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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_240424APB_FTO_13427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572378 24/04/2024 Venkateswarao 0206034WL017984 Venkateswarao 00048 BKID0005675 1644 1644 Processed 30/04/2024 3418418324 SIRVISETTI VENKATESWARARAO BANK OF INDIA(508505)
SubTotal 1644 1644
2 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602692 24/04/2024 Nagendrudu 0206034WL018702 Nagendrudu 00078 CNRB0013351 1638 1638 Processed 30/04/2024 3418418794 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 1638 1638
3 Avanigadda AP-06-034-001-001/010094
(PULIGADDA) 		0206034000NRG25240420240599732 24/04/2024 Venkateswararao 0206034WL018639 Venkateswararao 00176 IDIB000A037 1310 1310 Processed 30/04/2024 3418418689 Mr RAYANA VENKATESWARA RAO INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010283
(PULIGADDA) 		0206034000NRG25240420240599729 24/04/2024 MOunika 0206034WL018638 MOunika 00176 IDIB000A037 1320 1320 Processed 30/04/2024 3418418729 Mrs PEDDI MONIKA INDIAN BANK(607105)
5 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG25240420240599722 24/04/2024 Nagamma 0206034WL018637 Nagamma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418992 MRS NAGAMMA GUNTURU STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-002-002/010016
(AVANIGADDA) 		0206034000NRG25240420240599821 24/04/2024 Lakshmi 0206034WL018645 Lakshmi 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418418307 Mrs NALUKURTHI LAKSHMI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/010524
(AVANIGADDA) 		0206034000NRG25240420240599299 24/04/2024 Brahmam 0206034WL018607 Brahmam 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418345 Mr MAHESWARI BRAHMAM INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG25240420240599864 24/04/2024 V.n.malleswaramma 0206034WL018645 V.n.malleswaramma 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418864 Mrs MAGHAM VENKATA NAGA MALLESWARAMMA INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG25240420240599867 24/04/2024 Ramadevi 0206034WL018645 Ramadevi 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418863 NUKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
10 Avanigadda AP-06-034-002-002/010919
(AVANIGADDA) 		0206034000NRG25240420240599347 24/04/2024 Lakshmi 0206034WL018609 Lakshmi 00176 IDIB000A037 1355 1355 Processed 30/04/2024 3418418344 Mrs YALAVARTHI LAKSHMINANCHARMMA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG25240420240599884 24/04/2024 Punajakshi 0206034WL018645 Punajakshi 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418857 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
12 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG25240420240599885 24/04/2024 Sharan teja 0206034WL018645 Sharan teja 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418419011 Mr TUNGALA SHARAN TEJA INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG25240420240599889 24/04/2024 Venkata Narayana 0206034WL018645 Venkata Narayana 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418867 Mr PARIMISETTY VENKATANARAYANA INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG25240420240599890 24/04/2024 Venkata Subbamma 0206034WL018645 Venkata Subbamma 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418860 MRS VENKATASUBBAMMA PARIMISETTI STATE BANK OF INDIA(508548)
15 Avanigadda AP-06-034-002-002/010927
(AVANIGADDA) 		0206034000NRG25240420240599891 24/04/2024 Ramadevi 0206034WL018645 Ramadevi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418861 Mrs RAMADEVI MAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG25240420240599895 24/04/2024 Poturaju 0206034WL018645 Poturaju 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418866 Mr POTHU RAJU TUNGALA INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/010939
(AVANIGADDA) 		0206034000NRG25240420240599897 24/04/2024 Marthamma 0206034WL018645 Marthamma 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418938 Mrs MADDALA MARTHAMMA INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/010959
(AVANIGADDA) 		0206034000NRG25240420240599348 24/04/2024 Basava Kumari 0206034WL018609 Basava Kumari 00176 IDIB000A037 1355 1355 Processed 30/04/2024 3418418737 MS BHUPATHI BASAVA KUMARI STATE BANK OF INDIA(508548)
19 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG25240420240599918 24/04/2024 Jyoti 0206034WL018645 Jyoti 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418998 Ms KARUMURU JYOTHI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/011032
(AVANIGADDA) 		0206034000NRG25240420240599924 24/04/2024 SivaNaga Lakshmi 0206034WL018645 SivaNaga Lakshmi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418859 Mrs Kaitepalli Siva Naga Lakshmi INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG25240420240599926 24/04/2024 Sivanaagamani 0206034WL018645 Sivanaagamani 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418858 Mr KAITHEPALLI SIVA NAGAMANI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG25240420240599925 24/04/2024 Veerraaju 0206034WL018645 Veerraaju 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418419033 Mr KAITEPALLI VEERAJU INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG25240420240599303 24/04/2024 Rama Krishna 0206034WL018607 Rama Krishna 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418367 Mr TADEPALLI RAMA KRISHNA INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011080
(AVANIGADDA) 		0206034000NRG25240420240599931 24/04/2024 Prasadu 0206034WL018645 Prasadu 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418520 Mr PRASAD MUNIPALLI INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG25240420240599357 24/04/2024 Naga Bhavani 0206034WL018610 Naga Bhavani 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418849 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011524
(AVANIGADDA) 		0206034000NRG25240420240599305 24/04/2024 Siva 0206034WL018607 Siva 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418970 MRS CHINTHA SIVA STATE BANK OF INDIA(508548)
27 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG25240420240599946 24/04/2024 RAjani 0206034WL018645 RAjani 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418824 Mrs ANNAPAREDDI RAJANI INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG25240420240599950 24/04/2024 Hamsa 0206034WL018645 Hamsa 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418841 Mrs Golla Hamsa INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG25240420240599949 24/04/2024 SrinivasaRao 0206034WL018645 SrinivasaRao 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418840 Mr GOLLA SRINIVASARAO INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG25240420240599952 24/04/2024 Krishna Kumari 0206034WL018645 Krishna Kumari 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418700 Mrs GOLLA KRISHNA KUMARI INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/011598
(AVANIGADDA) 		0206034000NRG25240420240599960 24/04/2024 Krishna kumari 0206034WL018645 Krishna kumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418766 Mrs THOTA KRISHNA KUMARI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/011721
(AVANIGADDA) 		0206034000NRG25240420240599311 24/04/2024 Nagamallaeswara Mma 0206034WL018607 Nagamallaeswara Mma 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418738 Mrs Singothu Nagamalleswara Mma INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/011721
(AVANIGADDA) 		0206034000NRG25240420240599310 24/04/2024 Nagamalleswara Rao 0206034WL018607 Nagamalleswara Rao 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418978 Mr SINGOTHU NAGAMALLESWARA RAO INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/011734
(AVANIGADDA) 		0206034000NRG25240420240599321 24/04/2024 Suresh 0206034WL018607 Suresh 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418539 Mr CHINTA SURESH INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/011734
(AVANIGADDA) 		0206034000NRG25240420240599322 24/04/2024 Venkatalakshmi 0206034WL018607 Venkatalakshmi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418971 Mrs Chinta Venkatalakshmi INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/011737
(AVANIGADDA) 		0206034000NRG25240420240599323 24/04/2024 Sita Maha Lakshmi 0206034WL018607 Sita Maha Lakshmi 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418994 Ms MAILA SITA MAHA LAKSHMI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/011799
(AVANIGADDA) 		0206034000NRG25240420240599968 24/04/2024 Madhavi 0206034WL018645 Madhavi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418966 Ms MACHARLLA MADHAVI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/011813
(AVANIGADDA) 		0206034000NRG25240420240599971 24/04/2024 Naga Sasi Devi 0206034WL018645 Naga Sasi Devi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418720 BOPPANA NAGA SASI DEVI SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-002-002/011813
(AVANIGADDA) 		0206034000NRG25240420240599970 24/04/2024 Seshaiah 0206034WL018645 Seshaiah 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418374 BOPPANA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
40 Avanigadda AP-06-034-002-002/011816
(AVANIGADDA) 		0206034000NRG25240420240599972 24/04/2024 Padma 0206034WL018645 Padma 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418268 Mrs RAJANALA PADMA INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/012116
(AVANIGADDA) 		0206034000NRG25240420240599979 24/04/2024 Pushpa 0206034WL018645 Pushpa 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418727 Mrs Kaithepalli Pushpa INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/030043
(AVANIGADDA) 		0206034000NRG25240420240599350 24/04/2024 Raam Lakshmi 0206034WL018609 Raam Lakshmi 00176 IDIB000A037 1355 1355 Processed 30/04/2024 3418418995 Mrs Yalavarti Ramalakshmi YALAVARTI INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG25240420240599359 24/04/2024 Seshakumari 0206034WL018610 Seshakumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418852 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG25240420240599360 24/04/2024 Srinivasarao 0206034WL018610 Srinivasarao 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418418853 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/030054
(AVANIGADDA) 		0206034000NRG25240420240599351 24/04/2024 Kamala 0206034WL018609 Kamala 00176 IDIB000A037 271 271 Processed 30/04/2024 3418418346 Mrs YALAVARTHI KAMALA INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/030062
(AVANIGADDA) 		0206034000NRG25240420240599352 24/04/2024 Lakshmi 0206034WL018609 Lakshmi 00176 IDIB000A037 1355 1355 Processed 30/04/2024 3418418501 MRS YALAVARTHI LAKSHMI STATE BANK OF INDIA(508548)
47 Avanigadda AP-06-034-002-002/030069
(AVANIGADDA) 		0206034000NRG25240420240599353 24/04/2024 Rajeswari 0206034WL018609 Rajeswari 00176 IDIB000A037 1626 1626 Processed 30/04/2024 3418418341 Mrs YALAVARTI RAJESWARI INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/030070
(AVANIGADDA) 		0206034000NRG25240420240599354 24/04/2024 Venkatanarasamma 0206034WL018609 Venkatanarasamma 00176 IDIB000A037 271 271 Processed 30/04/2024 3418418993 Mrs YALAVARTHI VENKATANARASAMMA INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG25240420240599361 24/04/2024 Rama Krishna 0206034WL018610 Rama Krishna 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418846 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
50 Avanigadda AP-06-034-002-002/030096
(AVANIGADDA) 		0206034000NRG25240420240599355 24/04/2024 Devakanyaka 0206034WL018609 Devakanyaka 00176 IDIB000A037 1626 1626 Processed 30/04/2024 3418418347 BHUPATI DEVAKANYAKA SAPTAGIRI GRAMEENA BANK(607053)
51 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG25240420240599982 24/04/2024 Nagamalleswararao 0206034WL018645 Nagamalleswararao 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418871 Mr Garikipati Nagamalleswararao INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG25240420240599983 24/04/2024 Vedavati 0206034WL018645 Vedavati 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418856 Mrs Garikipati Vedavati INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/030188
(AVANIGADDA) 		0206034000NRG25240420240599984 24/04/2024 Kanchana 0206034WL018645 Kanchana 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418939 Ms BOPPANA KANCHANA INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG25240420240599985 24/04/2024 Gopala Krishna 0206034WL018645 Gopala Krishna 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418368 Mr GARIKAPATI GOPALA KRISHNA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG25240420240599986 24/04/2024 Sudha Rani 0206034WL018645 Sudha Rani 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418373 Mrs GARIKAPATI SUDHARANI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/030209
(AVANIGADDA) 		0206034000NRG25240420240599987 24/04/2024 Santha 0206034WL018645 Santha 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418376 Mrs MATHI SANTHI INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG25240420240599363 24/04/2024 Lalitakumari 0206034WL018610 Lalitakumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418851 Mrs APPIKATLA LALITHA KUMARI INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG25240420240599364 24/04/2024 Veeraswami 0206034WL018610 Veeraswami 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418847 Mr APPIKATLA VEERASWAMY INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG25240420240599988 24/04/2024 Srinivasarao 0206034WL018645 Srinivasarao 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418366 Mr UDANDI SRINIVASA RAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG25240420240599989 24/04/2024 Vani 0206034WL018645 Vani 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418375 Mrs UDDANDI VANI INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG25240420240599368 24/04/2024 Chaitanya 0206034WL018610 Chaitanya 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418848 Mrs REPALLI CHAITANYA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG25240420240599990 24/04/2024 Prasad 0206034WL018645 Prasad 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418518 Mr PRASAD THOTA INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG25240420240599370 24/04/2024 Raja Kumari 0206034WL018610 Raja Kumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418850 Mrs APPIKATLA RAJA KUMARI INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/090022
(AVANIGADDA) 		0206034000NRG25240420240600007 24/04/2024 Raghavamma 0206034WL018645 Raghavamma 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418371 Mrs Purama Raghavamma INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/090022
(AVANIGADDA) 		0206034000NRG25240420240600008 24/04/2024 Ramaprasad 0206034WL018645 Ramaprasad 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418940 Mr Purama Ram Prasad INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG25240420240600010 24/04/2024 Venkata Ramana 0206034WL018645 Venkata Ramana 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418562 Mrs VENKATA RAMANA GUDIVAKA INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/90396
(AVANIGADDA) 		0206034000NRG25240420240600050 24/04/2024 Dasari Vijayalakshmi 0206034WL018645 Dasari Vijayalakshmi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418739 DASARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
68 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG25230420240555467 24/04/2024 Alivelu Mangamma 0206034WL017675 Alivelu Mangamma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418544 Mrs BATCHU ALIEVELUMANGAMMA ALIEVELUMAN INDIAN BANK(607105)
69 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG25230420240555468 24/04/2024 Radhika 0206034WL017675 Radhika 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418980 Mrs BATCHU RADHIKA INDIAN BANK(607105)
70 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG25230420240555471 24/04/2024 Rama Lakshmi 0206034WL017675 Rama Lakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418605 Mrs SANAKA RAMALAKSHMI INDIAN BANK(607105)
71 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG25230420240555469 24/04/2024 Venkateswararao 0206034WL017675 Venkateswararao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418710 Mr SANAKA VENKATESWARARAO INDIAN BANK(607105)
72 Avanigadda AP-06-034-004-004/010064
(MODUMUDI) 		0206034000NRG25230420240555472 24/04/2024 Basavayya 0206034WL017675 Basavayya 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418615 MR KARRA BASAVAIAH STATE BANK OF INDIA(508548)
73 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG25230420240555474 24/04/2024 Santhosham 0206034WL017675 Santhosham 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418623 Mrs DASI SANTOSHAM INDIAN BANK(607105)
74 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG25230420240555473 24/04/2024 Venkateswarao 0206034WL017675 Venkateswarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418926 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
75 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG25230420240555475 24/04/2024 Nagu 0206034WL017675 Nagu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418929 Mr KANCHARLA NAGU INDIAN BANK(607105)
76 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG25230420240555476 24/04/2024 Paapa 0206034WL017675 Paapa 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3418418920 KancharlaPapa FINCARE SMALL FINANCE BANK LTD(608304)
77 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG25230420240555452 24/04/2024 Srilakshmi 0206034WL017674 Srilakshmi 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418923 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
78 Avanigadda AP-06-034-004-004/010097
(MODUMUDI) 		0206034000NRG25230420240555636 24/04/2024 Meri 0206034WL017676 Meri 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418622 Mrs MERUGA LDHU MERY INDIAN BANK(607105)
79 Avanigadda AP-06-034-004-004/010100
(MODUMUDI) 		0206034000NRG25230420240555453 24/04/2024 Mariyamma 0206034WL017674 Mariyamma 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418625 Mrs MEGUGA MARIYAMMA INDIAN BANK(607105)
80 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG25230420240555637 24/04/2024 Ramakrishna 0206034WL017676 Ramakrishna 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418296 Mr TUMU RAMA KRISHNA INDIAN BANK(607105)
81 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG25230420240555639 24/04/2024 Tumu Manasa 0206034WL017676 Tumu Manasa 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418728 Mr Tumu Manasa INDIAN BANK(607105)
82 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG25230420240555454 24/04/2024 Rangarao 0206034WL017674 Rangarao 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418352 Mr KANCHARLA RANGA RAO INDIAN BANK(607105)
83 Avanigadda AP-06-034-004-004/010104
(MODUMUDI) 		0206034000NRG25230420240555456 24/04/2024 Seetamahalakshmi 0206034WL017674 Seetamahalakshmi 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418361 Ms MERUGU SEETAMAHALAKSHM INDIAN BANK(607105)
84 Avanigadda AP-06-034-004-004/010105
(MODUMUDI) 		0206034000NRG25230420240555457 24/04/2024 Aadiseshu 0206034WL017674 Aadiseshu 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418608 Mrs KARRA ADISESHU INDIAN BANK(607105)
85 Avanigadda AP-06-034-004-004/010106
(MODUMUDI) 		0206034000NRG25230420240555640 24/04/2024 Bhiksham 0206034WL017676 Bhiksham 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418620 Mr Mukka Bhiksham INDIAN BANK(607105)
86 Avanigadda AP-06-034-004-004/010106
(MODUMUDI) 		0206034000NRG25230420240555641 24/04/2024 Rechukka 0206034WL017676 Rechukka 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418609 Mrs MUKKA RECHUKKA rechukka INDIAN BANK(607105)
87 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG25230420240555478 24/04/2024 Jyothi 0206034WL017675 Jyothi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418973 Ms JYOTHI BATCHU INDIAN BANK(607105)
88 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG25230420240555477 24/04/2024 Raamanjaneyulu 0206034WL017675 Raamanjaneyulu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418975 BATCHU RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
89 Avanigadda AP-06-034-004-004/010115
(MODUMUDI) 		0206034000NRG25230420240555479 24/04/2024 Saraswati 0206034WL017675 Saraswati 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418604 Mrs Batchu Saraswathi SARASWATHI INDIAN BANK(607105)
90 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG25230420240555481 24/04/2024 Lakshmi 0206034WL017675 Lakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418974 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
91 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG25230420240555480 24/04/2024 Subbarao 0206034WL017675 Subbarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418972 Mr SUBBA RAO BATCHU INDIAN BANK(607105)
92 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG25230420240555482 24/04/2024 Nagalakshmi 0206034WL017675 Nagalakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418707 Mrs BATCHU NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
93 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG25230420240555458 24/04/2024 Bujjibaabu 0206034WL017674 Bujjibaabu 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418419010 Mr karra bujjibabu INDIAN BANK(607105)
94 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG25230420240555459 24/04/2024 Vanakumaari 0206034WL017674 Vanakumaari 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418845 Mrs KARRA VANA KUMARI INDIAN BANK(607105)
95 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG25230420240555483 24/04/2024 Basavarao 0206034WL017675 Basavarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418979 Mr BATCHU BASAVARAO INDIAN BANK(607105)
96 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG25230420240555484 24/04/2024 Lakshmiramaprasadam 0206034WL017675 Lakshmiramaprasadam 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418977 Mrs BATCHU LAKSHMI RAMA PRASADAM INDIAN BANK(607105)
97 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG25230420240555486 24/04/2024 Rajani 0206034WL017675 Rajani 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418834 Mrs BATCH RAJANI INDIAN BANK(607105)
98 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG25230420240555488 24/04/2024 Padma 0206034WL017675 Padma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418362 Mrs PENUMALA PADMA INDIAN BANK(607105)
99 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG25230420240555487 24/04/2024 Prasad 0206034WL017675 Prasad 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418353 Mr PRASAD PENUMALA INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010134
(MODUMUDI) 		0206034000NRG25230420240555642 24/04/2024 Anasuya 0206034WL017676 Anasuya 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418921 Mrs KARRA ANASURYA INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG25230420240555643 24/04/2024 Yesu 0206034WL017676 Yesu 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418617 Mr BANDELA YESU INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010147
(MODUMUDI) 		0206034000NRG25230420240555644 24/04/2024 Paapa 0206034WL017676 Paapa 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418610 Mrs Penumaka Papa PAPA INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG25230420240555645 24/04/2024 Nancharayya 0206034WL017676 Nancharayya 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418913 Mr BATHULA NANCHARAIAH INDIAN BANK(607105)
104 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG25230420240555646 24/04/2024 Rajamani 0206034WL017676 Rajamani 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418914 Mrs Battula Rajamani INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010151
(MODUMUDI) 		0206034000NRG25230420240555648 24/04/2024 Ludmeri 0206034WL017676 Ludmeri 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418621 Mrs MERUGU LORDHMERI LORDHMERI INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010155
(MODUMUDI) 		0206034000NRG25230420240555489 24/04/2024 Sreeramamurty 0206034WL017675 Sreeramamurty 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419022 Mr busi sreeramamurthy INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG25230420240555650 24/04/2024 Nirmala 0206034WL017676 Nirmala 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418924 MRS NIRMALA KARRA STATE BANK OF INDIA(508548)
108 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG25230420240555649 24/04/2024 Somayya 0206034WL017676 Somayya 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418917 Mr Karra Somaiah INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG25230420240555460 24/04/2024 Bhimayya 0206034WL017674 Bhimayya 00176 IDIB000A037 1672 1672 Processed 30/04/2024 3418418358 Mr KARRA BHIMAIAH INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010162
(MODUMUDI) 		0206034000NRG25230420240555491 24/04/2024 Jayabaabu 0206034WL017675 Jayabaabu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418503 Mr Neela Jayababu INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010162
(MODUMUDI) 		0206034000NRG25230420240555492 24/04/2024 Nirmala 0206034WL017675 Nirmala 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3418418613 NeelaNirmala FINCARE SMALL FINANCE BANK LTD(608304)
112 Avanigadda AP-06-034-004-004/010166
(MODUMUDI) 		0206034000NRG25230420240555493 24/04/2024 Kondayya 0206034WL017675 Kondayya 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418357 Mr NEELA KONDAIAH INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010166
(MODUMUDI) 		0206034000NRG25230420240555494 24/04/2024 Sundari 0206034WL017675 Sundari 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418354 Mrs Neela Sundari INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010168
(MODUMUDI) 		0206034000NRG25230420240555496 24/04/2024 Sakkubai 0206034WL017675 Sakkubai 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418571 Mrs SAKKUBAI BUSI INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010170
(MODUMUDI) 		0206034000NRG25230420240555498 24/04/2024 Sumati 0206034WL017675 Sumati 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419024 Mrs Tumu Sumathi SUMATHI INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010170
(MODUMUDI) 		0206034000NRG25230420240555497 24/04/2024 Vijayarao 0206034WL017675 Vijayarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419009 Mr TUMU VIJAYARAO INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010173
(MODUMUDI) 		0206034000NRG25230420240555651 24/04/2024 Rajani 0206034WL017676 Rajani 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418930 Ms DASARI RAJINI INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010188
(MODUMUDI) 		0206034000NRG25230420240555499 24/04/2024 Nagamalleswararao 0206034WL017675 Nagamalleswararao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418624 Mr Tumu Nagamalleswara Rao NAGAMALLESW INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010188
(MODUMUDI) 		0206034000NRG25230420240555500 24/04/2024 Vanaja 0206034WL017675 Vanaja 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3418418299 TUMU VANAJA FINCARE SMALL FINANCE BANK LTD(608304)
120 Avanigadda AP-06-034-004-004/010191
(MODUMUDI) 		0206034000NRG25230420240555501 24/04/2024 Sarojini 0206034WL017675 Sarojini 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418813 Mrs Karra Sarojani INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG25230420240555502 24/04/2024 Satyavati 0206034WL017675 Satyavati 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418611 Mrs Boosi Satyavathi INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG25230420240555503 24/04/2024 VENKATESWARARAO 0206034WL017675 VENKATESWARARAO 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419037 Mr BOOSI VENKATESWARAO INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010202
(MODUMUDI) 		0206034000NRG25230420240555504 24/04/2024 Gopalakrishna 0206034WL017675 Gopalakrishna 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419017 Mr Gajula Gopalakrishna INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010202
(MODUMUDI) 		0206034000NRG25230420240555505 24/04/2024 Leela 0206034WL017675 Leela 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419014 Mrs GAJULA LEELA INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG25230420240555506 24/04/2024 Venugopal 0206034WL017675 Venugopal 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418805 Mr Gajula Venugopalaswamy INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG25230420240555509 24/04/2024 Tota nancharamma 0206034WL017675 Tota nancharamma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419023 Mr Thota Nancharamma INDIAN BANK(607105)
127 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG25230420240555653 24/04/2024 Lakshmana Swami 0206034WL017676 Lakshmana Swami 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418364 Mr MATHI LAKSHMANA SWAMY INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG25230420240555652 24/04/2024 Malleswari 0206034WL017676 Malleswari 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418365 Mrs MATHI MALLESWARI INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010233
(MODUMUDI) 		0206034000NRG25230420240555462 24/04/2024 Ramanjaneyulu 0206034WL017674 Ramanjaneyulu 00176 IDIB000A037 1393 1393 Processed 30/04/2024 3418418356 Mr MATHI RAMANJANEYULU INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG25230420240555511 24/04/2024 Kanaka Putlamma 0206034WL017675 Kanaka Putlamma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418807 Mrs vallabhadasu kanakaputlamma INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG25230420240555510 24/04/2024 Pandu Rangarao 0206034WL017675 Pandu Rangarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418878 Mrs VALLABHADASU DHANALAKSHMI INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG25230420240555514 24/04/2024 Durga Prasad 0206034WL017675 Durga Prasad 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418612 DURGAPRASAD BATCHU STATE BANK OF INDIA(508548)
133 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG25230420240555515 24/04/2024 Kumari 0206034WL017675 Kumari 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418969 Mr BATCHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
134 Avanigadda AP-06-034-004-004/010263
(MODUMUDI) 		0206034000NRG25230420240555516 24/04/2024 Chandramma 0206034WL017675 Chandramma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418363 Mrs Karra Chandramma INDIAN BANK(607105)
135 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG25230420240555517 24/04/2024 Babu Rao 0206034WL017675 Babu Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418348 Mr KARRA BABURAO INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG25230420240555518 24/04/2024 Nirmala Kumari 0206034WL017675 Nirmala Kumari 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418744 Mrs NIRMALA KUMARI KARRA INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010268
(MODUMUDI) 		0206034000NRG25230420240555465 24/04/2024 Ramana 0206034WL017674 Ramana 00176 IDIB000A037 1393 1393 Processed 30/04/2024 3418419025 Mrs Aariga Ramana INDIAN BANK(607105)
138 Avanigadda AP-06-034-004-004/010268
(MODUMUDI) 		0206034000NRG25230420240555464 24/04/2024 Srinivasarao 0206034WL017674 Srinivasarao 00176 IDIB000A037 1393 1393 Processed 30/04/2024 3418418359 Mr SRINIVASA RAO ARIGA INDIAN BANK(607105)
139 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG25230420240555656 24/04/2024 Rama Krishna 0206034WL017676 Rama Krishna 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418676 Mr Kakarlamudi Rama Krishna INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG25230420240555655 24/04/2024 Revathi 0206034WL017676 Revathi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418681 Mrs KAKARLAMUDI REVATHI INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG25230420240555654 24/04/2024 Subadradevi 0206034WL017676 Subadradevi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418684 Mrs GUJJU DURGA INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG25230420240555520 24/04/2024 Bhagya Lakshmi 0206034WL017675 Bhagya Lakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418919 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG25230420240555521 24/04/2024 SWAMITEJA 0206034WL017675 SWAMITEJA 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419044 Master Chiruvolu Swamy Teja INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG25230420240555519 24/04/2024 Yehonu 0206034WL017675 Yehonu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418925 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
145 Avanigadda AP-06-034-004-004/010284
(MODUMUDI) 		0206034000NRG25230420240555523 24/04/2024 Ramanjaneyulu 0206034WL017675 Ramanjaneyulu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418967 Mr Batchu Venkata Seetharamanjaneyulu INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010284
(MODUMUDI) 		0206034000NRG25230420240555522 24/04/2024 SriRanganadh 0206034WL017675 SriRanganadh 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418976 Mr BATCHU SRI RANGANADH INDIAN BANK(607105)
147 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG25230420240555657 24/04/2024 Leela 0206034WL017676 Leela 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418806 Mrs LEELA TUMU INDIAN BANK(607105)
148 Avanigadda AP-06-034-004-004/010306
(MODUMUDI) 		0206034000NRG25230420240555525 24/04/2024 Lakshmi 0206034WL017675 Lakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418504 Mrs SANAKA LAKSHMI LAKSHMI INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010306
(MODUMUDI) 		0206034000NRG25230420240555524 24/04/2024 Raghava Rao 0206034WL017675 Raghava Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418355 SANAKA RAGHAVA RAO SAPTAGIRI GRAMEENA BANK(607053)
150 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG25230420240555527 24/04/2024 Venkata Rajyam 0206034WL017675 Venkata Rajyam 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418758 MRS BATCHU VENKATA RAJYAM STATE BANK OF INDIA(508548)
151 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG25230420240555529 24/04/2024 Rajani 0206034WL017675 Rajani 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418519 Mr RAJINI BATCHU INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG25230420240555528 24/04/2024 Srinivasa Rao 0206034WL017675 Srinivasa Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418372 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG25230420240555530 24/04/2024 Bala Krishna 0206034WL017675 Bala Krishna 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418877 Mr Katikala Balakrishna BALAKRISHNA INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG25230420240555531 24/04/2024 Vijaya Lakshmi 0206034WL017675 Vijaya Lakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418882 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010327
(MODUMUDI) 		0206034000NRG25230420240555532 24/04/2024 Naga Basavarao 0206034WL017675 Naga Basavarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418753 Mr KAMARAJUGADDA NAGA BASAVA RAO INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010327
(MODUMUDI) 		0206034000NRG25230420240555534 24/04/2024 Samrajyam 0206034WL017675 Samrajyam 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418693 Mrs Kamarajugadda Samrajyam INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG25230420240555535 24/04/2024 Mastana Rao 0206034WL017675 Mastana Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418619 Mr Batchu Mastan Rao INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG25230420240555536 24/04/2024 Rama Banam 0206034WL017675 Rama Banam 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418762 Mrs BATCHU RAMABANAM RAMABANAM INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG25230420240555537 24/04/2024 Pandu Ranga Rao 0206034WL017675 Pandu Ranga Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418286 Mr KOSURU NENKATAPANDURANGARAO A INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG25230420240555538 24/04/2024 Saritha 0206034WL017675 Saritha 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418279 Mrs KOSURU SARITHA INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG25230420240555540 24/04/2024 Nagamma 0206034WL017675 Nagamma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418922 Mrs DASI NAGAMMA INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG25230420240555539 24/04/2024 Sudhakara Rao 0206034WL017675 Sudhakara Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418927 Mr DASI SUDHAKARA RAO INDIAN BANK(607105)
163 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG25230420240555541 24/04/2024 Santha Raju 0206034WL017675 Santha Raju 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418855 Mr Penumaka Santharaju INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG25230420240555542 24/04/2024 Vijaya Lakshmi 0206034WL017675 Vijaya Lakshmi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418607 Mrs Penumaka Vijaya Lakshmi INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010369
(MODUMUDI) 		0206034000NRG25230420240555544 24/04/2024 Vedavati 0206034WL017675 Vedavati 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418996 Mrs JONNAKUTI VEDAVATHI INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010369
(MODUMUDI) 		0206034000NRG25230420240555543 24/04/2024 Venkata Nageswara Rao 0206034WL017675 Venkata Nageswara Rao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418997 Mr Jonnakuti Venkata Nageswararao INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010373
(MODUMUDI) 		0206034000NRG25230420240555546 24/04/2024 Janakaja 0206034WL017675 Janakaja 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418865 Mrs MATHI JANKAJA INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG25230420240555549 24/04/2024 Annasuri 0206034WL017675 Annasuri 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418691 Mr Batchu Anasurya INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG25230420240555547 24/04/2024 Hanuman 0206034WL017675 Hanuman 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418687 MR HANUMAN BATCHU STATE BANK OF INDIA(508548)
170 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG25230420240555548 24/04/2024 Sri Hari babu 0206034WL017675 Sri Hari babu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418823 Mr BATCHU SRIHARI BABU INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010385
(MODUMUDI) 		0206034000NRG25230420240555553 24/04/2024 Rajya Lakshmi 0206034WL017675 Rajya Lakshmi 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3418418274 MeruguRajyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
172 Avanigadda AP-06-034-004-004/010385
(MODUMUDI) 		0206034000NRG25230420240555552 24/04/2024 Rana Pratad 0206034WL017675 Rana Pratad 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418616 Mr Merugu Ranaprathap RANAPRATHAP INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG25230420240555560 24/04/2024 Nagamalleswaramma 0206034WL017675 Nagamalleswaramma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418716 Mr Batchu Naga Malleswaramma NAGA MALL INDIAN BANK(607105)
174 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG25230420240555558 24/04/2024 Srinivasarao 0206034WL017675 Srinivasarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418982 Mr Batchu Srinivasarao INDIAN BANK(607105)
175 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG25230420240555559 24/04/2024 sujatha 0206034WL017675 sujatha 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418987 Mrs BATCHU SUJATHA INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG25230420240555562 24/04/2024 Madhavikrishna 0206034WL017675 Madhavikrishna 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418983 Mrs BATCHUI MADHAVI KRISHNA INDIAN BANK(607105)
177 Avanigadda AP-06-034-004-004/010418
(MODUMUDI) 		0206034000NRG25230420240555568 24/04/2024 Basavamma 0206034WL017675 Basavamma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418968 Mrs BACHHU BASAVAMMA INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010454
(MODUMUDI) 		0206034000NRG25230420240555569 24/04/2024 nageswaramma 0206034WL017675 nageswaramma 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418953 Mrs KAMMILI VENKATA NAGESWARAMMA INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG25230420240555571 24/04/2024 Bharathi 0206034WL017675 Bharathi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418603 Mrs GAJULA bharathi BHARATHI INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG25230420240555572 24/04/2024 Suresh 0206034WL017675 Suresh 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418601 Mr GAJULLA N V K SURESH KUMAR INDIAN BANK(607105)
181 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG25230420240555570 24/04/2024 Venkateswarao 0206034WL017675 Venkateswarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418618 Mr gajula venkateswararao venkateswrara INDIAN BANK(607105)
182 Avanigadda AP-06-034-004-004/010468
(MODUMUDI) 		0206034000NRG25230420240555573 24/04/2024 Rupadripati 0206034WL017675 Rupadripati 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418602 Mr GAJULA RUSHADRIPATI INDIAN BANK(607105)
183 Avanigadda AP-06-034-004-004/010469
(MODUMUDI) 		0206034000NRG25230420240555575 24/04/2024 Madhavi priya 0206034WL017675 Madhavi priya 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418955 Mrs GAJULA MADHAVIPRIYA A INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010469
(MODUMUDI) 		0206034000NRG25230420240555574 24/04/2024 Subbarao 0206034WL017675 Subbarao 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418950 Mr GAJULA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG25230420240555577 24/04/2024 Anjali 0206034WL017675 Anjali 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419015 Mrs Katikala Anjali ANJALI INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010515
(MODUMUDI) 		0206034000NRG25230420240555579 24/04/2024 RAJANI 0206034WL017675 RAJANI 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418419016 Mr Bandela Rajani INDIAN BANK(607105)
187 Avanigadda AP-06-034-004-004/010532
(MODUMUDI) 		0206034000NRG25230420240555580 24/04/2024 Anjaneyulu 0206034WL017675 Anjaneyulu 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418932 KALANGI ANJANEYULU UNION BANK OF INDIA(508500)
188 Avanigadda AP-06-034-004-004/010533
(MODUMUDI) 		0206034000NRG25230420240555581 24/04/2024 Aruna 0206034WL017675 Aruna 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418931 KALANGI ARUNA UNION BANK OF INDIA(508500)
189 Avanigadda AP-06-034-004-004/10561
(MODUMUDI) 		0206034000NRG25230420240555583 24/04/2024 Mitta Raju 0206034WL017675 Mitta Raju 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418759 MITTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Avanigadda AP-06-034-004-004/10561
(MODUMUDI) 		0206034000NRG25230420240555584 24/04/2024 Mitta Sukanya 0206034WL017675 Mitta Sukanya 00176 IDIB000A037 1632 1632 Processed 01/05/2024 3418419031 MITTA SUKANYA FINCARE SMALL FINANCE BANK LTD(608304)
191 Avanigadda AP-06-034-004-004/10571
(MODUMUDI) 		0206034000NRG25230420240555587 24/04/2024 Govada Sumathi 0206034WL017675 Govada Sumathi 00176 IDIB000A037 1632 1632 Processed 30/04/2024 3418418731 Mrs GOVADA SUMATHI INDIAN BANK(607105)
192 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG25230420240555337 24/04/2024 Ankarao 0206034WL017667 Ankarao 00176 IDIB000A037 1086 1086 Processed 30/04/2024 3418418704 THOTA ANKARAO CANARA BANK(508532)
193 Avanigadda AP-06-034-005-004/020204
(RAMAKOTI PURAM) 		0206034000NRG25230420240555339 24/04/2024 Krishna Murti 0206034WL017667 Krishna Murti 00176 IDIB000A037 1086 1086 Processed 30/04/2024 3418418944 Mr Thota Krishnamurthi INDIAN BANK(607105)
194 Avanigadda AP-06-034-005-004/020204
(RAMAKOTI PURAM) 		0206034000NRG25230420240555340 24/04/2024 Sri Lakshmi 0206034WL017667 Sri Lakshmi 00176 IDIB000A037 1086 1086 Processed 30/04/2024 3418418897 Mrs Thota Sree Lakshmi INDIAN BANK(607105)
195 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG25230420240555341 24/04/2024 Rama Kumari 0206034WL017667 Rama Kumari 00176 IDIB000A037 1086 1086 Processed 30/04/2024 3418418837 Mrs Kota Ramakumari INDIAN BANK(607105)
196 Avanigadda AP-06-034-005-004/020226
(RAMAKOTI PURAM) 		0206034000NRG25230420240555342 24/04/2024 Suneetha 0206034WL017667 Suneetha 00176 IDIB000A037 1086 1086 Processed 30/04/2024 3418418951 Mrs Sanaka Suneetha INDIAN BANK(607105)
197 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572354 24/04/2024 Suneetha 0206034WL017984 Suneetha 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418873 Mrs CHEBROLU SUNEETHA INDIAN BANK(607105)
198 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572357 24/04/2024 Spandana 0206034WL017984 Spandana 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418896 Mr Uppala Spandana INDIAN BANK(607105)
199 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572359 24/04/2024 Venkataseshagirirao 0206034WL017984 Venkataseshagirirao 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418891 Mr VENKATA SESHAGIRI RAO VEMULA INDIAN BANK(607105)
200 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572363 24/04/2024 Ramanjaneyulu 0206034WL017984 Ramanjaneyulu 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418890 Mr uppala ramanjaneyulu INDIAN BANK(607105)
201 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572364 24/04/2024 Subbarao 0206034WL017984 Subbarao 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418418289 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
202 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572365 24/04/2024 Sujaatha 0206034WL017984 Sujaatha 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418290 Mrs VEMINENI SUJATA INDIAN BANK(607105)
203 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602725 24/04/2024 Saamraajyam 0206034WL018704 Saamraajyam 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418708 Mr Suragam Venkateswararao INDIAN BANK(607105)
204 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602728 24/04/2024 Bhaskararao 0206034WL018704 Bhaskararao 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418690 Mr VEMULA BHASKARAO INDIAN BANK(607105)
205 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602729 24/04/2024 Veeramma 0206034WL018704 Veeramma 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418697 MRS VERAMMA VEMULA STATE BANK OF INDIA(508548)
206 Avanigadda AP-06-034-006-004/030045
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572366 24/04/2024 Yarlagadda Naga Lakshmi 0206034WL017984 Yarlagadda Naga Lakshmi 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418419027 Mrs yarlagadda nagalakshmi INDIAN BANK(607105)
207 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602731 24/04/2024 Madhavi 0206034WL018704 Madhavi 00176 IDIB000A037 1345 1345 Processed 30/04/2024 3418418701 Ms TATA MADHAVI INDIAN BANK(607105)
208 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602730 24/04/2024 Pothuraju 0206034WL018704 Pothuraju 00176 IDIB000A037 807 807 Processed 30/04/2024 3418418688 Mr THOTA POTHU RAJU INDIAN BANK(607105)
209 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557493 24/04/2024 Mutyalamma 0206034WL017717 Mutyalamma 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418695 Mrs Addanki Mutyalamma MUTHYALAMMA INDIAN BANK(607105)
210 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557492 24/04/2024 Punnayya 0206034WL017717 Punnayya 00176 IDIB000A037 540 540 Processed 30/04/2024 3418418918 Mr ADDANKI PUNNAIAH INDIAN BANK(607105)
211 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602685 24/04/2024 Narasimham 0206034WL018702 Narasimham 00176 IDIB000A037 1638 1638 Processed 30/04/2024 3418418876 MR VAKA NARASIMHAM STATE BANK OF INDIA(508548)
212 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557494 24/04/2024 Mahalakshmi 0206034WL017717 Mahalakshmi 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418885 MAHALAKSHMI BOLLA CANARA BANK(508532)
213 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602733 24/04/2024 Lankamma 0206034WL018704 Lankamma 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418343 Mrs VEMULA LANKAMMA INDIAN BANK(607105)
214 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557495 24/04/2024 Seshagiri 0206034WL017717 Seshagiri 00176 IDIB000A037 1080 1080 Processed 30/04/2024 3418418269 Mr Addaki Seshagiri INDIAN BANK(607105)
215 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557496 24/04/2024 Anasurya 0206034WL017717 Anasurya 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418886 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
216 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556476 24/04/2024 Ankamma 0206034WL017695 Ankamma 00176 IDIB000A037 1385 1385 Processed 30/04/2024 3418418835 Ms JANNU ANKAMMA INDIAN BANK(607105)
217 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602688 24/04/2024 Srinivasarao 0206034WL018702 Srinivasarao 00176 IDIB000A037 1092 1092 Processed 30/04/2024 3418418756 Mr VAKA SRINIVASARAO INDIAN BANK(607105)
218 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602689 24/04/2024 Vaani 0206034WL018702 Vaani 00176 IDIB000A037 1638 1638 Processed 30/04/2024 3418418692 Mrs VAKA VANI INDIAN BANK(607105)
219 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602735 24/04/2024 Bheemayya 0206034WL018704 Bheemayya 00176 IDIB000A037 807 807 Processed 30/04/2024 3418418910 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
220 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602736 24/04/2024 Venkateswaramma 0206034WL018704 Venkateswaramma 00176 IDIB000A037 1345 1345 Processed 30/04/2024 3418418908 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
221 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556478 24/04/2024 Lakshmi 0206034WL017695 Lakshmi 00176 IDIB000A037 831 831 Processed 30/04/2024 3418418883 Mrs Meka Lakshmi INDIAN BANK(607105)
222 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556477 24/04/2024 Rangarao 0206034WL017695 Rangarao 00176 IDIB000A037 277 277 Processed 30/04/2024 3418418804 Mr Meka Rangarao RANGA RAO INDIAN BANK(607105)
223 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602691 24/04/2024 Krishnakumari 0206034WL018702 Krishnakumari 00176 IDIB000A037 1638 1638 Processed 30/04/2024 3418418554 Mrs VAKA KRISHNA KUMARI MUNAIAH INDIAN BANK(607105)
224 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602690 24/04/2024 Muniyya 0206034WL018702 Muniyya 00176 IDIB000A037 1638 1638 Processed 30/04/2024 3418418899 Mr VAKA MUNAIAH INDIAN BANK(607105)
225 Avanigadda AP-06-034-006-004/030097
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557498 24/04/2024 Ammagaru 0206034WL017717 Ammagaru 00176 IDIB000A037 810 810 Processed 30/04/2024 3418418904 Mrs PARISE AMMAGARU INDIAN BANK(607105)
226 Avanigadda AP-06-034-006-004/030097
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557497 24/04/2024 Venkateswarlu 0206034WL017717 Venkateswarlu 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418810 Mr PARISE VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
227 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556480 24/04/2024 Radha 0206034WL017695 Radha 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418280 MRS RADHA RAJULAPATI STATE BANK OF INDIA(508548)
228 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556479 24/04/2024 Venkataswami 0206034WL017695 Venkataswami 00176 IDIB000A037 277 277 Processed 30/04/2024 3418418360 Mr TATA VENKATA SWAMI INDIAN BANK(607105)
229 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557499 24/04/2024 Prasadu 0206034WL017717 Prasadu 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418898 Mr BOLLA PRASAD INDIAN BANK(607105)
230 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557500 24/04/2024 Seshukumari 0206034WL017717 Seshukumari 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418900 Mrs BOLLA BOLLA SESHA KUMARI INDIAN BANK(607105)
231 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602739 24/04/2024 Lakshminancharamma 0206034WL018704 Lakshminancharamma 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418907 Mrs Vemula Lakshminancharamma INDIAN BANK(607105)
232 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602738 24/04/2024 Venkateswararao 0206034WL018704 Venkateswararao 00176 IDIB000A037 1345 1345 Processed 30/04/2024 3418418905 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
233 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557502 24/04/2024 Venkateswaramma 0206034WL017717 Venkateswaramma 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418833 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
234 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557503 24/04/2024 Venkateswararao 0206034WL017717 Venkateswararao 00176 IDIB000A037 810 810 Processed 30/04/2024 3418418906 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
235 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557504 24/04/2024 Vijayagopi 0206034WL017717 Vijayagopi 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418825 Mrs ADDANKI VIJAYAGOPI INDIAN BANK(607105)
236 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557506 24/04/2024 Kanakadurga 0206034WL017717 Kanakadurga 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418880 Mrs Addanki Kanakadurga INDIAN BANK(607105)
237 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557505 24/04/2024 Srinivasarao 0206034WL017717 Srinivasarao 00176 IDIB000A037 540 540 Processed 30/04/2024 3418418714 Mr ADDANKI SREENU INDIAN BANK(607105)
238 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572367 24/04/2024 Punnayya 0206034WL017984 Punnayya 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418928 Mr VEMULA PURNAIAH INDIAN BANK(607105)
239 Avanigadda AP-06-034-006-004/030119
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572370 24/04/2024 Seetamma 0206034WL017984 Seetamma 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418419020 Mrs MORLA SITAMMA INDIAN BANK(607105)
240 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556482 24/04/2024 Adhilakshmi 0206034WL017695 Adhilakshmi 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418901 UPPALA ADI LAKSHMI W O RAM BABU UNION BANK OF INDIA(508500)
241 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556481 24/04/2024 Rambabu 0206034WL017695 Rambabu 00176 IDIB000A037 831 831 Processed 30/04/2024 3418418321 Mr RAMBABU UPPALA INDIAN BANK(607105)
242 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572371 24/04/2024 Nancharayya 0206034WL017984 Nancharayya 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418418872 Mr PAMARTHI NANCHARAIAH INDIAN BANK(607105)
243 Avanigadda AP-06-034-006-004/030129
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557508 24/04/2024 Sukanya 0206034WL017717 Sukanya 00176 IDIB000A037 810 810 Processed 30/04/2024 3418418734 Mrs YARLAGADDA SUGUNA INDIAN BANK(607105)
244 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557509 24/04/2024 Dhanalakshmi 0206034WL017717 Dhanalakshmi 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418887 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
245 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602740 24/04/2024 Nagabulliyya 0206034WL018704 Nagabulliyya 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418811 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
246 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602741 24/04/2024 Sivapaarvati 0206034WL018704 Sivapaarvati 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418903 Mrs Vemula Sivaparvati INDIAN BANK(607105)
247 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556484 24/04/2024 Kanakadurga 0206034WL017695 Kanakadurga 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418909 Mrs Suragam Kanaka Durga KANAKA DURGA INDIAN BANK(607105)
248 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556483 24/04/2024 Narayana 0206034WL017695 Narayana 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418911 Mr suragam narayanarao INDIAN BANK(607105)
249 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557511 24/04/2024 Lakshminarayana 0206034WL017717 Lakshminarayana 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418287 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
250 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557512 24/04/2024 Sujatha 0206034WL017717 Sujatha 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418292 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
251 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556486 24/04/2024 Venkateswaramma 0206034WL017695 Venkateswaramma 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418706 Mr MEKA SUBBA RAO INDIAN BANK(607105)
252 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556488 24/04/2024 Parvati 0206034WL017695 Parvati 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418902 Mrs Addanki Parvathi PARVATHI INDIAN BANK(607105)
253 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556487 24/04/2024 Prasad 0206034WL017695 Prasad 00176 IDIB000A037 1108 1108 Processed 30/04/2024 3418418291 Mr ADDANKI PRASAD INDIAN BANK(607105)
254 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557513 24/04/2024 Mahalakshmi 0206034WL017717 Mahalakshmi 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418703 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
255 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557515 24/04/2024 Rajamma 0206034WL017717 Rajamma 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418754 Mrs JANNU RAJAMMA INDIAN BANK(607105)
256 Avanigadda AP-06-034-006-004/030144
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602742 24/04/2024 Lakshmana 0206034WL018704 Lakshmana 00176 IDIB000A037 1076 1076 Processed 30/04/2024 3418418963 Mr ADDANIKI LAKAHMANA INDIAN BANK(607105)
257 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557518 24/04/2024 nagababu 0206034WL017717 nagababu 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418333 Mr jannu nagababu INDIAN BANK(607105)
258 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557516 24/04/2024 Seshagiri 0206034WL017717 Seshagiri 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418329 Mr JANNU SESHAGIRI INDIAN BANK(607105)
259 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557517 24/04/2024 Venkateswaramma 0206034WL017717 Venkateswaramma 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418327 Mrs Jannu Venkateswaramma INDIAN BANK(607105)
260 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557520 24/04/2024 Lakshmi 0206034WL017717 Lakshmi 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418331 Mrs Addanki Lakshmi INDIAN BANK(607105)
261 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602744 24/04/2024 Bhavani 0206034WL018704 Bhavani 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418816 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
262 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572375 24/04/2024 Ratnakumari 0206034WL017984 Ratnakumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418325 Mrs MINGU RATNA KUMARI INDIAN BANK(607105)
263 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557521 24/04/2024 Sankar 0206034WL017717 Sankar 00176 IDIB000A037 1080 1080 Processed 30/04/2024 3418418815 Mr Bolla Shankar INDIAN BANK(607105)
264 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557523 24/04/2024 Dhanalakshmi 0206034WL017717 Dhanalakshmi 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418808 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
265 Avanigadda AP-06-034-006-004/030170
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557524 24/04/2024 Nageswaramma 0206034WL017717 Nageswaramma 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418722 Mrs Vemula Nagamalleswaramma INDIAN BANK(607105)
266 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602746 24/04/2024 Pushpavathi 0206034WL018704 Pushpavathi 00176 IDIB000A037 807 807 Processed 30/04/2024 3418418323 Mrs VEMULA PUSHAPAVATHI INDIAN BANK(607105)
267 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602745 24/04/2024 Venkateswara Rao 0206034WL018704 Venkateswara Rao 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418494 Mr Vemula Venkateswararao INDIAN BANK(607105)
268 Avanigadda AP-06-034-006-004/030183
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557528 24/04/2024 Ramachandrarao 0206034WL017717 Ramachandrarao 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418733 Mr Vemula Ramachandrarao RAMACHANDRA RA INDIAN BANK(607105)
269 Avanigadda AP-06-034-006-004/030183
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557527 24/04/2024 Venkateswaramma 0206034WL017717 Venkateswaramma 00176 IDIB000A037 1620 1620 Processed 30/04/2024 3418418724 VEMULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Avanigadda AP-06-034-006-004/030190
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556489 24/04/2024 Ramudu 0206034WL017695 Ramudu 00176 IDIB000A037 1108 1108 Processed 30/04/2024 3418418892 Mr RAMUDU VAKA INDIAN BANK(607105)
271 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602748 24/04/2024 Sriravamma 0206034WL018704 Sriravamma 00176 IDIB000A037 807 807 Processed 30/04/2024 3418418328 Ms SRIRAVAMMA VEMULA INDIAN BANK(607105)
272 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602747 24/04/2024 Venkata Nancharayya 0206034WL018704 Venkata Nancharayya 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418493 Vemula Venkata Nancharaiah IDFC BANK LIMITED(608117)
273 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557529 24/04/2024 Sakuntala 0206034WL017717 Sakuntala 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418803 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
274 Avanigadda AP-06-034-006-004/030205
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602750 24/04/2024 Setaravamma 0206034WL018704 Setaravamma 00176 IDIB000A037 1076 1076 Processed 30/04/2024 3418418730 KANDULA SEETHA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556490 24/04/2024 Bala Krishna 0206034WL017695 Bala Krishna 00176 IDIB000A037 831 831 Processed 30/04/2024 3418419032 PAMARTHI BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556491 24/04/2024 Sulochanadevi 0206034WL017695 Sulochanadevi 00176 IDIB000A037 554 554 Processed 30/04/2024 3418418831 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
277 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602752 24/04/2024 Lankeswari 0206034WL018704 Lankeswari 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418884 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
278 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602754 24/04/2024 Lakshmi Kala 0206034WL018704 Lakshmi Kala 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418332 Ms Tata Lakshmikala INDIAN BANK(607105)
279 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556492 24/04/2024 Edu Kondalu 0206034WL017695 Edu Kondalu 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418702 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
280 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556493 24/04/2024 Sivakrishna 0206034WL017695 Sivakrishna 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418894 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
281 Avanigadda AP-06-034-006-004/030279
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602756 24/04/2024 Srilakshmi 0206034WL018704 Srilakshmi 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418713 Ms SRILAXMI VEMULA INDIAN BANK(607105)
282 Avanigadda AP-06-034-006-004/030279
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602755 24/04/2024 Srinivasarao 0206034WL018704 Srinivasarao 00176 IDIB000A037 1076 1076 Processed 30/04/2024 3418418711 Mr VEMULA SRINIVASARAO INDIAN BANK(607105)
283 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557532 24/04/2024 Anjaneyulu 0206034WL017717 Anjaneyulu 00176 IDIB000A037 810 810 Processed 30/04/2024 3418418770 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
284 Avanigadda AP-06-034-006-004/030352
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602758 24/04/2024 Venkata Naga gopi 0206034WL018704 Venkata Naga gopi 00176 IDIB000A037 269 269 Processed 30/04/2024 3418418839 Mr vemula venkata nagagopi INDIAN BANK(607105)
285 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602759 24/04/2024 Sravani 0206034WL018704 Sravani 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418698 Mrs Vemula Sravani SRAVANI INDIAN BANK(607105)
286 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602761 24/04/2024 SUBBALAKSHMI 0206034WL018704 SUBBALAKSHMI 00176 IDIB000A037 1614 1614 Processed 30/04/2024 3418418712 Mrs VEMULA SUBBA LAKSHMI INDIAN BANK(607105)
287 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556494 24/04/2024 Nagababu 0206034WL017695 Nagababu 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418889 Mr vaka nagaraju INDIAN BANK(607105)
288 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556495 24/04/2024 Renuka 0206034WL017695 Renuka 00176 IDIB000A037 277 277 Processed 30/04/2024 3418418879 VAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Avanigadda AP-06-034-006-004/040003
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572381 24/04/2024 Naga Lakshmi 0206034WL017984 Naga Lakshmi 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418912 Mrs KOTA NAGA LAKSHMI INDIAN BANK(607105)
290 Avanigadda AP-06-034-006-004/040023
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602762 24/04/2024 Nageswara Rao 0206034WL018704 Nageswara Rao 00176 IDIB000A037 1345 1345 Processed 30/04/2024 3418418583 Mr Vemula Nageswararao INDIAN BANK(607105)
291 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602695 24/04/2024 Venkateswarao 0206034WL018702 Venkateswarao 00176 IDIB000A037 1092 1092 Processed 30/04/2024 3418418838 Mr vaka venkateswararao INDIAN BANK(607105)
292 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602696 24/04/2024 Yanadamma 0206034WL018702 Yanadamma 00176 IDIB000A037 1638 1638 Processed 30/04/2024 3418418836 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
293 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556496 24/04/2024 Sravani 0206034WL017695 Sravani 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418888 Ms Vemula Sravani INDIAN BANK(607105)
294 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572384 24/04/2024 Kalyani 0206034WL017984 Kalyani 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418418705 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
295 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556498 24/04/2024 Venkata Saraswati 0206034WL017695 Venkata Saraswati 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418893 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
296 Avanigadda AP-06-034-006-004/040054
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556499 24/04/2024 paavani 0206034WL017695 paavani 00176 IDIB000A037 1108 1108 Processed 30/04/2024 3418418721 Baby YARLAGADDA LASYA BEING MINOR OPR BY INDIAN BANK(607105)
297 Avanigadda AP-06-034-006-004/040066
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556501 24/04/2024 NAGA LAKSHMI 0206034WL017695 NAGA LAKSHMI 00176 IDIB000A037 1662 1662 Processed 30/04/2024 3418418895 Mrs Suragam Naga Lakshmi INDIAN BANK(607105)
298 Avanigadda AP-06-034-006-004/040069
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572385 24/04/2024 TIRUPATAMMA 0206034WL017984 TIRUPATAMMA 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418419021 Mrs Tata Thirupathamma INDIAN BANK(607105)
299 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557533 24/04/2024 Parise Adi Lakshmi 0206034WL017717 Parise Adi Lakshmi 00176 IDIB000A037 1350 1350 Processed 30/04/2024 3418418568 Smt ADILAKSHMI PARISE INDIAN BANK(607105)
300 Avanigadda AP-06-034-006-004/50020
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572387 24/04/2024 K laxmeekumari 0206034WL017984 K laxmeekumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418732 KAITEPALLI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Avanigadda AP-06-034-006-004/50025
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557534 24/04/2024 Karne pavani 0206034WL017717 Karne pavani 00176 IDIB000A037 810 810 Processed 30/04/2024 3418418735 KARNE PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG25230420240554787 24/04/2024 Nagamalleswararao 0206034WL017651 Nagamalleswararao 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418626 Mr Repalle Venkata Nagamalleswa Rao INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG25230420240554799 24/04/2024 Ramanjaneyulu 0206034WL017651 Ramanjaneyulu 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418962 KONDAVETI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
304 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG25230420240554800 24/04/2024 Sujatha 0206034WL017651 Sujatha 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418627 KONDAVETI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
305 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG25230420240554814 24/04/2024 Venkata Narayana 0206034WL017651 Venkata Narayana 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418638 Mr PANDRAJU VENKATA NARAYANA VENKATA NA INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG25230420240554815 24/04/2024 Rajani 0206034WL017651 Rajani 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418709 Mrs TUNGALA RAJANI INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG25230420240554841 24/04/2024 Kumari 0206034WL017651 Kumari 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418665 MRS YAKKATI KUMARI STATE BANK OF INDIA(508548)
308 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG25230420240554840 24/04/2024 Suryachandra 0206034WL017651 Suryachandra 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418534 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
309 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG25230420240554850 24/04/2024 Ratnakumari 0206034WL017651 Ratnakumari 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418948 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
310 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG25230420240554861 24/04/2024 Venkateswararao 0206034WL017651 Venkateswararao 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418342 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG25230420240554868 24/04/2024 Swathi 0206034WL017651 Swathi 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418870 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
312 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG25230420240554873 24/04/2024 Pushpavathi 0206034WL017651 Pushpavathi 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418524 Mrs Vishvanadhuni Naga Pushpalamma NAG INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG25230420240554872 24/04/2024 Venkateswararao 0206034WL017651 Venkateswararao 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418526 Mr VISWANADHUNI VENKATESWARARAO INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG25230420240554891 24/04/2024 Naga Basava Ananpurna 0206034WL017651 Naga Basava Ananpurna 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418664 Mrs YAKKATI N B ANNAPURNA INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG25230420240554890 24/04/2024 Nageswararao 0206034WL017651 Nageswararao 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418637 Mr YAKKATI CHINNA NAGESWARA RAO INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG25230420240554899 24/04/2024 Venkata Naga Srinivasarao 0206034WL017651 Venkata Naga Srinivasarao 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418965 PANDRAJU VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
317 Avanigadda AP-06-034-007-005/010330
(ASWARAO PALEM) 		0206034000NRG25230420240554905 24/04/2024 Naga Lakshmi 0206034WL017651 Naga Lakshmi 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418265 Mrs KATIKALA NAGA LAKSHMI INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010330
(ASWARAO PALEM) 		0206034000NRG25230420240554904 24/04/2024 Pandurangarao 0206034WL017651 Pandurangarao 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418915 Mr KATIKALA PANDU RANGA RAO INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG25230420240554925 24/04/2024 Rama Prasadam 0206034WL017651 Rama Prasadam 00176 IDIB000A037 1704 1704 Processed 30/04/2024 3418418959 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
320 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG25230420240558598 24/04/2024 Venkateswaramma 0206034WL017752 Venkateswaramma 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418679 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
321 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG25230420240558599 24/04/2024 Krishnakumari 0206034WL017752 Krishnakumari 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418285 Mrs ARIGA KRISHNA KUMARI INDIAN BANK(607105)
322 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG25230420240558600 24/04/2024 Raja Sekhar 0206034WL017752 Raja Sekhar 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418281 MR RAJA SEKHAR ARIGA STATE BANK OF INDIA(508548)
323 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG25230420240558601 24/04/2024 Srinusubbarao 0206034WL017752 Srinusubbarao 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418270 DOVARI SRINU SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
324 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG25230420240558602 24/04/2024 Ravikumar 0206034WL017752 Ravikumar 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418555 Mr RAVIKUMAR CHATRAGADDA INDIAN BANK(607105)
325 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG25230420240558603 24/04/2024 Subbalakshmi 0206034WL017752 Subbalakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418639 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
326 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG25230420240558994 24/04/2024 Rojarani 0206034WL017759 Rojarani 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418288 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
327 Avanigadda AP-06-034-008-006/010007
(VEKANURU) 		0206034000NRG25230420240558604 24/04/2024 Vanajakshi 0206034WL017752 Vanajakshi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418828 MADIVADA VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG25230420240558605 24/04/2024 Venkateswararao 0206034WL017752 Venkateswararao 00176 IDIB000A037 1384 1384 Processed 30/04/2024 3418418635 DOVARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG25230420240558995 24/04/2024 Poturaju 0206034WL017759 Poturaju 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418273 Mr DOVARI POTURAJU INDIAN BANK(607105)
330 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG25230420240558996 24/04/2024 Sri Lakshmi 0206034WL017759 Sri Lakshmi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418643 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
331 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG25230420240558997 24/04/2024 PAVANI 0206034WL017759 PAVANI 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418844 Mrs Pavani Didla INDIAN BANK(607105)
332 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG25230420240559055 24/04/2024 Shantakumari 0206034WL017761 Shantakumari 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418875 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
333 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG25230420240558607 24/04/2024 Ravindrababu 0206034WL017752 Ravindrababu 00176 IDIB000A037 553 553 Processed 30/04/2024 3418418523 DOVARI RAVINDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
334 Avanigadda AP-06-034-008-006/010040
(VEKANURU) 		0206034000NRG25230420240559474 24/04/2024 Nancharamma 0206034WL017782 Nancharamma 00176 IDIB000A037 1398 1398 Processed 30/04/2024 3418418528 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
335 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG25230420240558608 24/04/2024 Bhagya Lakshmi 0206034WL017752 Bhagya Lakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418685 Mrs Gunturu Bhagyalakshmi BHAGYA LAKSH INDIAN BANK(607105)
336 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG25230420240558609 24/04/2024 Venkateswararao 0206034WL017752 Venkateswararao 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418746 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
337 Avanigadda AP-06-034-008-006/010042
(VEKANURU) 		0206034000NRG25230420240558610 24/04/2024 Rambabu 0206034WL017752 Rambabu 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418419040 Mr CHATRAGADDA RAMBABU INDIAN BANK(607105)
338 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG25230420240558612 24/04/2024 Lakshmi 0206034WL017752 Lakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418326 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
339 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG25230420240558613 24/04/2024 Sivalakshmi 0206034WL017752 Sivalakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418812 GOVADA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
340 Avanigadda AP-06-034-008-006/010056
(VEKANURU) 		0206034000NRG25230420240558614 24/04/2024 Hema Lata 0206034WL017752 Hema Lata 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418671 Mrs DOVARI HEMALATHA INDIAN BANK(607105)
341 Avanigadda AP-06-034-008-006/010057
(VEKANURU) 		0206034000NRG25230420240558615 24/04/2024 Subbamma 0206034WL017752 Subbamma 00176 IDIB000A037 1384 1384 Processed 30/04/2024 3418418651 Mrs DOVARI SUBBAMMA INDIAN BANK(607105)
342 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG25230420240558998 24/04/2024 Vijayakumari 0206034WL017759 Vijayakumari 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418646 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
343 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG25230420240558616 24/04/2024 Venkateswaramma 0206034WL017752 Venkateswaramma 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418277 ARIGA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG25230420240558617 24/04/2024 Lata 0206034WL017752 Lata 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418672 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
345 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG25230420240558618 24/04/2024 Satyavati 0206034WL017752 Satyavati 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418560 DOVARI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
346 Avanigadda AP-06-034-008-006/010065
(VEKANURU) 		0206034000NRG25230420240558619 24/04/2024 Varalakshmi 0206034WL017752 Varalakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418645 NATTA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
347 Avanigadda AP-06-034-008-006/010069
(VEKANURU) 		0206034000NRG25230420240558620 24/04/2024 Koteswaramma 0206034WL017752 Koteswaramma 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418677 GUNTURU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
348 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG25230420240558999 24/04/2024 Nagasundaramani 0206034WL017759 Nagasundaramani 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418644 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
349 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG25230420240558621 24/04/2024 Sujaata 0206034WL017752 Sujaata 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418634 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
350 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG25230420240558622 24/04/2024 Basaveswararao 0206034WL017752 Basaveswararao 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418542 NOOKALA BASAVESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
351 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG25230420240558623 24/04/2024 Swarna Kumaari 0206034WL017752 Swarna Kumaari 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418984 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
352 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG25230420240559056 24/04/2024 Ramana 0206034WL017761 Ramana 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418743 Mrs KANDULA RAMANA INDIAN BANK(607105)
353 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG25230420240559057 24/04/2024 VENKATESH 0206034WL017761 VENKATESH 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418989 Mr Kandula Venkatesh KANDULA INDIAN BANK(607105)
354 Avanigadda AP-06-034-008-006/010092
(VEKANURU) 		0206034000NRG25230420240558624 24/04/2024 Poturaju 0206034WL017752 Poturaju 00176 IDIB000A037 1384 1384 Processed 30/04/2024 3418418776 Mr POTHURAJU NOOKALA INDIAN BANK(607105)
355 Avanigadda AP-06-034-008-006/010093
(VEKANURU) 		0206034000NRG25230420240558625 24/04/2024 Meri Kumari 0206034WL017752 Meri Kumari 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418648 DOVARI MERY KUMARI SAPTAGIRI GRAMEENA BANK(607053)
356 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG25230420240558626 24/04/2024 Vimala 0206034WL017752 Vimala 00176 IDIB000A037 1384 1384 Processed 30/04/2024 3418418278 Mrs DOVARI VIMALA INDIAN BANK(607105)
357 Avanigadda AP-06-034-008-006/010097
(VEKANURU) 		0206034000NRG25230420240558627 24/04/2024 Prasaad 0206034WL017752 Prasaad 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418832 MR PRASAD ADAPA STATE BANK OF INDIA(508548)
358 Avanigadda AP-06-034-008-006/010099
(VEKANURU) 		0206034000NRG25230420240558628 24/04/2024 Andallu 0206034WL017752 Andallu 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418276 MRS ANDALLU TUNGALA STATE BANK OF INDIA(508548)
359 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG25230420240558629 24/04/2024 Souri 0206034WL017752 Souri 00176 IDIB000A037 1107 1107 Processed 30/04/2024 3418418293 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
360 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG25230420240559000 24/04/2024 Raaja Baabu 0206034WL017759 Raaja Baabu 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418745 MADDALA RAJA BABU SAPTAGIRI GRAMEENA BANK(607053)
361 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG25230420240559001 24/04/2024 Sujaata 0206034WL017759 Sujaata 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418686 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
362 Avanigadda AP-06-034-008-006/010109
(VEKANURU) 		0206034000NRG25230420240558631 24/04/2024 Ramesh 0206034WL017752 Ramesh 00176 IDIB000A037 1107 1107 Processed 30/04/2024 3418419042 KANNA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
363 Avanigadda AP-06-034-008-006/010109
(VEKANURU) 		0206034000NRG25230420240558630 24/04/2024 Seetaaraamayya 0206034WL017752 Seetaaraamayya 00176 IDIB000A037 1384 1384 Processed 30/04/2024 3418418736 Mr Kanna Venkata Sitaramaiah INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG25230420240558633 24/04/2024 Lakshmi 0206034WL017752 Lakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418267 Mrs PUTTI LAKSHMI INDIAN BANK(607105)
365 Avanigadda AP-06-034-008-006/010118
(VEKANURU) 		0206034000NRG25230420240558635 24/04/2024 Paavani 0206034WL017752 Paavani 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418419003 KANAPARTHI PAVANI SAPTAGIRI GRAMEENA BANK(607053)
366 Avanigadda AP-06-034-008-006/010118
(VEKANURU) 		0206034000NRG25230420240558634 24/04/2024 Vimala 0206034WL017752 Vimala 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418419005 Mrs Kanaparthi Vimala INDIAN BANK(607105)
367 Avanigadda AP-06-034-008-006/010120
(VEKANURU) 		0206034000NRG25230420240558637 24/04/2024 Maadhavi 0206034WL017752 Maadhavi 00176 IDIB000A037 1107 1107 Processed 30/04/2024 3418419006 KANNA MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
368 Avanigadda AP-06-034-008-006/010120
(VEKANURU) 		0206034000NRG25230420240558636 24/04/2024 Sambasivarao 0206034WL017752 Sambasivarao 00176 IDIB000A037 1107 1107 Processed 30/04/2024 3418419007 KANNA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
369 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG25230420240558638 24/04/2024 Subhaashini 0206034WL017752 Subhaashini 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418653 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
370 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG25230420240559002 24/04/2024 Anji Baabu 0206034WL017759 Anji Baabu 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418272 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
371 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG25230420240559003 24/04/2024 Dhana Lakshmi 0206034WL017759 Dhana Lakshmi 00176 IDIB000A037 1380 1380 Processed 30/04/2024 3418418275 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
372 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG25230420240559475 24/04/2024 Vara Lakshmi 0206034WL017782 Vara Lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418631 MRS VARALAKSHMI MADIVADA STATE BANK OF INDIA(508548)
373 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG25230420240559060 24/04/2024 Vijaya Chandra Sekhar 0206034WL017761 Vijaya Chandra Sekhar 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418680 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG25230420240559004 24/04/2024 Rajani 0206034WL017759 Rajani 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418647 DIDLA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG25230420240559062 24/04/2024 Paavani 0206034WL017761 Paavani 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418320 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG25230420240559061 24/04/2024 Srinu 0206034WL017761 Srinu 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419004 Mr TUNGALA SRINU INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG25230420240558479 24/04/2024 Lakshmi 0206034WL017749 Lakshmi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418649 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG25230420240558478 24/04/2024 Srinivasarao 0206034WL017749 Srinivasarao 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418660 Mr GUDIVAKA SRINIVASA RAO INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG25230420240558480 24/04/2024 Edu Kondalu 0206034WL017749 Edu Kondalu 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418525 Mr YEDU KONDALU MADIVADA INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG25230420240558481 24/04/2024 Venkata Lakshmi 0206034WL017749 Venkata Lakshmi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418667 Mrs Madivada Venkatalakshmi INDIAN BANK(607105)
381 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG25230420240558482 24/04/2024 Anasuya 0206034WL017749 Anasuya 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418674 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG25230420240560073 24/04/2024 Vimala Kumaari 0206034WL017784 Vimala Kumaari 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418935 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG25230420240559477 24/04/2024 Bharathi 0206034WL017782 Bharathi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418763 Mrs GAJULA BHARATHI INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG25230420240559476 24/04/2024 Venkata Narasimharao 0206034WL017782 Venkata Narasimharao 00176 IDIB000A037 839 839 Processed 30/04/2024 3418418694 Mr GAJULA VENKATA NARASIMHA RAO INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG25230420240558484 24/04/2024 Sree Raamulu 0206034WL017749 Sree Raamulu 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418283 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG25230420240559478 24/04/2024 Naga Lakshmi 0206034WL017782 Naga Lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418673 Mrs Garikapati Nagalakshmi INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010151
(VEKANURU) 		0206034000NRG25230420240558639 24/04/2024 Sri Rama Krishna 0206034WL017752 Sri Rama Krishna 00176 IDIB000A037 830 830 Processed 30/04/2024 3418418843 Mr NUKALA SRIRAMA KRISHNA INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG25230420240560075 24/04/2024 Ramadevi 0206034WL017784 Ramadevi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418941 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG25230420240560074 24/04/2024 Tirumalleswararao 0206034WL017784 Tirumalleswararao 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418960 Mr TUNGALA TIRUMALESWARA RAO INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010160
(VEKANURU) 		0206034000NRG25230420240559064 24/04/2024 Lakshmi Narayanammma 0206034WL017761 Lakshmi Narayanammma 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419002 Mrs MADIVADA LAKSHMI NARAYANAMMA INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010166
(VEKANURU) 		0206034000NRG25230420240558485 24/04/2024 Mangatayaru 0206034WL017749 Mangatayaru 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418316 MADIVADA MANGATAYARU SAPTAGIRI GRAMEENA BANK(607053)
392 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG25230420240559479 24/04/2024 Naga Lakshmi 0206034WL017782 Naga Lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418663 Mrs Gudivaka Nagalakshmi INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010169
(VEKANURU) 		0206034000NRG25230420240560077 24/04/2024 Mangamma 0206034WL017784 Mangamma 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418952 Mrs Gudivaka Mangamma INDIAN BANK(607105)
394 Avanigadda AP-06-034-008-006/010173
(VEKANURU) 		0206034000NRG25230420240559120 24/04/2024 LAKSHMI 0206034WL017762 LAKSHMI 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418497 Mrs AZENDLA LAKSHMI INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010185
(VEKANURU) 		0206034000NRG25230420240559066 24/04/2024 Nagaraji 0206034WL017761 Nagaraji 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418656 Mrs GUDIVAKA NAGARAJI INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010185
(VEKANURU) 		0206034000NRG25230420240559065 24/04/2024 Venkateswara Rao 0206034WL017761 Venkateswara Rao 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418557 Mr VENKATESWARA RAO GUDIVAKA INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG25230420240560078 24/04/2024 Lakshmi Neeraja 0206034WL017784 Lakshmi Neeraja 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418628 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010190
(VEKANURU) 		0206034000NRG25230420240558486 24/04/2024 Lakshmi Nancharamma 0206034WL017749 Lakshmi Nancharamma 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418658 Mrs GUDIVAKA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG25230420240559481 24/04/2024 Naga Lakshmi 0206034WL017782 Naga Lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418659 Mrs Madivada Nagalakshmi INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG25230420240559480 24/04/2024 Venkateswa Rao 0206034WL017782 Venkateswa Rao 00176 IDIB000A037 1398 1398 Processed 30/04/2024 3418418318 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG25230420240558487 24/04/2024 Pushpavathi 0206034WL017749 Pushpavathi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418297 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG25230420240558488 24/04/2024 Siva Leela 0206034WL017749 Siva Leela 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418491 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010200
(VEKANURU) 		0206034000NRG25230420240559067 24/04/2024 Krishna Kumari 0206034WL017761 Krishna Kumari 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419029 Mrs GAJULA KRISHNA KUMARI INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010200
(VEKANURU) 		0206034000NRG25230420240559068 24/04/2024 Venkata Siva Naga Raju 0206034WL017761 Venkata Siva Naga Raju 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419030 Mr Gajula Venkata Siva Naga Raju INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG25230420240558490 24/04/2024 Rajeswari 0206034WL017749 Rajeswari 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418315 Mrs Tungala Rajeswari INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG25230420240558489 24/04/2024 Veeranjaneyulu 0206034WL017749 Veeranjaneyulu 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418300 Mr TUNGALA VEERANJANEYULU INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010209
(VEKANURU) 		0206034000NRG25230420240559122 24/04/2024 Jhansi 0206034WL017762 Jhansi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418311 Mrs MADIVADA JHANSI INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG25230420240559464 24/04/2024 Seetaravamma 0206034WL017781 Seetaravamma 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418305 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
409 Avanigadda AP-06-034-008-006/010214
(VEKANURU) 		0206034000NRG25230420240560079 24/04/2024 Vijaya Kumari 0206034WL017784 Vijaya Kumari 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418642 Mrs GARIKIPATI VIJAYA KUMARI INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG25230420240560080 24/04/2024 Aruna 0206034WL017784 Aruna 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418302 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG25230420240559466 24/04/2024 Rama Devi 0206034WL017781 Rama Devi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418306 Mrs GANGU RAMADEVI INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG25230420240559465 24/04/2024 Tirumala Rao 0206034WL017781 Tirumala Rao 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418312 Mr GANGU TIRUMALA RAO INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG25230420240559006 24/04/2024 Udaya Lakshmi 0206034WL017759 Udaya Lakshmi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418942 Mrs BANDREDDI UDAYALAKSHMI INDIAN BANK(607105)
414 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG25230420240559069 24/04/2024 Santha Kumari 0206034WL017761 Santha Kumari 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418827 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG25230420240559070 24/04/2024 Koteswara Rao 0206034WL017761 Koteswara Rao 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418632 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG25230420240559071 24/04/2024 Krishna Kumari 0206034WL017761 Krishna Kumari 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418668 Mrs Tungala Krishna Kumari INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG25230420240559009 24/04/2024 Lakshmi 0206034WL017759 Lakshmi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418937 Mrs SANAKA LAKSHMI INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG25230420240559008 24/04/2024 Subba Rao 0206034WL017759 Subba Rao 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418419034 Mr SANAKA SUBBA RAO INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/010236
(VEKANURU) 		0206034000NRG25230420240559010 24/04/2024 Sita 0206034WL017759 Sita 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418936 Mrs TUNGALA SITHAMMA INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG25230420240559482 24/04/2024 Sankara rao 0206034WL017782 Sankara rao 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418755 Mr TUNGALA SIVA SANKARA RAO INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/010249
(VEKANURU) 		0206034000NRG25230420240560081 24/04/2024 Basava Punnayya 0206034WL017784 Basava Punnayya 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418495 Mr BASAVA PUNNAIAH GUDIVAKA INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010249
(VEKANURU) 		0206034000NRG25230420240560082 24/04/2024 Raghavamma 0206034WL017784 Raghavamma 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418335 Mrs Gudivaka Raghavamma INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG25230420240559483 24/04/2024 Satyavati 0206034WL017782 Satyavati 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418862 SATYAVATHI KAMATAM CANARA BANK(508532)
424 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG25230420240558640 24/04/2024 Vijayababu 0206034WL017752 Vijayababu 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418874 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010252
(VEKANURU) 		0206034000NRG25230420240558491 24/04/2024 Gudivaka madhavi 0206034WL017749 Gudivaka madhavi 00176 IDIB000A037 834 834 Processed 30/04/2024 3418418725 Mr Gudivaka Madhavi INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG25230420240559011 24/04/2024 Babyshyaamili 0206034WL017759 Babyshyaamili 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418683 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
427 Avanigadda AP-06-034-008-006/010265
(VEKANURU) 		0206034000NRG25230420240558492 24/04/2024 Sivakumari 0206034WL017749 Sivakumari 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418958 Mrs TUNGALA SIVAKUMARI INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG25230420240558643 24/04/2024 Bapanakumari 0206034WL017752 Bapanakumari 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418869 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG25230420240558642 24/04/2024 Renukayya 0206034WL017752 Renukayya 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418351 Mr Tungala Renukaiah INDIAN BANK(607105)
430 Avanigadda AP-06-034-008-006/010267
(VEKANURU) 		0206034000NRG25230420240559484 24/04/2024 Padmavati 0206034WL017782 Padmavati 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418957 Mrs TUNGALA PADMAVATI INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG25230420240558644 24/04/2024 Amaravati 0206034WL017752 Amaravati 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418350 Mrs Tungala Amaravathi INDIAN BANK(607105)
432 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG25230420240558493 24/04/2024 Krishna 0206034WL017749 Krishna 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418349 Mr TUNGALA KRISHNA INDIAN BANK(607105)
433 Avanigadda AP-06-034-008-006/010273
(VEKANURU) 		0206034000NRG25230420240559485 24/04/2024 Kutumbarao 0206034WL017782 Kutumbarao 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418496 GARIKIPATI KUTUMBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Avanigadda AP-06-034-008-006/010274
(VEKANURU) 		0206034000NRG25230420240560083 24/04/2024 Kamala 0206034WL017784 Kamala 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418334 Mrs TUNGALA KAMALA INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010275
(VEKANURU) 		0206034000NRG25230420240560084 24/04/2024 Sheshukumari 0206034WL017784 Sheshukumari 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418336 Mrs Gudivaka Seshu Kumari SHESHUKUMARI INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG25230420240560086 24/04/2024 Lakshmi Sarasvati 0206034WL017784 Lakshmi Sarasvati 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418630 Mrs GARIKIPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG25230420240560085 24/04/2024 Srinivasulu 0206034WL017784 Srinivasulu 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418985 Mr GARIKIPATI SRINIVASULU VEKANURU INDIAN BANK(607105)
438 Avanigadda AP-06-034-008-006/010279
(VEKANURU) 		0206034000NRG25230420240558494 24/04/2024 Sri Ramabraham 0206034WL017749 Sri Ramabraham 00176 IDIB000A037 834 834 Processed 30/04/2024 3418418633 Mr Gudivaka Sri Ramabrahmam SRIRAMA BR INDIAN BANK(607105)
439 Avanigadda AP-06-034-008-006/010280
(VEKANURU) 		0206034000NRG25230420240558495 24/04/2024 Nagendradevi 0206034WL017749 Nagendradevi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418669 Mrs Chittiprolu Nagendra Devi INDIAN BANK(607105)
440 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG25230420240560087 24/04/2024 Padma 0206034WL017784 Padma 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418629 Mrs Madivada Padma PADMA INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/010288
(VEKANURU) 		0206034000NRG25230420240559486 24/04/2024 nageswarao 0206034WL017782 nageswarao 00176 IDIB000A037 1119 1119 Processed 30/04/2024 3418418986 Mr TUNGALA NAGESWARARAO INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/010296
(VEKANURU) 		0206034000NRG25230420240558645 24/04/2024 Nagalakshmi 0206034WL017752 Nagalakshmi 00176 IDIB000A037 1384 1384 Processed 30/04/2024 3418418304 BONTHU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
443 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG25230420240558646 24/04/2024 Sivakrishna 0206034WL017752 Sivakrishna 00176 IDIB000A037 830 830 Processed 30/04/2024 3418418330 Mr KAITEPALLI SIVAKRISHNA INDIAN BANK(607105)
444 Avanigadda AP-06-034-008-006/010305
(VEKANURU) 		0206034000NRG25230420240558647 24/04/2024 Lakshmikumari 0206034WL017752 Lakshmikumari 00176 IDIB000A037 277 277 Processed 30/04/2024 3418419013 KANNA LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
445 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG25230420240559012 24/04/2024 Rani 0206034WL017759 Rani 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418271 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
446 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG25230420240559488 24/04/2024 Kanakadurga 0206034WL017782 Kanakadurga 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418662 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG25230420240559487 24/04/2024 Srilakshmayya 0206034WL017782 Srilakshmayya 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418954 Mr GUDIVAKA SRILAKSHMAIAH INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG25230420240559489 24/04/2024 Adilakshmi 0206034WL017782 Adilakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418826 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/010352
(VEKANURU) 		0206034000NRG25230420240559467 24/04/2024 basavaannapurna 0206034WL017781 basavaannapurna 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418943 Mrs AMBATI BASAVA ANNAPURNA INDIAN BANK(607105)
450 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG25230420240559073 24/04/2024 Nagalakshmi 0206034WL017761 Nagalakshmi 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418682 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG25230420240558648 24/04/2024 Dhanalakshmi 0206034WL017752 Dhanalakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418678 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
452 Avanigadda AP-06-034-008-006/010362
(VEKANURU) 		0206034000NRG25230420240559074 24/04/2024 Danteswari 0206034WL017761 Danteswari 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418675 Mrs DOVARI DANTESWARI INDIAN BANK(607105)
453 Avanigadda AP-06-034-008-006/010371
(VEKANURU) 		0206034000NRG25230420240558496 24/04/2024 Sambasivarao 0206034WL017749 Sambasivarao 00176 IDIB000A037 1112 1112 Processed 30/04/2024 3418418530 Mr KAITEPALLI SAMBASIVA RAO INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/010371
(VEKANURU) 		0206034000NRG25230420240558497 24/04/2024 Venketeswaramma 0206034WL017749 Venketeswaramma 00176 IDIB000A037 1112 1112 Processed 30/04/2024 3418418964 Mrs KAITEPALLI VENKATESWARAMMA INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/010379
(VEKANURU) 		0206034000NRG25230420240558498 24/04/2024 Lavanya 0206034WL017749 Lavanya 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418715 Mrs Padyala Lavanya INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/010381
(VEKANURU) 		0206034000NRG25230420240559468 24/04/2024 Krishnaveni 0206034WL017781 Krishnaveni 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418556 PUSALA KRISHNA VENI SAPTAGIRI GRAMEENA BANK(607053)
457 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG25230420240558499 24/04/2024 Ramanjaneyulu 0206034WL017749 Ramanjaneyulu 00176 IDIB000A037 1112 1112 Processed 30/04/2024 3418418340 TUNGALA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
458 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG25230420240559123 24/04/2024 Sivaramakrishna 0206034WL017762 Sivaramakrishna 00176 IDIB000A037 1096 1096 Processed 30/04/2024 3418418266 Mr KAITEPALLI SIVARAMA KRISHNA INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG25230420240559124 24/04/2024 Vijayalakshmi 0206034WL017762 Vijayalakshmi 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418916 Mrs KAITEPALLI VIJAYALAXMI INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/010408
(VEKANURU) 		0206034000NRG25230420240558649 24/04/2024 padmavati 0206034WL017752 padmavati 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418961 Mrs PADYALA PADMAVATI INDIAN BANK(607105)
461 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG25230420240559490 24/04/2024 Lakshmi Andallu 0206034WL017782 Lakshmi Andallu 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418764 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
462 Avanigadda AP-06-034-008-006/010434
(VEKANURU) 		0206034000NRG25230420240559491 24/04/2024 Rajini 0206034WL017782 Rajini 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418829 Mr TUNGALA BHARATH INDIAN BANK(607105)
463 Avanigadda AP-06-034-008-006/010436
(VEKANURU) 		0206034000NRG25230420240559076 24/04/2024 Krishnakumari 0206034WL017761 Krishnakumari 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418661 Mrs Ande Krishnakumari KRISHNAKUMARI INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/010436
(VEKANURU) 		0206034000NRG25230420240559075 24/04/2024 Prasadarao 0206034WL017761 Prasadarao 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418572 Mr Ande Prasadarao RAO ANDE INDIAN BANK(607105)
465 Avanigadda AP-06-034-008-006/010445
(VEKANURU) 		0206034000NRG25230420240558502 24/04/2024 Basavamma 0206034WL017749 Basavamma 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418419018 Mrs KAITHEPALLI BASAVAMMA INDIAN BANK(607105)
466 Avanigadda AP-06-034-008-006/010454
(VEKANURU) 		0206034000NRG25230420240559125 24/04/2024 Nagarajakumari 0206034WL017762 Nagarajakumari 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418527 PULAPARTY NAGARAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Avanigadda AP-06-034-008-006/010488
(VEKANURU) 		0206034000NRG25230420240559078 24/04/2024 JoShna 0206034WL017761 JoShna 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418559 Mrs Padyala Jyothsna JYOSHNA INDIAN BANK(607105)
468 Avanigadda AP-06-034-008-006/010488
(VEKANURU) 		0206034000NRG25230420240559077 24/04/2024 Yatiraj sampat 0206034WL017761 Yatiraj sampat 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418558 Mr Padyala Yathi Raja Sampath Kumar INDIAN BANK(607105)
469 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG25230420240559470 24/04/2024 Nagarajakumari 0206034WL017781 Nagarajakumari 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418310 Mrs Padyala Nagaraja Kumari INDIAN BANK(607105)
470 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG25230420240559469 24/04/2024 Ramanjaneyulu 0206034WL017781 Ramanjaneyulu 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418294 Mr Padyala Ramanjaneyulu INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/010493
(VEKANURU) 		0206034000NRG25230420240558503 24/04/2024 KOteswarao 0206034WL017749 KOteswarao 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418768 Mr Tungala Koteswararao KOTESWARA RAO INDIAN BANK(607105)
472 Avanigadda AP-06-034-008-006/010493
(VEKANURU) 		0206034000NRG25230420240558504 24/04/2024 Padmavati 0206034WL017749 Padmavati 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418769 Shri Tungala Padmavathi TUNGALA INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/010500
(VEKANURU) 		0206034000NRG25230420240558440 24/04/2024 Prasadam 0206034WL017747 Prasadam 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418418308 Mrs GARIKIPATI PRASADAM INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG25230420240559492 24/04/2024 Keerti 0206034WL017782 Keerti 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418641 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG25230420240559494 24/04/2024 Anasuya 0206034WL017782 Anasuya 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418640 Mrs GUDIVAKA ANASUYA INDIAN BANK(607105)
476 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG25230420240559493 24/04/2024 Lokanadam 0206034WL017782 Lokanadam 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418337 LOKANADHAM GUDIVAKA STATE BANK OF INDIA(508548)
477 Avanigadda AP-06-034-008-006/010536
(VEKANURU) 		0206034000NRG25230420240559471 24/04/2024 Urmila 0206034WL017781 Urmila 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418490 Mrs Madivada Urmila URMILA INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/010540
(VEKANURU) 		0206034000NRG25230420240558441 24/04/2024 Govardhana 0206034WL017747 Govardhana 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418419045 Mr VAKKAPATLA GOVARDHANA INDIAN BANK(607105)
479 Avanigadda AP-06-034-008-006/010541
(VEKANURU) 		0206034000NRG25230420240558442 24/04/2024 Ramadevi 0206034WL017747 Ramadevi 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418418719 Mrs VAKKAPATLA RAMADEVI INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/010543
(VEKANURU) 		0206034000NRG25230420240558444 24/04/2024 Nagaraji 0206034WL017747 Nagaraji 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418418313 Mrs Namana Nagaraji INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/010543
(VEKANURU) 		0206034000NRG25230420240558443 24/04/2024 Venkateswarao 0206034WL017747 Venkateswarao 00176 IDIB000A037 838 838 Processed 30/04/2024 3418418317 NAMANA VENKATESWARA RAO CANARA BANK(508532)
482 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG25230420240558506 24/04/2024 Srinubabu 0206034WL017749 Srinubabu 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418338 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG25230420240558505 24/04/2024 Vani 0206034WL017749 Vani 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418322 Mrs BHOGADI VANI INDIAN BANK(607105)
484 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG25230420240558507 24/04/2024 Kanakadurga 0206034WL017749 Kanakadurga 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418319 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
485 Avanigadda AP-06-034-008-006/010547
(VEKANURU) 		0206034000NRG25230420240558508 24/04/2024 nagamalleswari 0206034WL017749 nagamalleswari 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418553 Mrs PUPPALA NAGAMALLESWARAMMA INDIAN BANK(607105)
486 Avanigadda AP-06-034-008-006/010550
(VEKANURU) 		0206034000NRG25230420240558509 24/04/2024 Sivaleela 0206034WL017749 Sivaleela 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418419000 Mrs ANDE SIVALEELA INDIAN BANK(607105)
487 Avanigadda AP-06-034-008-006/010555
(VEKANURU) 		0206034000NRG25230420240558445 24/04/2024 Venkata Subbamma 0206034WL017747 Venkata Subbamma 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418418298 Mrs Madivada Venkata Subbamma VENKATA INDIAN BANK(607105)
488 Avanigadda AP-06-034-008-006/010557
(VEKANURU) 		0206034000NRG25230420240558446 24/04/2024 Lakshmi 0206034WL017747 Lakshmi 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418418295 MADIVADA LAKSHMI CANARA BANK(508532)
489 Avanigadda AP-06-034-008-006/010565
(VEKANURU) 		0206034000NRG25230420240558510 24/04/2024 Srilakshmi 0206034WL017749 Srilakshmi 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418543 Mrs Tungala Srilakshmi SRI LAKSHMI INDIAN BANK(607105)
490 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG25230420240559496 24/04/2024 Bujji 0206034WL017782 Bujji 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418868 Mrs MADIVADA BUJJI INDIAN BANK(607105)
491 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG25230420240559495 24/04/2024 Srinivasulu 0206034WL017782 Srinivasulu 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418793 Mr MADIVADA SRINIVASULU INDIAN BANK(607105)
492 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG25230420240559497 24/04/2024 Haribabu 0206034WL017782 Haribabu 00176 IDIB000A037 559 559 Processed 30/04/2024 3418418369 Mr GUDIVAKA HARIBABU INDIAN BANK(607105)
493 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG25230420240559498 24/04/2024 Ramatulasi 0206034WL017782 Ramatulasi 00176 IDIB000A037 839 839 Processed 30/04/2024 3418418945 Mrs GUDIVAKA RAMA TULASI INDIAN BANK(607105)
494 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG25230420240559499 24/04/2024 Nageswarao 0206034WL017782 Nageswarao 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418830 Mr Tungala Nageswararao INDIAN BANK(607105)
495 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG25230420240559500 24/04/2024 Padma 0206034WL017782 Padma 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418696 Mrs TUNGALA PADMA INDIAN BANK(607105)
496 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG25230420240560095 24/04/2024 RAmaseeta 0206034WL017784 RAmaseeta 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418301 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
497 Avanigadda AP-06-034-008-006/010597
(VEKANURU) 		0206034000NRG25230420240559126 24/04/2024 Nageswarao 0206034WL017762 Nageswarao 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418303 Mr MADIVADA NAGESWARA RAO INDIAN BANK(607105)
498 Avanigadda AP-06-034-008-006/010599
(VEKANURU) 		0206034000NRG25230420240559127 24/04/2024 Nagamani 0206034WL017762 Nagamani 00176 IDIB000A037 1644 1644 Processed 30/04/2024 3418418666 Mrs Tungala Nagamani INDIAN BANK(607105)
499 Avanigadda AP-06-034-008-006/010605
(VEKANURU) 		0206034000NRG25230420240558511 24/04/2024 Pundarikankshayya 0206034WL017749 Pundarikankshayya 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418757 POTARLANKA PUNDARI KAKSHAIAH SAPTAGIRI GRAMEENA BANK(607053)
500 Avanigadda AP-06-034-008-006/010606
(VEKANURU) 		0206034000NRG25230420240560096 24/04/2024 Srilakshmi 0206034WL017784 Srilakshmi 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418314 Mrs MADIVADA SRILAKSHMI INDIAN BANK(607105)
501 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG25230420240560097 24/04/2024 Avanti 0206034WL017784 Avanti 00176 IDIB000A037 1656 1656 Processed 30/04/2024 3418418370 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
502 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG25230420240559079 24/04/2024 Jai Srimannarayana 0206034WL017761 Jai Srimannarayana 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418949 Mr Gudivaka Jai Srimannarayana INDIAN BANK(607105)
503 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG25230420240559080 24/04/2024 Lakshmi 0206034WL017761 Lakshmi 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418650 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
504 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG25230420240558513 24/04/2024 Murali Krishna 0206034WL017749 Murali Krishna 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418699 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
505 Avanigadda AP-06-034-008-006/010631
(VEKANURU) 		0206034000NRG25230420240558650 24/04/2024 Nagamalleswaramma 0206034WL017752 Nagamalleswaramma 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418657 Mrs Tungala Nagamalleswaramma INDIAN BANK(607105)
506 Avanigadda AP-06-034-008-006/010631
(VEKANURU) 		0206034000NRG25230420240558651 24/04/2024 Srinivasarao 0206034WL017752 Srinivasarao 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418598 Mr SRINIVASA RAO TUNGALA INDIAN BANK(607105)
507 Avanigadda AP-06-034-008-006/010633
(VEKANURU) 		0206034000NRG25230420240558448 24/04/2024 Bebi 0206034WL017747 Bebi 00176 IDIB000A037 1398 1398 Processed 30/04/2024 3418418760 Mrs TUNGALA BABY INDIAN BANK(607105)
508 Avanigadda AP-06-034-008-006/010633
(VEKANURU) 		0206034000NRG25230420240558447 24/04/2024 Sankara rao 0206034WL017747 Sankara rao 00176 IDIB000A037 1398 1398 Processed 30/04/2024 3418418761 Mr TUNGALA SHANKARA RAO INDIAN BANK(607105)
509 Avanigadda AP-06-034-008-006/010637
(VEKANURU) 		0206034000NRG25230420240559501 24/04/2024 Krishna tulasi 0206034WL017782 Krishna tulasi 00176 IDIB000A037 1398 1398 Processed 30/04/2024 3418418655 Mrs Gudivaka Krishna Tulasi INDIAN BANK(607105)
510 Avanigadda AP-06-034-008-006/010667
(VEKANURU) 		0206034000NRG25230420240559502 24/04/2024 Vijaya lakshmi 0206034WL017782 Vijaya lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418947 Mrs GUDIVAKA VIJAYALAKSHMI INDIAN BANK(607105)
511 Avanigadda AP-06-034-008-006/010669
(VEKANURU) 		0206034000NRG25230420240559503 24/04/2024 RAmu 0206034WL017782 RAmu 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418419008 Mrs TUNGALA RAMU INDIAN BANK(607105)
512 Avanigadda AP-06-034-008-006/010669
(VEKANURU) 		0206034000NRG25230420240559504 24/04/2024 Sri Lakshmi 0206034WL017782 Sri Lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418670 Mrs TUNGALA SRILAKSHMI INDIAN BANK(607105)
513 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG25230420240559505 24/04/2024 Sri lakshmi 0206034WL017782 Sri lakshmi 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418842 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
514 Avanigadda AP-06-034-008-006/010671
(VEKANURU) 		0206034000NRG25230420240559506 24/04/2024 naga Kumari 0206034WL017782 naga Kumari 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418946 Mrs Madivada Nagakumari NAGAKUMARI INDIAN BANK(607105)
515 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG25230420240559081 24/04/2024 DHANA SURYAVATHI 0206034WL017761 DHANA SURYAVATHI 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418636 ADDANKI DHANA SURYAVATHI UNION BANK OF INDIA(508500)
516 Avanigadda AP-06-034-008-006/010687
(VEKANURU) 		0206034000NRG25230420240558514 24/04/2024 SANKARA RAO 0206034WL017749 SANKARA RAO 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418418522 Shri SANKARA RAO ANDE INDIAN BANK(607105)
517 Avanigadda AP-06-034-008-006/010690
(VEKANURU) 		0206034000NRG25230420240558652 24/04/2024 NAGESWARAMMA 0206034WL017752 NAGESWARAMMA 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418990 Mrs Adapa Nageswaramma NAGEWARAMMA INDIAN BANK(607105)
518 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG25230420240559129 24/04/2024 VENKATA BASAVAMMA 0206034WL017762 VENKATA BASAVAMMA 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418569 NIMMAKURI VENKATA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG25230420240559128 24/04/2024 VENKATESWARARAO 0206034WL017762 VENKATESWARARAO 00176 IDIB000A037 1370 1370 Processed 30/04/2024 3418418956 Mr Nimmakuri Venkateswararao INDIAN BANK(607105)
520 Avanigadda AP-06-034-008-006/010703
(VEKANURU) 		0206034000NRG25230420240558516 24/04/2024 VARALAKSHMI 0206034WL017749 VARALAKSHMI 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418529 Mrs KAITEPALLI VARALAKSHMI INDIAN BANK(607105)
521 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG25230420240558653 24/04/2024 ARUNA 0206034WL017752 ARUNA 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418419026 Mrs Aruna Kummari INDIAN BANK(607105)
522 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG25230420240558654 24/04/2024 JYOTHI 0206034WL017752 JYOTHI 00176 IDIB000A037 277 277 Processed 30/04/2024 3418418282 Mrs Penumala Jyothi INDIAN BANK(607105)
523 Avanigadda AP-06-034-008-006/010724
(VEKANURU) 		0206034000NRG25230420240558655 24/04/2024 PRAVALLIKA 0206034WL017752 PRAVALLIKA 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418419001 Mrs DOVARI PRAVALLIKA INDIAN BANK(607105)
524 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG25230420240559082 24/04/2024 GOVARDHANA RAO 0206034WL017761 GOVARDHANA RAO 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419012 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
525 Avanigadda AP-06-034-008-006/010740
(VEKANURU) 		0206034000NRG25230420240559083 24/04/2024 MOUNIKA 0206034WL017761 MOUNIKA 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419041 Mrs Nukala Mounika INDIAN BANK(607105)
526 Avanigadda AP-06-034-008-006/010748
(VEKANURU) 		0206034000NRG25230420240558518 24/04/2024 LAKSHMI 0206034WL017749 LAKSHMI 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418654 Mrs Tungala Lakshmi INDIAN BANK(607105)
527 Avanigadda AP-06-034-008-006/010748
(VEKANURU) 		0206034000NRG25230420240558517 24/04/2024 VENKATESWARARAO 0206034WL017749 VENKATESWARARAO 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418999 Mr TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
528 Avanigadda AP-06-034-008-006/010763
(VEKANURU) 		0206034000NRG25230420240558519 24/04/2024 SAMBASIVARAO 0206034WL017749 SAMBASIVARAO 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418339 Mr Gudivaka Sambasivarao SAMBASIVARAO INDIAN BANK(607105)
529 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG25230420240559507 24/04/2024 LAKSHMI PARVATHI 0206034WL017782 LAKSHMI PARVATHI 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418284 Mrs Garikipati Lakshmi Parvathi INDIAN BANK(607105)
530 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG25230420240558520 24/04/2024 SIVA MOHANA LALITHA KUMARI 0206034WL017749 SIVA MOHANA LALITHA KUMARI 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418988 Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI INDIAN BANK(607105)
531 Avanigadda AP-06-034-008-006/010802
(VEKANURU) 		0206034000NRG25230420240558656 24/04/2024 LAKSHMI TIRUPATHAMMA 0206034WL017752 LAKSHMI TIRUPATHAMMA 00176 IDIB000A037 830 830 Processed 30/04/2024 3418419036 Mrs DOVARI LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
532 Avanigadda AP-06-034-008-006/010803
(VEKANURU) 		0206034000NRG25230420240559084 24/04/2024 SRAVANI 0206034WL017761 SRAVANI 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418419019 Mrs Chatragadda Sravani INDIAN BANK(607105)
533 Avanigadda AP-06-034-008-006/010804
(VEKANURU) 		0206034000NRG25230420240559085 24/04/2024 SANTHI 0206034WL017761 SANTHI 00176 IDIB000A037 1692 1692 Processed 30/04/2024 3418418933 CHATRAGADDA SHANTHI CANARA BANK(508532)
534 Avanigadda AP-06-034-008-006/010841
(VEKANURU) 		0206034000NRG25230420240559472 24/04/2024 LEELADEVI 0206034WL017781 LEELADEVI 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418419043 Mrs MADIVADA LEELA DEVI INDIAN BANK(607105)
535 Avanigadda AP-06-034-008-006/010853
(VEKANURU) 		0206034000NRG25230420240559508 24/04/2024 SUJATHA 0206034WL017782 SUJATHA 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418418652 Mrs Tungala Sujata INDIAN BANK(607105)
536 Avanigadda AP-06-034-008-006/010860
(VEKANURU) 		0206034000NRG25230420240558521 24/04/2024 VENKATESWARAMMA 0206034WL017749 VENKATESWARAMMA 00176 IDIB000A037 1390 1390 Processed 30/04/2024 3418419028 Mrs BHOGADI VENKATESWARAMMA INDIAN BANK(607105)
537 Avanigadda AP-06-034-008-006/010863
(VEKANURU) 		0206034000NRG25230420240559509 24/04/2024 SIVA 0206034WL017782 SIVA 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418419035 Mrs TUNGALA SIVA INDIAN BANK(607105)
538 Avanigadda AP-06-034-008-006/010883
(VEKANURU) 		0206034000NRG25230420240559510 24/04/2024 GOPALA KRISHNA 0206034WL017782 GOPALA KRISHNA 00176 IDIB000A037 1678 1678 Processed 30/04/2024 3418419039 Mr MADHIVADA GOPALA KRISHNA INDIAN BANK(607105)
539 Avanigadda AP-06-034-008-006/010883
(VEKANURU) 		0206034000NRG25230420240559511 24/04/2024 LAKSHMI 0206034WL017782 LAKSHMI 00176 IDIB000A037 1398 1398 Processed 30/04/2024 3418419038 Mrs Madhivada Lakshmi INDIAN BANK(607105)
540 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG25230420240558657 24/04/2024 Nagarani 0206034WL017752 Nagarani 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418934 LINGAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Avanigadda AP-06-034-008-006/020056
(VEKANURU) 		0206034000NRG25230420240559473 24/04/2024 Sivalila 0206034WL017781 Sivalila 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418418854 Mrs Garikipati Sivaleela INDIAN BANK(607105)
542 Avanigadda AP-06-034-008-006/30110
(VEKANURU) 		0206034000NRG25230420240558660 24/04/2024 Grajyalakshmi 0206034WL017752 Grajyalakshmi 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418718 Mrs GANGU RAJYLAKSHMI INDIAN BANK(607105)
543 Avanigadda AP-06-034-008-006/30110
(VEKANURU) 		0206034000NRG25230420240558659 24/04/2024 Gvenkateswararao 0206034WL017752 Gvenkateswararao 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418717 Mr Gangu Venkateswararao INDIAN BANK(607105)
544 Avanigadda AP-06-034-008-006/30112
(VEKANURU) 		0206034000NRG25230420240558522 24/04/2024 Tungala Lakshmi Prasanna 0206034WL017749 Tungala Lakshmi Prasanna 00176 IDIB000A037 1668 1668 Processed 30/04/2024 3418419046 BOBBARAPALLI LAKSHMIPRASANNA UNION BANK OF INDIA(508500)
545 Avanigadda AP-06-034-008-006/30114
(VEKANURU) 		0206034000NRG25230420240558661 24/04/2024 Gangu Ravikishor 0206034WL017752 Gangu Ravikishor 00176 IDIB000A037 1660 1660 Processed 30/04/2024 3418418723 Mr Gangu Ravikishore INDIAN BANK(607105)
546 Avanigadda AP-06-034-008-006/30123
(VEKANURU) 		0206034000NRG25230420240558450 24/04/2024 Tungala Lakshmi Nancharam 0206034WL017747 Tungala Lakshmi Nancharam 00176 IDIB000A037 1677 1677 Processed 30/04/2024 3418418726 Mrs TUNGALA LAKSHMINANCHARAMMA INDIAN BANK(607105)
SubTotal 829393 829393
547 Avanigadda AP-06-034-008-006/010651
(VEKANURU) 		0206034000NRG25230420240558449 24/04/2024 Bakuladevi 0206034WL017747 Bakuladevi 00176 IDIB000C006 1677 1677 Processed 30/04/2024 3418418309 Mrs Madivada Vakula Devi INDIAN BANK(607105)
SubTotal 1677 1677
548 Avanigadda AP-06-034-002-002/011741
(AVANIGADDA) 		0206034000NRG25240420240599325 24/04/2024 VEERA RAGHAVAIAH 0206034WL018607 VEERA RAGHAVAIAH 00176 IDIB000M121 1380 1380 Processed 30/04/2024 3418418981 Mr Chintha Veeraraghavaiah INDIAN BANK(607105)
SubTotal 1380 1380
549 Avanigadda AP-06-034-001-001/010259
(PULIGADDA) 		0206034000NRG25240420240599741 24/04/2024 balakrishna 0206034WL018640 balakrishna 00176 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418418516 BORRA BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG25240420240599817 24/04/2024 Venu 0206034WL018645 Venu 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418820 MUNIPALLI VENU SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-002-002/010013
(AVANIGADDA) 		0206034000NRG25240420240599819 24/04/2024 Rajyalakshmi 0206034WL018645 Rajyalakshmi 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418774 MUNIPALLI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-002-002/010019
(AVANIGADDA) 		0206034000NRG25240420240599824 24/04/2024 Kumari 0206034WL018645 Kumari 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418821 BANDELA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-002-002/010019
(AVANIGADDA) 		0206034000NRG25240420240599823 24/04/2024 Sudharsanarao 0206034WL018645 Sudharsanarao 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418489 BANDELA SUDHARSANA RAO SAPTAGIRI GRAMEENA BANK(607053)
554 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG25240420240599825 24/04/2024 Rani 0206034WL018645 Rani 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418781 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/010021
(AVANIGADDA) 		0206034000NRG25240420240599826 24/04/2024 Jyoti 0206034WL018645 Jyoti 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418822 KOMMUGURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG25240420240599827 24/04/2024 Raani 0206034WL018645 Raani 00176 IDIB0SGB001 1096 1096 Processed 30/04/2024 3418418510 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG25240420240599828 24/04/2024 Raaja Kumaari 0206034WL018645 Raaja Kumaari 00176 IDIB0SGB001 1644 1644 Processed 01/05/2024 3418418741 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
558 Avanigadda AP-06-034-002-002/010031
(AVANIGADDA) 		0206034000NRG25240420240599829 24/04/2024 Ratna Kumaari 0206034WL018645 Ratna Kumaari 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418575 KAITHEPALLI RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG25240420240599830 24/04/2024 Raani 0206034WL018645 Raani 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418797 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-002-002/010041
(AVANIGADDA) 		0206034000NRG25240420240599831 24/04/2024 Vandanamu 0206034WL018645 Vandanamu 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418581 BANDELA VANDANAM SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-002-002/010042
(AVANIGADDA) 		0206034000NRG25240420240599832 24/04/2024 Mahalakshmi 0206034WL018645 Mahalakshmi 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418573 BANDELA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
562 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG25240420240599833 24/04/2024 Ramadevi 0206034WL018645 Ramadevi 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418780 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG25240420240599834 24/04/2024 Sukanya 0206034WL018645 Sukanya 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418796 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-002-002/010047
(AVANIGADDA) 		0206034000NRG25240420240599836 24/04/2024 Nancharamma 0206034WL018645 Nancharamma 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418786 BANDELA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG25240420240599843 24/04/2024 Paideramma 0206034WL018645 Paideramma 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418551 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG25240420240599842 24/04/2024 Simana 0206034WL018645 Simana 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418592 NALUKURTHI SIMON SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG25240420240599844 24/04/2024 Daasu 0206034WL018645 Daasu 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418788 NALUKURTHI DASU SAPTAGIRI GRAMEENA BANK(607053)
568 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG25240420240599845 24/04/2024 Mariyamma 0206034WL018645 Mariyamma 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418783 NALUKURTHI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
569 Avanigadda AP-06-034-002-002/010610
(AVANIGADDA) 		0206034000NRG25240420240599847 24/04/2024 Baburao 0206034WL018645 Baburao 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418514 KAITHEPALLI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-002-002/010610
(AVANIGADDA) 		0206034000NRG25240420240599848 24/04/2024 Lakshmi 0206034WL018645 Lakshmi 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418576 KAITHEPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG25240420240599850 24/04/2024 Kamalamma 0206034WL018645 Kamalamma 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418517 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
572 Avanigadda AP-06-034-002-002/010634
(AVANIGADDA) 		0206034000NRG25240420240599857 24/04/2024 Krupanandam 0206034WL018645 Krupanandam 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418512 KAITEPALLI KRUPANANDAM SAPTAGIRI GRAMEENA BANK(607053)
573 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG25240420240599868 24/04/2024 Sivaramakrishna 0206034WL018645 Sivaramakrishna 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418577 NUKALA SIVARAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG25240420240599871 24/04/2024 Dhana Lakshmi 0206034WL018645 Dhana Lakshmi 00176 IDIB0SGB001 1644 1644 Processed 01/05/2024 3418418789 BANDELA DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
575 Avanigadda AP-06-034-002-002/010887
(AVANIGADDA) 		0206034000NRG25240420240599872 24/04/2024 Rupavati 0206034WL018645 Rupavati 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418773 BANDELA RUPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
576 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG25240420240599873 24/04/2024 Jayamma 0206034WL018645 Jayamma 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418775 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
577 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG25240420240599875 24/04/2024 Nancharamma 0206034WL018645 Nancharamma 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418819 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
578 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG25240420240599879 24/04/2024 Rambabu 0206034WL018645 Rambabu 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418541 Mr PULLA RAMBABU INDIAN BANK(607105)
579 Avanigadda AP-06-034-002-002/010910
(AVANIGADDA) 		0206034000NRG25240420240599880 24/04/2024 Aruna Kumaari 0206034WL018645 Aruna Kumaari 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418561 BANDILI ARUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
580 Avanigadda AP-06-034-002-002/010910
(AVANIGADDA) 		0206034000NRG25240420240599881 24/04/2024 Asirvadham 0206034WL018645 Asirvadham 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418563 BANDILI ASHIRVADAM SAPTAGIRI GRAMEENA BANK(607053)
581 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG25240420240599892 24/04/2024 Surendhra Babu 0206034WL018645 Surendhra Babu 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418515 CHINTA SURENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
582 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG25240420240599898 24/04/2024 Koteswararao 0206034WL018645 Koteswararao 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418552 KAITHEPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
583 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG25240420240599899 24/04/2024 Vani 0206034WL018645 Vani 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418787 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
584 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG25240420240599905 24/04/2024 Krishna Rao 0206034WL018645 Krishna Rao 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418782 KAITEPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
585 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG25240420240599919 24/04/2024 Krishna Kumari 0206034WL018645 Krishna Kumari 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418784 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
586 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG25240420240599921 24/04/2024 Nirmala 0206034WL018645 Nirmala 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418742 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
587 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG25240420240599935 24/04/2024 Bhulakshmi 0206034WL018645 Bhulakshmi 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418511 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
588 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG25240420240599940 24/04/2024 Susmita 0206034WL018645 Susmita 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418513 NALUKURTHI SUSMITHA SAPTAGIRI GRAMEENA BANK(607053)
589 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG25240420240599945 24/04/2024 Suvarna Babu 0206034WL018645 Suvarna Babu 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418751 ANNAPAREDDI SUVARNABABU SAPTAGIRI GRAMEENA BANK(607053)
590 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG25240420240599951 24/04/2024 Venkata Raghavulu 0206034WL018645 Venkata Raghavulu 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418750 GOLLA VENKATA RAGHAVALU SAPTAGIRI GRAMEENA BANK(607053)
591 Avanigadda AP-06-034-002-002/011587
(AVANIGADDA) 		0206034000NRG25240420240599953 24/04/2024 Siva Kousalya 0206034WL018645 Siva Kousalya 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418752 MRS GOLLA SIVA KOUSALYA STATE BANK OF INDIA(508548)
592 Avanigadda AP-06-034-002-002/011658
(AVANIGADDA) 		0206034000NRG25240420240599963 24/04/2024 MURALI KRISHNA 0206034WL018645 MURALI KRISHNA 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418767 NEELAGIRI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
593 Avanigadda AP-06-034-002-002/011796
(AVANIGADDA) 		0206034000NRG25240420240599967 24/04/2024 Murali krishna 0206034WL018645 Murali krishna 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418779 MALLADI MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Avanigadda AP-06-034-002-002/012456
(AVANIGADDA) 		0206034000NRG25240420240599980 24/04/2024 koTeswararao 0206034WL018645 koTeswararao 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418580 1 SRIPATHI KOTESWARA RAO 2 SRIPATHI LAN SAPTAGIRI GRAMEENA BANK(607053)
595 Avanigadda AP-06-034-002-002/030208
(AVANIGADDA) 		0206034000NRG25240420240599362 24/04/2024 Krishnakumari 0206034WL018610 Krishnakumari 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418778 MRS MULLAPUDI KRISHNA KUMARI STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-002-002/090061
(AVANIGADDA) 		0206034000NRG25240420240600009 24/04/2024 Srinivasarao 0206034WL018645 Srinivasarao 00176 IDIB0SGB001 1370 1370 Processed 30/04/2024 3418418593 GUDIVAKA SRINIVAS SAPTAGIRI GRAMEENA BANK(607053)
597 Avanigadda AP-06-034-002-002/90195
(AVANIGADDA) 		0206034000NRG25240420240600018 24/04/2024 Ramanjaneyulu 0206034WL018645 Ramanjaneyulu 00176 IDIB0SGB001 1644 1644 Processed 30/04/2024 3418418565 Mr Tungala Ramanjaneyulu INDIAN BANK(607105)
598 Avanigadda AP-06-034-004-004/010151
(MODUMUDI) 		0206034000NRG25230420240555647 24/04/2024 Adiseshu 0206034WL017676 Adiseshu 00176 IDIB0SGB001 1668 1668 Processed 30/04/2024 3418418614 Mr Merugu Adiseshu INDIAN BANK(607105)
599 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG25230420240555507 24/04/2024 Sirisha 0206034WL017675 Sirisha 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418418801 Mrs GAJULA NAGA SIRISHA INDIAN BANK(607105)
600 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG25230420240555508 24/04/2024 Ranga Rao 0206034WL017675 Ranga Rao 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418418606 Mr THOTA RANGARAO INDIAN BANK(607105)
601 Avanigadda AP-06-034-004-004/010373
(MODUMUDI) 		0206034000NRG25230420240555545 24/04/2024 Ramesh Babu 0206034WL017675 Ramesh Babu 00176 IDIB0SGB001 1632 1632 Processed 30/04/2024 3418418792 MATHI RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
602 Avanigadda AP-06-034-006-004/030205
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602749 24/04/2024 KANDULAVEERASWAMI 0206034WL018704 KANDULAVEERASWAMI 00176 IDIB0SGB001 807 807 Processed 30/04/2024 3418418590 KANDULA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Avanigadda AP-06-034-006-004/030251
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557530 24/04/2024 Vijay Kumar 0206034WL017717 Vijay Kumar 00176 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418418800 Mr VAKA VIJAY KUMAR INDIAN BANK(607105)
604 Avanigadda AP-06-034-006-004/030388
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602760 24/04/2024 BHIMAIAH 0206034WL018704 BHIMAIAH 00176 IDIB0SGB001 1614 1614 Processed 30/04/2024 3418418570 VEMULA BHIMAIAH UCO BANK(607066)
605 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG25230420240558606 24/04/2024 Nagapadma 0206034WL017752 Nagapadma 00176 IDIB0SGB001 1660 1660 Processed 30/04/2024 3418418785 DOVARI NAGA PADMA SAPTAGIRI GRAMEENA BANK(607053)
606 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG25230420240559058 24/04/2024 Ramana 0206034WL017761 Ramana 00176 IDIB0SGB001 1692 1692 Processed 30/04/2024 3418418802 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
607 Avanigadda AP-06-034-008-006/010109
(VEKANURU) 		0206034000NRG25230420240558632 24/04/2024 Nagamani 0206034WL017752 Nagamani 00176 IDIB0SGB001 1660 1660 Processed 30/04/2024 3418418597 KANNA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
608 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG25230420240558500 24/04/2024 JAYARAM PRAKASH 0206034WL017749 JAYARAM PRAKASH 00176 IDIB0SGB001 1668 1668 Processed 30/04/2024 3418418500 TUNGALA JAYARAM PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
609 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG25230420240558501 24/04/2024 silaja 0206034WL017749 silaja 00176 IDIB0SGB001 1668 1668 Processed 30/04/2024 3418418749 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
610 Avanigadda AP-06-034-008-006/30121
(VEKANURU) 		0206034000NRG25230420240559017 24/04/2024 Dovari Rani 0206034WL017759 Dovari Rani 00176 IDIB0SGB001 1656 1656 Processed 30/04/2024 3418418589 Mrs DOVARI RANI INDIAN BANK(607105)
SubTotal 93995 93995
611 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG25240420240599731 24/04/2024 Bhagyalakshmi 0206034WL018639 Bhagyalakshmi 00415 SBIN0000811 1310 1310 Processed 30/04/2024 3418418451 MRS BHAGYALAKSHMI CHENNU STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-001-001/010246
(PULIGADDA) 		0206034000NRG25240420240599727 24/04/2024 meghana 0206034WL018638 meghana 00415 SBIN0000811 1320 1320 Processed 30/04/2024 3418418400 MRS MEGHANA BELLAPUKONDA STATE BANK OF INDIA(508548)
613 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG25240420240599740 24/04/2024 SRAVANI 0206034WL018640 SRAVANI 00415 SBIN0000811 1056 1056 Processed 30/04/2024 3418418564 Ms Chennu Sravani INDIAN BANK(607105)
614 Avanigadda AP-06-034-001-001/010282
(PULIGADDA) 		0206034000NRG25240420240599728 24/04/2024 Prameela 0206034WL018638 Prameela 00415 SBIN0000811 792 792 Processed 30/04/2024 3418418586 MS TADEPALLI PRAMEELA STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG25240420240599721 24/04/2024 Koteswaramma 0206034WL018637 Koteswaramma 00415 SBIN0000811 1360 1360 Processed 30/04/2024 3418418809 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG25240420240599726 24/04/2024 Durgamma 0206034WL018637 Durgamma 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418546 MRS DURGAMMA ARIGA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG25240420240599818 24/04/2024 Munimma 0206034WL018645 Munimma 00415 SBIN0000811 1096 1096 Processed 30/04/2024 3418418457 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-002-002/010609
(AVANIGADDA) 		0206034000NRG25240420240599846 24/04/2024 Ammanna 0206034WL018645 Ammanna 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418484 KAITHEPALLI AMMANNA SAPTAGIRI GRAMEENA BANK(607053)
619 Avanigadda AP-06-034-002-002/010633
(AVANIGADDA) 		0206034000NRG25240420240599856 24/04/2024 Paapa 0206034WL018645 Paapa 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418392 GAJULATI PAPA SAPTAGIRI GRAMEENA BANK(607053)
620 Avanigadda AP-06-034-002-002/010647
(AVANIGADDA) 		0206034000NRG25240420240599860 24/04/2024 Muneendra 0206034WL018645 Muneendra 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418447 MRS NALUKURTHI MUNEENDRA STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-002-002/010648
(AVANIGADDA) 		0206034000NRG25240420240599861 24/04/2024 Maaratamma 0206034WL018645 Maaratamma 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418464 ALLAMUDI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
622 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG25240420240599866 24/04/2024 Padma 0206034WL018645 Padma 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418791 Mrs Mogalturi Padma INDIAN BANK(607105)
623 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG25240420240599865 24/04/2024 Srinivasarao 0206034WL018645 Srinivasarao 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418261 MR SRINIVASA RAO MOGALTHURI STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/010895
(AVANIGADDA) 		0206034000NRG25240420240599878 24/04/2024 Janakamma 0206034WL018645 Janakamma 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418443 MRS MUNIPALLI JANKAMMA STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/010917
(AVANIGADDA) 		0206034000NRG25240420240599882 24/04/2024 Naga Ratnam 0206034WL018645 Naga Ratnam 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418599 KUCHILLAPATI NAGARATNAM SAPTAGIRI GRAMEENA BANK(607053)
626 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG25240420240599886 24/04/2024 Arjunarao 0206034WL018645 Arjunarao 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418465 MR TUNGALA ARJUNA RAO STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG25240420240599920 24/04/2024 Suneeta 0206034WL018645 Suneeta 00415 SBIN0000811 1644 1644 Processed 01/05/2024 3418418401 NALUKURTHI SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
628 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG25240420240599356 24/04/2024 Siva Rama Krishna 0206034WL018610 Siva Rama Krishna 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418482 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-002-002/011552
(AVANIGADDA) 		0206034000NRG25240420240599947 24/04/2024 Lankeswarao 0206034WL018645 Lankeswarao 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418765 MR GOLLA LANKESWARA RAO STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-002-002/011588
(AVANIGADDA) 		0206034000NRG25240420240599954 24/04/2024 Koteswaramma 0206034WL018645 Koteswaramma 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418468 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
631 Avanigadda AP-06-034-002-002/011731
(AVANIGADDA) 		0206034000NRG25240420240599317 24/04/2024 Venkateswararao 0206034WL018607 Venkateswararao 00415 SBIN0000811 1104 1104 Processed 30/04/2024 3418418415 Mr MYLA VENKATESWARA RAO INDIAN BANK(607105)
632 Avanigadda AP-06-034-002-002/011733
(AVANIGADDA) 		0206034000NRG25240420240599319 24/04/2024 Adiseshu 0206034WL018607 Adiseshu 00415 SBIN0000811 1380 1380 Processed 30/04/2024 3418418437 MR ADISESHU MAILA STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-002-002/011766
(AVANIGADDA) 		0206034000NRG25240420240599964 24/04/2024 Ganga Parvathi 0206034WL018645 Ganga Parvathi 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418403 MRS GANGA PARVATHI NARRAVULA STATE BANK OF INDIA(508548)
634 Avanigadda AP-06-034-002-002/011766
(AVANIGADDA) 		0206034000NRG25240420240599965 24/04/2024 Leela Sai 0206034WL018645 Leela Sai 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418579 Mr Narravula Leela Sai INDIAN BANK(607105)
635 Avanigadda AP-06-034-002-002/011799
(AVANIGADDA) 		0206034000NRG25240420240599969 24/04/2024 Raghuram 0206034WL018645 Raghuram 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418448 MR RAGHURAM MACHARLA STATE BANK OF INDIA(508548)
636 Avanigadda AP-06-034-002-002/030041
(AVANIGADDA) 		0206034000NRG25240420240599349 24/04/2024 Suneeta 0206034WL018609 Suneeta 00415 SBIN0000811 271 271 Processed 30/04/2024 3418418499 MRS SUNEETHA ADUSUMELLI STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG25240420240599365 24/04/2024 Ammarao 0206034WL018610 Ammarao 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418438 MR AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG25240420240599366 24/04/2024 Sravani 0206034WL018610 Sravani 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418391 Mrs APPIKATLA SRAVANI INDIAN BANK(607105)
639 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG25240420240599367 24/04/2024 Srinivasarao 0206034WL018610 Srinivasarao 00415 SBIN0000811 548 548 Processed 30/04/2024 3418418379 REPALLE SRINIVASA RAO CANARA BANK(508532)
640 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG25240420240599369 24/04/2024 DhanunjayaRao 0206034WL018610 DhanunjayaRao 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418600 MR DHANUNJAYA RAO BARMA STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-002-002/90301
(AVANIGADDA) 		0206034000NRG25240420240600042 24/04/2024 Ch Siri 0206034WL018645 Ch Siri 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418585 Baby CHINTA SIRI BEING MINOR OPR BY F G INDIAN BANK(607105)
642 Avanigadda AP-06-034-002-002/90337
(AVANIGADDA) 		0206034000NRG25240420240600048 24/04/2024 Kolaventi Praveena 0206034WL018645 Kolaventi Praveena 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418384 Mrs Kolaventi Praveena INDIAN BANK(607105)
643 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG25230420240555638 24/04/2024 Amala 0206034WL017676 Amala 00415 SBIN0000811 1668 1668 Processed 01/05/2024 3418418442 TUMU AMALA FINCARE SMALL FINANCE BANK LTD(608304)
644 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG25230420240555455 24/04/2024 Dhanalakshmi 0206034WL017674 Dhanalakshmi 00415 SBIN0000811 1672 1672 Processed 30/04/2024 3418418444 Mrs KANCHARLA DHANALAKSHMI INDIAN BANK(607105)
645 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG25230420240555485 24/04/2024 Venkatabalakrishna 0206034WL017675 Venkatabalakrishna 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418472 BATCHU VENKATA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Avanigadda AP-06-034-004-004/010155
(MODUMUDI) 		0206034000NRG25230420240555490 24/04/2024 Vijayakumari 0206034WL017675 Vijayakumari 00415 SBIN0000811 1632 1632 Processed 01/05/2024 3418418481 BusiVijayaKumari FINCARE SMALL FINANCE BANK LTD(608304)
647 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG25230420240555461 24/04/2024 Nagarjuna 0206034WL017674 Nagarjuna 00415 SBIN0000811 1672 1672 Processed 30/04/2024 3418418406 MR NAGARJUNA KARRA STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-004-004/010168
(MODUMUDI) 		0206034000NRG25230420240555495 24/04/2024 Seshagirirao 0206034WL017675 Seshagirirao 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418377 Mr BUSI SESHAGIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Avanigadda AP-06-034-004-004/010233
(MODUMUDI) 		0206034000NRG25230420240555463 24/04/2024 Shankarprabanjan Kumar 0206034WL017674 Shankarprabanjan Kumar 00415 SBIN0000811 1393 1393 Processed 30/04/2024 3418418595 MATHI SHANKARPRABANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG25230420240555526 24/04/2024 Gopala Krishna 0206034WL017675 Gopala Krishna 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418262 Shri GOPALA KRISHNA BATCHU INDIAN BANK(607105)
651 Avanigadda AP-06-034-004-004/010327
(MODUMUDI) 		0206034000NRG25230420240555533 24/04/2024 Nagamalleswara Rao 0206034WL017675 Nagamalleswara Rao 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418439 KAMARAJUGADDA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG25230420240555561 24/04/2024 Venkatanarayana 0206034WL017675 Venkatanarayana 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418263 BATCHU VENKATANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
653 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG25230420240555576 24/04/2024 Seetharamanjaneyulu 0206034WL017675 Seetharamanjaneyulu 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418385 KATIKALA SEETHARAMANJANEYULU UNION BANK OF INDIA(508500)
654 Avanigadda AP-06-034-004-004/010515
(MODUMUDI) 		0206034000NRG25230420240555578 24/04/2024 PASIBABU 0206034WL017675 PASIBABU 00415 SBIN0000811 1632 1632 Processed 30/04/2024 3418418390 BANDELA PASIBABU UNION BANK OF INDIA(508500)
655 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572355 24/04/2024 Chebrolu Noyal Syam 0206034WL017984 Chebrolu Noyal Syam 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418588 MR CHEBROLU NOYAL SYAM STATE BANK OF INDIA(508548)
656 Avanigadda AP-06-034-006-004/030028
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572358 24/04/2024 Nagamalleswari 0206034WL017984 Nagamalleswari 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418260 NAGA MALLESWARI UPPALA STATE BANK OF INDIA(508548)
657 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572361 24/04/2024 Koteswarao 0206034WL017984 Koteswarao 00415 SBIN0000811 1370 1370 Processed 30/04/2024 3418418587 Mr VEMULA KOTESWARARAO INDIAN BANK(607105)
658 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572362 24/04/2024 Lakshmi 0206034WL017984 Lakshmi 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418453 MR UPPALA LAKSHMI STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602687 24/04/2024 Sakkubai 0206034WL018702 Sakkubai 00415 SBIN0000811 1638 1638 Processed 30/04/2024 3418418454 Mrs SAKKUBABI SURAGAM INDIAN BANK(607105)
660 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602734 24/04/2024 Bhaskar 0206034WL018704 Bhaskar 00415 SBIN0000811 1345 1345 Processed 30/04/2024 3418418502 MR VEMULA BHASKAR STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572369 24/04/2024 Ganesh 0206034WL017984 Ganesh 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418814 MR GANESH BABU VEMULA STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572368 24/04/2024 Raviteja 0206034WL017984 Raviteja 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418414 Mr VEMULA RAVITEJA INDIAN BANK(607105)
663 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556485 24/04/2024 Subbarao 0206034WL017695 Subbarao 00415 SBIN0000811 831 831 Processed 30/04/2024 3418418407 Mr MEKA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Avanigadda AP-06-034-006-004/030144
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602743 24/04/2024 Venkateswaramma 0206034WL018704 Venkateswaramma 00415 SBIN0000811 1614 1614 Processed 30/04/2024 3418418471 MRS VENKATESWARAMMA ADDANKI STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572372 24/04/2024 Nagamallikoteswararao 0206034WL017984 Nagamallikoteswararao 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418466 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
666 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557531 24/04/2024 Mahesh Babu 0206034WL017717 Mahesh Babu 00415 SBIN0000811 1620 1620 Processed 30/04/2024 3418418449 DASARI MAHESH AXIS BANK(607153)
667 Avanigadda AP-06-034-006-004/030281
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602757 24/04/2024 Nagababu 0206034WL018704 Nagababu 00415 SBIN0000811 1614 1614 Processed 30/04/2024 3418418264 MR NAGA BABU ADDNKI STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572377 24/04/2024 Bhagyalakshmi 0206034WL017984 Bhagyalakshmi 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418416 MRS BHAGYALAKSHMI SIRVISETTI STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572376 24/04/2024 Vigneswarao 0206034WL017984 Vigneswarao 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418417 MR SIRIVISETTI VIGNESWARARAO STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572379 24/04/2024 Lakshmi Nancharamma 0206034WL017984 Lakshmi Nancharamma 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418393 MRS LAKSHMI NANCHARAMMA SIRVISETTI STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602693 24/04/2024 Lakshmi 0206034WL018702 Lakshmi 00415 SBIN0000811 1638 1638 Processed 30/04/2024 3418418405 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-006-004/040038
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602694 24/04/2024 Naresh 0206034WL018702 Naresh 00415 SBIN0000811 1638 1638 Processed 30/04/2024 3418418463 MR NARESH VAKA STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-006-004/50038
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572388 24/04/2024 Vemula Madhavi 0206034WL017984 Vemula Madhavi 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418596 MR VEMULA MADHAVI STATE BANK OF INDIA(508548)
674 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG25230420240554790 24/04/2024 Nagapotharaju 0206034WL017651 Nagapotharaju 00415 SBIN0000811 1704 1704 Processed 30/04/2024 3418418532 Mr KOTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG25230420240554791 24/04/2024 Venkata Ramana 0206034WL017651 Venkata Ramana 00415 SBIN0000811 1704 1704 Processed 30/04/2024 3418418386 MRS VENKATA RAMANA KOTA STATE BANK OF INDIA(508548)
676 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG25230420240554813 24/04/2024 Vasudeva 0206034WL017651 Vasudeva 00415 SBIN0000811 1704 1704 Processed 30/04/2024 3418418389 MR PANDRAJU VASUDEVA STATE BANK OF INDIA(508548)
677 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG25230420240554849 24/04/2024 Edukondalu 0206034WL017651 Edukondalu 00415 SBIN0000811 1704 1704 Processed 30/04/2024 3418418474 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
678 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG25230420240554862 24/04/2024 Seetamma 0206034WL017651 Seetamma 00415 SBIN0000811 1704 1704 Processed 30/04/2024 3418418378 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG25230420240554867 24/04/2024 Adhi Sheshayya 0206034WL017651 Adhi Sheshayya 00415 SBIN0000811 1704 1704 Processed 30/04/2024 3418418413 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
680 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG25230420240558483 24/04/2024 VENKATA BASAVA NAGA NAVEEN 0206034WL017749 VENKATA BASAVA NAGA NAVEEN 00415 SBIN0000811 1390 1390 Processed 30/04/2024 3418418567 GARIKIPATI VENKATA BASAVA NAGA NAVEEN AXIS BANK(607153)
681 Avanigadda AP-06-034-008-006/010160
(VEKANURU) 		0206034000NRG25230420240559063 24/04/2024 Edukondalu 0206034WL017761 Edukondalu 00415 SBIN0000811 1692 1692 Processed 30/04/2024 3418418404 MR EDUKONDALU M STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-008-006/010209
(VEKANURU) 		0206034000NRG25230420240559121 24/04/2024 Rama Krishna 0206034WL017762 Rama Krishna 00415 SBIN0000811 1644 1644 Processed 30/04/2024 3418418419 MADIVADA RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
683 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG25230420240559007 24/04/2024 Janardhana Rao 0206034WL017759 Janardhana Rao 00415 SBIN0000811 1104 1104 Processed 30/04/2024 3418418398 Mr BANDREDDI JANARDANA RAO INDIAN BANK(607105)
684 Avanigadda AP-06-034-008-006/010253
(VEKANURU) 		0206034000NRG25230420240558641 24/04/2024 Raju 0206034WL017752 Raju 00415 SBIN0000811 1384 1384 Processed 30/04/2024 3418418441 MR RAJU ARIGA STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG25230420240559013 24/04/2024 NARESH 0206034WL017759 NARESH 00415 SBIN0000811 1656 1656 Processed 30/04/2024 3418418387 MR NARESH DIDLA STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-008-006/010348
(VEKANURU) 		0206034000NRG25230420240559072 24/04/2024 Madhusudhan 0206034WL017761 Madhusudhan 00415 SBIN0000811 1692 1692 Processed 30/04/2024 3418418462 MR MADHUSUDHANA RAO MADIVADA STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG25230420240559014 24/04/2024 Koteswarao 0206034WL017759 Koteswarao 00415 SBIN0000811 1656 1656 Processed 30/04/2024 3418418399 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-008-006/010687
(VEKANURU) 		0206034000NRG25230420240558515 24/04/2024 BALA SUBRAMANYAM 0206034WL017749 BALA SUBRAMANYAM 00415 SBIN0000811 1668 1668 Processed 30/04/2024 3418418402 ANDE BALA SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 117520 117520
689 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG25240420240599733 24/04/2024 Anka 0206034WL018639 Anka 00415 SBIN0005866 1310 1310 Processed 30/04/2024 3418418478 MRS ANKA CHENNU STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG25240420240599734 24/04/2024 Venkataramana 0206034WL018639 Venkataramana 00415 SBIN0005866 1310 1310 Processed 30/04/2024 3418418747 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG25240420240599736 24/04/2024 kumari 0206034WL018640 kumari 00415 SBIN0005866 1320 1320 Processed 30/04/2024 3418418480 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
692 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG25240420240599738 24/04/2024 venkateswaramma 0206034WL018640 venkateswaramma 00415 SBIN0005866 1320 1320 Processed 30/04/2024 3418418485 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG25240420240599739 24/04/2024 naga srinivasarao 0206034WL018640 naga srinivasarao 00415 SBIN0005866 528 528 Processed 30/04/2024 3418418507 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG25240420240599730 24/04/2024 Mangamma 0206034WL018638 Mangamma 00415 SBIN0005866 1320 1320 Processed 30/04/2024 3418418817 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-001-001/040090
(PULIGADDA) 		0206034000NRG25240420240599723 24/04/2024 Pedababu 0206034WL018637 Pedababu 00415 SBIN0005866 1632 1632 Processed 30/04/2024 3418418591 MR GUNTURU PEDDABABU STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/040090
(PULIGADDA) 		0206034000NRG25240420240599724 24/04/2024 Rajani 0206034WL018637 Rajani 00415 SBIN0005866 1632 1632 Processed 30/04/2024 3418418594 MRS GUNTURU RAJANI STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG25240420240599725 24/04/2024 Bhiksham 0206034WL018637 Bhiksham 00415 SBIN0005866 1632 1632 Processed 30/04/2024 3418418545 MR AARIGA BISHAM STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-002-002/010017
(AVANIGADDA) 		0206034000NRG25240420240599822 24/04/2024 Avvamma 0206034WL018645 Avvamma 00415 SBIN0005866 1096 1096 Processed 30/04/2024 3418418436 NALUKURTI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
699 Avanigadda AP-06-034-002-002/010045
(AVANIGADDA) 		0206034000NRG25240420240599835 24/04/2024 Koteswaramma 0206034WL018645 Koteswaramma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418475 SEELAM KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
700 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG25240420240599837 24/04/2024 Kamalakumari 0206034WL018645 Kamalakumari 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418795 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-002-002/010055
(AVANIGADDA) 		0206034000NRG25240420240599838 24/04/2024 Soudaamani 0206034WL018645 Soudaamani 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418410 MRS SOUDHA MANI CHINTHA STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-002-002/010059
(AVANIGADDA) 		0206034000NRG25240420240599840 24/04/2024 Rajakumari 0206034WL018645 Rajakumari 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418455 MRS CHINTHA RAJA KUMARI STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG25240420240599841 24/04/2024 Saramma 0206034WL018645 Saramma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418506 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
704 Avanigadda AP-06-034-002-002/010510
(AVANIGADDA) 		0206034000NRG25240420240599297 24/04/2024 Veeramma 0206034WL018607 Veeramma 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418456 MRS VEERAMMA NADAKUDITI STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-002-002/010515
(AVANIGADDA) 		0206034000NRG25240420240599298 24/04/2024 Soudaamani 0206034WL018607 Soudaamani 00415 SBIN0005866 1104 1104 Processed 30/04/2024 3418418445 MRS VADUGU SOWADAMINI STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-002-002/010563
(AVANIGADDA) 		0206034000NRG25240420240599300 24/04/2024 Veer Lakshmi 0206034WL018607 Veer Lakshmi 00415 SBIN0005866 1104 1104 Processed 30/04/2024 3418418498 MRS VADUGU VARALAKSHMI STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-002-002/010622
(AVANIGADDA) 		0206034000NRG25240420240599854 24/04/2024 Pushoa 0206034WL018645 Pushoa 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418380 BANDILA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
708 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG25240420240599855 24/04/2024 Bujji 0206034WL018645 Bujji 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418477 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
709 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG25240420240599863 24/04/2024 Basaveswararao 0206034WL018645 Basaveswararao 00415 SBIN0005866 1096 1096 Processed 30/04/2024 3418418446 MR MAGHAM BASAVESWARA RAO STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-002-002/010885
(AVANIGADDA) 		0206034000NRG25240420240599870 24/04/2024 Vijaya Raani 0206034WL018645 Vijaya Raani 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418790 MRS VIJAYA RANI MUNIPALLI STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG25240420240599887 24/04/2024 Lakshmi 0206034WL018645 Lakshmi 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418434 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
712 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG25240420240599893 24/04/2024 Veera Raaghavamma 0206034WL018645 Veera Raaghavamma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418440 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-002-002/010932
(AVANIGADDA) 		0206034000NRG25240420240599896 24/04/2024 Koteswaramma 0206034WL018645 Koteswaramma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418818 NALUKURTHI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
714 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG25240420240599902 24/04/2024 Raahelamma 0206034WL018645 Raahelamma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418771 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
715 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG25240420240599903 24/04/2024 Saritha 0206034WL018645 Saritha 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418772 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
716 Avanigadda AP-06-034-002-002/010949
(AVANIGADDA) 		0206034000NRG25240420240599904 24/04/2024 Santoshamma 0206034WL018645 Santoshamma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418381 KOLLURI SANTHOSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
717 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG25240420240599906 24/04/2024 Rama 0206034WL018645 Rama 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418382 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG25240420240599911 24/04/2024 Jansi Rani 0206034WL018645 Jansi Rani 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418397 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
719 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG25240420240599913 24/04/2024 Jyoti 0206034WL018645 Jyoti 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418740 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG25240420240599914 24/04/2024 Chandrakala 0206034WL018645 Chandrakala 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418479 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
721 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG25240420240599915 24/04/2024 Karuna 0206034WL018645 Karuna 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418411 MR KARUNA KODALI STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG25240420240599916 24/04/2024 Chaithanya 0206034WL018645 Chaithanya 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418531 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-002-002/011009
(AVANIGADDA) 		0206034000NRG25240420240599917 24/04/2024 Jaya Merimma 0206034WL018645 Jaya Merimma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418476 MR JAYA MERIMMA PENUMULA STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG25240420240599302 24/04/2024 Lakshmi 0206034WL018607 Lakshmi 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418461 MRS LAKSHMI TADEPALLI STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG25240420240599301 24/04/2024 Venkateswara Rao 0206034WL018607 Venkateswara Rao 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418508 MR T VENKATESWARARAO STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG25240420240599304 24/04/2024 V.N.Jaya Lakshmi 0206034WL018607 V.N.Jaya Lakshmi 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418487 MRS TADEPALLI VENKATA NAGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-002-002/011080
(AVANIGADDA) 		0206034000NRG25240420240599932 24/04/2024 Viktoriya 0206034WL018645 Viktoriya 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418383 MUNIPALLI VICTORIA SAPTAGIRI GRAMEENA BANK(607053)
728 Avanigadda AP-06-034-002-002/011336
(AVANIGADDA) 		0206034000NRG25240420240599936 24/04/2024 Udayasri 0206034WL018645 Udayasri 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418521 MRS DOVARI UDYASRI STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-002-002/011447
(AVANIGADDA) 		0206034000NRG25240420240599942 24/04/2024 Lakshmi 0206034WL018645 Lakshmi 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418540 MR KESANA JANAKI RAMAIAH STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-002-002/011448
(AVANIGADDA) 		0206034000NRG25240420240599943 24/04/2024 RAni 0206034WL018645 RAni 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418509 MRS MERUGU RANI STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG25240420240599307 24/04/2024 Lakshmi 0206034WL018607 Lakshmi 00415 SBIN0005866 1656 1656 Processed 30/04/2024 3418418549 MRS KOKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG25240420240599306 24/04/2024 Murali krishna 0206034WL018607 Murali krishna 00415 SBIN0005866 828 828 Processed 30/04/2024 3418418535 MR KOKKILIGADDA MURALIKRISHNA STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-002-002/011552
(AVANIGADDA) 		0206034000NRG25240420240599948 24/04/2024 jhansi Rani 0206034WL018645 jhansi Rani 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418473 MRS GOLLA JHANSI RANI STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/011589
(AVANIGADDA) 		0206034000NRG25240420240599955 24/04/2024 Krishnaveni 0206034WL018645 Krishnaveni 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418748 MRS KRISHNAVENI RAJANALA STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-002-002/011594
(AVANIGADDA) 		0206034000NRG25240420240599959 24/04/2024 Nalini 0206034WL018645 Nalini 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418412 MRS NALINI ANNAPAREDDY STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-002-002/011608
(AVANIGADDA) 		0206034000NRG25240420240599961 24/04/2024 Chittimma 0206034WL018645 Chittimma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418435 MRS NERUSU CHITTIMMA STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-002-002/011616
(AVANIGADDA) 		0206034000NRG25240420240599962 24/04/2024 SambasivaRao 0206034WL018645 SambasivaRao 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418452 MR BHOGADI SAMBA SIVA RAO STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-002-002/011722
(AVANIGADDA) 		0206034000NRG25240420240599312 24/04/2024 Gopalarao 0206034WL018607 Gopalarao 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418408 MR GOPALA RAO VADUGU STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/011722
(AVANIGADDA) 		0206034000NRG25240420240599313 24/04/2024 Naga Lakshmi 0206034WL018607 Naga Lakshmi 00415 SBIN0005866 1656 1656 Processed 30/04/2024 3418418395 MRS VODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-002-002/011728
(AVANIGADDA) 		0206034000NRG25240420240599315 24/04/2024 Pavani 0206034WL018607 Pavani 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418486 KOKKILIGADDA SIREESHA KOKKILIGADDA PAVAN STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-002-002/011729
(AVANIGADDA) 		0206034000NRG25240420240599316 24/04/2024 Siva 0206034WL018607 Siva 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418547 MRS SIVA NAGIDI STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-002-002/011731
(AVANIGADDA) 		0206034000NRG25240420240599318 24/04/2024 Naga Malleswari 0206034WL018607 Naga Malleswari 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418548 MRS NAGA MALLESWARI MAILA STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-002-002/011733
(AVANIGADDA) 		0206034000NRG25240420240599320 24/04/2024 Anakamma 0206034WL018607 Anakamma 00415 SBIN0005866 1656 1656 Processed 30/04/2024 3418418538 MRS ANKAMMA MAILA STATE BANK OF INDIA(508548)
744 Avanigadda AP-06-034-002-002/011740
(AVANIGADDA) 		0206034000NRG25240420240599324 24/04/2024 NAGABABU 0206034WL018607 NAGABABU 00415 SBIN0005866 828 828 Processed 30/04/2024 3418418566 MR NAGABABU KOKKILIGADDA STATE BANK OF INDIA(508548)
745 Avanigadda AP-06-034-002-002/011741
(AVANIGADDA) 		0206034000NRG25240420240599326 24/04/2024 SARADHA 0206034WL018607 SARADHA 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418537 CHINTHA SARADHA UNION BANK OF INDIA(508500)
746 Avanigadda AP-06-034-002-002/011756
(AVANIGADDA) 		0206034000NRG25240420240599328 24/04/2024 ANURADHA 0206034WL018607 ANURADHA 00415 SBIN0005866 1656 1656 Processed 30/04/2024 3418418550 MRS SYKAM ANURADHA STATE BANK OF INDIA(508548)
747 Avanigadda AP-06-034-002-002/011756
(AVANIGADDA) 		0206034000NRG25240420240599329 24/04/2024 VENKATESWARARAO 0206034WL018607 VENKATESWARARAO 00415 SBIN0005866 276 276 Processed 30/04/2024 3418418460 Mr SAIKAM VENKATESWARA RAO INDIAN BANK(607105)
748 Avanigadda AP-06-034-002-002/011858
(AVANIGADDA) 		0206034000NRG25240420240599973 24/04/2024 Vilsan Rani 0206034WL018645 Vilsan Rani 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418584 MRS PULIVARTHI VILSAN RANI STATE BANK OF INDIA(508548)
749 Avanigadda AP-06-034-002-002/011924
(AVANIGADDA) 		0206034000NRG25240420240599976 24/04/2024 Suneetha 0206034WL018645 Suneetha 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418574 MRS SUNITHA NALUKURTHI STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-002-002/011929
(AVANIGADDA) 		0206034000NRG25240420240599977 24/04/2024 Valeeva 0206034WL018645 Valeeva 00415 SBIN0005866 1370 1370 Processed 30/04/2024 3418418409 MRS VALEEVA GUNTURU STATE BANK OF INDIA(508548)
751 Avanigadda AP-06-034-002-002/012456
(AVANIGADDA) 		0206034000NRG25240420240599981 24/04/2024 laMkamma 0206034WL018645 laMkamma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418578 MRS LANKAMMA SRIPATHI STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG25240420240599991 24/04/2024 Suguna 0206034WL018645 Suguna 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418505 Mrs Sandu Suguna INDIAN BANK(607105)
753 Avanigadda AP-06-034-002-002/070052
(AVANIGADDA) 		0206034000NRG25240420240599335 24/04/2024 RAmadevi 0206034WL018607 RAmadevi 00415 SBIN0005866 1380 1380 Processed 30/04/2024 3418418536 CHENNU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
754 Avanigadda AP-06-034-002-002/90348
(AVANIGADDA) 		0206034000NRG25240420240600049 24/04/2024 Gaddam Nancharamma 0206034WL018645 Gaddam Nancharamma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418467 GADDAM NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
755 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG25230420240555470 24/04/2024 Raajesh 0206034WL017675 Raajesh 00415 SBIN0005866 1632 1632 Processed 30/04/2024 3418418469 MR RAJESH SANAKA STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG25230420240555338 24/04/2024 Anusha 0206034WL017667 Anusha 00415 SBIN0005866 1086 1086 Processed 30/04/2024 3418418418 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572356 24/04/2024 Bhaskararao 0206034WL017984 Bhaskararao 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418799 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG25230420240572360 24/04/2024 Venkateswaramma 0206034WL017984 Venkateswaramma 00415 SBIN0005866 1644 1644 Processed 30/04/2024 3418418798 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
759 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602686 24/04/2024 Chalapathirao 0206034WL018702 Chalapathirao 00415 SBIN0005866 1638 1638 Processed 30/04/2024 3418418396 MR CHALAPATHI RAO SURAGAM STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602737 24/04/2024 Venkatasubbamma 0206034WL018704 Venkatasubbamma 00415 SBIN0005866 1614 1614 Processed 30/04/2024 3418418777 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
761 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557519 24/04/2024 Venkateswararao 0206034WL017717 Venkateswararao 00415 SBIN0005866 1080 1080 Processed 30/04/2024 3418418492 MR VENKATESWARA RAO ADDANKI STATE BANK OF INDIA(508548)
762 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557525 24/04/2024 Anka Nagulu 0206034WL017717 Anka Nagulu 00415 SBIN0005866 810 810 Processed 30/04/2024 3418418458 Ms VAKA NAGULU INDIAN BANK(607105)
763 Avanigadda AP-06-034-006-004/030183
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557526 24/04/2024 Baburao 0206034WL017717 Baburao 00415 SBIN0005866 1350 1350 Processed 30/04/2024 3418418470 MR BABU RAO VEMULA STATE BANK OF INDIA(508548)
764 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG25230420240554900 24/04/2024 Naga Raja Kumari 0206034WL017651 Naga Raja Kumari 00415 SBIN0005866 1704 1704 Processed 30/04/2024 3418418533 MRS NAGARAJAKUMARI PANDRAJU STATE BANK OF INDIA(508548)
765 Avanigadda AP-06-034-007-005/010373
(ASWARAO PALEM) 		0206034000NRG25230420240554913 24/04/2024 Raghava 0206034WL017651 Raghava 00415 SBIN0005866 1704 1704 Processed 30/04/2024 3418418483 Mrs PANDRAJU RAGHAVA INDIAN BANK(607105)
766 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG25230420240554951 24/04/2024 Madhavarao 0206034WL017651 Madhavarao 00415 SBIN0005866 1704 1704 Processed 30/04/2024 3418418459 MRS LAKSHMI REPALLE STATE BANK OF INDIA(508548)
767 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG25230420240558611 24/04/2024 Govatoti supriya 0206034WL017752 Govatoti supriya 00415 SBIN0005866 1660 1660 Processed 30/04/2024 3418418582 Master Govathoti Supriya INDIAN BANK(607105)
768 Avanigadda AP-06-034-008-006/010755
(VEKANURU) 		0206034000NRG25230420240559015 24/04/2024 ANKAMMA 0206034WL017759 ANKAMMA 00415 SBIN0005866 1656 1656 Processed 30/04/2024 3418418450 KAKINETI ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 116678 116678
769 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557501 24/04/2024 Srinivasarao 0206034WL017717 Srinivasarao 00415 SBIN0008296 1620 1620 Processed 30/04/2024 3418418394 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
770 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557510 24/04/2024 Basavakumari 0206034WL017717 Basavakumari 00415 SBIN0008296 540 540 Processed 30/04/2024 3418418488 Mrs JANNU BASAVA KUMARI INDIAN BANK(607105)
771 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602753 24/04/2024 Srimannarayana 0206034WL018704 Srimannarayana 00415 SBIN0008296 1345 1345 Processed 30/04/2024 3418418420 Mr THATHA SRIMANNARAYANA INDIAN BANK(607105)
SubTotal 3505 3505
772 Avanigadda AP-06-034-008-006/010760
(VEKANURU) 		0206034000NRG25230420240559016 24/04/2024 NagaLakshmi 0206034WL017759 NagaLakshmi 00415 SBIN0013229 1656 1656 Processed 30/04/2024 3418418388 Mrs Addanki Nagalakshmi INDIAN BANK(607105)
SubTotal 1656 1656
773 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG25230420240555466 24/04/2024 Nagaaraaju 0206034WL017675 Nagaaraaju 00415 SBIN0021131 1632 1632 Processed 30/04/2024 3418418991 BATCHU NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
774 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602751 24/04/2024 Nancharayya 0206034WL018704 Nancharayya 00415 SBIN0021131 1345 1345 Processed 30/04/2024 3418418881 MR NANCHARAIAH SURAGAM STATE BANK OF INDIA(508548)
SubTotal 2977 2977
775 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG25230420240559005 24/04/2024 Ramanjaneyulu 0206034WL017759 Ramanjaneyulu 00468 UBIN0803766 552 552 Processed 30/04/2024 3418418251 BANDREDDI RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 552 552
776 Avanigadda AP-06-034-002-002/010058
(AVANIGADDA) 		0206034000NRG25240420240599839 24/04/2024 Prasanti 0206034WL018645 Prasanti 00468 UBIN0822884 1644 1644 Processed 30/04/2024 3418418430 MRS MERUGU PRASANTHI STATE BANK OF INDIA(508548)
777 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG25240420240599939 24/04/2024 Kishor 0206034WL018645 Kishor 00468 UBIN0822884 1644 1644 Processed 30/04/2024 3418418424 NALUKURTHI KISHORE UNION BANK OF INDIA(508500)
778 Avanigadda AP-06-034-002-002/011594
(AVANIGADDA) 		0206034000NRG25240420240599958 24/04/2024 Emmanuelu 0206034WL018645 Emmanuelu 00468 UBIN0822884 1644 1644 Processed 30/04/2024 3418418429 MR EMMANUELU ANNAPAREDDY STATE BANK OF INDIA(508548)
779 Avanigadda AP-06-034-002-002/011752
(AVANIGADDA) 		0206034000NRG25240420240599327 24/04/2024 NAGAMANI 0206034WL018607 NAGAMANI 00468 UBIN0822884 1380 1380 Processed 30/04/2024 3418418428 PITA NAGAMANI UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-002-002/011942
(AVANIGADDA) 		0206034000NRG25240420240599978 24/04/2024 NAGA RAMANA 0206034WL018645 NAGA RAMANA 00468 UBIN0822884 1644 1644 Processed 30/04/2024 3418418254 VUYYURU NAGA RAMANA UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-002-002/90317
(AVANIGADDA) 		0206034000NRG25240420240600047 24/04/2024 MADDALA ANANDARAJU 0206034WL018645 MADDALA ANANDARAJU 00468 UBIN0822884 1644 1644 Processed 30/04/2024 3418418427 MR MADDALA ANANDARAJU STATE BANK OF INDIA(508548)
782 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557514 24/04/2024 Vaka Ravi manoj 0206034WL017717 Vaka Ravi manoj 00468 UBIN0822884 1620 1620 Processed 30/04/2024 3418418431 VAKA RAVIMANOJ UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556497 24/04/2024 Siva parvati 0206034WL017695 Siva parvati 00468 UBIN0822884 1662 1662 Processed 30/04/2024 3418418255 Mrs Kasani Siva Parvathi INDIAN BANK(607105)
784 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG25230420240556500 24/04/2024 VENKATA NARAYANA 0206034WL017695 VENKATA NARAYANA 00468 UBIN0822884 1662 1662 Processed 30/04/2024 3418418432 SURAGAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
785 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG25230420240554851 24/04/2024 Pandurangarao 0206034WL017651 Pandurangarao 00468 UBIN0822884 1704 1704 Processed 30/04/2024 3418418423 REPALLE PANDURANGARAO UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG25230420240554852 24/04/2024 Venkata Subbamma 0206034WL017651 Venkata Subbamma 00468 UBIN0822884 1704 1704 Processed 30/04/2024 3418418426 REPALLE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG25230420240554952 24/04/2024 Lakshmi 0206034WL017651 Lakshmi 00468 UBIN0822884 1704 1704 Processed 30/04/2024 3418418422 REPALLE LAKSHMI UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG25230420240559059 24/04/2024 Nagaraju 0206034WL017761 Nagaraju 00468 UBIN0822884 1692 1692 Processed 30/04/2024 3418418425 DOVARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Avanigadda AP-06-034-008-006/010605
(VEKANURU) 		0206034000NRG25230420240558512 24/04/2024 MARUTI 0206034WL017749 MARUTI 00468 UBIN0822884 1390 1390 Processed 30/04/2024 3418418433 Mr POTHARLANKA MARUTHI INDIAN BANK(607105)
790 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG25230420240558658 24/04/2024 Srinivasarao 0206034WL017752 Srinivasarao 00468 UBIN0822884 1660 1660 Processed 30/04/2024 3418418421 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
SubTotal 24398 24398
791 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG25240420240599720 24/04/2024 Suseela 0206034WL018637 Suseela 00666 IDFB0080391 1360 1360 Processed 30/04/2024 3418418257 Thandu Susila IDFC BANK LIMITED(608117)
792 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG25230420240555343 24/04/2024 Srinivasarao 0206034WL017667 Srinivasarao 00666 IDFB0080391 1086 1086 Processed 30/04/2024 3418418256 Garikipati Srinivasarao IDFC BANK LIMITED(608117)
793 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG25240420240602732 24/04/2024 Mallikarjunarao 0206034WL018704 Mallikarjunarao 00666 IDFB0080391 1076 1076 Processed 30/04/2024 3418418259 MR VEMULA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
794 Avanigadda AP-06-034-006-004/030129
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557507 24/04/2024 Veeranjaneyulu 0206034WL017717 Veeranjaneyulu 00666 IDFB0080391 1080 1080 Processed 30/04/2024 3418418258 Mr Yarlagadda Veeranjaneyulu IDFC BANK LIMITED(608117)
SubTotal 4602 4602
795 Avanigadda AP-06-034-002-002/030013
(AVANIGADDA) 		0206034000NRG25240420240599358 24/04/2024 Ankamma 0206034WL018610 Ankamma 00678 APBL0006009 1644 1644 Processed 30/04/2024 3418418252 Mr MULLAPUDI ANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
796 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG25230420240557522 24/04/2024 Sriravamma 0206034WL017717 Sriravamma 00678 APBL0006009 1620 1620 Processed 30/04/2024 3418418253 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3264 3264
Total 1204879 1204879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_240424APB_FTO_13427 Bank of India BKID0005675 REPALLE 1644
2 Avanigadda AP0206034_240424APB_FTO_13427 Canara Bank CNRB0013351 GANPESWARAM 1638
3 Avanigadda AP0206034_240424APB_FTO_13427 INDIAN BANK IDIB000A037 AVANIGADDA 829393
4 Avanigadda AP0206034_240424APB_FTO_13427 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1677
5 Avanigadda AP0206034_240424APB_FTO_13427 INDIAN BANK IDIB000M121 MANTRIPALEM 1380
6 Avanigadda AP0206034_240424APB_FTO_13427 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 93995
7 Avanigadda AP0206034_240424APB_FTO_13427 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 117520
8 Avanigadda AP0206034_240424APB_FTO_13427 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 116678
9 Avanigadda AP0206034_240424APB_FTO_13427 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 3505
10 Avanigadda AP0206034_240424APB_FTO_13427 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1656
11 Avanigadda AP0206034_240424APB_FTO_13427 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 2977
12 Avanigadda AP0206034_240424APB_FTO_13427 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 552
13 Avanigadda AP0206034_240424APB_FTO_13427 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 24398
14 Avanigadda AP0206034_240424APB_FTO_13427 IDFC Bank IDFB0080391 Vijaywada 4602
15 Avanigadda AP0206034_240424APB_FTO_13427 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 3264

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