022642 08/04/2024 Venkateswaramma 0206034WL001745 Venkateswaramma 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073889 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
253 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG25080420240022772 08/04/2024 Krishnakumari 0206034WL001753 Krishnakumari 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128074023 Mrs ARIGA KRISHNA KUMARI INDIAN BANK(607105)
254 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG25080420240022773 08/04/2024 Raja Sekhar 0206034WL001753 Raja Sekhar 00176 IDIB000A037 1104 1104 Processed 19/04/2024 3128074017 MR RAJA SEKHAR ARIGA STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG25080420240022774 08/04/2024 Subbalakshmi 0206034WL001753 Subbalakshmi 00176 IDIB000A037 1380 1380 Processed 20/04/2024 3128073691 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
256 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG25080420240022643 08/04/2024 Rojarani 0206034WL001745 Rojarani 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074025 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
257 Avanigadda AP-06-034-008-006/010007
(VEKANURU) 		0206034000NRG25080420240022644 08/04/2024 Vanajakshi 0206034WL001745 Vanajakshi 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073933 MADIVADA VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG25080420240022645 08/04/2024 Sri Lakshmi 0206034WL001745 Sri Lakshmi 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073694 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
259 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG25080420240022646 08/04/2024 PAVANI 0206034WL001745 PAVANI 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073950 Mrs Pavani Didla INDIAN BANK(607105)
260 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG25080420240022775 08/04/2024 Shantakumari 0206034WL001753 Shantakumari 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073973 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
261 Avanigadda AP-06-034-008-006/010021
(VEKANURU) 		0206034000NRG25080420240022777 08/04/2024 Nageswaramma 0206034WL001753 Nageswaramma 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128074128 KANNA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
262 Avanigadda AP-06-034-008-006/010021
(VEKANURU) 		0206034000NRG25080420240022776 08/04/2024 Venkateswararao 0206034WL001753 Venkateswararao 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128074127 KANNA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
263 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG25080420240022779 08/04/2024 Bhagya Lakshmi 0206034WL001753 Bhagya Lakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073895 Mrs Gunturu Bhagyalakshmi BHAGYA LAKSH INDIAN BANK(607105)
264 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG25080420240022778 08/04/2024 Venkateswararao 0206034WL001753 Venkateswararao 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073643 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
265 Avanigadda AP-06-034-008-006/010042
(VEKANURU) 		0206034000NRG25080420240022647 08/04/2024 Rambabu 0206034WL001745 Rambabu 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074146 Mr CHATRAGADDA RAMBABU INDIAN BANK(607105)
266 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG25080420240022648 08/04/2024 Dhanalakshmi 0206034WL001745 Dhanalakshmi 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073894 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
267 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG25080420240022780 08/04/2024 Lakshmi 0206034WL001753 Lakshmi 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073505 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
268 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG25080420240022650 08/04/2024 Elisamma 0206034WL001745 Elisamma 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073999 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
269 Avanigadda AP-06-034-008-006/010056
(VEKANURU) 		0206034000NRG25080420240022651 08/04/2024 Hema Lata 0206034WL001745 Hema Lata 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074000 Mrs DOVARI HEMALATHA INDIAN BANK(607105)
270 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG25080420240022652 08/04/2024 Vijayakumari 0206034WL001745 Vijayakumari 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074008 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
271 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG25080420240022781 08/04/2024 Lata 0206034WL001753 Lata 00176 IDIB000A037 1380 1380 Processed 20/04/2024 3128074019 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
272 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG25080420240022653 08/04/2024 Satyavati 0206034WL001745 Satyavati 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074107 DOVARI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
273 Avanigadda AP-06-034-008-006/010069
(VEKANURU) 		0206034000NRG25080420240022782 08/04/2024 Koteswaramma 0206034WL001753 Koteswaramma 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073887 GUNTURU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
274 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG25080420240022654 08/04/2024 Nagasundaramani 0206034WL001745 Nagasundaramani 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073695 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
275 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG25080420240022783 08/04/2024 Sujaata 0206034WL001753 Sujaata 00176 IDIB000A037 1380 1380 Processed 20/04/2024 3128073689 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
276 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG25080420240022655 08/04/2024 Swarna Kumaari 0206034WL001745 Swarna Kumaari 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074093 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
277 Avanigadda AP-06-034-008-006/010092
(VEKANURU) 		0206034000NRG25080420240024085 08/04/2024 Poturaju 0206034WL001797 Poturaju 00176 IDIB000A037 1686 1686 Processed 19/04/2024 3128073952 Mr POTHURAJU NOOKALA INDIAN BANK(607105)
278 Avanigadda AP-06-034-008-006/010093
(VEKANURU) 		0206034000NRG25080420240022656 08/04/2024 Meri Kumari 0206034WL001745 Meri Kumari 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073893 DOVARI MERY KUMARI SAPTAGIRI GRAMEENA BANK(607053)
279 Avanigadda AP-06-034-008-006/010097
(VEKANURU) 		0206034000NRG25080420240022657 08/04/2024 Prasaad 0206034WL001745 Prasaad 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073936 MR PRASAD ADAPA STATE BANK OF INDIA(508548)
280 Avanigadda AP-06-034-008-006/010099
(VEKANURU) 		0206034000NRG25080420240022658 08/04/2024 Andallu 0206034WL001745 Andallu 00176 IDIB000A037 1398 1398 Processed 19/04/2024 3128073870 MRS ANDALLU TUNGALA STATE BANK OF INDIA(508548)
281 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG25080420240022785 08/04/2024 Souri 0206034WL001753 Souri 00176 IDIB000A037 1380 1380 Processed 20/04/2024 3128074028 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
282 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG25080420240022659 08/04/2024 Sujaata 0206034WL001745 Sujaata 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073896 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
283 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG25080420240022660 08/04/2024 Lakshmi 0206034WL001745 Lakshmi 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074004 Mrs PUTTI LAKSHMI INDIAN BANK(607105)
284 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG25080420240022787 08/04/2024 Bhavaani 0206034WL001753 Bhavaani 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073972 Mrs DOVARI BHAVANI INDIAN BANK(607105)
285 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG25080420240022788 08/04/2024 Subhaashini 0206034WL001753 Subhaashini 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128074027 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
286 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG25080420240022661 08/04/2024 Anji Baabu 0206034WL001745 Anji Baabu 00176 IDIB000A037 1119 1119 Processed 20/04/2024 3128074007 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
287 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG25080420240022662 08/04/2024 Dhana Lakshmi 0206034WL001745 Dhana Lakshmi 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074009 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
288 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG25080420240022374 08/04/2024 Vara Lakshmi 0206034WL001738 Vara Lakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073688 MRS VARALAKSHMI MADIVADA STATE BANK OF INDIA(508548)
289 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG25080420240022789 08/04/2024 Vijaya Chandra Sekhar 0206034WL001753 Vijaya Chandra Sekhar 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073890 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
290 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG25080420240022791 08/04/2024 Paavani 0206034WL001753 Paavani 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073501 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG25080420240022790 08/04/2024 Srinu 0206034WL001753 Srinu 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074103 Mr TUNGALA SRINU INDIAN BANK(607105)
292 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG25080420240022376 08/04/2024 Lakshmi 0206034WL001738 Lakshmi 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128073502 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
293 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG25080420240022375 08/04/2024 Srinivasarao 0206034WL001738 Srinivasarao 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128073504 Mr GUDIVAKA SRINIVASA RAO INDIAN BANK(607105)
294 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG25080420240022484 08/04/2024 Vimala Kumaari 0206034WL001741 Vimala Kumaari 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128074039 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
295 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG25080420240022378 08/04/2024 Bharathi 0206034WL001738 Bharathi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073937 Mrs GAJULA BHARATHI INDIAN BANK(607105)
296 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG25080420240022377 08/04/2024 Venkata Narasimharao 0206034WL001738 Venkata Narasimharao 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073913 Mr GAJULA VENKATA NARASIMHA RAO INDIAN BANK(607105)
297 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG25080420240022379 08/04/2024 Naga Lakshmi 0206034WL001738 Naga Lakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073930 Mrs Gudivaka Nagalakshmi INDIAN BANK(607105)
298 Avanigadda AP-06-034-008-006/010169
(VEKANURU) 		0206034000NRG25080420240022485 08/04/2024 Mangamma 0206034WL001741 Mangamma 00176 IDIB000A037 1383 1383 Processed 19/04/2024 3128074063 Mrs Gudivaka Mangamma INDIAN BANK(607105)
299 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG25080420240022486 08/04/2024 Lakshmi Neeraja 0206034WL001741 Lakshmi Neeraja 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073685 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
300 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG25080420240022381 08/04/2024 Naga Lakshmi 0206034WL001738 Naga Lakshmi 00176 IDIB000A037 1104 1104 Processed 19/04/2024 3128073503 Mrs Madivada Nagalakshmi INDIAN BANK(607105)
301 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG25080420240022380 08/04/2024 Venkateswa Rao 0206034WL001738 Venkateswa Rao 00176 IDIB000A037 1104 1104 Processed 19/04/2024 3128073498 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
302 Avanigadda AP-06-034-008-006/010200
(VEKANURU) 		0206034000NRG25080420240022792 08/04/2024 Krishna Kumari 0206034WL001753 Krishna Kumari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074136 Mrs GAJULA KRISHNA KUMARI INDIAN BANK(607105)
303 Avanigadda AP-06-034-008-006/010200
(VEKANURU) 		0206034000NRG25080420240022793 08/04/2024 Venkata Siva Naga Raju 0206034WL001753 Venkata Siva Naga Raju 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074137 Mr Gajula Venkata Siva Naga Raju INDIAN BANK(607105)
304 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG25080420240022712 08/04/2024 Seetaravamma 0206034WL001749 Seetaravamma 00176 IDIB000A037 822 822 Processed 19/04/2024 3128073486 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
305 Avanigadda AP-06-034-008-006/010214
(VEKANURU) 		0206034000NRG25080420240022487 08/04/2024 Vijaya Kumari 0206034WL001741 Vijaya Kumari 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073693 Mrs GARIKIPATI VIJAYA KUMARI INDIAN BANK(607105)
306 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG25080420240022488 08/04/2024 Aruna 0206034WL001741 Aruna 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073483 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
307 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG25080420240022714 08/04/2024 Rama Devi 0206034WL001749 Rama Devi 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128073488 Mrs GANGU RAMADEVI INDIAN BANK(607105)
308 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG25080420240022713 08/04/2024 Tirumala Rao 0206034WL001749 Tirumala Rao 00176 IDIB000A037 822 822 Processed 19/04/2024 3128073589 Mr GANGU TIRUMALA RAO INDIAN BANK(607105)
309 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG25080420240022715 08/04/2024 Venkata Nageswara Rao 0206034WL001749 Venkata Nageswara Rao 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128073571 Mr VARE VENKATANAGESWARA RAO INDIAN BANK(607105)
310 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG25080420240022664 08/04/2024 Udaya Lakshmi 0206034WL001745 Udaya Lakshmi 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074046 Mrs BANDREDDI UDAYALAKSHMI INDIAN BANK(607105)
311 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG25080420240022794 08/04/2024 Santha Kumari 0206034WL001753 Santha Kumari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073932 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG25080420240022666 08/04/2024 Lakshmi 0206034WL001745 Lakshmi 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074043 Mrs SANAKA LAKSHMI INDIAN BANK(607105)
313 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG25080420240022665 08/04/2024 Subba Rao 0206034WL001745 Subba Rao 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074142 Mr SANAKA SUBBA RAO INDIAN BANK(607105)
314 Avanigadda AP-06-034-008-006/010236
(VEKANURU) 		0206034000NRG25080420240022667 08/04/2024 Sita 0206034WL001745 Sita 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074040 Mrs TUNGALA SITHAMMA INDIAN BANK(607105)
315 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG25080420240022717 08/04/2024 Radha 0206034WL001749 Radha 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128074077 Mrs GUDIVAKA RADHA INDIAN BANK(607105)
316 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG25080420240022716 08/04/2024 Tirukocchinambi 0206034WL001749 Tirukocchinambi 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128074075 Mr GUDIVAKA TRIKOSHA NAMBI INDIAN BANK(607105)
317 Avanigadda AP-06-034-008-006/010246
(VEKANURU) 		0206034000NRG25080420240022718 08/04/2024 Ram prasad 0206034WL001749 Ram prasad 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128074029 Mrs GAJULA RAMAPRASADAM INDIAN BANK(607105)
318 Avanigadda AP-06-034-008-006/010249
(VEKANURU) 		0206034000NRG25080420240022489 08/04/2024 Basava Punnayya 0206034WL001741 Basava Punnayya 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073677 Mr BASAVA PUNNAIAH GUDIVAKA INDIAN BANK(607105)
319 Avanigadda AP-06-034-008-006/010249
(VEKANURU) 		0206034000NRG25080420240022490 08/04/2024 Raghavamma 0206034WL001741 Raghavamma 00176 IDIB000A037 1383 1383 Processed 19/04/2024 3128073507 Mrs Gudivaka Raghavamma INDIAN BANK(607105)
320 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG25080420240022382 08/04/2024 Satyavati 0206034WL001738 Satyavati 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073960 SATYAVATHI KAMATAM CANARA BANK(508532)
321 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG25080420240022668 08/04/2024 Vijayababu 0206034WL001745 Vijayababu 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073598 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
322 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG25080420240022669 08/04/2024 Babyshyaamili 0206034WL001745 Babyshyaamili 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073467 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
323 Avanigadda AP-06-034-008-006/010267
(VEKANURU) 		0206034000NRG25080420240022383 08/04/2024 Padmavati 0206034WL001738 Padmavati 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074068 Mrs TUNGALA PADMAVATI INDIAN BANK(607105)
324 Avanigadda AP-06-034-008-006/010274
(VEKANURU) 		0206034000NRG25080420240022992 08/04/2024 Kamala 0206034WL001758 Kamala 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073506 Mrs TUNGALA KAMALA INDIAN BANK(607105)
325 Avanigadda AP-06-034-008-006/010275
(VEKANURU) 		0206034000NRG25080420240022993 08/04/2024 Sheshukumari 0206034WL001758 Sheshukumari 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073508 Mrs Gudivaka Seshu Kumari SHESHUKUMARI INDIAN BANK(607105)
326 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG25080420240022491 08/04/2024 Lakshmi Sarasvati 0206034WL001741 Lakshmi Sarasvati 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073687 Mrs GARIKIPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG25080420240022492 08/04/2024 Padma 0206034WL001741 Padma 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073686 Mrs Madivada Padma PADMA INDIAN BANK(607105)
328 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG25080420240022727 08/04/2024 Koteswarao 0206034WL001750 Koteswarao 00176 IDIB000A037 824 824 Processed 19/04/2024 3128073903 Mr MATHI KOTESWARA RAO INDIAN BANK(607105)
329 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG25080420240022728 08/04/2024 Savitri 0206034WL001750 Savitri 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073518 Mrs Matti Savitri SAVITHRI INDIAN BANK(607105)
330 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG25080420240022729 08/04/2024 Prabhakarao 0206034WL001750 Prabhakarao 00176 IDIB000A037 275 275 Processed 19/04/2024 3128073529 Mr SIDDINENI PRABHAKARA RAO INDIAN BANK(607105)
331 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG25080420240022730 08/04/2024 Savitri 0206034WL001750 Savitri 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073530 Mrs SIDDINENI SAVITHRI INDIAN BANK(607105)
332 Avanigadda AP-06-034-008-006/010296
(VEKANURU) 		0206034000NRG25080420240022670 08/04/2024 Nagalakshmi 0206034WL001745 Nagalakshmi 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073484 BONTHU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
333 Avanigadda AP-06-034-008-006/010305
(VEKANURU) 		0206034000NRG25080420240022671 08/04/2024 Lakshmikumari 0206034WL001745 Lakshmikumari 00176 IDIB000A037 1398 1398 Processed 20/04/2024 3128074116 KANNA LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
334 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG25080420240022672 08/04/2024 Rani 0206034WL001745 Rani 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074006 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
335 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG25080420240022385 08/04/2024 Krishnakumari 0206034WL001738 Krishnakumari 00176 IDIB000A037 828 828 Processed 19/04/2024 3128073554 Mrs VEKANURU KRISHNA KUMARI INDIAN BANK(607105)
336 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG25080420240022384 08/04/2024 Srinivasarao 0206034WL001738 Srinivasarao 00176 IDIB000A037 552 552 Processed 20/04/2024 3128073872 VEKANURU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
337 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG25080420240024087 08/04/2024 Srilakshmayya 0206034WL001797 Srilakshmayya 00176 IDIB000A037 843 843 Processed 19/04/2024 3128074065 Mr GUDIVAKA SRILAKSHMAIAH INDIAN BANK(607105)
338 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG25080420240024089 08/04/2024 Adilakshmi 0206034WL001797 Adilakshmi 00176 IDIB000A037 1405 1405 Processed 19/04/2024 3128073931 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
339 Avanigadda AP-06-034-008-006/010352
(VEKANURU) 		0206034000NRG25080420240022719 08/04/2024 basavaannapurna 0206034WL001749 basavaannapurna 00176 IDIB000A037 1096 1096 Processed 19/04/2024 3128074050 Mrs AMBATI BASAVA ANNAPURNA INDIAN BANK(607105)
340 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG25080420240022795 08/04/2024 Nagalakshmi 0206034WL001753 Nagalakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073892 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
341 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG25080420240022674 08/04/2024 Dhanalakshmi 0206034WL001745 Dhanalakshmi 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128073888 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
342 Avanigadda AP-06-034-008-006/010362
(VEKANURU) 		0206034000NRG25080420240022796 08/04/2024 Danteswari 0206034WL001753 Danteswari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073886 Mrs DOVARI DANTESWARI INDIAN BANK(607105)
343 Avanigadda AP-06-034-008-006/010381
(VEKANURU) 		0206034000NRG25080420240022720 08/04/2024 Krishnaveni 0206034WL001749 Krishnaveni 00176 IDIB000A037 1370 1370 Processed 20/04/2024 3128073647 PUSALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG25080420240022994 08/04/2024 Lakshmi Andallu 0206034WL001758 Lakshmi Andallu 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073938 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
345 Avanigadda AP-06-034-008-006/010434
(VEKANURU) 		0206034000NRG25080420240022995 08/04/2024 Rajini 0206034WL001758 Rajini 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073934 Mr TUNGALA BHARATH INDIAN BANK(607105)
346 Avanigadda AP-06-034-008-006/010436
(VEKANURU) 		0206034000NRG25080420240022799 08/04/2024 Krishnakumari 0206034WL001753 Krishnakumari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074134 Mrs Ande Krishnakumari KRISHNAKUMARI INDIAN BANK(607105)
347 Avanigadda AP-06-034-008-006/010436
(VEKANURU) 		0206034000NRG25080420240022798 08/04/2024 Prasadarao 0206034WL001753 Prasadarao 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073635 Mr Ande Prasadarao RAO ANDE INDIAN BANK(607105)
348 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG25080420240022386 08/04/2024 Krushnakumri 0206034WL001738 Krushnakumri 00176 IDIB000A037 276 276 Processed 19/04/2024 3128074044 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
349 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG25080420240022387 08/04/2024 VENKATA BASAVA RAMANJANEYULU 0206034WL001738 VENKATA BASAVA RAMANJANEYULU 00176 IDIB000A037 1104 1104 Processed 20/04/2024 3128073678 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
350 Avanigadda AP-06-034-008-006/010488
(VEKANURU) 		0206034000NRG25080420240022800 08/04/2024 JoShna 0206034WL001753 JoShna 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074106 Mrs Padyala Jyothsna JYOSHNA INDIAN BANK(607105)
351 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG25080420240022722 08/04/2024 Nagarajakumari 0206034WL001749 Nagarajakumari 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128073494 Mrs Padyala Nagaraja Kumari INDIAN BANK(607105)
352 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG25080420240022721 08/04/2024 Ramanjaneyulu 0206034WL001749 Ramanjaneyulu 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128073864 Mr Padyala Ramanjaneyulu INDIAN BANK(607105)
353 Avanigadda AP-06-034-008-006/010500
(VEKANURU) 		0206034000NRG25080420240022801 08/04/2024 Prasadam 0206034WL001753 Prasadam 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073491 Mrs GARIKIPATI PRASADAM INDIAN BANK(607105)
354 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG25080420240022802 08/04/2024 Keerti 0206034WL001753 Keerti 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073692 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
355 Avanigadda AP-06-034-008-006/010536
(VEKANURU) 		0206034000NRG25080420240022723 08/04/2024 Urmila 0206034WL001749 Urmila 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128073497 Mrs Madivada Urmila URMILA INDIAN BANK(607105)
356 Avanigadda AP-06-034-008-006/010540
(VEKANURU) 		0206034000NRG25080420240022996 08/04/2024 Govardhana 0206034WL001758 Govardhana 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074151 Mr VAKKAPATLA GOVARDHANA INDIAN BANK(607105)
357 Avanigadda AP-06-034-008-006/010541
(VEKANURU) 		0206034000NRG25080420240022997 08/04/2024 Ramadevi 0206034WL001758 Ramadevi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074159 Mrs VAKKAPATLA RAMADEVI INDIAN BANK(607105)
358 Avanigadda AP-06-034-008-006/010552
(VEKANURU) 		0206034000NRG25080420240022998 08/04/2024 BAsavamma 0206034WL001758 BAsavamma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074076 Mrs KAITEPALLI BASAVAMMA INDIAN BANK(607105)
359 Avanigadda AP-06-034-008-006/010555
(VEKANURU) 		0206034000NRG25080420240022999 08/04/2024 Venkata Subbamma 0206034WL001758 Venkata Subbamma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073478 Mrs Madivada Venkata Subbamma VENKATA INDIAN BANK(607105)
360 Avanigadda AP-06-034-008-006/010557
(VEKANURU) 		0206034000NRG25080420240023000 08/04/2024 Lakshmi 0206034WL001758 Lakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073868 MADIVADA LAKSHMI CANARA BANK(508532)
361 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG25080420240022677 08/04/2024 Koteswaramma 0206034WL001745 Koteswaramma 00176 IDIB000A037 1678 1678 Processed 20/04/2024 3128074041 KONETI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
362 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG25080420240023001 08/04/2024 Padma 0206034WL001758 Padma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073915 Mrs TUNGALA PADMA INDIAN BANK(607105)
363 Avanigadda AP-06-034-008-006/010590
(VEKANURU) 		0206034000NRG25080420240023002 08/04/2024 Radha 0206034WL001758 Radha 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073909 Mrs TUNGALA RADHA INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG25080420240022493 08/04/2024 RAmaseeta 0206034WL001741 RAmaseeta 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073482 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
365 Avanigadda AP-06-034-008-006/010606
(VEKANURU) 		0206034000NRG25080420240022494 08/04/2024 Srilakshmi 0206034WL001741 Srilakshmi 00176 IDIB000A037 1660 1660 Processed 19/04/2024 3128073495 Mrs MADIVADA SRILAKSHMI INDIAN BANK(607105)
366 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG25080420240022803 08/04/2024 Jai Srimannarayana 0206034WL001753 Jai Srimannarayana 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074057 Mr Gudivaka Jai Srimannarayana INDIAN BANK(607105)
367 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG25080420240022804 08/04/2024 Lakshmi 0206034WL001753 Lakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074056 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
368 Avanigadda AP-06-034-008-006/010621
(VEKANURU) 		0206034000NRG25080420240022731 08/04/2024 Veera Raghavamma 0206034WL001750 Veera Raghavamma 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073545 Ms KOLLAMSETTY VEERARAGHAVAMMA INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG25080420240022805 08/04/2024 Murali Krishna 0206034WL001753 Murali Krishna 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073917 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
370 Avanigadda AP-06-034-008-006/010633
(VEKANURU) 		0206034000NRG25080420240023004 08/04/2024 Bebi 0206034WL001758 Bebi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074166 Mrs TUNGALA BABY INDIAN BANK(607105)
371 Avanigadda AP-06-034-008-006/010633
(VEKANURU) 		0206034000NRG25080420240023003 08/04/2024 Sankara rao 0206034WL001758 Sankara rao 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074165 Mr TUNGALA SHANKARA RAO INDIAN BANK(607105)
372 Avanigadda AP-06-034-008-006/010667
(VEKANURU) 		0206034000NRG25080420240024092 08/04/2024 Vijaya lakshmi 0206034WL001797 Vijaya lakshmi 00176 IDIB000A037 1405 1405 Processed 19/04/2024 3128073466 Mrs GUDIVAKA VIJAYALAKSHMI INDIAN BANK(607105)
373 Avanigadda AP-06-034-008-006/010669
(VEKANURU) 		0206034000NRG25080420240024095 08/04/2024 RAmu 0206034WL001797 RAmu 00176 IDIB000A037 1405 1405 Processed 19/04/2024 3128074109 Mrs TUNGALA RAMU INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010669
(VEKANURU) 		0206034000NRG25080420240024097 08/04/2024 Sri Lakshmi 0206034WL001797 Sri Lakshmi 00176 IDIB000A037 1405 1405 Processed 19/04/2024 3128074111 Mrs TUNGALA SRILAKSHMI INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG25080420240024099 08/04/2024 Sri lakshmi 0206034WL001797 Sri lakshmi 00176 IDIB000A037 1405 1405 Processed 19/04/2024 3128073947 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
376 Avanigadda AP-06-034-008-006/010676
(VEKANURU) 		0206034000NRG25080420240009806 08/04/2024 NagamallESvaramma 0206034WL000993 NagamallESvaramma 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074108 Mrs Bhupathi Naga Malleswaramma INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010676
(VEKANURU) 		0206034000NRG25080420240009805 08/04/2024 VenkateswaraRao 0206034WL000993 VenkateswaraRao 00176 IDIB000A037 1088 1088 Processed 19/04/2024 3128074110 Mr BANDE VENKATESWARA RAO INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG25080420240022806 08/04/2024 DHANA SURYAVATHI 0206034WL001753 DHANA SURYAVATHI 00176 IDIB000A037 1656 1656 Processed 20/04/2024 3128073690 ADDANKI DHANA SURYAVATHI UNION BANK OF INDIA(508500)
379 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG25080420240023007 08/04/2024 VENKATA BASAVAMMA 0206034WL001758 VENKATA BASAVAMMA 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074129 NIMMAKURI VENKATA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG25080420240023006 08/04/2024 VENKATESWARARAO 0206034WL001758 VENKATESWARARAO 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073865 Mr Nimmakuri Venkateswararao INDIAN BANK(607105)
381 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG25080420240022807 08/04/2024 GOVINDA RAJULU 0206034WL001753 GOVINDA RAJULU 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073629 GARIKIPATI GOVINDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Avanigadda AP-06-034-008-006/010703
(VEKANURU) 		0206034000NRG25080420240023008 08/04/2024 VARALAKSHMI 0206034WL001758 VARALAKSHMI 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074078 Mrs KAITEPALLI VARALAKSHMI INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG25080420240022733 08/04/2024 SANTHAKUMARI 0206034WL001750 SANTHAKUMARI 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073614 MRS GUDIVAKA SANTHA KUMARI STATE BANK OF INDIA(508548)
384 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG25080420240022808 08/04/2024 ARUNA 0206034WL001753 ARUNA 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073623 Mrs Aruna Kummari INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG25080420240022809 08/04/2024 JYOTHI 0206034WL001753 JYOTHI 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074018 Mrs Penumala Jyothi INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010724
(VEKANURU) 		0206034000NRG25080420240022810 08/04/2024 PRAVALLIKA 0206034WL001753 PRAVALLIKA 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074101 Mrs DOVARI PRAVALLIKA INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG25080420240022811 08/04/2024 GOVARDHANA RAO 0206034WL001753 GOVARDHANA RAO 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074114 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010740
(VEKANURU) 		0206034000NRG25080420240022812 08/04/2024 MOUNIKA 0206034WL001753 MOUNIKA 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074147 Mrs Nukala Mounika INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010746
(VEKANURU) 		0206034000NRG25080420240022678 08/04/2024 VENKATA CHANDU 0206034WL001745 VENKATA CHANDU 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128073611 MADDALA VENKATACHAND BANK OF BARODA(606985)
390 Avanigadda AP-06-034-008-006/010750
(VEKANURU) 		0206034000NRG25080420240023190 08/04/2024 LAVANYA 0206034WL001764 LAVANYA 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073616 Mr Lavanya Tungala INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG25080420240022734 08/04/2024 NAGABABU 0206034WL001750 NAGABABU 00176 IDIB000A037 1098 1098 Processed 20/04/2024 3128073607 GUDIVAKA NAGABABU UNION BANK OF INDIA(508500)
392 Avanigadda AP-06-034-008-006/010795
(VEKANURU) 		0206034000NRG25080420240022389 08/04/2024 GANGA BHAVANI 0206034WL001738 GANGA BHAVANI 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128074160 Mrs Gudivaka Ganga Bhavani GANGABHAVAN INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010797
(VEKANURU) 		0206034000NRG25080420240022737 08/04/2024 SESHUKUMARI 0206034WL001750 SESHUKUMARI 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073460 Ms Bhima Seshakumari INDIAN BANK(607105)
394 Avanigadda AP-06-034-008-006/010797
(VEKANURU) 		0206034000NRG25080420240022736 08/04/2024 SRINIVASARAO 0206034WL001750 SRINIVASARAO 00176 IDIB000A037 824 824 Processed 20/04/2024 3128073617 BHIMA SRINIVASA RAO UNION BANK OF INDIA(508500)
395 Avanigadda AP-06-034-008-006/010802
(VEKANURU) 		0206034000NRG25080420240024101 08/04/2024 LAKSHMI TIRUPATHAMMA 0206034WL001797 LAKSHMI TIRUPATHAMMA 00176 IDIB000A037 562 562 Processed 19/04/2024 3128074144 Mrs DOVARI LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010804
(VEKANURU) 		0206034000NRG25080420240022813 08/04/2024 SANTHI 0206034WL001753 SANTHI 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073625 CHATRAGADDA SHANTHI CANARA BANK(508532)
397 Avanigadda AP-06-034-008-006/010841
(VEKANURU) 		0206034000NRG25080420240022724 08/04/2024 LEELADEVI 0206034WL001749 LEELADEVI 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128074148 Mrs MADIVADA LEELA DEVI INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010844
(VEKANURU) 		0206034000NRG25080420240022390 08/04/2024 URMILA 0206034WL001738 URMILA 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128073610 Mr Gudivaka Urmila Devi INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010853
(VEKANURU) 		0206034000NRG25080420240022392 08/04/2024 SUJATHA 0206034WL001738 SUJATHA 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128074145 Mrs Tungala Sujata INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG25080420240022815 08/04/2024 Radha 0206034WL001753 Radha 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074115 Mrs Tungala Radha INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG25080420240022814 08/04/2024 Siva nagaRaju 0206034WL001753 Siva nagaRaju 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074113 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010856
(VEKANURU) 		0206034000NRG25080420240022393 08/04/2024 MukteswaraRao 0206034WL001738 MukteswaraRao 00176 IDIB000A037 1104 1104 Processed 19/04/2024 3128073656 Mr Potarlanka Mutteswararao MUTTESWARA INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010863
(VEKANURU) 		0206034000NRG25080420240023009 08/04/2024 SIVA 0206034WL001758 SIVA 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074143 Mrs TUNGALA SIVA INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010883
(VEKANURU) 		0206034000NRG25080420240022394 08/04/2024 GOPALA KRISHNA 0206034WL001738 GOPALA KRISHNA 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073627 Mr MADHIVADA GOPALA KRISHNA INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/020002
(VEKANURU) 		0206034000NRG25080420240022816 08/04/2024 Venkateswaramma 0206034WL001753 Venkateswaramma 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128074020 Mrs MADIVADA VENKATESWRAMMA INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/020005
(VEKANURU) 		0206034000NRG25080420240022817 08/04/2024 Sujaata 0206034WL001753 Sujaata 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128074021 Mrs TUNGALA SUJATA INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG25080420240022725 08/04/2024 Maanikyam 0206034WL001749 Maanikyam 00176 IDIB000A037 1370 1370 Processed 19/04/2024 3128073573 Mrs SANAKA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
408 Avanigadda AP-06-034-008-006/020009
(VEKANURU) 		0206034000NRG25080420240022818 08/04/2024 Sandhya 0206034WL001753 Sandhya 00176 IDIB000A037 1380 1380 Processed 19/04/2024 3128074024 Mrs MADIVADA SANDHYA INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/020015
(VEKANURU) 		0206034000NRG25080420240022820 08/04/2024 Raajyalakshmi 0206034WL001753 Raajyalakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073489 Mrs SANAKA RAJYA LAKSHMI INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/020015
(VEKANURU) 		0206034000NRG25080420240022819 08/04/2024 Raambaabu 0206034WL001753 Raambaabu 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073496 Mr SANAKA RAMA BABU INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/020018
(VEKANURU) 		0206034000NRG25080420240022821 08/04/2024 Durga 0206034WL001753 Durga 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074061 Mrs Madivada Durga INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG25080420240022822 08/04/2024 Venkatanarasamma 0206034WL001753 Venkatanarasamma 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074047 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG25080420240022823 08/04/2024 Lakshmi 0206034WL001753 Lakshmi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073640 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
414 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG25080420240022824 08/04/2024 Krishnakumaari 0206034WL001753 Krishnakumaari 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074045 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG25080420240022681 08/04/2024 Nagarani 0206034WL001745 Nagarani 00176 IDIB000A037 1678 1678 Processed 19/04/2024 3128074001 LINGAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Avanigadda AP-06-034-008-006/020047
(VEKANURU) 		0206034000NRG25080420240022826 08/04/2024 Lankamma 0206034WL001753 Lankamma 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073461 Mrs KONETI LANKAMMA INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/020047
(VEKANURU) 		0206034000NRG25080420240022825 08/04/2024 Maha Lakshmanudu 0206034WL001753 Maha Lakshmanudu 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073462 Mr KONETI MAHALAKSHMANUDU INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/020048
(VEKANURU) 		0206034000NRG25080420240022827 08/04/2024 Padmavathi 0206034WL001753 Padmavathi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074022 Mrs MADIVADA PADMAVATHI INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/020056
(VEKANURU) 		0206034000NRG25080420240022726 08/04/2024 Sivalila 0206034WL001749 Sivalila 00176 IDIB000A037 548 548 Processed 19/04/2024 3128073584 Mrs Garikipati Sivaleela INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG25080420240022739 08/04/2024 Bhulakshmi 0206034WL001750 Bhulakshmi 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073525 Mrs TUNGALA BHULAKSHMI INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG25080420240022738 08/04/2024 Venkateswarao 0206034WL001750 Venkateswarao 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073540 Mrs TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG25080420240022740 08/04/2024 Rangarao 0206034WL001750 Rangarao 00176 IDIB000A037 549 549 Processed 19/04/2024 3128073592 Mrs BANDE RANGA RAO INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG25080420240022741 08/04/2024 Venkataratnam 0206034WL001750 Venkataratnam 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073527 Mrs BANDE VENKATA RAMANA INDIAN BANK(607105)
424 Avanigadda AP-06-034-008-006/030014
(VEKANURU) 		0206034000NRG25080420240023191 08/04/2024 padma 0206034WL001764 padma 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073596 Mr PADMA RANGISETTY INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/030015
(VEKANURU) 		0206034000NRG25080420240023192 08/04/2024 nagapadmakpushpavati 0206034WL001764 nagapadmakpushpavati 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073579 Mrs RAJANALA V N PADMA PUSHPAVATATI INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG25080420240023194 08/04/2024 Nagarajakumari 0206034WL001764 Nagarajakumari 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073575 Mr GUDIVAKA NAGARAJA KUMARI INDIAN BANK(607105)
427 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG25080420240023193 08/04/2024 Venkateswarao 0206034WL001764 Venkateswarao 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073578 Mr GUDIVAKA VENKATESWARA RAO INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG25080420240023196 08/04/2024 Amkalakshmi 0206034WL001764 Amkalakshmi 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073509 Mrs Gudivaka Anka Lakshmi INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG25080420240022743 08/04/2024 Ellamma 0206034WL001750 Ellamma 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073536 Mrs TUNGALA YALLAMMA INDIAN BANK(607105)
430 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG25080420240022742 08/04/2024 Nageswarao 0206034WL001750 Nageswarao 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073586 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/030028
(VEKANURU) 		0206034000NRG25080420240022744 08/04/2024 Basavarajyam 0206034WL001750 Basavarajyam 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073524 Mrs TUNGALA BASAVA RAJYAM INDIAN BANK(607105)
432 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG25080420240023197 08/04/2024 Venkateswarao 0206034WL001764 Venkateswarao 00176 IDIB000A037 1620 1620 Processed 19/04/2024 3128073531 Mr Tungala Venkateswara Rao INDIAN BANK(607105)
433 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG25080420240022745 08/04/2024 Lakshmi 0206034WL001750 Lakshmi 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073550 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
434 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG25080420240022746 08/04/2024 lankeswarao 0206034WL001750 lankeswarao 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073580 Mrs TUNGALA LANKESWARA RAO INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG25080420240022747 08/04/2024 Prasanna 0206034WL001750 Prasanna 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128074048 Mrs PRASANNA TUNGALA INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG25080420240022748 08/04/2024 Anjanadevi 0206034WL001750 Anjanadevi 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073517 Mrs Tungala Anjana Devi INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG25080420240022749 08/04/2024 DEVI PRIYA 0206034WL001750 DEVI PRIYA 00176 IDIB000A037 1098 1098 Processed 20/04/2024 3128073608 TUNGALA DEVI PRIYA UNION BANK OF INDIA(508500)
438 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG25080420240022751 08/04/2024 nancharamma 0206034WL001750 nancharamma 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073520 Mrs GUDIVAKA NANCHARAMMA INDIAN BANK(607105)
439 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG25080420240022750 08/04/2024 nancharayya 0206034WL001750 nancharayya 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073551 Mr GUDIVAKA NANCHARAIAH INDIAN BANK(607105)
440 Avanigadda AP-06-034-008-006/030038
(VEKANURU) 		0206034000NRG25080420240022753 08/04/2024 Krishnaveni 0206034WL001750 Krishnaveni 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073574 Mrs TUNGALA KRISHNA VENI INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/030038
(VEKANURU) 		0206034000NRG25080420240022752 08/04/2024 Potharaju 0206034WL001750 Potharaju 00176 IDIB000A037 549 549 Processed 19/04/2024 3128073588 Mr TUNGALA POTHURAJU INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/030039
(VEKANURU) 		0206034000NRG25080420240022754 08/04/2024 Sudhakar 0206034WL001750 Sudhakar 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073875 Mr GARIKAPATI SUDHAKAR BABU INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/030040
(VEKANURU) 		0206034000NRG25080420240022755 08/04/2024 Pushpavati 0206034WL001750 Pushpavati 00176 IDIB000A037 824 824 Processed 20/04/2024 3128074163 GUDIVAKA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
444 Avanigadda AP-06-034-008-006/030047
(VEKANURU) 		0206034000NRG25080420240022757 08/04/2024 Radhika 0206034WL001750 Radhika 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128074174 Mrs GUDIVAKA RADHIKA INDIAN BANK(607105)
445 Avanigadda AP-06-034-008-006/030047
(VEKANURU) 		0206034000NRG25080420240022756 08/04/2024 Ramanjaneyulu 0206034WL001750 Ramanjaneyulu 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128074173 Mr GUDIVAKA RAMANJANEYULU INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG25080420240022759 08/04/2024 Padma 0206034WL001750 Padma 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073557 Mrs PADMA GUDIVAKA INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG25080420240022758 08/04/2024 Ramanjaneyulu 0206034WL001750 Ramanjaneyulu 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073521 Mr GUDIVAKA RAMANJANEYULU INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG25080420240022760 08/04/2024 Durga Bhavani 0206034WL001750 Durga Bhavani 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128074054 Mrs Gudivaka Durgabhavani INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG25080420240022761 08/04/2024 Lankeswarao 0206034WL001750 Lankeswarao 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073882 Mr G LANKESWARA RAO INDIAN BANK(607105)
450 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG25080420240022762 08/04/2024 Mahalakshmi 0206034WL001750 Mahalakshmi 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073577 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG25080420240022764 08/04/2024 Rajaramani 0206034WL001750 Rajaramani 00176 IDIB000A037 824 824 Processed 19/04/2024 3128073912 Mrs Appikatla Rojaramani ROJARAMANI INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG25080420240022763 08/04/2024 Sivannarayana 0206034WL001750 Sivannarayana 00176 IDIB000A037 1098 1098 Processed 19/04/2024 3128073935 Mr APPIKATLA SIVANNARAYANA INDIAN BANK(607105)
453 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG25080420240022765 08/04/2024 Rambabu 0206034WL001750 Rambabu 00176 IDIB000A037 824 824 Processed 19/04/2024 3128073576 Mr GUDIVAKA RAMBABU INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG25080420240022767 08/04/2024 Kalyani 0206034WL001750 Kalyani 00176 IDIB000A037 824 824 Processed 19/04/2024 3128074032 Mrs TUNGALA KALYANI INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/30104
(VEKANURU) 		0206034000NRG25080420240022829 08/04/2024 m dhana rekha 0206034WL001753 m dhana rekha 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128074125 Mr Madivada Dhanarekaha INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/30109
(VEKANURU) 		0206034000NRG25080420240023010 08/04/2024 Tungala Narayana 0206034WL001758 Tungala Narayana 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074150 Mr TUNGALA NARAYANA INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/30118
(VEKANURU) 		0206034000NRG25080420240022830 08/04/2024 Chatragadda Revathi 0206034WL001753 Chatragadda Revathi 00176 IDIB000A037 1656 1656 Processed 19/04/2024 3128073465 Mrs CHATRAGADDA REVATHI INDIAN BANK(607105)
458 Avanigadda AP-06-034-008-006/30123
(VEKANURU) 		0206034000NRG25080420240023011 08/04/2024 Tungala Lakshmi Nancharam 0206034WL001758 Tungala Lakshmi Nancharam 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074167 Mrs TUNGALA LAKSHMINANCHARAMMA INDIAN BANK(607105)
459 Avanigadda AP-06-034-009-006/040006
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027680 08/04/2024 Venkatalakshmi 0206034WL001921 Venkatalakshmi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073955 Mrs Garikipati Venkatalakshmi INDIAN BANK(607105)
460 Avanigadda AP-06-034-009-006/040007
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027681 08/04/2024 Nagapoturaju 0206034WL001921 Nagapoturaju 00176 IDIB000A037 550 550 Processed 19/04/2024 3128073866 Mr Tungala Naga Pothuraju NAGA POTHARA INDIAN BANK(607105)
461 Avanigadda AP-06-034-009-006/040007
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027682 08/04/2024 Seshakumaari 0206034WL001921 Seshakumaari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073956 Mrs Tungala Sheshukumari INDIAN BANK(607105)
462 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029762 08/04/2024 Satisakkubayi 0206034WL001970 Satisakkubayi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073900 Mrs TUNGALA SATHI SAKKUBAIAMM INDIAN BANK(607105)
463 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029764 08/04/2024 Venkatalakshmi 0206034WL001970 Venkatalakshmi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073474 TUNGALA VENKATALAKSHMI AXIS BANK(607153)
464 Avanigadda AP-06-034-009-006/040021
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029767 08/04/2024 Kumaari 0206034WL001970 Kumaari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073480 Mrs TUNGALA KUMARI INDIAN BANK(607105)
465 Avanigadda AP-06-034-009-006/040021
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029766 08/04/2024 Poturaaju 0206034WL001970 Poturaaju 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074149 Mr TUNGALA POTHURAJU INDIAN BANK(607105)
466 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029769 08/04/2024 Mastaanamma 0206034WL001970 Mastaanamma 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073884 Mrs TUNGALA MASTHANAMMA INDIAN BANK(607105)
467 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029768 08/04/2024 Raamaaraavu 0206034WL001970 Raamaaraavu 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073459 Mr TUNGALA RAMARAO INDIAN BANK(607105)
468 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029772 08/04/2024 BALAJI 0206034WL001970 BALAJI 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073620 Mr Tungala Balaji INDIAN BANK(607105)
469 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029771 08/04/2024 Kumaari 0206034WL001970 Kumaari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073980 Mrs TUNGALA KUMARI INDIAN BANK(607105)
470 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029770 08/04/2024 Raambaabu 0206034WL001970 Raambaabu 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073978 Mr TUNGALA RAMBABU INDIAN BANK(607105)
471 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029773 08/04/2024 V.narasimhaaraavu 0206034WL001970 V.narasimhaaraavu 00176 IDIB000A037 275 275 Processed 19/04/2024 3128073473 Mr TUNGALA VENKATA NARASIMHA INDIAN BANK(607105)
472 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029774 08/04/2024 Veeraraagavamma 0206034WL001970 Veeraraagavamma 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074052 Mrs TUNGALA VEERARAGHAVAMMA INDIAN BANK(607105)
473 Avanigadda AP-06-034-009-006/040028
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029775 08/04/2024 Raadha 0206034WL001970 Raadha 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073479 Mrs TUNGALA RADHA INDIAN BANK(607105)
474 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029776 08/04/2024 Jayalakshmi 0206034WL001970 Jayalakshmi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073470 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
475 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029777 08/04/2024 Annapoorna 0206034WL001970 Annapoorna 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073481 Mrs TUNGALA ANNAPURNA INDIAN BANK(607105)
476 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027684 08/04/2024 Lakshminanchaaramma 0206034WL001921 Lakshminanchaaramma 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073572 Mr Batchu Lakshminancharamma INDIAN BANK(607105)
477 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027683 08/04/2024 Venkateswarlu 0206034WL001921 Venkateswarlu 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073568 Mr Batchu Venkateswarlu VENKATESWARA R INDIAN BANK(607105)
478 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029778 08/04/2024 Sriraamakrishna 0206034WL001970 Sriraamakrishna 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073949 Mr TUNGALA SRIRAMAKRISHNA INDIAN BANK(607105)
479 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029779 08/04/2024 Venkateswaramma 0206034WL001970 Venkateswaramma 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073944 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
480 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029780 08/04/2024 Naageswararao 0206034WL001970 Naageswararao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073876 Mr Sanaka Nageswararao INDIAN BANK(607105)
481 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029781 08/04/2024 Veerakumaari 0206034WL001970 Veerakumaari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073914 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
482 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029782 08/04/2024 Naagasrinivaasaraavu 0206034WL001970 Naagasrinivaasaraavu 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074073 Mr VARIKUTI NAGA SRINIVASARAO INDIAN BANK(607105)
483 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029783 08/04/2024 Paarvathi 0206034WL001970 Paarvathi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074011 Mrs Varikuti Parvathi INDIAN BANK(607105)
484 Avanigadda AP-06-034-009-006/040041
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029784 08/04/2024 N.v.satyanaaraayana 0206034WL001970 N.v.satyanaaraayana 00176 IDIB000A037 275 275 Processed 19/04/2024 3128073874 Mr CHUNDURU NAGA VENKATA SATYANARAYANA INDIAN BANK(607105)
485 Avanigadda AP-06-034-009-006/040041
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029785 08/04/2024 Nageswaramma 0206034WL001970 Nageswaramma 00176 IDIB000A037 275 275 Processed 19/04/2024 3128074140 Mrs CHUNDURU NAGESWARAMMA INDIAN BANK(607105)
486 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027686 08/04/2024 Biksham 0206034WL001921 Biksham 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073984 Mr DASI BIKSHAM INDIAN BANK(607105)
487 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027685 08/04/2024 Chinasubbarao 0206034WL001921 Chinasubbarao 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073457 Mr DASI CHINA SUBBA RAO INDIAN BANK(607105)
488 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027687 08/04/2024 Narasimharao 0206034WL001921 Narasimharao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073879 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
489 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027688 08/04/2024 Ratnakumaari 0206034WL001921 Ratnakumaari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073995 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
490 Avanigadda AP-06-034-009-006/040050
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027689 08/04/2024 Ammayya 0206034WL001921 Ammayya 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073679 Mr MERUGU AMMAIAH INDIAN BANK(607105)
491 Avanigadda AP-06-034-009-006/040050
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027690 08/04/2024 Jaansi 0206034WL001921 Jaansi 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073942 Mrs MERUGU JHANSI INDIAN BANK(607105)
492 Avanigadda AP-06-034-009-006/040051
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027691 08/04/2024 Venkateswaramma 0206034WL001921 Venkateswaramma 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074091 Mrs DOVARI VENKATESWARAMMA INDIAN BANK(607105)
493 Avanigadda AP-06-034-009-006/040052
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027692 08/04/2024 Suresh 0206034WL001921 Suresh 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074164 JILLALAPURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Avanigadda AP-06-034-009-006/040052
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027693 08/04/2024 Venkateswaramma 0206034WL001921 Venkateswaramma 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073985 Mrs JILLAPURI VENKATESWARAMMA INDIAN BANK(607105)
495 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029788 08/04/2024 Lakshmi 0206034WL001970 Lakshmi 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074002 Mrs Ande Lakshmi INDIAN BANK(607105)
496 Avanigadda AP-06-034-009-006/040057
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027694 08/04/2024 Venkateswaramma 0206034WL001921 Venkateswaramma 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073983 Mrs Bhogireddy Venkateswaramma VENKATE INDIAN BANK(607105)
497 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027695 08/04/2024 Yedukondalu 0206034WL001921 Yedukondalu 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073976 Mr Devarakonda Edukondalu INDIAN BANK(607105)
498 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029789 08/04/2024 Venkataraajyalakshmi 0206034WL001970 Venkataraajyalakshmi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074003 Mrs Bhogireddi VENKATA RAJYA LAKSHMI INDIAN BANK(607105)
499 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029792 08/04/2024 Aadiseshayya 0206034WL001970 Aadiseshayya 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073863 Mr Ankem Adiseshaiah INDIAN BANK(607105)
500 Avanigadda AP-06-034-009-006/040098
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027696 08/04/2024 Koteswararao 0206034WL001921 Koteswararao 00176 IDIB000A037 825 825 Processed 19/04/2024 3128074092 Mr MARUGA KOTESWARA RAO INDIAN BANK(607105)
501 Avanigadda AP-06-034-009-006/040098
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027697 08/04/2024 Lakshmi Kumari 0206034WL001921 Lakshmi Kumari 00176 IDIB000A037 825 825 Processed 19/04/2024 3128074094 Mrs MERUGU LAKSHMIKUMARI INDIAN BANK(607105)
502 Avanigadda AP-06-034-009-006/040108
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029794 08/04/2024 Lakshmidevamma 0206034WL001970 Lakshmidevamma 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074015 Mrs KATIKALA LAKSHMIDEVAMMA INDIAN BANK(607105)
503 Avanigadda AP-06-034-009-006/040108
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029793 08/04/2024 Naga Pamulu 0206034WL001970 Naga Pamulu 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128074010 Mr Katikala Naga Paamulu NAGA PAMULU INDIAN BANK(607105)
504 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029796 08/04/2024 Latha 0206034WL001970 Latha 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073885 Mrs Takkella Lata INDIAN BANK(607105)
505 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029795 08/04/2024 Seshagiri Rao 0206034WL001970 Seshagiri Rao 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073898 Mr TAKKELLA SESHAGIRI RAO INDIAN BANK(607105)
506 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029798 08/04/2024 Prameela Raani 0206034WL001970 Prameela Raani 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073883 Mrs TINGALA PRAMEELA RANI INDIAN BANK(607105)
507 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029797 08/04/2024 Venkata Jaganmohanarao 0206034WL001970 Venkata Jaganmohanarao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073464 Mr TUNGALA VENKATA JAGANMOHANA RAO INDIAN BANK(607105)
508 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029799 08/04/2024 Kanka Durga 0206034WL001970 Kanka Durga 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073472 Mrs Gangu Kanka Durga INDIAN BANK(607105)
509 Avanigadda AP-06-034-009-006/040118
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027699 08/04/2024 Kalyani 0206034WL001921 Kalyani 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073991 Mrs Batchu Kalyani KALYANI INDIAN BANK(607105)
510 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029800 08/04/2024 Basava Punnayya 0206034WL001970 Basava Punnayya 00176 IDIB000A037 275 275 Processed 19/04/2024 3128073988 Mr GUDIVAKA BASAVAPURNAIAH INDIAN BANK(607105)
511 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029802 08/04/2024 Jaya Lakshmi 0206034WL001970 Jaya Lakshmi 00176 IDIB000A037 1100 1100 Processed 19/04/2024 3128073997 Mrs TUNGALA JAYALAKSHMI INDIAN BANK(607105)
512 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029803 08/04/2024 Tungala Narasimharao 0206034WL001970 Tungala Narasimharao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074154 Mr Tungala Narasimharao INDIAN BANK(607105)
513 Avanigadda AP-06-034-009-006/040158
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029804 08/04/2024 Satya Lakshmi 0206034WL001970 Satya Lakshmi 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073471 Mrs THOTA SATYA LAKSHMI INDIAN BANK(607105)
514 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027701 08/04/2024 Vijaya 0206034WL001921 Vijaya 00176 IDIB000A037 1650 1650 Processed 20/04/2024 3128073559 PENUMAKA VIJAYA UNION BANK OF INDIA(508500)
515 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029806 08/04/2024 Adi Lakshmi 0206034WL001970 Adi Lakshmi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073904 BHOGIREDDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Avanigadda AP-06-034-009-006/040171
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029807 08/04/2024 Durga Bhavani 0206034WL001970 Durga Bhavani 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073485 Mrs TUNGALA DURGA BHAVANI INDIAN BANK(607105)
517 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029809 08/04/2024 Baala Renuka 0206034WL001970 Baala Renuka 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073968 Mrs BOGIREDDY BALA RENUKA INDIAN BANK(607105)
518 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029808 08/04/2024 Nagasuneel 0206034WL001970 Nagasuneel 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073967 Mr BOGIREDDY NAGASUNEEL INDIAN BANK(607105)
519 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029811 08/04/2024 TEJASWI 0206034WL001970 TEJASWI 00176 IDIB000A037 825 825 Processed 19/04/2024 3128073619 Mr Bogireddy Venkata Srinivasa Rao VEN INDIAN BANK(607105)
520 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029810 08/04/2024 Venkata Srinivasarao 0206034WL001970 Venkata Srinivasarao 00176 IDIB000A037 825 825 Processed 19/04/2024 3128074058 BOGIREDDY VENKATA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029813 08/04/2024 Sasi 0206034WL001970 Sasi 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073499 Mrs Repalle Sasi INDIAN BANK(607105)
522 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029814 08/04/2024 Baskararao 0206034WL001970 Baskararao 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073477 Mr Daggumilli Bhaskara Rao INDIAN BANK(607105)
523 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029815 08/04/2024 Subbaravamma 0206034WL001970 Subbaravamma 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073469 Mrs DAGGUMILLI SUBBA RAVAMMA INDIAN BANK(607105)
524 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029816 08/04/2024 Rambanam 0206034WL001970 Rambanam 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074013 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
525 Avanigadda AP-06-034-009-006/040201
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029817 08/04/2024 Lakshmi 0206034WL001970 Lakshmi 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074042 Mrs BHOGIREDDY LAKSHMI INDIAN BANK(607105)
526 Avanigadda AP-06-034-009-006/040201
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029818 08/04/2024 VENKATA SUBBARAO 0206034WL001970 VENKATA SUBBARAO 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074161 Mr BHOGIREDDY SUBBA RAO INDIAN BANK(607105)
527 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027702 08/04/2024 Srinivasarao 0206034WL001921 Srinivasarao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073982 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
528 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029819 08/04/2024 Krishna kumari 0206034WL001970 Krishna kumari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073908 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
529 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027703 08/04/2024 Nagamalleswara Rao 0206034WL001921 Nagamalleswara Rao 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073861 Mr Daggumillli Nagamalleswararao INDIAN BANK(607105)
530 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027704 08/04/2024 Nageswaramm 0206034WL001921 Nageswaramm 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073998 Mrs DAGGUMILLI NAGESWARAMMA INDIAN BANK(607105)
531 Avanigadda AP-06-034-009-006/040215
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029820 08/04/2024 Venkata Rambabu 0206034WL001970 Venkata Rambabu 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073476 Mr Meduru Venkata Rambabu VENKATA RAMB INDIAN BANK(607105)
532 Avanigadda AP-06-034-009-006/040272
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029823 08/04/2024 Anuradha 0206034WL001970 Anuradha 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073475 Mrs MEDURU ANURADHA INDIAN BANK(607105)
533 Avanigadda AP-06-034-009-006/040272
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029822 08/04/2024 Seshadripati 0206034WL001970 Seshadripati 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074059 Mr MEDURU USHADRIPATHI INDIAN BANK(607105)
534 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029824 08/04/2024 Tirumalleswari 0206034WL001970 Tirumalleswari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073907 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
535 Avanigadda AP-06-034-009-006/040285
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027705 08/04/2024 Lakshmi Nancharamma 0206034WL001921 Lakshmi Nancharamma 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074155 Mrs Devarakonda Lakshmi Nancharamma INDIAN BANK(607105)
536 Avanigadda AP-06-034-009-006/040285
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027706 08/04/2024 Venu gopalaswami 0206034WL001921 Venu gopalaswami 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073591 Mr DEVARAKOND VENUGOPALASWAMY INDIAN BANK(607105)
537 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027707 08/04/2024 Siva Naga Pavani 0206034WL001921 Siva Naga Pavani 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073590 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
538 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029826 08/04/2024 Anusha 0206034WL001970 Anusha 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073487 Mrs GANGU ANUSHA INDIAN BANK(607105)
539 Avanigadda AP-06-034-009-006/040289
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029827 08/04/2024 Srilatha 0206034WL001970 Srilatha 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073490 Mrs Palaka Sreelatha SREELATHA INDIAN BANK(607105)
540 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029828 08/04/2024 Venkata subbarao 0206034WL001970 Venkata subbarao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073977 Mr Kosuru Venkatasubbarao INDIAN BANK(607105)
541 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029830 08/04/2024 LAKSHMI NANCHARAMMA 0206034WL001970 LAKSHMI NANCHARAMMA 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074014 Mrs TUNGALA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
542 Avanigadda AP-06-034-009-006/040301
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027708 08/04/2024 Mahima kumari 0206034WL001921 Mahima kumari 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074156 Mrs DEVARAKONDA MAHIMA KUMARI INDIAN BANK(607105)
543 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029831 08/04/2024 Seetaramanjaneyulu 0206034WL001970 Seetaramanjaneyulu 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073633 Mr Bhogireddi Seeta Ramanjaneyulu INDIAN BANK(607105)
544 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029832 08/04/2024 Vanaja 0206034WL001970 Vanaja 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128074034 Mrs Bhogireddi Vanaja VANAJA INDIAN BANK(607105)
545 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029833 08/04/2024 Siva Satyanarayana 0206034WL001970 Siva Satyanarayana 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073641 Mr Bhogireddy Siva Satyanarayana INDIAN BANK(607105)
546 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029834 08/04/2024 SivaNagulu 0206034WL001970 SivaNagulu 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074121 Mrs BHOGIREDDI SIVANAGULU INDIAN BANK(607105)
547 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029835 08/04/2024 Sai Teja 0206034WL001970 Sai Teja 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073929 Mrs ANDE SAITEJA INDIAN BANK(607105)
548 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029836 08/04/2024 Venkata SubbaRao 0206034WL001970 Venkata SubbaRao 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073587 Mr ANDE VENKATA SUBBARAO INDIAN BANK(607105)
549 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029837 08/04/2024 RAJYA LAKSHMI 0206034WL001970 RAJYA LAKSHMI 00176 IDIB000A037 1375 1375 Processed 19/04/2024 3128073585 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
550 Avanigadda AP-06-034-009-006/040324
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027709 08/04/2024 Venkata Kalyani 0206034WL001921 Venkata Kalyani 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073600 Mrs SANAKA VENKATA KALYANI INDIAN BANK(607105)
551 Avanigadda AP-06-034-009-006/040333
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029838 08/04/2024 NAGALAKSHMI 0206034WL001970 NAGALAKSHMI 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074141 Mrs TUNGALA NAGALAKSHMI INDIAN BANK(607105)
552 Avanigadda AP-06-034-009-006/040351
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029839 08/04/2024 TEJASWI 0206034WL001970 TEJASWI 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074179 Mrs Tungala Tejaswi INDIAN BANK(607105)
553 Avanigadda AP-06-034-009-006/040354
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029840 08/04/2024 MURALI KRISHNA 0206034WL001970 MURALI KRISHNA 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073599 Mr TOTA MURALI KRISHNA INDIAN BANK(607105)
554 Avanigadda AP-06-034-009-006/040354
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029841 08/04/2024 NAGA VENKATA NANCHARAMMA 0206034WL001970 NAGA VENKATA NANCHARAMMA 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073609 Mrs Tota Naga Venkata Nancharamma INDIAN BANK(607105)
555 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029844 08/04/2024 Tungala pavan veera basava kumar 0206034WL001970 Tungala pavan veera basava kumar 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073595 Mr TUNGALA PAVANA VERA BASAVA KUMAR INDIAN BANK(607105)
556 Avanigadda AP-06-034-009-006/40358
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029843 08/04/2024 Tungala lata 0206034WL001970 Tungala lata 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128074153 Smt TUNGALA LATA INDIAN BANK(607105)
557 Avanigadda AP-06-034-009-006/40359
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029845 08/04/2024 Gajula kanaka durga 0206034WL001970 Gajula kanaka durga 00176 IDIB000A037 1650 1650 Processed 19/04/2024 3128073612 GAJULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 763605 763605
558 Avanigadda AP-06-034-008-006/010651
(VEKANURU) 		0206034000NRG25080420240023005 08/04/2024 Bakuladevi 0206034WL001758 Bakuladevi 00176 IDIB000C006 1100 1100 Processed 19/04/2024 3128073493 Mrs Madivada Vakula Devi INDIAN BANK(607105)
SubTotal 1100 1100
559 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG25080420240027002 08/04/2024 Kokila 0206034WL001909 Kokila 00176 IDIB0SGB001 1666 1666 Processed 19/04/2024 3128073830 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
560 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG25080420240027003 08/04/2024 Raani 0206034WL001909 Raani 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073833 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG25080420240027004 08/04/2024 Suseela 0206034WL001909 Suseela 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073825 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
562 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG25080420240027005 08/04/2024 Venkateswaramma 0206034WL001909 Venkateswaramma 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073827 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG25080420240027006 08/04/2024 Sakunthala 0206034WL001909 Sakunthala 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073846 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG25080420240027007 08/04/2024 Surendhra Babu 0206034WL001909 Surendhra Babu 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073832 CHINTA SURENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG25080420240027009 08/04/2024 Nagaraju 0206034WL001909 Nagaraju 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073844 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG25080420240027011 08/04/2024 Salomi 0206034WL001909 Salomi 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073829 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG25080420240027015 08/04/2024 Anusha 0206034WL001909 Anusha 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073826 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
568 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG25080420240027014 08/04/2024 Subbarao 0206034WL001909 Subbarao 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073839 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
569 Avanigadda AP-06-034-002-002/011475
(AVANIGADDA) 		0206034000NRG25080420240027450 08/04/2024 Koteswaramma 0206034WL001917 Koteswaramma 00176 IDIB0SGB001 1108 1108 Processed 20/04/2024 3128073836 KOUTHAVARAPU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG25080420240027016 08/04/2024 Suvarna Babu 0206034WL001909 Suvarna Babu 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073849 ANNAPAREDDI SUVARNABABU SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG25080420240012139 08/04/2024 Hemalatha 0206034WL001068 Hemalatha 00176 IDIB0SGB001 1088 1088 Processed 19/04/2024 3128073851 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
572 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG25080420240012138 08/04/2024 Srinu 0206034WL001068 Srinu 00176 IDIB0SGB001 1088 1088 Processed 19/04/2024 3128073853 MR SRINU BANDELA STATE BANK OF INDIA(508548)
573 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG25080420240027023 08/04/2024 Venkata Raghavulu 0206034WL001909 Venkata Raghavulu 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073848 GOLLA VENKATA RAGHAVALU SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-002-002/011587
(AVANIGADDA) 		0206034000NRG25080420240027026 08/04/2024 Siva Kousalya 0206034WL001909 Siva Kousalya 00176 IDIB0SGB001 1666 1666 Processed 19/04/2024 3128073850 MRS GOLLA SIVA KOUSALYA STATE BANK OF INDIA(508548)
575 Avanigadda AP-06-034-002-002/011587
(AVANIGADDA) 		0206034000NRG25080420240027025 08/04/2024 SubbaRao 0206034WL001909 SubbaRao 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073843 GOLLA SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
576 Avanigadda AP-06-034-002-002/011658
(AVANIGADDA) 		0206034000NRG25080420240027037 08/04/2024 MURALI KRISHNA 0206034WL001909 MURALI KRISHNA 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073842 NEELAGIRI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
577 Avanigadda AP-06-034-002-002/012456
(AVANIGADDA) 		0206034000NRG25080420240027045 08/04/2024 koTeswararao 0206034WL001909 koTeswararao 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073841 1 SRIPATHI KOTESWARA RAO 2 SRIPATHI LAN SAPTAGIRI GRAMEENA BANK(607053)
578 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG25080420240029018 08/04/2024 Rajya Lakshmi 0206034WL001954 Rajya Lakshmi 00176 IDIB0SGB001 1654 1654 Processed 19/04/2024 3128073971 Mrs YALAVARTHI RAJYA LAKSHMI INDIAN BANK(607105)
579 Avanigadda AP-06-034-002-002/060049
(AVANIGADDA) 		0206034000NRG25080420240027057 08/04/2024 Swarna Latha 0206034WL001909 Swarna Latha 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073845 ARIGA SWARNA LATHA SAPTAGIRI GRAMEENA BANK(607053)
580 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG25080420240027456 08/04/2024 Nagamalleswari 0206034WL001917 Nagamalleswari 00176 IDIB0SGB001 1662 1662 Processed 20/04/2024 3128073828 RAMISETTY NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
581 Avanigadda AP-06-034-002-002/090017
(AVANIGADDA) 		0206034000NRG25080420240027462 08/04/2024 Malleswari 0206034WL001917 Malleswari 00176 IDIB0SGB001 1662 1662 Processed 20/04/2024 3128073838 MURUGUDU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
582 Avanigadda AP-06-034-002-002/090018
(AVANIGADDA) 		0206034000NRG25080420240027463 08/04/2024 Lakshmi 0206034WL001917 Lakshmi 00176 IDIB0SGB001 1662 1662 Processed 20/04/2024 3128073837 NANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
583 Avanigadda AP-06-034-002-002/90123
(AVANIGADDA) 		0206034000NRG25080420240027058 08/04/2024 Gunturu Jyothi Charan 0206034WL001909 Gunturu Jyothi Charan 00176 IDIB0SGB001 1666 1666 Processed 20/04/2024 3128073854 GUNTURU JYOTHI CHARAN SAPTAGIRI GRAMEENA BANK(607053)
584 Avanigadda AP-06-034-004-004/010073
(MODUMUDI) 		0206034000NRG25080420240030184 08/04/2024 Venkatasubbarao 0206034WL001981 Venkatasubbarao 00176 IDIB0SGB001 1100 1100 Processed 19/04/2024 3128073852 Mr JONNAKUTI VENKATA SUBBA RAO INDIAN BANK(607105)
585 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG25080420240030209 08/04/2024 Raaghavulu 0206034WL001981 Raaghavulu 00176 IDIB0SGB001 1100 1100 Processed 19/04/2024 3128073880 Mr Bandela Raghavulu INDIAN BANK(607105)
586 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG25080420240030220 08/04/2024 Sirisha 0206034WL001981 Sirisha 00176 IDIB0SGB001 1100 1100 Processed 19/04/2024 3128073855 Mrs GAJULA NAGA SIRISHA INDIAN BANK(607105)
587 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG25080420240029564 08/04/2024 Ranga Rao 0206034WL001963 Ranga Rao 00176 IDIB0SGB001 1650 1650 Processed 19/04/2024 3128073665 Mr THOTA RANGARAO INDIAN BANK(607105)
588 Avanigadda AP-06-034-005-004/020197
(RAMAKOTI PURAM) 		0206034000NRG25080420240030485 08/04/2024 Venkata Nancharamma 0206034WL001995 Venkata Nancharamma 00176 IDIB0SGB001 1112 1112 Processed 20/04/2024 3128073834 BHUPATHI VENKATA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
589 Avanigadda AP-06-034-005-004/020254
(RAMAKOTI PURAM) 		0206034000NRG25080420240030093 08/04/2024 Venkata Ramana 0206034WL001977 Venkata Ramana 00176 IDIB0SGB001 554 554 Processed 19/04/2024 3128073847 Mr VENKATA RAMANA RASAMSETTI INDIAN BANK(607105)
590 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG25080420240024084 08/04/2024 Nagapadma 0206034WL001797 Nagapadma 00176 IDIB0SGB001 1686 1686 Processed 20/04/2024 3128073835 DOVARI NAGA PADMA SAPTAGIRI GRAMEENA BANK(607053)
591 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG25080420240022784 08/04/2024 Ramana 0206034WL001753 Ramana 00176 IDIB0SGB001 1656 1656 Processed 19/04/2024 3128073856 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
592 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG25080420240022797 08/04/2024 silaja 0206034WL001753 silaja 00176 IDIB0SGB001 1656 1656 Processed 20/04/2024 3128073840 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
593 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG25080420240022676 08/04/2024 Chenchayya 0206034WL001745 Chenchayya 00176 IDIB0SGB001 1678 1678 Processed 20/04/2024 3128073831 KONETI CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
594 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG25080420240022735 08/04/2024 Sandya 0206034WL001750 Sandya 00176 IDIB0SGB001 1098 1098 Processed 19/04/2024 3128073857 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
595 Avanigadda AP-06-034-008-006/30091
(VEKANURU) 		0206034000NRG25080420240022828 08/04/2024 Siva 0206034WL001753 Siva 00176 IDIB0SGB001 1656 1656 Processed 19/04/2024 3128073858 Mr DOVARI SIVA INDIAN BANK(607105)
596 Avanigadda AP-06-034-008-006/30121
(VEKANURU) 		0206034000NRG25080420240022682 08/04/2024 Dovari Rani 0206034WL001745 Dovari Rani 00176 IDIB0SGB001 1678 1678 Processed 19/04/2024 3128073859 Mrs DOVARI RANI INDIAN BANK(607105)
SubTotal 57636 57636
597 Avanigadda AP-06-034-001-001/020164
(PULIGADDA) 		0206034000NRG25080420240030860 08/04/2024 Venkatabasavayya 0206034WL002011 Venkatabasavayya 00415 SBIN0000811 1542 1542 Processed 19/04/2024 3128073803 MR AARIGA VENKATABASAVAIAH STATE BANK OF INDIA(508548)
598 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG25080420240030869 08/04/2024 Durgamma 0206034WL002014 Durgamma 00415 SBIN0000811 1390 1390 Processed 19/04/2024 3128073800 MRS DURGAMMA ARIGA STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG25080420240027447 08/04/2024 Jayalakshmi 0206034WL001917 Jayalakshmi 00415 SBIN0000811 1662 1662 Processed 19/04/2024 3128073789 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG25080420240028945 08/04/2024 Vaani 0206034WL001954 Vaani 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073765 MRS VANI GARIKIPATI STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-002-002/011038
(AVANIGADDA) 		0206034000NRG25080420240028950 08/04/2024 Anjaneyulu 0206034WL001954 Anjaneyulu 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073775 MR ANJANEYULU BHUPATI STATE BANK OF INDIA(508548)
602 Avanigadda AP-06-034-002-002/011552
(AVANIGADDA) 		0206034000NRG25080420240027018 08/04/2024 Lankeswarao 0206034WL001909 Lankeswarao 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073790 MR GOLLA LANKESWARA RAO STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-002-002/011588
(AVANIGADDA) 		0206034000NRG25080420240027028 08/04/2024 Koteswaramma 0206034WL001909 Koteswaramma 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073776 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
604 Avanigadda AP-06-034-002-002/011588
(AVANIGADDA) 		0206034000NRG25080420240027027 08/04/2024 SrinivasaRao 0206034WL001909 SrinivasaRao 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073712 THOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-002-002/011605
(AVANIGADDA) 		0206034000NRG25080420240027033 08/04/2024 Rajya lakshmi 0206034WL001909 Rajya lakshmi 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073821 MRS DADI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-002-002/011605
(AVANIGADDA) 		0206034000NRG25080420240027032 08/04/2024 Srinivas 0206034WL001909 Srinivas 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073723 MR SRINIVAS DADI STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-002-002/011766
(AVANIGADDA) 		0206034000NRG25080420240027038 08/04/2024 Ganga Parvathi 0206034WL001909 Ganga Parvathi 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073736 MRS GANGA PARVATHI NARRAVULA STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-002-002/011766
(AVANIGADDA) 		0206034000NRG25080420240027039 08/04/2024 Leela Sai 0206034WL001909 Leela Sai 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073814 Mr Narravula Leela Sai INDIAN BANK(607105)
609 Avanigadda AP-06-034-002-002/011799
(AVANIGADDA) 		0206034000NRG25080420240027042 08/04/2024 Raghuram 0206034WL001909 Raghuram 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073762 MR RAGHURAM MACHARLA STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-002-002/011838
(AVANIGADDA) 		0206034000NRG25080420240012135 08/04/2024 SUJATHA 0206034WL001066 SUJATHA 00415 SBIN0000811 1088 1088 Processed 20/04/2024 3128073740 LALADI SUJATHA UNION BANK OF INDIA(508500)
611 Avanigadda AP-06-034-002-002/011864
(AVANIGADDA) 		0206034000NRG25080420240012132 08/04/2024 Ayesha 0206034WL001064 Ayesha 00415 SBIN0000811 1088 1088 Processed 19/04/2024 3128073737 MRS SHAIK AYESHA STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-002-002/011955
(AVANIGADDA) 		0206034000NRG25080420240012137 08/04/2024 V S KRISHNA MOHAN 0206034WL001067 V S KRISHNA MOHAN 00415 SBIN0000811 1088 1088 Processed 19/04/2024 3128073713 Mr Kantheti Venkata Seshu Krishna Mohan INDIAN BANK(607105)
613 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG25080420240028961 08/04/2024 Lankamma 0206034WL001954 Lankamma 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073773 Mrs M LANKAMMA INDIAN BANK(607105)
614 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG25080420240028971 08/04/2024 Chiranjeevi 0206034WL001954 Chiranjeevi 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073744 MR CHIRANJEEVI APPIKATLA STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG25080420240028974 08/04/2024 Dhanalakshmi 0206034WL001954 Dhanalakshmi 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073732 MRS DHANALAKSHMI BANDE STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-002-002/030042
(AVANIGADDA) 		0206034000NRG25080420240028984 08/04/2024 Sampoorna 0206034WL001954 Sampoorna 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073807 MR BHUPATHI SAMPOORNA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG25080420240028986 08/04/2024 Ramakumari 0206034WL001954 Ramakumari 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073735 MRS RAMA KUMARI YALAVARTHI STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-002-002/030072
(AVANIGADDA) 		0206034000NRG25080420240028991 08/04/2024 Venkateswararao 0206034WL001954 Venkateswararao 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073768 MR VENKATESWARA RAO YALAVARTHI STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-002-002/030081
(AVANIGADDA) 		0206034000NRG25080420240028998 08/04/2024 Nageswaramma 0206034WL001954 Nageswaramma 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073730 MRS NAGESWARAMMA BHUPATHI STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-002-002/030081
(AVANIGADDA) 		0206034000NRG25080420240028997 08/04/2024 Renukayya 0206034WL001954 Renukayya 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073808 Bhupati Renukaiah IDFC BANK LIMITED(608117)
621 Avanigadda AP-06-034-002-002/030085
(AVANIGADDA) 		0206034000NRG25080420240029000 08/04/2024 Subbulu 0206034WL001954 Subbulu 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073811 MS BHUPATHI SUBBULU STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG25080420240029004 08/04/2024 Kanakadurga 0206034WL001954 Kanakadurga 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073784 Yalavarthi Kanakadurga IDFC BANK LIMITED(608117)
623 Avanigadda AP-06-034-002-002/030094
(AVANIGADDA) 		0206034000NRG25080420240029007 08/04/2024 Lakshmana Swami 0206034WL001954 Lakshmana Swami 00415 SBIN0000811 1654 1654 Processed 19/04/2024 3128073769 MR LAKSHMANASWAMY GARIKAPATI STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG25080420240027055 08/04/2024 Bagyam 0206034WL001909 Bagyam 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073767 MRS BHAGYAM ARIGA STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG25080420240027455 08/04/2024 Sivaprasad 0206034WL001917 Sivaprasad 00415 SBIN0000811 1662 1662 Processed 19/04/2024 3128073710 SIVA PRASAD RAMISETTY STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-002-002/090012
(AVANIGADDA) 		0206034000NRG25080420240027457 08/04/2024 Kanakadurga 0206034WL001917 Kanakadurga 00415 SBIN0000811 1662 1662 Processed 19/04/2024 3128073741 MRS KANAKA DURGA BHATTU STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-002-002/90124
(AVANIGADDA) 		0206034000NRG25080420240027059 08/04/2024 Gunturu Maidhili 0206034WL001909 Gunturu Maidhili 00415 SBIN0000811 1666 1666 Processed 19/04/2024 3128073820 MISS GUNTURU MAIDHILI STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG25080420240029558 08/04/2024 Dhanalakshmi 0206034WL001963 Dhanalakshmi 00415 SBIN0000811 1650 1650 Processed 19/04/2024 3128073760 Mrs KANCHARLA DHANALAKSHMI INDIAN BANK(607105)
629 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG25080420240030203 08/04/2024 Venkatabalakrishna 0206034WL001981 Venkatabalakrishna 00415 SBIN0000811 1100 1100 Processed 19/04/2024 3128073780 BATCHU VENKATA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Avanigadda AP-06-034-004-004/010141
(MODUMUDI) 		0206034000NRG25080420240030206 08/04/2024 SRINIVAS 0206034WL001981 SRINIVAS 00415 SBIN0000811 1100 1100 Processed 19/04/2024 3128073810 Mr PENUMAKA SRINIVAS INDIAN BANK(607105)
631 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG25080420240030213 08/04/2024 Nagarjuna 0206034WL001981 Nagarjuna 00415 SBIN0000811 1100 1100 Processed 19/04/2024 3128073738 MR NAGARJUNA KARRA STATE BANK OF INDIA(508548)
632 Avanigadda AP-06-034-004-004/010233
(MODUMUDI) 		0206034000NRG25080420240029567 08/04/2024 Shankarprabanjan Kumar 0206034WL001963 Shankarprabanjan Kumar 00415 SBIN0000811 1650 1650 Processed 19/04/2024 3128073823 MATHI SHANKARPRABANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG25080420240030230 08/04/2024 Gopala Krishna 0206034WL001981 Gopala Krishna 00415 SBIN0000811 1100 1100 Processed 19/04/2024 3128073715 Shri GOPALA KRISHNA BATCHU INDIAN BANK(607105)
634 Avanigadda AP-06-034-004-004/010376
(MODUMUDI) 		0206034000NRG25080420240030238 08/04/2024 Kutumbarao 0206034WL001981 Kutumbarao 00415 SBIN0000811 1100 1100 Processed 19/04/2024 3128073763 Mr KAMMILI KUTUMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG25080420240030240 08/04/2024 Seetharamanjaneyulu 0206034WL001981 Seetharamanjaneyulu 00415 SBIN0000811 1100 1100 Processed 20/04/2024 3128073722 KATIKALA SEETHARAMANJANEYULU UNION BANK OF INDIA(508500)
636 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG25080420240030454 08/04/2024 Venkatanarasamma 0206034WL001995 Venkatanarasamma 00415 SBIN0000811 1668 1668 Processed 19/04/2024 3128073770 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-005-004/020075
(RAMAKOTI PURAM) 		0206034000NRG25080420240030461 08/04/2024 V.s.ramanjaneyulu 0206034WL001995 V.s.ramanjaneyulu 00415 SBIN0000811 1668 1668 Processed 19/04/2024 3128073727 MR VENKATASEETHA RAMANJANAYULU BOLLIMUNT STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-005-004/020104
(RAMAKOTI PURAM) 		0206034000NRG25080420240030466 08/04/2024 Sivanagendram 0206034WL001995 Sivanagendram 00415 SBIN0000811 1390 1390 Processed 19/04/2024 3128073721 MRS MEKALA SIVA NAGULU STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG25080420240030085 08/04/2024 Venkatachalam 0206034WL001977 Venkatachalam 00415 SBIN0000811 277 277 Processed 19/04/2024 3128073779 MR VENKATACHALAM CHANDANA STATE BANK OF INDIA(508548)
640 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG25080420240030481 08/04/2024 Ramarao 0206034WL001995 Ramarao 00415 SBIN0000811 1390 1390 Processed 19/04/2024 3128073728 MR RAMA RAO YAKKATI STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-005-004/020198
(RAMAKOTI PURAM) 		0206034000NRG25080420240030486 08/04/2024 Dhanalakshmi 0206034WL001995 Dhanalakshmi 00415 SBIN0000811 1112 1112 Processed 19/04/2024 3128073787 Mrs BHUPATHI DHANALAKSHMI INDIAN BANK(607105)
642 Avanigadda AP-06-034-005-004/020226
(RAMAKOTI PURAM) 		0206034000NRG25080420240030499 08/04/2024 Rama Krishna 0206034WL001995 Rama Krishna 00415 SBIN0000811 1112 1112 Processed 19/04/2024 3128073714 MR RAMA KRISHNA SANAKA STATE BANK OF INDIA(508548)
643 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG25080420240030504 08/04/2024 Venkata Ramana 0206034WL001995 Venkata Ramana 00415 SBIN0000811 1112 1112 Processed 19/04/2024 3128073711 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-005-004/020384
(RAMAKOTI PURAM) 		0206034000NRG25080420240030506 08/04/2024 VENKATA RAMANA 0206034WL001995 VENKATA RAMANA 00415 SBIN0000811 1112 1112 Processed 19/04/2024 3128073726 MR VENKATARAMANA PULIGADDA STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG25080420240022673 08/04/2024 NARESH 0206034WL001745 NARESH 00415 SBIN0000811 1678 1678 Processed 19/04/2024 3128073724 MR NARESH DIDLA STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG25080420240022675 08/04/2024 Koteswarao 0206034WL001745 Koteswarao 00415 SBIN0000811 1678 1678 Processed 19/04/2024 3128073731 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-008-006/010622
(VEKANURU) 		0206034000NRG25080420240022388 08/04/2024 Basava SivAnnarayana 0206034WL001738 Basava SivAnnarayana 00415 SBIN0000811 1380 1380 Processed 19/04/2024 3128073745 MR BASAVA SIVANNARAYANA MADIVADA STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-008-006/010844
(VEKANURU) 		0206034000NRG25080420240022391 08/04/2024 S V SITARAMANJANEYULU 0206034WL001738 S V SITARAMANJANEYULU 00415 SBIN0000811 276 276 Processed 19/04/2024 3128073772 GUDIVAKA SRIVENKATA SETARAMANJANEYULU STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG25080420240023195 08/04/2024 Muralikrishna 0206034WL001764 Muralikrishna 00415 SBIN0000811 1620 1620 Processed 19/04/2024 3128073734 Mr Gudivaka Muralikrishna MURALI KRISH INDIAN BANK(607105)
650 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029787 08/04/2024 Venkataraajabaabu 0206034WL001970 Venkataraajabaabu 00415 SBIN0000811 275 275 Processed 20/04/2024 3128073778 ANDE VENKATA RAJABABU UNION BANK OF INDIA(508500)
651 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029805 08/04/2024 Narasimharao 0206034WL001970 Narasimharao 00415 SBIN0000811 1650 1650 Processed 19/04/2024 3128073729 MR RANA PRATAP RAJU KHADGARAJU STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027700 08/04/2024 Naga Babu 0206034WL001921 Naga Babu 00415 SBIN0000811 1650 1650 Processed 19/04/2024 3128073809 Mr PENUMAKLA NAGA BABU INDIAN BANK(607105)
653 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029825 08/04/2024 Kodandapani 0206034WL001970 Kodandapani 00415 SBIN0000811 1650 1650 Processed 19/04/2024 3128073753 TUNGALA KODANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029829 08/04/2024 Venkata lakshmi Durga Prasad 0206034WL001970 Venkata lakshmi Durga Prasad 00415 SBIN0000811 1375 1375 Processed 19/04/2024 3128073774 MR TUNGALA VENKATA LAKSHMI DURGAPRASAD STATE BANK OF INDIA(508548)
655 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027710 08/04/2024 BALAMJANEYULU 0206034WL001921 BALAMJANEYULU 00415 SBIN0000811 1650 1650 Processed 19/04/2024 3128073758 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 84967 84967
656 Avanigadda AP-06-034-002-002/90452
(AVANIGADDA) 		0206034000NRG25080420240027063 08/04/2024 D Harshitha 0206034WL001909 D Harshitha 00415 SBIN0000874 1666 1666 Processed 19/04/2024 3128073824 MRS DERANGULA HARSHITHA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
657 Avanigadda AP-06-034-005-004/020104
(RAMAKOTI PURAM) 		0206034000NRG25080420240030465 08/04/2024 Srinivaasararao 0206034WL001995 Srinivaasararao 00415 SBIN0002744 1390 1390 Processed 19/04/2024 3128073759 MR SRINIVASRAO MEKALA STATE BANK OF INDIA(508548)
SubTotal 1390 1390
658 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG25080420240030861 08/04/2024 Naagesu 0206034WL002011 Naagesu 00415 SBIN0005866 1542 1542 Processed 19/04/2024 3128073796 MR GUNTURU NAGESU STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-001-001/040090
(PULIGADDA) 		0206034000NRG25080420240030866 08/04/2024 Pedababu 0206034WL002014 Pedababu 00415 SBIN0005866 1390 1390 Processed 19/04/2024 3128073802 MR GUNTURU PEDDABABU STATE BANK OF INDIA(508548)
660 Avanigadda AP-06-034-001-001/040090
(PULIGADDA) 		0206034000NRG25080420240030867 08/04/2024 Rajani 0206034WL002014 Rajani 00415 SBIN0005866 1390 1390 Processed 19/04/2024 3128073801 MRS GUNTURU RAJANI STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG25080420240030868 08/04/2024 Bhiksham 0206034WL002014 Bhiksham 00415 SBIN0005866 1390 1390 Processed 19/04/2024 3128073799 MR AARIGA BISHAM STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-002-002/010904
(AVANIGADDA) 		0206034000NRG25080420240028943 08/04/2024 Siva Rama Prasad 0206034WL001954 Siva Rama Prasad 00415 SBIN0005866 1654 1654 Processed 19/04/2024 3128073717 SIVARAMAPRASAD BHUPATHI STATE BANK OF INDIA(508548)
663 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG25080420240027008 08/04/2024 Veera Raaghavamma 0206034WL001909 Veera Raaghavamma 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073757 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
664 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG25080420240027010 08/04/2024 Sailaja 0206034WL001909 Sailaja 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073782 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG25080420240027012 08/04/2024 Pushpamani Raju 0206034WL001909 Pushpamani Raju 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073742 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
666 Avanigadda AP-06-034-002-002/011552
(AVANIGADDA) 		0206034000NRG25080420240027019 08/04/2024 jhansi Rani 0206034WL001909 jhansi Rani 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073781 MRS GOLLA JHANSI RANI STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG25080420240027020 08/04/2024 Venkateswaramma 0206034WL001909 Venkateswaramma 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073805 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-002-002/011589
(AVANIGADDA) 		0206034000NRG25080420240027029 08/04/2024 Krishnaveni 0206034WL001909 Krishnaveni 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073812 MRS KRISHNAVENI RAJANALA STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-002-002/011608
(AVANIGADDA) 		0206034000NRG25080420240027034 08/04/2024 Chittimma 0206034WL001909 Chittimma 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073755 MRS NERUSU CHITTIMMA STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-002-002/011616
(AVANIGADDA) 		0206034000NRG25080420240027035 08/04/2024 SambasivaRao 0206034WL001909 SambasivaRao 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073766 MR BHOGADI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-002-002/011617
(AVANIGADDA) 		0206034000NRG25080420240027036 08/04/2024 Venkata Ramana 0206034WL001909 Venkata Ramana 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073792 MRS BHOGADI VENKATA RAMANA STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-002-002/012151
(AVANIGADDA) 		0206034000NRG25080420240012146 08/04/2024 GOVARDHANA 0206034WL001074 GOVARDHANA 00415 SBIN0005866 1088 1088 Processed 19/04/2024 3128073816 MRS MAILA GOVARDHANA STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-002-002/012151
(AVANIGADDA) 		0206034000NRG25080420240012147 08/04/2024 VENKATESWARARAO 0206034WL001074 VENKATESWARARAO 00415 SBIN0005866 1088 1088 Processed 19/04/2024 3128073813 Mr Maila Venkateswararao INDIAN BANK(607105)
674 Avanigadda AP-06-034-002-002/012191
(AVANIGADDA) 		0206034000NRG25080420240012152 08/04/2024 Prabhukrupa 0206034WL001077 Prabhukrupa 00415 SBIN0005866 1088 1088 Processed 20/04/2024 3128073718 UCHULA PRABHUKRUPA SAPTAGIRI GRAMEENA BANK(607053)
675 Avanigadda AP-06-034-002-002/012439
(AVANIGADDA) 		0206034000NRG25080420240012153 08/04/2024 bajima 0206034WL001078 bajima 00415 SBIN0005866 1088 1088 Processed 20/04/2024 3128073806 SHAIK BAJIMA SAPTAGIRI GRAMEENA BANK(607053)
676 Avanigadda AP-06-034-002-002/012456
(AVANIGADDA) 		0206034000NRG25080420240027046 08/04/2024 laMkamma 0206034WL001909 laMkamma 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073804 MRS LANKAMMA SRIPATHI STATE BANK OF INDIA(508548)
677 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG25080420240029025 08/04/2024 Suguna 0206034WL001954 Suguna 00415 SBIN0005866 1654 1654 Processed 19/04/2024 3128073788 Mrs Sandu Suguna INDIAN BANK(607105)
678 Avanigadda AP-06-034-002-002/060015
(AVANIGADDA) 		0206034000NRG25080420240027047 08/04/2024 Rutumma 0206034WL001909 Rutumma 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073793 MRS POLABATTINA RUTAMMA STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-002-002/060017
(AVANIGADDA) 		0206034000NRG25080420240027048 08/04/2024 RAtnakumari 0206034WL001909 RAtnakumari 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073795 AARIGA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Avanigadda AP-06-034-002-002/060020
(AVANIGADDA) 		0206034000NRG25080420240027049 08/04/2024 chinna ammulu 0206034WL001909 chinna ammulu 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073794 MRS DIDLA CHINNA AMMAYEE STATE BANK OF INDIA(508548)
681 Avanigadda AP-06-034-002-002/060024
(AVANIGADDA) 		0206034000NRG25080420240027050 08/04/2024 Jyoti 0206034WL001909 Jyoti 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073797 MRS CHATRAGADDA JYOTHI STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-002-002/060028
(AVANIGADDA) 		0206034000NRG25080420240027051 08/04/2024 Bebi 0206034WL001909 Bebi 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073798 MRS ARIGA BABY STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-002-002/060031
(AVANIGADDA) 		0206034000NRG25080420240027052 08/04/2024 Siromani 0206034WL001909 Siromani 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073756 MRS BATHULA SIROMANI STATE BANK OF INDIA(508548)
684 Avanigadda AP-06-034-002-002/060036
(AVANIGADDA) 		0206034000NRG25080420240027053 08/04/2024 Rahelamma 0206034WL001909 Rahelamma 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073791 MRS DOVARI REHELAMMA STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG25080420240027054 08/04/2024 SAROJINI ARIGA 0206034WL001909 SAROJINI ARIGA 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073783 MRS SAROJINI ARIGA STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-002-002/060045
(AVANIGADDA) 		0206034000NRG25080420240027056 08/04/2024 Nagendram 0206034WL001909 Nagendram 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073720 MRS ARIGA NAGENDRAM STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-002-002/90129
(AVANIGADDA) 		0206034000NRG25080420240027060 08/04/2024 Balusupalli Ashish 0206034WL001909 Balusupalli Ashish 00415 SBIN0005866 1666 1666 Processed 19/04/2024 3128073817 MR BALUSUPALLI ASHISH STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-002-002/90133
(AVANIGADDA) 		0206034000NRG25080420240012143 08/04/2024 Tadepalli Dhanalakshmi 0206034WL001071 Tadepalli Dhanalakshmi 00415 SBIN0005866 1088 1088 Processed 19/04/2024 3128073786 TADEPALLI DHANALAKSHMI STATE BANK OF INDIA(508548)
689 Avanigadda AP-06-034-002-002/90332
(AVANIGADDA) 		0206034000NRG25080420240016545 08/04/2024 Gadde Jaganmohanrao 0206034WL001356 Gadde Jaganmohanrao 00415 SBIN0005866 1088 1088 Processed 19/04/2024 3128073771 MR GADDE JAGANMOHANA RAO STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-002-002/90369
(AVANIGADDA) 		0206034000NRG25080420240012144 08/04/2024 Santhosham 0206034WL001072 Santhosham 00415 SBIN0005866 1088 1088 Processed 19/04/2024 3128073815 GanjiSanthosham FINCARE SMALL FINANCE BANK LTD(608304)
691 Avanigadda AP-06-034-002-002/90399
(AVANIGADDA) 		0206034000NRG25080420240012140 08/04/2024 Ventrapragada Naga Sarala Lavanya 0206034WL001069 Ventrapragada Naga Sarala Lavanya 00415 SBIN0005866 1088 1088 Processed 19/04/2024 3128073818 NAGASARALALAVANYA PAGOLU ICICI BANK LTD(508534)
692 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG25080420240030176 08/04/2024 Raajesh 0206034WL001981 Raajesh 00415 SBIN0005866 1100 1100 Processed 19/04/2024 3128073777 MR RAJESH SANAKA STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-004-004/010152
(MODUMUDI) 		0206034000NRG25080420240030211 08/04/2024 Indira 0206034WL001981 Indira 00415 SBIN0005866 1100 1100 Processed 19/04/2024 3128073761 MRS BANDLA INDIRA STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG25080420240030479 08/04/2024 Anusha 0206034WL001995 Anusha 00415 SBIN0005866 1390 1390 Processed 19/04/2024 3128073743 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG25080420240030496 08/04/2024 Venkata Deva Prasad 0206034WL001995 Venkata Deva Prasad 00415 SBIN0005866 1112 1112 Processed 19/04/2024 3128073785 MR VENKATA DEVA PRASAD SANAKA STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG25080420240022649 08/04/2024 Govatoti supriya 0206034WL001745 Govatoti supriya 00415 SBIN0005866 1678 1678 Processed 19/04/2024 3128073822 Master Govathoti Supriya INDIAN BANK(607105)
697 Avanigadda AP-06-034-008-006/010755
(VEKANURU) 		0206034000NRG25080420240022679 08/04/2024 ANKAMMA 0206034WL001745 ANKAMMA 00415 SBIN0005866 1678 1678 Processed 20/04/2024 3128073764 KAKINETI ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
698 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG25080420240022766 08/04/2024 nageswarao 0206034WL001750 nageswarao 00415 SBIN0005866 824 824 Processed 19/04/2024 3128073716 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
SubTotal 59926 59926
699 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG25080420240022732 08/04/2024 VENKATESWARARAO 0206034WL001750 VENKATESWARARAO 00415 SBIN0013229 1098 1098 Processed 19/04/2024 3128073719 GUDIVAKA VENKATESWARA RAO SO BASAVAIAH STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-008-006/010750
(VEKANURU) 		0206034000NRG25080420240023189 08/04/2024 VENKATA MOHAN 0206034WL001764 VENKATA MOHAN 00415 SBIN0013229 1620 1620 Processed 19/04/2024 3128073739 MR VENKATA MOHAN TUNGALA STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-008-006/010760
(VEKANURU) 		0206034000NRG25080420240022680 08/04/2024 NagaLakshmi 0206034WL001745 NagaLakshmi 00415 SBIN0013229 1678 1678 Processed 19/04/2024 3128073725 Mrs Addanki Nagalakshmi INDIAN BANK(607105)
702 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029821 08/04/2024 Lokeswarai 0206034WL001970 Lokeswarai 00415 SBIN0013229 1650 1650 Processed 19/04/2024 3128073819 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
703 Avanigadda AP-06-034-009-006/040357
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029842 08/04/2024 Balaji 0206034WL001970 Balaji 00415 SBIN0013229 1650 1650 Processed 19/04/2024 3128073733 BHOGIREDDY BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7696 7696
704 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG25080420240030172 08/04/2024 Nagaaraaju 0206034WL001981 Nagaaraaju 00415 SBIN0021131 1100 1100 Processed 20/04/2024 3128074097 BATCHU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
705 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029791 08/04/2024 Naagaraajakumaari 0206034WL001970 Naagaraajakumaari 00415 SBIN0021131 1375 1375 Processed 19/04/2024 3128074033 MRS NAGA RAJA KUMARI KANCHI STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029790 08/04/2024 Punnaaraavu 0206034WL001970 Punnaaraavu 00415 SBIN0021131 1650 1650 Processed 19/04/2024 3128074074 MR PUNNA RAO KANCHI STATE BANK OF INDIA(508548)
SubTotal 4125 4125
707 Avanigadda AP-06-034-002-002/90239
(AVANIGADDA) 		0206034000NRG25080420240027061 08/04/2024 S Ajay Babu 0206034WL001909 S Ajay Babu 00468 UBIN0803464 1666 1666 Processed 20/04/2024 3128073707 SINGAMPALLI AJAY BABU UNION BANK OF INDIA(508500)
SubTotal 1666 1666
708 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG25080420240022663 08/04/2024 Ramanjaneyulu 0206034WL001745 Ramanjaneyulu 00468 UBIN0803766 1678 1678 Processed 20/04/2024 3128073702 BANDREDDI RAMANJANEYULU UNION BANK OF INDIA(508500)
709 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029763 08/04/2024 Poturaju 0206034WL001970 Poturaju 00468 UBIN0803766 1650 1650 Processed 20/04/2024 3128073699 TUNGALA POTHU RAJU UNION BANK OF INDIA(508500)
710 Avanigadda AP-06-034-009-006/040016
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029765 08/04/2024 Aruna 0206034WL001970 Aruna 00468 UBIN0803766 1650 1650 Processed 20/04/2024 3128073700 TUNGALA ARUNA UNION BANK OF INDIA(508500)
711 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029786 08/04/2024 Naagamalleswararaavu 0206034WL001970 Naagamalleswararaavu 00468 UBIN0803766 1375 1375 Processed 20/04/2024 3128073698 ANDE NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
712 Avanigadda AP-06-034-009-006/040118
(TUNGALAVARI PALEM) 		0206034000NRG25080420240027698 08/04/2024 Srinivasarao 0206034WL001921 Srinivasarao 00468 UBIN0803766 1375 1375 Processed 19/04/2024 3128073697 Mr Batchu Srinivasa Rao Srinivasa Rao INDIAN BANK(607105)
713 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029801 08/04/2024 Venkatasatyanarayana 0206034WL001970 Venkatasatyanarayana 00468 UBIN0803766 1100 1100 Processed 20/04/2024 3128073696 TUNGALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
714 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG25080420240029812 08/04/2024 Gopala Krishna 0206034WL001970 Gopala Krishna 00468 UBIN0803766 1650 1650 Processed 19/04/2024 3128073703 GOPALA KRISHNA REPALLI CANARA BANK(508532)
SubTotal 10478 10478
715 Avanigadda AP-06-034-002-002/030038
(AVANIGADDA) 		0206034000NRG25080420240028981 08/04/2024 Adiseshu 0206034WL001954 Adiseshu 00468 UBIN0822884 1654 1654 Processed 20/04/2024 3128073748 MULLAPUDI ADISESHU UNION BANK OF INDIA(508500)
716 Avanigadda AP-06-034-002-002/070055
(AVANIGADDA) 		0206034000NRG25080420240012148 08/04/2024 RADHA 0206034WL001075 RADHA 00468 UBIN0822884 1088 1088 Processed 19/04/2024 3128073704 NEELA RADHA CANARA BANK(508532)
717 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG25080420240027459 08/04/2024 Sivasankarababu 0206034WL001917 Sivasankarababu 00468 UBIN0822884 1662 1662 Processed 20/04/2024 3128073701 POLANA SIVASHANKARA BABU UNION BANK OF INDIA(508500)
718 Avanigadda AP-06-034-002-002/090021
(AVANIGADDA) 		0206034000NRG25080420240027464 08/04/2024 Ratnajyoti 0206034WL001917 Ratnajyoti 00468 UBIN0822884 1662 1662 Processed 19/04/2024 3128073751 Mrs MAGAM RATNA JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Avanigadda AP-06-034-002-002/903641
(AVANIGADDA) 		0206034000NRG25080420240012141 08/04/2024 Tirunagiri RajeswaraRao 0206034WL001070 Tirunagiri RajeswaraRao 00468 UBIN0822884 1088 1088 Processed 19/04/2024 3128073752 MR TIRUNAGIRI RAJESWARA RAO STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-002-002/903641
(AVANIGADDA) 		0206034000NRG25080420240012142 08/04/2024 Tirunagiri Padma 0206034WL001070 Tirunagiri Padma 00468 UBIN0822884 1088 1088 Processed 20/04/2024 3128073746 TIRUNAGIRI PADMA UNION BANK OF INDIA(508500)
721 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG25080420240030084 08/04/2024 Krishnakumari 0206034WL001977 Krishnakumari 00468 UBIN0822884 831 831 Processed 19/04/2024 3128073747 Mrs GOPARAJU KRISHNA KUMARI INDIAN BANK(607105)
722 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG25080420240022786 08/04/2024 Nagaraju 0206034WL001753 Nagaraju 00468 UBIN0822884 1656 1656 Processed 19/04/2024 3128073749 DOVARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Avanigadda AP-06-034-008-006/010718
(VEKANURU) 		0206034000NRG25080420240023188 08/04/2024 EDUKONDALU 0206034WL001764 EDUKONDALU 00468 UBIN0822884 1620 1620 Processed 20/04/2024 3128073750 ARJA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 12349 12349
724 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG25080420240030501 08/04/2024 Srinivasarao 0206034WL001995 Srinivasarao 00666 IDFB0080391 1112 1112 Processed 19/04/2024 3128073708 Garikipati Srinivasarao IDFC BANK LIMITED(608117)
SubTotal 1112 1112
725 Avanigadda AP-06-034-002-002/010732
(AVANIGADDA) 		0206034000NRG25080420240027448 08/04/2024 Venkateswamma 0206034WL001917 Venkateswamma 00678 APBL0006009 1662 1662 Processed 19/04/2024 3128073706 Mrs VENKATESWARAMMA SIMHADRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1662 1662
Total 1011044 1011044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_080424APB_FTO_2649 Canara Bank CNRB0013347 MACHILIPATNAM II 1666
2 Avanigadda AP0206034_080424APB_FTO_2649 INDIAN BANK IDIB000A037 AVANIGADDA 763605
3 Avanigadda AP0206034_080424APB_FTO_2649 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1100
4 Avanigadda AP0206034_080424APB_FTO_2649 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 57636
5 Avanigadda AP0206034_080424APB_FTO_2649 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 84967
6 Avanigadda AP0206034_080424APB_FTO_2649 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1666
7 Avanigadda AP0206034_080424APB_FTO_2649 STATE BANK OF INDIA SBIN0002744 KODURU 1390
8 Avanigadda AP0206034_080424APB_FTO_2649 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 59926
9 Avanigadda AP0206034_080424APB_FTO_2649 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 7696
10 Avanigadda AP0206034_080424APB_FTO_2649 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 4125
11 Avanigadda AP0206034_080424APB_FTO_2649 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1666
12 Avanigadda AP0206034_080424APB_FTO_2649 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 10478
13 Avanigadda AP0206034_080424APB_FTO_2649 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 12349
14 Avanigadda AP0206034_080424APB_FTO_2649 IDFC Bank IDFB0080391 Vijaywada 1112
15 Avanigadda AP0206034_080424APB_FTO_2649 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1662

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