Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_130622APB_FTO_85690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23130620221898444 13/06/2022 Veeraraghavulu 0206034WL0054707 Veeraraghavulu 00078 CNRB0006219 1536 1536 Processed 27/07/2022 3351054372 ARIGA VEERARAGAHVULU CANARA BANK(508532)
SubTotal 1536 1536
2 Avanigadda AP-06-034-001-001/010032
(PULIGADDA) 		0206034000NRG23130620221899996 13/06/2022 Poturaju 0206034WL0054772 Poturaju 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054401 Mr CHENNU POTHA RAJU INDIAN BANK(607105)
3 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23130620221900003 13/06/2022 Prasad 0206034WL0054772 Prasad 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054400 TADEPALLI PRASAD CANARA BANK(508532)
4 Avanigadda AP-06-034-001-001/010155
(PULIGADDA) 		0206034000NRG23130620221900012 13/06/2022 Jansi 0206034WL0054772 Jansi 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351053851 Mrs DIDLA JHANSI INDIAN BANK(607105)
5 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23130620221900017 13/06/2022 Dharmaiah 0206034WL0054772 Dharmaiah 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054474 Mr CHENNU DHARMA RAO INDIAN BANK(607105)
6 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23130620221900038 13/06/2022 celestial 0206034WL0054772 celestial 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054376 Mrs Kaki Celestial CELESTIAL INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/040119
(PULIGADDA) 		0206034000NRG23130620221900070 13/06/2022 Sujatha 0206034WL0054772 Sujatha 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054047 Mukku Sujata IDFC BANK LIMITED(608117)
8 Avanigadda AP-06-034-001-001/040134
(PULIGADDA) 		0206034000NRG23130620221900074 13/06/2022 divya supraja 0206034WL0054772 divya supraja 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054630 Ms DASI DIVYA SUPRAJA TIPPAPALEM INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/010098
(AVANIGADDA) 		0206034000NRG23130620221898266 13/06/2022 Muralikrishna 0206034WL0054707 Muralikrishna 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054507 Mr Pasupuleti Muralikrishna INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/010102
(AVANIGADDA) 		0206034000NRG23130620221898269 13/06/2022 Nancharayya 0206034WL0054707 Nancharayya 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054631 Mrs VALLARAPU NANCHARAMMA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/010125
(AVANIGADDA) 		0206034000NRG23130620221898270 13/06/2022 Ramadevi 0206034WL0054707 Ramadevi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054511 Mrs CHERUKURI RAMADEVI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/010794
(AVANIGADDA) 		0206034000NRG23130620221898271 13/06/2022 Paapa 0206034WL0054707 Paapa 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054361 Mrs RAJULAPATI PAPA INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG23130620221898273 13/06/2022 Nancharamma 0206034WL0054707 Nancharamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054405 Mrs CHENNU NANCHARAMMA INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/010798
(AVANIGADDA) 		0206034000NRG23130620221898277 13/06/2022 Lakshmi 0206034WL0054707 Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053959 Mrs CHENNU ANUSUYA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23130620221898278 13/06/2022 Nagamani 0206034WL0054707 Nagamani 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054403 MRS NAGAMANI CHENNU STATE BANK OF INDIA(508548)
16 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG23130620221898280 13/06/2022 Basavapoorna 0206034WL0054707 Basavapoorna 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054357 Mrs SANAKA BASAVAPURNA INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG23130620221898282 13/06/2022 Saibabu 0206034WL0054707 Saibabu 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054632 Mr TALAM SAI BABA INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG23130620221898285 13/06/2022 V.n.malleswaramma 0206034WL0054707 V.n.malleswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054359 Mrs MAGHAM VENKATA NAGA MALLESWARAMMA INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG23130620221898288 13/06/2022 Ramadevi 0206034WL0054707 Ramadevi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054358 NUKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
20 Avanigadda AP-06-034-002-002/010880
(AVANIGADDA) 		0206034000NRG23130620221898290 13/06/2022 Ratnakumari 0206034WL0054707 Ratnakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054328 Mrs PONUGUPATI RATNA KUMARI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/010896
(AVANIGADDA) 		0206034000NRG23130620221902626 13/06/2022 Papa 0206034WL0054879 Papa 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053976 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/010897
(AVANIGADDA) 		0206034000NRG23130620221902627 13/06/2022 Janakamma 0206034WL0054879 Janakamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054443 Mr BHUPATHI JANAKAMMA INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/010898
(AVANIGADDA) 		0206034000NRG23130620221902628 13/06/2022 Ramudu 0206034WL0054879 Ramudu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053975 Mrs BHUPATHI RAMUDU INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/010903
(AVANIGADDA) 		0206034000NRG23130620221902629 13/06/2022 Ramudu 0206034WL0054879 Ramudu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054433 Mrs CHANDU RAMUDU INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/010904
(AVANIGADDA) 		0206034000NRG23130620221902631 13/06/2022 Kamala 0206034WL0054879 Kamala 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054297 Smt BHUPATHI KAMALA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/010909
(AVANIGADDA) 		0206034000NRG23130620221902635 13/06/2022 Raadhika 0206034WL0054879 Raadhika 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054414 Mrs BHOOPATI RADHIKA INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/010913
(AVANIGADDA) 		0206034000NRG23130620221902636 13/06/2022 Naveena 0206034WL0054879 Naveena 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054435 YALAVARTI NAVEEN SAPTAGIRI GRAMEENA BANK(607053)
28 Avanigadda AP-06-034-002-002/010919
(AVANIGADDA) 		0206034000NRG23130620221902640 13/06/2022 Lakshmi 0206034WL0054879 Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054440 Mrs YALAVARTHI LAKSHMINANCHARMMA INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/010921
(AVANIGADDA) 		0206034000NRG23130620221902641 13/06/2022 Lakshmi 0206034WL0054879 Lakshmi 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054441 Mrs APPIKATLA LAKSHMI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23130620221898291 13/06/2022 Punajakshi 0206034WL0054707 Punajakshi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054352 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
31 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23130620221898294 13/06/2022 Ramadevi 0206034WL0054707 Ramadevi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053972 Ms MAGAM RAMADEVI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23130620221898295 13/06/2022 Venkata Narayana 0206034WL0054707 Venkata Narayana 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053996 Mr PARIMISETTY VENKATANARAYANA INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23130620221898296 13/06/2022 Venkata Subbamma 0206034WL0054707 Venkata Subbamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054355 MRS VENKATASUBBAMMA PARIMISETTI STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-002-002/010927
(AVANIGADDA) 		0206034000NRG23130620221898297 13/06/2022 Ramadevi 0206034WL0054707 Ramadevi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054356 Mrs RAMADEVI MAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG23130620221898298 13/06/2022 Poturaju 0206034WL0054707 Poturaju 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054362 Mr POTHU RAJU TUNGALA INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG23130620221898300 13/06/2022 Veeraraghavamma 0206034WL0054707 Veeraraghavamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054360 Mrs Tungala Veeraraghavamma INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23130620221898301 13/06/2022 Krishna Perumallu 0206034WL0054707 Krishna Perumallu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053967 MADIVADA KRISHNA PERUMALLU SAPTAGIRI GRAMEENA BANK(607053)
38 Avanigadda AP-06-034-002-002/010946
(AVANIGADDA) 		0206034000NRG23130620221902643 13/06/2022 Paarvati 0206034WL0054879 Paarvati 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054428 Ms Garikipaati Padmavathi PADMAVATHI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/010953
(AVANIGADDA) 		0206034000NRG23130620221902644 13/06/2022 Picchamma 0206034WL0054879 Picchamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054067 Ms DASARI PITCHAMMA INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/010957
(AVANIGADDA) 		0206034000NRG23130620221902645 13/06/2022 Basava Koteswararao 0206034WL0054879 Basava Koteswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054503 Mrs LAKSHMI KOLA INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/010957
(AVANIGADDA) 		0206034000NRG23130620221902646 13/06/2022 Lakshmi 0206034WL0054879 Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053986 KOLA LAKSHMI UNION BANK OF INDIA(508500)
42 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23130620221898307 13/06/2022 Lakshmi Nancharamma 0206034WL0054707 Lakshmi Nancharamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054302 Mrs NADAKUDITI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/011032
(AVANIGADDA) 		0206034000NRG23130620221898308 13/06/2022 SivaNaga Lakshmi 0206034WL0054707 SivaNaga Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054354 Mrs KAITEPALLI SIVA NAGA LAKSHMI INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG23130620221898310 13/06/2022 Sivanaagamani 0206034WL0054707 Sivanaagamani 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054353 Mr KAITHEPALLI SIVA NAGAMANI INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23130620221898311 13/06/2022 Veera Raaghavayya 0206034WL0054707 Veera Raaghavayya 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054310 Mr VEERA RAGHAVAIAH REDROTHU INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/011101
(AVANIGADDA) 		0206034000NRG23130620221898315 13/06/2022 Lakshmi 0206034WL0054707 Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054394 Ms AKULA LAKSHMI INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/011103
(AVANIGADDA) 		0206034000NRG23130620221898317 13/06/2022 Sujatha 0206034WL0054707 Sujatha 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054329 Mrs CHINTHALAPUDI SUJATHA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23130620221902649 13/06/2022 Naga Bhavani 0206034WL0054879 Naga Bhavani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054337 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23130620221898320 13/06/2022 Siva krishna 0206034WL0054707 Siva krishna 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054449 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23130620221898321 13/06/2022 VAsanata Lakshmi 0206034WL0054707 VAsanata Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054429 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23130620221898322 13/06/2022 Venkateswaramma 0206034WL0054707 Venkateswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054450 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
52 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23130620221898323 13/06/2022 NAgamani 0206034WL0054707 NAgamani 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053968 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/011395
(AVANIGADDA) 		0206034000NRG23130620221898324 13/06/2022 Vani Sujatha 0206034WL0054707 Vani Sujatha 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053903 Mrs VANI SUJATHA JAMINIGANI INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23130620221898325 13/06/2022 Bhagyalakshmi 0206034WL0054707 Bhagyalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053974 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/011427
(AVANIGADDA) 		0206034000NRG23130620221898326 13/06/2022 Venkata Subbamma 0206034WL0054707 Venkata Subbamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053879 Mrs VEERANKI VENKATA SUBBAMMA INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/011467
(AVANIGADDA) 		0206034000NRG23130620221898327 13/06/2022 Lalita Kumari 0206034WL0054707 Lalita Kumari 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054013 Ms Bandi Lalitha Kumari INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23130620221898329 13/06/2022 Nagachandra rao 0206034WL0054707 Nagachandra rao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054423 Mr PADAMATI NAGA CHENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
58 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23130620221898328 13/06/2022 Rajyalakshmi 0206034WL0054707 Rajyalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054459 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23130620221898330 13/06/2022 Kalyani 0206034WL0054707 Kalyani 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054526 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23130620221898331 13/06/2022 Rajeswari 0206034WL0054707 Rajeswari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054460 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/011492
(AVANIGADDA) 		0206034000NRG23130620221902653 13/06/2022 Padmavati 0206034WL0054879 Padmavati 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053982 Mrs Bhogireddy Padmavati INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/011492
(AVANIGADDA) 		0206034000NRG23130620221902652 13/06/2022 Srinivasarao 0206034WL0054879 Srinivasarao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054476 Mr Bhogireddy Srinivasarao SRINIVASA R INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/011524
(AVANIGADDA) 		0206034000NRG23130620221898334 13/06/2022 Siva 0206034WL0054707 Siva 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054581 MRS CHINTHA SIVA STATE BANK OF INDIA(508548)
64 Avanigadda AP-06-034-002-002/011618
(AVANIGADDA) 		0206034000NRG23130620221902655 13/06/2022 Naga Lakshmi 0206034WL0054879 Naga Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054481 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/011627
(AVANIGADDA) 		0206034000NRG23130620221898344 13/06/2022 Narayanamma 0206034WL0054707 Narayanamma 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054512 Mrs NAYAKULA NARAYANAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/011634
(AVANIGADDA) 		0206034000NRG23130620221898346 13/06/2022 KRISHNA 0206034WL0054707 KRISHNA 00176 IDIB000A037 512 512 Processed 27/07/2022 3351053973 Mr GAJJELA KRISHNA INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/011634
(AVANIGADDA) 		0206034000NRG23130620221898345 13/06/2022 KUMARI 0206034WL0054707 KUMARI 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053962 MRS KUMARI GAJJALLA STATE BANK OF INDIA(508548)
68 Avanigadda AP-06-034-002-002/011637
(AVANIGADDA) 		0206034000NRG23130620221898347 13/06/2022 Lakshmi Thirupathamma 0206034WL0054707 Lakshmi Thirupathamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054039 DASARI LAKSHMI THIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
69 Avanigadda AP-06-034-002-002/011644
(AVANIGADDA) 		0206034000NRG23130620221898351 13/06/2022 Lankamma 0206034WL0054707 Lankamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054028 Mrs PICCHUCA LANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Avanigadda AP-06-034-002-002/011721
(AVANIGADDA) 		0206034000NRG23130620221898357 13/06/2022 Nagamalleswara Rao 0206034WL0054707 Nagamalleswara Rao 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351054010 Mr SINGOTHU NAGAMALLESWARA RAO INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/011734
(AVANIGADDA) 		0206034000NRG23130620221898370 13/06/2022 Suresh 0206034WL0054707 Suresh 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054062 Mr CHINTA SURESH INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/011734
(AVANIGADDA) 		0206034000NRG23130620221898371 13/06/2022 Venkatalakshmi 0206034WL0054707 Venkatalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054582 Mrs Chinta Venkatalakshmi INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/011736
(AVANIGADDA) 		0206034000NRG23130620221898373 13/06/2022 Anusha 0206034WL0054707 Anusha 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054007 Ms TAMMU ANUSHA INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/011737
(AVANIGADDA) 		0206034000NRG23130620221898375 13/06/2022 Sita Maha Lakshmi 0206034WL0054707 Sita Maha Lakshmi 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351054008 Ms MAILA SITA MAHA LAKSHMI INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23130620221902658 13/06/2022 Dharani 0206034WL0054879 Dharani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054020 Mrs GUNTURU DHARANI INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/011813
(AVANIGADDA) 		0206034000NRG23130620221902659 13/06/2022 Seshaiah 0206034WL0054879 Seshaiah 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054493 BOPPANA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
77 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23130620221898380 13/06/2022 BAPANARAO 0206034WL0054707 BAPANARAO 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054280 Mr G BAPANA RAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23130620221902662 13/06/2022 Satyavati 0206034WL0054879 Satyavati 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054431 Mrs BHUPATI SATYAVATHI INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23130620221902661 13/06/2022 Subrahmanyam 0206034WL0054879 Subrahmanyam 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054061 Mr SUBRAMANYAM BHUPATI INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23130620221902663 13/06/2022 Nancharamma 0206034WL0054879 Nancharamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054075 Mrs NANCHARAMMA KONDAVEETI INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/030003
(AVANIGADDA) 		0206034000NRG23130620221902664 13/06/2022 Durga 0206034WL0054879 Durga 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054306 Mrs APPIKATLA DURGA INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/030003
(AVANIGADDA) 		0206034000NRG23130620221902665 13/06/2022 Veera Raaghavayya 0206034WL0054879 Veera Raaghavayya 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054012 Mr APPIKATLA VEERARAGHAVAIAH INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23130620221902666 13/06/2022 Adhilakshmi 0206034WL0054879 Adhilakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054296 Mrs MULLAPUDI AADILAKSHMI INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23130620221902667 13/06/2022 Naga Basavaiah 0206034WL0054879 Naga Basavaiah 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053886 Mr MULLAPUDI NAGA BASAVAIAH INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/030012
(AVANIGADDA) 		0206034000NRG23130620221902668 13/06/2022 Sambasivarao 0206034WL0054879 Sambasivarao 00176 IDIB000A037 254 254 Processed 27/07/2022 3351054637 Mr BHUPATI SAMBA SIVA RAO INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/030012
(AVANIGADDA) 		0206034000NRG23130620221902669 13/06/2022 Sujata 0206034WL0054879 Sujata 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054633 Mrs BHUPATI SUJATHA INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/030014
(AVANIGADDA) 		0206034000NRG23130620221902671 13/06/2022 Yasoda 0206034WL0054879 Yasoda 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053964 Ms YASODAMMA BOLLIMUNTHA INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23130620221902672 13/06/2022 Jayalakshmi 0206034WL0054879 Jayalakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054304 Mrs APPIKATLA JAYALAKSHMI INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23130620221902673 13/06/2022 Venkateswararao 0206034WL0054879 Venkateswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054081 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/030018
(AVANIGADDA) 		0206034000NRG23130620221902676 13/06/2022 Lakshminancharamma 0206034WL0054879 Lakshminancharamma 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054463 Mrs Nanduri Lakshminancharamma LAKSHMI INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/030019
(AVANIGADDA) 		0206034000NRG23130620221902677 13/06/2022 Ambikamma 0206034WL0054879 Ambikamma 00176 IDIB000A037 508 508 Processed 27/07/2022 3351053978 Mrs Neelakantam Ammikamma INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/030021
(AVANIGADDA) 		0206034000NRG23130620221902678 13/06/2022 Venkateswararao 0206034WL0054879 Venkateswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054078 Mr JARUGU VENKATESWARA RAO INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG23130620221902681 13/06/2022 Renukamma 0206034WL0054879 Renukamma 00176 IDIB000A037 768 768 Processed 27/07/2022 3351053983 Mrs APPICATLA RENUKAMMA INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG23130620221902680 13/06/2022 Subramanyam 0206034WL0054879 Subramanyam 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054444 Mr APPIKATLA SUBRAMANYAM INDIAN BANK(607105)
95 Avanigadda AP-06-034-002-002/030025
(AVANIGADDA) 		0206034000NRG23130620221902683 13/06/2022 Dhanalakshmi 0206034WL0054879 Dhanalakshmi 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054396 Mrs APPIKATLA DHANA LAKSHMI INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23130620221902684 13/06/2022 Ankineedu 0206034WL0054879 Ankineedu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053888 Mr MULLAPUDI ANKINEEDU INDIAN BANK(607105)
97 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23130620221902685 13/06/2022 Shivaleela 0206034WL0054879 Shivaleela 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053887 Mrs MULLAPUDI SIVALEELA INDIAN BANK(607105)
98 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG23130620221902686 13/06/2022 Rattayya 0206034WL0054879 Rattayya 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054421 Mr Bande Rathaiah VENKATA RATTAYYA INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/030029
(AVANIGADDA) 		0206034000NRG23130620221902688 13/06/2022 Nirmala 0206034WL0054879 Nirmala 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054427 Smt MULLAPUDI NIRMALA INDIAN BANK(607105)
100 Avanigadda AP-06-034-002-002/030030
(AVANIGADDA) 		0206034000NRG23130620221902690 13/06/2022 Chenchulakshmi 0206034WL0054879 Chenchulakshmi 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054434 Mr APIKATLA CHENCHULAKSHI INDIAN BANK(607105)
101 Avanigadda AP-06-034-002-002/030030
(AVANIGADDA) 		0206034000NRG23130620221902689 13/06/2022 Raamaarao 0206034WL0054879 Raamaarao 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054439 Mr APPIKATLA RAMARAO INDIAN BANK(607105)
102 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG23130620221902691 13/06/2022 Krishnakumari 0206034WL0054879 Krishnakumari 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054447 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
103 Avanigadda AP-06-034-002-002/030034
(AVANIGADDA) 		0206034000NRG23130620221902692 13/06/2022 Ankamma 0206034WL0054879 Ankamma 00176 IDIB000A037 768 768 Processed 27/07/2022 3351054438 Mr MULLAPUDI ANKAMMA INDIAN BANK(607105)
104 Avanigadda AP-06-034-002-002/030034
(AVANIGADDA) 		0206034000NRG23130620221902693 13/06/2022 Lakshmi 0206034WL0054879 Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054064 Mr LAKSHMI MULLAPUDI INDIAN BANK(607105)
105 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG23130620221902694 13/06/2022 Nancharamma 0206034WL0054879 Nancharamma 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054451 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
106 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG23130620221902696 13/06/2022 Nancharamma 0206034WL0054879 Nancharamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054458 Mr APPIKATLA NANCHARAMMA INDIAN BANK(607105)
107 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG23130620221902697 13/06/2022 Ravichandra 0206034WL0054879 Ravichandra 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053993 Mr APIKATLA RAVI CHANDRA INDIAN BANK(607105)
108 Avanigadda AP-06-034-002-002/030043
(AVANIGADDA) 		0206034000NRG23130620221902701 13/06/2022 Raam Lakshmi 0206034WL0054879 Raam Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054639 Mrs Yalavarti Ramalakshmi YALAVARTI INDIAN BANK(607105)
109 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG23130620221902702 13/06/2022 Krishnaprasad 0206034WL0054879 Krishnaprasad 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054424 Mr YALAVARTHI KRISHNA PRASAD INDIAN BANK(607105)
110 Avanigadda AP-06-034-002-002/030046
(AVANIGADDA) 		0206034000NRG23130620221902704 13/06/2022 Sujaata 0206034WL0054879 Sujaata 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054464 Mrs BHUPATHI SUJATHA INDIAN BANK(607105)
111 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23130620221902706 13/06/2022 Seshakumari 0206034WL0054879 Seshakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054340 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
112 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23130620221902705 13/06/2022 Srinivasarao 0206034WL0054879 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054341 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
113 Avanigadda AP-06-034-002-002/030054
(AVANIGADDA) 		0206034000NRG23130620221902707 13/06/2022 Kamala 0206034WL0054879 Kamala 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054442 Mrs YALAVARTHI KAMALA INDIAN BANK(607105)
114 Avanigadda AP-06-034-002-002/030059
(AVANIGADDA) 		0206034000NRG23130620221902708 13/06/2022 Annapurna 0206034WL0054879 Annapurna 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054009 Mrs GARIKAPATI ANNAPURNA INDIAN BANK(607105)
115 Avanigadda AP-06-034-002-002/030060
(AVANIGADDA) 		0206034000NRG23130620221902709 13/06/2022 Raama Kotayya 0206034WL0054879 Raama Kotayya 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054413 Mr BHUPATHI RAMAKOTAIAH INDIAN BANK(607105)
116 Avanigadda AP-06-034-002-002/030060
(AVANIGADDA) 		0206034000NRG23130620221902710 13/06/2022 Samrajyam 0206034WL0054879 Samrajyam 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054418 Mrs SAMRAJYAM BHUPATHI INDIAN BANK(607105)
117 Avanigadda AP-06-034-002-002/030062
(AVANIGADDA) 		0206034000NRG23130620221902711 13/06/2022 Lakshmi 0206034WL0054879 Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054069 MRS YALAVARTHI LAKSHMI STATE BANK OF INDIA(508548)
118 Avanigadda AP-06-034-002-002/030065
(AVANIGADDA) 		0206034000NRG23130620221902712 13/06/2022 Baala 0206034WL0054879 Baala 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054416 Bollimunta Bala IDFC BANK LIMITED(608117)
119 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23130620221902714 13/06/2022 Venkateswaramma 0206034WL0054879 Venkateswaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054446 Mrs BHUPATI VENKATESWARAMMA INDIAN BANK(607105)
120 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23130620221902715 13/06/2022 Venkateswararao 0206034WL0054879 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054415 Mr BHUPATHI VENKATESWARA RAO INDIAN BANK(607105)
121 Avanigadda AP-06-034-002-002/030069
(AVANIGADDA) 		0206034000NRG23130620221902716 13/06/2022 Rajeswari 0206034WL0054879 Rajeswari 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054432 Mrs YALAVARTI RAJESWARI INDIAN BANK(607105)
122 Avanigadda AP-06-034-002-002/030070
(AVANIGADDA) 		0206034000NRG23130620221902717 13/06/2022 Venkatanarasamma 0206034WL0054879 Venkatanarasamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054635 Mrs YALAVARTHI VENKATANARASAMMA INDIAN BANK(607105)
123 Avanigadda AP-06-034-002-002/030073
(AVANIGADDA) 		0206034000NRG23130620221902719 13/06/2022 Chenchulakshmi 0206034WL0054879 Chenchulakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054445 Mrs NANDURI CHENCHU LAKSHMI INDIAN BANK(607105)
124 Avanigadda AP-06-034-002-002/030074
(AVANIGADDA) 		0206034000NRG23130620221902720 13/06/2022 Padmaja 0206034WL0054879 Padmaja 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054426 Mrs DASINENI PADMAJA INDIAN BANK(607105)
125 Avanigadda AP-06-034-002-002/030078
(AVANIGADDA) 		0206034000NRG23130620221902721 13/06/2022 Maanikyam 0206034WL0054879 Maanikyam 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054422 Mrs MULLAPUDI MANIKYAM INDIAN BANK(607105)
126 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23130620221902723 13/06/2022 Nagarjuna 0206034WL0054879 Nagarjuna 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054336 Mrs APPIKATLA NAGARJUNA INDIAN BANK(607105)
127 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23130620221902722 13/06/2022 Rama Krishna 0206034WL0054879 Rama Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054332 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
128 Avanigadda AP-06-034-002-002/030082
(AVANIGADDA) 		0206034000NRG23130620221902724 13/06/2022 Pushpaavati 0206034WL0054879 Pushpaavati 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054041 Mrs VALLU PUSHPAVATHI W OSURYANARAYANA INDIAN BANK(607105)
129 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG23130620221902726 13/06/2022 Gopala Krishna 0206034WL0054879 Gopala Krishna 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054071 Mr Garikipaati Gopalakrishna INDIAN BANK(607105)
130 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG23130620221902727 13/06/2022 Suneeta 0206034WL0054879 Suneeta 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054452 Mrs GARIKIPATI SUNEETA INDIAN BANK(607105)
131 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG23130620221902728 13/06/2022 Ramachandramurti 0206034WL0054879 Ramachandramurti 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054436 Mr YALAVARTHI SRINIVAS INDIAN BANK(607105)
132 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG23130620221902731 13/06/2022 Lakshmi Parvathi 0206034WL0054879 Lakshmi Parvathi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054088 Mrs GARIKIPATI LAKSHMI PARVATI INDIAN BANK(607105)
133 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG23130620221902730 13/06/2022 Naga Basavayya 0206034WL0054879 Naga Basavayya 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351053994 Mr Garikipati Naga Basavaiah NAGA BASA INDIAN BANK(607105)
134 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG23130620221902733 13/06/2022 Devakidevi 0206034WL0054879 Devakidevi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054082 Mrs YALAVARTHI DEVAKI DEVI INDIAN BANK(607105)
135 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG23130620221902732 13/06/2022 Venkateswararao 0206034WL0054879 Venkateswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054373 Mr Yalavarti Venkateswararao INDIAN BANK(607105)
136 Avanigadda AP-06-034-002-002/030096
(AVANIGADDA) 		0206034000NRG23130620221902734 13/06/2022 Devakanyaka 0206034WL0054879 Devakanyaka 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053961 BHUPATI DEVAKANYAKA SAPTAGIRI GRAMEENA BANK(607053)
137 Avanigadda AP-06-034-002-002/030101
(AVANIGADDA) 		0206034000NRG23130620221902737 13/06/2022 Annapurna 0206034WL0054879 Annapurna 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053965 Ms GARKIPATI ANNAPURNA INDIAN BANK(607105)
138 Avanigadda AP-06-034-002-002/030104
(AVANIGADDA) 		0206034000NRG23130620221902738 13/06/2022 Arjuna Rao 0206034WL0054879 Arjuna Rao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054508 Mr GARIKIPATI GARIKIPATI ARJUNARAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-002-002/030104
(AVANIGADDA) 		0206034000NRG23130620221902739 13/06/2022 Raamalila 0206034WL0054879 Raamalila 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054514 Mrs GARIKAPATI RAMA LEELA INDIAN BANK(607105)
140 Avanigadda AP-06-034-002-002/030112
(AVANIGADDA) 		0206034000NRG23130620221902744 13/06/2022 Ramaadevi 0206034WL0054879 Ramaadevi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054070 Shri RAMA DEVI GARIKAPATI INDIAN BANK(607105)
141 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23130620221902745 13/06/2022 Baburao 0206034WL0054879 Baburao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054483 Mrs VEMURI BABU RAO INDIAN BANK(607105)
142 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23130620221902747 13/06/2022 Venkateswaramma 0206034WL0054879 Venkateswaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054490 Mrs VEMURI VENKATESWARAMMA INDIAN BANK(607105)
143 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23130620221902748 13/06/2022 Nagamalleswaramma 0206034WL0054879 Nagamalleswaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054487 Mrs VEMURI NAGA MALLESWARAMMA INDIAN BANK(607105)
144 Avanigadda AP-06-034-002-002/030116
(AVANIGADDA) 		0206034000NRG23130620221902749 13/06/2022 Venkata Subbamma 0206034WL0054879 Venkata Subbamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054485 Mrs UDDANDI VENKATA SUBBAMMA INDIAN BANK(607105)
145 Avanigadda AP-06-034-002-002/030117
(AVANIGADDA) 		0206034000NRG23130620221902750 13/06/2022 Subbamma 0206034WL0054879 Subbamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054488 Mrs UDDANDI SUBBAMMA INDIAN BANK(607105)
146 Avanigadda AP-06-034-002-002/030118
(AVANIGADDA) 		0206034000NRG23130620221902751 13/06/2022 Swaami Krishna 0206034WL0054879 Swaami Krishna 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054486 Mrs VEMURI SWAMY KRISHNA INDIAN BANK(607105)
147 Avanigadda AP-06-034-002-002/030121
(AVANIGADDA) 		0206034000NRG23130620221902752 13/06/2022 Prabhakararao 0206034WL0054879 Prabhakararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054479 Mr Garikipati Prabhakararao INDIAN BANK(607105)
148 Avanigadda AP-06-034-002-002/030122
(AVANIGADDA) 		0206034000NRG23130620221902755 13/06/2022 Dhana Lakshmi 0206034WL0054879 Dhana Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054510 Mrs GARIKIPATI DHANA LAKSHMI INDIAN BANK(607105)
149 Avanigadda AP-06-034-002-002/030122
(AVANIGADDA) 		0206034000NRG23130620221902754 13/06/2022 Venkata Suresh 0206034WL0054879 Venkata Suresh 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054066 Mr Garikipati Venkata Suresh GARIKIPAT INDIAN BANK(607105)
150 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23130620221902757 13/06/2022 Baala 0206034WL0054879 Baala 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054308 Mrs SANAKA BALA INDIAN BANK(607105)
151 Avanigadda AP-06-034-002-002/030124
(AVANIGADDA) 		0206034000NRG23130620221902758 13/06/2022 Lakshmi Kumari 0206034WL0054879 Lakshmi Kumari 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054501 Mr BHUPATHI LAXMI KUMARI INDIAN BANK(607105)
152 Avanigadda AP-06-034-002-002/030125
(AVANIGADDA) 		0206034000NRG23130620221902759 13/06/2022 Seetharavamma 0206034WL0054879 Seetharavamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054060 Mrs Garikipati Seetharavamma GARIKIPAT INDIAN BANK(607105)
153 Avanigadda AP-06-034-002-002/030126
(AVANIGADDA) 		0206034000NRG23130620221902761 13/06/2022 Adhilakshmi 0206034WL0054879 Adhilakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054513 Mrs GARIKIPATI ADILAKSHMI INDIAN BANK(607105)
154 Avanigadda AP-06-034-002-002/030126
(AVANIGADDA) 		0206034000NRG23130620221902760 13/06/2022 Raamayya 0206034WL0054879 Raamayya 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054519 Mr GARIKAPATI RAMAIAH INDIAN BANK(607105)
155 Avanigadda AP-06-034-002-002/030129
(AVANIGADDA) 		0206034000NRG23130620221902763 13/06/2022 Jaya Lakshmi 0206034WL0054879 Jaya Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053980 Mrs GARIKAPATI JAYALAKSHMI INDIAN BANK(607105)
156 Avanigadda AP-06-034-002-002/030132
(AVANIGADDA) 		0206034000NRG23130620221902765 13/06/2022 Renukamma 0206034WL0054879 Renukamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054515 Mrs GARIKIPATI RENUKAMMA INDIAN BANK(607105)
157 Avanigadda AP-06-034-002-002/030134
(AVANIGADDA) 		0206034000NRG23130620221902767 13/06/2022 Renukamma 0206034WL0054879 Renukamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054516 Mrs GARIKIPATI RENUKAMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-002-002/030134
(AVANIGADDA) 		0206034000NRG23130620221902766 13/06/2022 Yesubaabu 0206034WL0054879 Yesubaabu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054509 Mr GARIKIPATI YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Avanigadda AP-06-034-002-002/030136
(AVANIGADDA) 		0206034000NRG23130620221902768 13/06/2022 Aruna Kumaari 0206034WL0054879 Aruna Kumaari 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054480 Mrs GARIKIPATI ARUNA KUMARI INDIAN BANK(607105)
160 Avanigadda AP-06-034-002-002/030137
(AVANIGADDA) 		0206034000NRG23130620221902770 13/06/2022 Basava Purnamma 0206034WL0054879 Basava Purnamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054636 Ms KONDAVEETI BASAVA PURNAMMA INDIAN BANK(607105)
161 Avanigadda AP-06-034-002-002/030137
(AVANIGADDA) 		0206034000NRG23130620221902769 13/06/2022 Siva Nageswararao 0206034WL0054879 Siva Nageswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054642 Mr KONDAVEETI S NAGESWARA RAO INDIAN BANK(607105)
162 Avanigadda AP-06-034-002-002/030144
(AVANIGADDA) 		0206034000NRG23130620221902771 13/06/2022 Venkateswaramma 0206034WL0054879 Venkateswaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054448 Mrs MULLAPUDI VENKATESWARAMMA INDIAN BANK(607105)
163 Avanigadda AP-06-034-002-002/030182
(AVANIGADDA) 		0206034000NRG23130620221902773 13/06/2022 Anitha 0206034WL0054879 Anitha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054305 Mrs BHUPATHI ANITHA INDIAN BANK(607105)
164 Avanigadda AP-06-034-002-002/030182
(AVANIGADDA) 		0206034000NRG23130620221902772 13/06/2022 Suresh 0206034WL0054879 Suresh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054300 Mr BHUPATI SURESH INDIAN BANK(607105)
165 Avanigadda AP-06-034-002-002/030183
(AVANIGADDA) 		0206034000NRG23130620221902775 13/06/2022 Basavapurna 0206034WL0054879 Basavapurna 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054089 Mrs REPALLE BASAVAPURNA INDIAN BANK(607105)
166 Avanigadda AP-06-034-002-002/030183
(AVANIGADDA) 		0206034000NRG23130620221902774 13/06/2022 Nagamuneswara Rao 0206034WL0054879 Nagamuneswara Rao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054411 Repalle Nagamuneswararao IDFC BANK LIMITED(608117)
167 Avanigadda AP-06-034-002-002/030184
(AVANIGADDA) 		0206034000NRG23130620221902776 13/06/2022 Seeta Maha Lakshmi 0206034WL0054879 Seeta Maha Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053977 Mrs SANAKA SEETA MAHALAKSHMI INDIAN BANK(607105)
168 Avanigadda AP-06-034-002-002/030185
(AVANIGADDA) 		0206034000NRG23130620221902777 13/06/2022 Bala Koteswara Rao 0206034WL0054879 Bala Koteswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054072 Kola Balakoteswararao IDFC BANK LIMITED(608117)
169 Avanigadda AP-06-034-002-002/030187
(AVANIGADDA) 		0206034000NRG23130620221902778 13/06/2022 Dhana Lakshmi 0206034WL0054879 Dhana Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054489 Mrs BOPPANA DHANALAKSHMI INDIAN BANK(607105)
170 Avanigadda AP-06-034-002-002/030188
(AVANIGADDA) 		0206034000NRG23130620221902779 13/06/2022 Kanchana 0206034WL0054879 Kanchana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054004 Ms BOPPANA KANCHANA INDIAN BANK(607105)
171 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG23130620221902780 13/06/2022 Gopala Krishna 0206034WL0054879 Gopala Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054477 Mr GARIKAPATI GOPALA KRISHNA INDIAN BANK(607105)
172 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG23130620221902781 13/06/2022 Sudha Rani 0206034WL0054879 Sudha Rani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054491 Mrs GARIKAPATI SUDHARANI INDIAN BANK(607105)
173 Avanigadda AP-06-034-002-002/030191
(AVANIGADDA) 		0206034000NRG23130620221902783 13/06/2022 Swathi Kumari 0206034WL0054879 Swathi Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054293 MR SREE SWATI KUMARI GARIKAPATI STATE BANK OF INDIA(508548)
174 Avanigadda AP-06-034-002-002/030192
(AVANIGADDA) 		0206034000NRG23130620221902784 13/06/2022 Tulasamma 0206034WL0054879 Tulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054307 MRS TULASAMMA GARIKAPATI STATE BANK OF INDIA(508548)
175 Avanigadda AP-06-034-002-002/030196
(AVANIGADDA) 		0206034000NRG23130620221902786 13/06/2022 Lakshmi 0206034WL0054879 Lakshmi 00176 IDIB000A037 508 508 Processed 27/07/2022 3351053960 Mrs GARIKIPATI LAKSHMI INDIAN BANK(607105)
176 Avanigadda AP-06-034-002-002/030198
(AVANIGADDA) 		0206034000NRG23130620221902788 13/06/2022 Rajya Lakshmi 0206034WL0054879 Rajya Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054517 Mrs YALAVARTHI RAJYALAKSHMI INDIAN BANK(607105)
177 Avanigadda AP-06-034-002-002/030209
(AVANIGADDA) 		0206034000NRG23130620221902790 13/06/2022 Santha 0206034WL0054879 Santha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351053958 Mrs MATHI SANTHI INDIAN BANK(607105)
178 Avanigadda AP-06-034-002-002/030210
(AVANIGADDA) 		0206034000NRG23130620221902792 13/06/2022 Krishnakumari 0206034WL0054879 Krishnakumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054407 Mrs KRISHNA KUMARI BHUPATI INDIAN BANK(607105)
179 Avanigadda AP-06-034-002-002/030214
(AVANIGADDA) 		0206034000NRG23130620221902795 13/06/2022 Rajani 0206034WL0054879 Rajani 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054057 Ms KAMMILI RAJANI INDIAN BANK(607105)
180 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23130620221902797 13/06/2022 Lalitakumari 0206034WL0054879 Lalitakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054339 Mrs APPIKATLA LALITHA KUMARI INDIAN BANK(607105)
181 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23130620221902796 13/06/2022 Veeraswami 0206034WL0054879 Veeraswami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054333 Mr APPIKATLA VEERASWAMY INDIAN BANK(607105)
182 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG23130620221902800 13/06/2022 Srinivasarao 0206034WL0054879 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054475 Mr UDANDI SRINIVASA RAO INDIAN BANK(607105)
183 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG23130620221902801 13/06/2022 Vani 0206034WL0054879 Vani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054494 Mrs UDDANDI VANI INDIAN BANK(607105)
184 Avanigadda AP-06-034-002-002/030228
(AVANIGADDA) 		0206034000NRG23130620221902803 13/06/2022 Padmavati 0206034WL0054879 Padmavati 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054063 MR GARIKIPATI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
185 Avanigadda AP-06-034-002-002/030238
(AVANIGADDA) 		0206034000NRG23130620221902804 13/06/2022 Dhanalakshmi 0206034WL0054879 Dhanalakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054412 Ms DHANA LAXMI DASARI INDIAN BANK(607105)
186 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23130620221902808 13/06/2022 Chaitanya 0206034WL0054879 Chaitanya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054335 Mrs REPALLI CHAITANYA INDIAN BANK(607105)
187 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG23130620221902809 13/06/2022 Prasad 0206034WL0054879 Prasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054053 Mr PRASAD THOTA INDIAN BANK(607105)
188 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23130620221902812 13/06/2022 Raja Kumari 0206034WL0054879 Raja Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054338 Mrs APPIKATLA RAJA KUMARI INDIAN BANK(607105)
189 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23130620221902823 13/06/2022 veera venkateswara rao 0206034WL0054879 veera venkateswara rao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053877 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
190 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23130620221902825 13/06/2022 Eswari devi 0206034WL0054879 Eswari devi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053878 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
191 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23130620221902824 13/06/2022 lakshmaiah 0206034WL0054879 lakshmaiah 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053885 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
192 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23130620221902826 13/06/2022 sree lakshmi tirupatamma 0206034WL0054879 sree lakshmi tirupatamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054033 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
193 Avanigadda AP-06-034-002-002/040105
(AVANIGADDA) 		0206034000NRG23130620221898396 13/06/2022 Venkateswaramma 0206034WL0054707 Venkateswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054046 Mrs Dasari Venkateswaramma DASARI INDIAN BANK(607105)
194 Avanigadda AP-06-034-002-002/050102
(AVANIGADDA) 		0206034000NRG23130620221898423 13/06/2022 Deva Darshanam 0206034WL0054707 Deva Darshanam 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054056 DASI DEVA DARSANAM SAPTAGIRI GRAMEENA BANK(607053)
195 Avanigadda AP-06-034-002-002/080009
(AVANIGADDA) 		0206034000NRG23130620221898449 13/06/2022 bhagyalakshmi 0206034WL0054707 bhagyalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054083 Mrs LUKKA BHAGYALAKSHMI INDIAN BANK(607105)
196 Avanigadda AP-06-034-002-002/080010
(AVANIGADDA) 		0206034000NRG23130620221898451 13/06/2022 Kanyakumari 0206034WL0054707 Kanyakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053904 Mrs KANYA KUMARI JANNU INDIAN BANK(607105)
197 Avanigadda AP-06-034-002-002/080011
(AVANIGADDA) 		0206034000NRG23130620221898453 13/06/2022 Bujji 0206034WL0054707 Bujji 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053881 Mrs RAJULAPATI BUJJI INDIAN BANK(607105)
198 Avanigadda AP-06-034-002-002/080011
(AVANIGADDA) 		0206034000NRG23130620221898452 13/06/2022 Srinivasarao 0206034WL0054707 Srinivasarao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351053891 Mr RAJULAPATI SREENIVASA RAO INDIAN BANK(607105)
199 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23130620221898458 13/06/2022 Pushpavati 0206034WL0054707 Pushpavati 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053979 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
200 Avanigadda AP-06-034-002-002/080030
(AVANIGADDA) 		0206034000NRG23130620221898459 13/06/2022 Venkateswaramma 0206034WL0054707 Venkateswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351053971 Mrs VENKATESWARAMMA SOORAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23130620221898461 13/06/2022 Nagalakshmi 0206034WL0054707 Nagalakshmi 00176 IDIB000A037 768 768 Processed 27/07/2022 3351053942 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
202 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23130620221898460 13/06/2022 Srinivasarao 0206034WL0054707 Srinivasarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054437 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
203 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23130620221898463 13/06/2022 Dhanalakshmi 0206034WL0054707 Dhanalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351054430 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
204 Avanigadda AP-06-034-002-002/090022
(AVANIGADDA) 		0206034000NRG23130620221902832 13/06/2022 Raghavamma 0206034WL0054879 Raghavamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054482 Purama Raghavamma IDFC BANK LIMITED(608117)
205 Avanigadda AP-06-034-002-002/090022
(AVANIGADDA) 		0206034000NRG23130620221902833 13/06/2022 Ramaprasad 0206034WL0054879 Ramaprasad 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054027 Mr Purama Ram Prasad INDIAN BANK(607105)
206 Avanigadda AP-06-034-006-004/030282
(RAMACHANDRAPURAM) 		0206034000NRG23130620221910223 13/06/2022 Nagamani 0206034WL0055066 Nagamani 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351053990 Mrs PAMARTHI NAGAMANI INDIAN BANK(607105)
207 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG23130620221910225 13/06/2022 SANDYA RANI 0206034WL0055066 SANDYA RANI 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351054038 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
208 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG23130620221910227 13/06/2022 Nagababu 0206034WL0055066 Nagababu 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351054016 Mr vaka nagaraju INDIAN BANK(607105)
209 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG23130620221910228 13/06/2022 Renuka 0206034WL0055066 Renuka 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351054374 VAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Avanigadda AP-06-034-006-004/040013
(RAMACHANDRAPURAM) 		0206034000NRG23130620221910229 13/06/2022 Nagamuni 0206034WL0055066 Nagamuni 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351054419 KARRA NAGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23130620221902362 13/06/2022 Nagamalleswararao 0206034WL0054870 Nagamalleswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054311 Mr REPALLE VENKARA NAGA MALLESWARA RAO INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010052
(ASWARAO PALEM) 		0206034000NRG23130620221902363 13/06/2022 Raaja Gopalarao 0206034WL0054870 Raaja Gopalarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053868 Mr REPALLE RAJAGOPALARAO INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23130620221902366 13/06/2022 Hyamavathi 0206034WL0054870 Hyamavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054594 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
214 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23130620221902367 13/06/2022 K N V S Perumallu 0206034WL0054870 K N V S Perumallu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054319 Mr KATIKALA NAGA VENKATA SRINIVASA PERU INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23130620221902368 13/06/2022 Ranganayakamma 0206034WL0054870 Ranganayakamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054318 Mrs Katikala Ranga Nayakamma INDIAN BANK(607105)
216 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23130620221902370 13/06/2022 Nagamuneswararao 0206034WL0054870 Nagamuneswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053995 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
217 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23130620221902369 13/06/2022 Savitri 0206034WL0054870 Savitri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054351 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23130620221909250 13/06/2022 Nagalakshmi 0206034WL0055035 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054080 Mrs DASINENI NAGA LAKSHMI INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG23130620221902372 13/06/2022 Renukamma 0206034WL0054870 Renukamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054058 Smt RENUKAMMA REPALLE INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23130620221909253 13/06/2022 Aswani 0206034WL0055035 Aswani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054323 Mrs DASINENI ASWANI INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23130620221909252 13/06/2022 Ramanjaneyulu 0206034WL0055035 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054314 MR RAMANJANEYULU DASINENI STATE BANK OF INDIA(508548)
222 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23130620221909251 13/06/2022 Seetaramayya 0206034WL0055035 Seetaramayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054288 Mr Dasineni Seetha Ramaiah SITA RAMAIA INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23130620221909254 13/06/2022 Venkataratnam 0206034WL0055035 Venkataratnam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054303 Mrs DASINENI VENKATA RATHANAM INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23130620221909255 13/06/2022 Naganancharayya 0206034WL0055035 Naganancharayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053932 Mr Katikala Naga Nancharaiah NAGA NANC INDIAN BANK(607105)
225 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23130620221909256 13/06/2022 Renukamma 0206034WL0055035 Renukamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054538 Mrs KATIKALA RENUKAMMA INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23130620221902375 13/06/2022 Renuka Nagadhar Krishna 0206034WL0054870 Renuka Nagadhar Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054017 Mr DASINENI RENUKA NAGADHAR KRISHNA INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23130620221902374 13/06/2022 Venkatalakshmi 0206034WL0054870 Venkatalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053852 Mrs DASINENI VENKATA LAKSHMI INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23130620221902373 13/06/2022 Venkatasrinivasararao 0206034WL0054870 Venkatasrinivasararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054015 Mr DASINENI VENKATA SRINIVASARAO INDIAN BANK(607105)
229 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23130620221908940 13/06/2022 Bujji 0206034WL0055030 Bujji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054548 KONDAVEETI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
230 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23130620221908939 13/06/2022 Nagamuni 0206034WL0055030 Nagamuni 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054551 Mr KONDAVEETI NAGA MUNI INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23130620221908941 13/06/2022 Sudeer Kumar 0206034WL0055030 Sudeer Kumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054534 Mr KONDAVEETI SUDHEER KUMAR INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010076
(ASWARAO PALEM) 		0206034000NRG23130620221902376 13/06/2022 Chakrapani 0206034WL0054870 Chakrapani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054085 Mr PANDRAJU CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010076
(ASWARAO PALEM) 		0206034000NRG23130620221902377 13/06/2022 Nagamani 0206034WL0054870 Nagamani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054570 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23130620221902379 13/06/2022 Lakshminancharamma 0206034WL0054870 Lakshminancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054043 Mr LAKSHMINANCHARAMMA REPALLI INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23130620221902378 13/06/2022 Ramanjaneyulu 0206034WL0054870 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054533 Mr REPALLE RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23130620221902380 13/06/2022 Veenita 0206034WL0054870 Veenita 00176 IDIB000A037 759 759 Processed 27/07/2022 3351054035 Mr Repalle Vineetha INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG23130620221908943 13/06/2022 Nagamalleswaramma 0206034WL0055030 Nagamalleswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054001 Mrs Repalle Naga Malleswaramma INDIAN BANK(607105)
238 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG23130620221908942 13/06/2022 Nagamalleswararao 0206034WL0055030 Nagamalleswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054292 Mr REPALLI NAGAMALLESWARA RAO INDIAN BANK(607105)
239 Avanigadda AP-06-034-007-005/010089
(ASWARAO PALEM) 		0206034000NRG23130620221909258 13/06/2022 Nagaswathi 0206034WL0055035 Nagaswathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053853 Mrs MALE NAGA SWATHI INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23130620221902382 13/06/2022 Sudhakararao 0206034WL0054870 Sudhakararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054294 Mr SUDHAKARA RAO DASINENI INDIAN BANK(607105)
241 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23130620221902383 13/06/2022 Venkateswaramma 0206034WL0054870 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054321 Mrs Dasineni Venkateswaramma INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010100
(ASWARAO PALEM) 		0206034000NRG23130620221908945 13/06/2022 Raghuramayya 0206034WL0055030 Raghuramayya 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351053969 Mr YAKKATI RAGHURAMAIAH INDIAN BANK(607105)
243 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23130620221902387 13/06/2022 Prataap 0206034WL0054870 Prataap 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053892 Mr YAKKATI PRATAP INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23130620221902390 13/06/2022 Manoj 0206034WL0054870 Manoj 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054309 Mr INKOLLU MANOJ INDIAN BANK(607105)
245 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23130620221902389 13/06/2022 Poornima 0206034WL0054870 Poornima 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053999 Mrs INKOLLU PURNIMA INDIAN BANK(607105)
246 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23130620221902388 13/06/2022 V.veeranjaneyulu 0206034WL0054870 V.veeranjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054290 MR VENKATAVEERANJANEYULU INKOLLU STATE BANK OF INDIA(508548)
247 Avanigadda AP-06-034-007-005/010103
(ASWARAO PALEM) 		0206034000NRG23130620221908947 13/06/2022 Adilakshmi 0206034WL0055030 Adilakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053880 Mrs DASINENI ADHI LAKSHMI INDIAN BANK(607105)
248 Avanigadda AP-06-034-007-005/010103
(ASWARAO PALEM) 		0206034000NRG23130620221909264 13/06/2022 Raghu naga vani 0206034WL0055035 Raghu naga vani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054034 Mrs Dasineni Raghu Naga INDIAN BANK(607105)
249 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23130620221908948 13/06/2022 Sampuna 0206034WL0055030 Sampuna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053901 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
250 Avanigadda AP-06-034-007-005/010108
(ASWARAO PALEM) 		0206034000NRG23130620221908949 13/06/2022 Venkatasubbamma 0206034WL0055030 Venkatasubbamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054537 Mrs SANAKA VENKATA SUBBAMMA INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG23130620221902392 13/06/2022 Ramabanam 0206034WL0054870 Ramabanam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054312 Mrs KOTA SITHA RAMABHANAM INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG23130620221902391 13/06/2022 Srinivasarao 0206034WL0054870 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054313 Mr KOTA SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23130620221902393 13/06/2022 Rajani 0206034WL0054870 Rajani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054000 Mrs TUNGALA RAJANI INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010119
(ASWARAO PALEM) 		0206034000NRG23130620221902394 13/06/2022 Ramaswami 0206034WL0054870 Ramaswami 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054076 Mr Repalle Rama Swamy INDIAN BANK(607105)
255 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23130620221902395 13/06/2022 Ankammarao 0206034WL0054870 Ankammarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054006 Mr MALE ANKAMMARAO INDIAN BANK(607105)
256 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23130620221902396 13/06/2022 Sreemannarayana 0206034WL0054870 Sreemannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054045 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23130620221902397 13/06/2022 Sreeravamma 0206034WL0054870 Sreeravamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054084 Mrs Yakkati Sriravamma INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23130620221902399 13/06/2022 Siva Naga Mani 0206034WL0054870 Siva Naga Mani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054324 Mrs Pandraju Siva Nagamani SIVA NAGAMA INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23130620221902398 13/06/2022 Venkatalakshmi 0206034WL0054870 Venkatalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054316 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23130620221902400 13/06/2022 Siva Nagamalleswari 0206034WL0054870 Siva Nagamalleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054295 Mrs Kondaveti Siva Naga Malleswaramma INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23130620221909269 13/06/2022 Veerakumari 0206034WL0055035 Veerakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054365 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
262 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23130620221902403 13/06/2022 Banuchandar 0206034WL0054870 Banuchandar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053859 Mr Inkollu Bhanu Chandar INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23130620221902401 13/06/2022 Krishnaarao 0206034WL0054870 Krishnaarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053850 MR KRISHNARAO INKOLLU STATE BANK OF INDIA(508548)
264 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23130620221902404 13/06/2022 Nagalakshmi 0206034WL0054870 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053854 Mrs INKOLLU NAGA LAKSHMI INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23130620221902402 13/06/2022 Prabaavati 0206034WL0054870 Prabaavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053863 Mrs INKOLLU PRABHAVATHI INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23130620221909273 13/06/2022 Kutumba Raajyam 0206034WL0055035 Kutumba Raajyam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054495 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23130620221909272 13/06/2022 Rajababu 0206034WL0055035 Rajababu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054496 Mr GARIKIPATI RAJABABU RAJABABU INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010154
(ASWARAO PALEM) 		0206034000NRG23130620221909274 13/06/2022 Bhiksham 0206034WL0055035 Bhiksham 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351054384 Mr Repalle Biksham BHIKSHAM INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010154
(ASWARAO PALEM) 		0206034000NRG23130620221909275 13/06/2022 Ganga Bhavani 0206034WL0055035 Ganga Bhavani 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351054383 MRS GANGBHAVANI REPALLE STATE BANK OF INDIA(508548)
270 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23130620221902405 13/06/2022 Krishna 0206034WL0054870 Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053862 Mrs INKOLLU KRISHNA INDIAN BANK(607105)
271 Avanigadda AP-06-034-007-005/010161
(ASWARAO PALEM) 		0206034000NRG23130620221908952 13/06/2022 Lakshmi 0206034WL0055030 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054207 Mrs KATIKALA LAKSHMI SRAVANI INDIAN BANK(607105)
272 Avanigadda AP-06-034-007-005/010161
(ASWARAO PALEM) 		0206034000NRG23130620221908951 13/06/2022 Sivanaagulu 0206034WL0055030 Sivanaagulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054561 Mr KATIKALA SIVANAGARAJU INDIAN BANK(607105)
273 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG23130620221902408 13/06/2022 Naga Nancharamma 0206034WL0054870 Naga Nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054547 Mrs Repalle Naga Nancharamma INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG23130620221902407 13/06/2022 Nageswararao 0206034WL0054870 Nageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054571 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23130620221909277 13/06/2022 Murali Siva Naga Ramesh 0206034WL0055035 Murali Siva Naga Ramesh 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054457 Mr YAKKATI M S N RAMESH INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010167
(ASWARAO PALEM) 		0206034000NRG23130620221909278 13/06/2022 Vishnu 0206034WL0055035 Vishnu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054573 Mr YAKKATI VISHNU VISHNU INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23130620221908954 13/06/2022 Kumari 0206034WL0055030 Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054544 MRS YAKKATI KUMARI STATE BANK OF INDIA(508548)
278 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23130620221908953 13/06/2022 Suryachandra 0206034WL0055030 Suryachandra 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054052 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
279 Avanigadda AP-06-034-007-005/010174
(ASWARAO PALEM) 		0206034000NRG23130620221902410 13/06/2022 Srinivasaperumallu 0206034WL0054870 Srinivasaperumallu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053893 Mr Dasineni Srinivasa Peramalu SRINIVA INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23130620221908956 13/06/2022 Basavapunnayya 0206034WL0055030 Basavapunnayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054364 Mrs REPALLE BASAVA PUNNAIAH INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23130620221908957 13/06/2022 Devamani 0206034WL0055030 Devamani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054368 Mrs REPALLE DEVA MANI INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23130620221908958 13/06/2022 Gnana Prasad 0206034WL0055030 Gnana Prasad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054025 Mr rapaiie gnana prasad INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23130620221908960 13/06/2022 Chakrapani 0206034WL0055030 Chakrapani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054453 Mr TAKKELLA CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23130620221909283 13/06/2022 Bhavannarayana 0206034WL0055035 Bhavannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054591 PANDRAJU BHAVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
285 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23130620221909284 13/06/2022 Lankamma 0206034WL0055035 Lankamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054002 PANDRAJU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
286 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23130620221902412 13/06/2022 Sivapaarvati 0206034WL0054870 Sivapaarvati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054366 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23130620221909286 13/06/2022 Ramprasad 0206034WL0055035 Ramprasad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054461 Mr TAKKELLA RAMPRASADARAO A INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23130620221909287 13/06/2022 Seshukumar 0206034WL0055035 Seshukumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054552 Mr TAKKELLA V V SESHU KUMAR INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG23130620221908964 13/06/2022 Lakshmi Ramadevi 0206034WL0055030 Lakshmi Ramadevi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053953 Mrs GADE RAMA DEVI INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG23130620221908963 13/06/2022 Umamaheswararao 0206034WL0055030 Umamaheswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054535 Mr GADE UMA MAHESWARA RAO INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23130620221909290 13/06/2022 B.ranganayakamma 0206034WL0055035 B.ranganayakamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053966 Mrs GARIKAPATI BASAVA RANGA NAYAKAMMA INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23130620221909289 13/06/2022 Venkateswararao 0206034WL0055035 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054003 Mr GARIKAPATI VENKATESWARARAO INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23130620221909295 13/06/2022 Ammaji 0206034WL0055035 Ammaji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054566 MADIVADA AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
294 Avanigadda AP-06-034-007-005/010211
(ASWARAO PALEM) 		0206034000NRG23130620221908965 13/06/2022 Nagendrarao 0206034WL0055030 Nagendrarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053867 MR VENKATANAGENDRARAO MADIVADA STATE BANK OF INDIA(508548)
295 Avanigadda AP-06-034-007-005/010212
(ASWARAO PALEM) 		0206034000NRG23130620221908966 13/06/2022 Rambabu 0206034WL0055030 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053849 Mr MADUIVADA RAM BABU INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23130620221902417 13/06/2022 Balaji 0206034WL0054870 Balaji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054601 Mr KATIKALA BALAJI INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23130620221902416 13/06/2022 Basava Punnayya 0206034WL0054870 Basava Punnayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054050 Mr KATIKALA NAGA VENKATA BASAVA PUNNAIA INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23130620221902418 13/06/2022 Nagamani 0206034WL0054870 Nagamani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054595 KATIKALA NAGAMANI UNION BANK OF INDIA(508500)
299 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23130620221908967 13/06/2022 Nagasri 0206034WL0055030 Nagasri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054032 Mrs NAGASRI KONDAVEETI INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23130620221902421 13/06/2022 Leela Manohar 0206034WL0054870 Leela Manohar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053855 Mr DASINENI LEELA MANOHAR INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23130620221902423 13/06/2022 Rajya Lakshmi 0206034WL0054870 Rajya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054037 MRS RAJYALAKSHMI DASINENI STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23130620221902419 13/06/2022 Sampat Kumar 0206034WL0054870 Sampat Kumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053846 Mrs DASINENI YR SAMPATH KUMAR INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23130620221902422 13/06/2022 Venkata lakshmi 0206034WL0054870 Venkata lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053866 Mrs DASINENI VENKATA LAKSHMI VENKATA LA INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23130620221909307 13/06/2022 Chalapati Rao 0206034WL0055035 Chalapati Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054598 Mr MULLAPUDI CHALAPATHIRAO INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23130620221908969 13/06/2022 Surekha 0206034WL0055030 Surekha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053957 Ms MULLAPUDI SUREKHA INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23130620221909306 13/06/2022 Suryanarayana 0206034WL0055035 Suryanarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054074 MULLAPUDI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
307 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23130620221908968 13/06/2022 Suryavati 0206034WL0055030 Suryavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054543 Mrs MULLAPUDI SURYA VATHI INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010225
(ASWARAO PALEM) 		0206034000NRG23130620221908970 13/06/2022 Bhagyalakshmi 0206034WL0055030 Bhagyalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053949 Mrs Dasineni Bhagya Lakshmi INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23130620221902426 13/06/2022 Nagasuseela 0206034WL0054870 Nagasuseela 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054317 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
310 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23130620221902425 13/06/2022 Ramaseshu 0206034WL0054870 Ramaseshu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054049 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23130620221909309 13/06/2022 Nagamayya 0206034WL0055035 Nagamayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054367 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
312 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23130620221909310 13/06/2022 Sivaparvati 0206034WL0055035 Sivaparvati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053987 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010229
(ASWARAO PALEM) 		0206034000NRG23130620221908972 13/06/2022 Sujata 0206034WL0055030 Sujata 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054042 Mrs SUJATHA KATIKALA INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23130620221908974 13/06/2022 Swathi 0206034WL0055030 Swathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054369 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
315 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23130620221909313 13/06/2022 nagamani 0206034WL0055035 nagamani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054504 Mrs PANDRAJU NAGAMANI A INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23130620221908976 13/06/2022 Vemkata Ramana 0206034WL0055030 Vemkata Ramana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054456 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010240
(ASWARAO PALEM) 		0206034000NRG23130620221908978 13/06/2022 Nancharamma 0206034WL0055030 Nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053856 Mrs YAKKATI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010240
(ASWARAO PALEM) 		0206034000NRG23130620221908977 13/06/2022 Ramanjaneyulu 0206034WL0055030 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053857 MR YAKATTI VEERANJANEYULU STATE BANK OF INDIA(508548)
319 Avanigadda AP-06-034-007-005/010242
(ASWARAO PALEM) 		0206034000NRG23130620221908980 13/06/2022 Naveen Babu 0206034WL0055030 Naveen Babu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053948 Mr YAKKATI NAVEEN BABU INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG23130620221902427 13/06/2022 Raam 0206034WL0054870 Raam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054545 Mr YAKKATI RAMUDU INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23130620221908982 13/06/2022 Veeraragavayya 0206034WL0055030 Veeraragavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053861 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
322 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23130620221908981 13/06/2022 Yugandhar 0206034WL0055030 Yugandhar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053860 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
323 Avanigadda AP-06-034-007-005/010249
(ASWARAO PALEM) 		0206034000NRG23130620221909317 13/06/2022 Vedavati 0206034WL0055035 Vedavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053882 Mrs DASINENI VEDAVATHI INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23130620221909319 13/06/2022 Sravani 0206034WL0055035 Sravani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054546 Mrs PANDRJU SRAVANI SRAVANI INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23130620221902429 13/06/2022 Nagamalleswararao 0206034WL0054870 Nagamalleswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053864 Mr Pasupuleti Naga Malleswara Rao NAGA INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23130620221902430 13/06/2022 Padmaavati 0206034WL0054870 Padmaavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053865 Mrs PASUPULETI PADMAVATHI INDIAN BANK(607105)
327 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23130620221902428 13/06/2022 Radha Krishna 0206034WL0054870 Radha Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054026 Mr PASUPULETI RADHAKRISHNA INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23130620221902433 13/06/2022 Nagamalleswararao 0206034WL0054870 Nagamalleswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054557 Mr PANDRAJU NAGAMALLESWARA RAO INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23130620221902434 13/06/2022 Raghavendrarao 0206034WL0054870 Raghavendrarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054554 PANDRAJU RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
330 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23130620221902432 13/06/2022 Rambabu 0206034WL0054870 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053933 Mr Pandraju Rambabu RAMBABU INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010265
(ASWARAO PALEM) 		0206034000NRG23130620221902435 13/06/2022 Lakshmi Ram Prasad 0206034WL0054870 Lakshmi Ram Prasad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054641 Mrs REPALLE LAKSHMIRAM PRASADAM INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010266
(ASWARAO PALEM) 		0206034000NRG23130620221909320 13/06/2022 Srinivasarao 0206034WL0055035 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053900 MR SRINIVASA RAO KATIKALA STATE BANK OF INDIA(508548)
333 Avanigadda AP-06-034-007-005/010266
(ASWARAO PALEM) 		0206034000NRG23130620221909321 13/06/2022 Vijaya Lakshmi 0206034WL0055035 Vijaya Lakshmi 00176 IDIB000A037 759 759 Processed 27/07/2022 3351053884 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010267
(ASWARAO PALEM) 		0206034000NRG23130620221909322 13/06/2022 Sambasivarao 0206034WL0055035 Sambasivarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053896 Mr DASINENI SAMBASIVA RAO INDIAN BANK(607105)
335 Avanigadda AP-06-034-007-005/010267
(ASWARAO PALEM) 		0206034000NRG23130620221909324 13/06/2022 Venkayamma 0206034WL0055035 Venkayamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053897 Mrs DASINENI VENKAYAMMA INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23130620221908984 13/06/2022 Kanchi Vardana 0206034WL0055030 Kanchi Vardana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054454 Mrs YAKKATI KANCHIVARDANA INDIAN BANK(607105)
337 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23130620221908983 13/06/2022 Venkata Subbarao 0206034WL0055030 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054086 Mr YAKKATI VENKATA SUBBA RAO INDIAN BANK(607105)
338 Avanigadda AP-06-034-007-005/010272
(ASWARAO PALEM) 		0206034000NRG23130620221909328 13/06/2022 Rukmini Bai 0206034WL0055035 Rukmini Bai 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054425 Mrs INKOLLU RUKMINIBAI INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010278
(ASWARAO PALEM) 		0206034000NRG23130620221908985 13/06/2022 Naga Lakshmi 0206034WL0055030 Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053931 Mrs DASINENI NAGALAXMI INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23130620221909332 13/06/2022 Padma 0206034WL0055035 Padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054603 Mrs PANDRAJU PADMA INDIAN BANK(607105)
341 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23130620221909331 13/06/2022 Srinivasarao 0206034WL0055035 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054605 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23130620221908987 13/06/2022 Dvaraka 0206034WL0055030 Dvaraka 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054322 Mrs KONDAVEETI DWARAKA INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23130620221908986 13/06/2022 Venkata Giri 0206034WL0055030 Venkata Giri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054286 Mr Kondaveti Venkata Giri VENKATAGIRI INDIAN BANK(607105)
344 Avanigadda AP-06-034-007-005/010289
(ASWARAO PALEM) 		0206034000NRG23130620221908990 13/06/2022 Krishnaveni 0206034WL0055030 Krishnaveni 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054597 Mrs YAKKATI KRISHNA VENI INDIAN BANK(607105)
345 Avanigadda AP-06-034-007-005/010289
(ASWARAO PALEM) 		0206034000NRG23130620221908989 13/06/2022 Nelabaludu 0206034WL0055030 Nelabaludu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054611 Mr YAKKATI NELABALUDU A INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23130620221909343 13/06/2022 Naga Lankeswari 0206034WL0055035 Naga Lankeswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054467 Mrs MALE NAGA LANKESWARI INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23130620221909342 13/06/2022 Srinivasarao 0206034WL0055035 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054466 Mr MALE SRI NIVASARAO INDIAN BANK(607105)
348 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23130620221909345 13/06/2022 Kumaari 0206034WL0055035 Kumaari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054068 Mrs Pandraju Kumari INDIAN BANK(607105)
349 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23130620221909344 13/06/2022 Raamakrishna 0206034WL0055035 Raamakrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054604 Mr PANDRAJU RAMA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23130620221902437 13/06/2022 Naveen 0206034WL0054870 Naveen 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054334 TAKKILLA NAGA NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23130620221902439 13/06/2022 Nageswararao 0206034WL0054870 Nageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054539 Mr YAKKATI CHINNA NAGESWARA RAO INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23130620221902442 13/06/2022 Lankeswaramma 0206034WL0054870 Lankeswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053872 PANDRAJU LANKESWARAMMA UNION BANK OF INDIA(508500)
353 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23130620221902440 13/06/2022 Rambabu 0206034WL0054870 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053898 Mr PANDRAJU RAM BABU INDIAN BANK(607105)
354 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23130620221902441 13/06/2022 Yuvateja 0206034WL0054870 Yuvateja 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053997 PANDRAJU YUVATEJA UNION BANK OF INDIA(508500)
355 Avanigadda AP-06-034-007-005/010307
(ASWARAO PALEM) 		0206034000NRG23130620221902445 13/06/2022 Veera Raghavaiah 0206034WL0054870 Veera Raghavaiah 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054077 Mr Dasineni Veera Raghavaiah DASINENI INDIAN BANK(607105)
356 Avanigadda AP-06-034-007-005/010307
(ASWARAO PALEM) 		0206034000NRG23130620221902446 13/06/2022 Venkata Subbamma 0206034WL0054870 Venkata Subbamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054593 Mrs DASINENI VENKATA SUBBAMMA INDIAN BANK(607105)
357 Avanigadda AP-06-034-007-005/010308
(ASWARAO PALEM) 		0206034000NRG23130620221902447 13/06/2022 Kusumavenkata Ramesh 0206034WL0054870 Kusumavenkata Ramesh 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053955 Mr KUSUMA VENKATA RAMESH YAKKATI INDIAN BANK(607105)
358 Avanigadda AP-06-034-007-005/010313
(ASWARAO PALEM) 		0206034000NRG23130620221908991 13/06/2022 Damodhararao 0206034WL0055030 Damodhararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054059 KONDAVEETI DHAMODHARA RAO SAPTAGIRI GRAMEENA BANK(607053)
359 Avanigadda AP-06-034-007-005/010313
(ASWARAO PALEM) 		0206034000NRG23130620221908992 13/06/2022 Vurmila 0206034WL0055030 Vurmila 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053998 Mrs KONDAVEETI URMILA INDIAN BANK(607105)
360 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23130620221909352 13/06/2022 Jai Hanuman 0206034WL0055035 Jai Hanuman 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054030 Mr Pandraju Jai Hanuma INDIAN BANK(607105)
361 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23130620221909351 13/06/2022 Naga Lakshmi 0206034WL0055035 Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054568 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
362 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23130620221902449 13/06/2022 Rajagopalarao 0206034WL0054870 Rajagopalarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054589 MR RAJAGOPALARAO DASINENI STATE BANK OF INDIA(508548)
363 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23130620221902451 13/06/2022 Veera Babu 0206034WL0054870 Veera Babu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054602 Mr DASINENI VEERABABU INDIAN BANK(607105)
364 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23130620221902450 13/06/2022 Vijaya Lakshmi 0206034WL0054870 Vijaya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054590 Mr DASINENI GOPALA RAO INDIAN BANK(607105)
365 Avanigadda AP-06-034-007-005/010322
(ASWARAO PALEM) 		0206034000NRG23130620221902452 13/06/2022 Dhana Lakshmi 0206034WL0054870 Dhana Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054596 Mrs DASINENI DHANA LAKSHMI INDIAN BANK(607105)
366 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23130620221908993 13/06/2022 Koteswararao 0206034WL0055030 Koteswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053847 Mr Male Koteswara Rao INDIAN BANK(607105)
367 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23130620221908994 13/06/2022 Satyannarayanamma 0206034WL0055030 Satyannarayanamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053858 Mrs MALE SATYA NARAYANAMMA INDIAN BANK(607105)
368 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG23130620221902453 13/06/2022 Venkata Naga Srinivasarao 0206034WL0054870 Venkata Naga Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053936 PANDRAJU VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
369 Avanigadda AP-06-034-007-005/010331
(ASWARAO PALEM) 		0206034000NRG23130620221902456 13/06/2022 Venkata Lakshmi 0206034WL0054870 Venkata Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054022 Mrs DASINENI VENKATA LAKSHMI INDIAN BANK(607105)
370 Avanigadda AP-06-034-007-005/010331
(ASWARAO PALEM) 		0206034000NRG23130620221902455 13/06/2022 Venkata Subbarao 0206034WL0054870 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054588 Mr DASINENI SUBBA RAO INDIAN BANK(607105)
371 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23130620221908997 13/06/2022 Jansi 0206034WL0055030 Jansi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053984 Mrs VISWANADHUNI JHANSI LAKSHMI INDIAN BANK(607105)
372 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23130620221908996 13/06/2022 Narasimharao 0206034WL0055030 Narasimharao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054377 Mr VISWANADHUNI NARASIMHA RAO INDIAN BANK(607105)
373 Avanigadda AP-06-034-007-005/010336
(ASWARAO PALEM) 		0206034000NRG23130620221908998 13/06/2022 Nageswara Rao 0206034WL0055030 Nageswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054536 Mr MANDALI NAGESWARA RAO INDIAN BANK(607105)
374 Avanigadda AP-06-034-007-005/010336
(ASWARAO PALEM) 		0206034000NRG23130620221908999 13/06/2022 Nancharamma 0206034WL0055030 Nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053985 Mrs MANDALI NANCHARAMMA INDIAN BANK(607105)
375 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23130620221909000 13/06/2022 Gopala Krishna 0206034WL0055030 Gopala Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054021 Mr SANAKA GOPALA KRISHNA INDIAN BANK(607105)
376 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23130620221909001 13/06/2022 Seetamma 0206034WL0055030 Seetamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053848 Mrs SANAKA SEETAMMA INDIAN BANK(607105)
377 Avanigadda AP-06-034-007-005/010350
(ASWARAO PALEM) 		0206034000NRG23130620221909363 13/06/2022 Krishna Rao 0206034WL0055035 Krishna Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054607 Mr PANDRAJU KRISHNARAO INDIAN BANK(607105)
378 Avanigadda AP-06-034-007-005/010352
(ASWARAO PALEM) 		0206034000NRG23130620221909003 13/06/2022 Sri Lakshmi 0206034WL0055030 Sri Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053947 Mrs SANAKA SRILAKSHMI INDIAN BANK(607105)
379 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23130620221909365 13/06/2022 dimpul Sivasaradhi 0206034WL0055035 dimpul Sivasaradhi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054320 Mr SANAKA D S SARADHI INDIAN BANK(607105)
380 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23130620221909371 13/06/2022 Prasanna 0206034WL0055035 Prasanna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054073 Mrs PRASANNA PANDRAJU INDIAN BANK(607105)
381 Avanigadda AP-06-034-007-005/010364
(ASWARAO PALEM) 		0206034000NRG23130620221909370 13/06/2022 Vamsidara Murthi 0206034WL0055035 Vamsidara Murthi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054638 MR VAMSIDHARAMURTHY PANDRAJU STATE BANK OF INDIA(508548)
382 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23130620221909008 13/06/2022 Naga Pushpavathi 0206034WL0055030 Naga Pushpavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054542 Mrs Yakkati Naga Pushpavathi INDIAN BANK(607105)
383 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23130620221909007 13/06/2022 Srinivasa Rao 0206034WL0055030 Srinivasa Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054578 Mr Yakkati Srinivasa Rao INDIAN BANK(607105)
384 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23130620221909010 13/06/2022 Venkata Naga Lakshmi 0206034WL0055030 Venkata Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054599 Mrs DASINENI VENKATA NAGA LAKSHMI LAKSH INDIAN BANK(607105)
385 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23130620221909009 13/06/2022 Venkateswara Rao 0206034WL0055030 Venkateswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054600 Mr DASINENI VENKATESWARA RAO VENKATESWA INDIAN BANK(607105)
386 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23130620221909389 13/06/2022 Naga RAjakumari 0206034WL0055035 Naga RAjakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054553 Mrs Male Nagaraja Kumari NAGARAJA KUMAR INDIAN BANK(607105)
387 Avanigadda AP-06-034-007-005/010398
(ASWARAO PALEM) 		0206034000NRG23130620221909012 13/06/2022 Basava Purnamma 0206034WL0055030 Basava Purnamma 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351054643 Mr KATIKALA BASAVA PURNAMMA INDIAN BANK(607105)
388 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23130620221909013 13/06/2022 Srinivasa Rao 0206034WL0055030 Srinivasa Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054564 Mr DASINENI SRINIVASARAO INDIAN BANK(607105)
389 Avanigadda AP-06-034-007-005/010399
(ASWARAO PALEM) 		0206034000NRG23130620221909014 13/06/2022 Vijaya Lakshmi 0206034WL0055030 Vijaya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054558 Mrs Dasineni Vijaya Lakshmi VIJAYA LAKS INDIAN BANK(607105)
390 Avanigadda AP-06-034-007-005/010400
(ASWARAO PALEM) 		0206034000NRG23130620221909015 13/06/2022 Veera Raghavayya 0206034WL0055030 Veera Raghavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053873 1 YAKKATI VEERA RAGHAVAIAH 2 YAKKATI R SAPTAGIRI GRAMEENA BANK(607053)
391 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG23130620221909391 13/06/2022 Ramanjaneyulu 0206034WL0055035 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054562 Mr DASINENI RAMANJANEYULU INDIAN BANK(607105)
392 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG23130620221909392 13/06/2022 Vijaya Lakshmi 0206034WL0055035 Vijaya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054569 Mrs DASINENI VIJAYALAKSHMI INDIAN BANK(607105)
393 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23130620221909395 13/06/2022 Ramanjaneyulu 0206034WL0055035 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054550 Mr TAKKELLA RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
394 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23130620221909396 13/06/2022 Siva Jyothi 0206034WL0055035 Siva Jyothi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053988 Mrs TAKKELLA SIVA JYOTHI INDIAN BANK(607105)
395 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23130620221909398 13/06/2022 Gangamma 0206034WL0055035 Gangamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054497 Mrs YADHALA GANGAMMA INDIAN BANK(607105)
396 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23130620221909397 13/06/2022 Venkateswara Rao 0206034WL0055035 Venkateswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054381 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
397 Avanigadda AP-06-034-007-005/010407
(ASWARAO PALEM) 		0206034000NRG23130620221902460 13/06/2022 Padmavathi 0206034WL0054870 Padmavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054559 MRS PADMAVAITH ARJA STATE BANK OF INDIA(508548)
398 Avanigadda AP-06-034-007-005/010407
(ASWARAO PALEM) 		0206034000NRG23130620221902459 13/06/2022 Ravi 0206034WL0054870 Ravi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054079 Mr Arja Ravi RAVI INDIAN BANK(607105)
399 Avanigadda AP-06-034-007-005/010409
(ASWARAO PALEM) 		0206034000NRG23130620221909400 13/06/2022 Lakshmi Nancharamma 0206034WL0055035 Lakshmi Nancharamma 00176 IDIB000A037 759 759 Processed 27/07/2022 3351053943 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
400 Avanigadda AP-06-034-007-005/010409
(ASWARAO PALEM) 		0206034000NRG23130620221909399 13/06/2022 Nageswara Rao 0206034WL0055035 Nageswara Rao 00176 IDIB000A037 759 759 Processed 27/07/2022 3351054382 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
401 Avanigadda AP-06-034-007-005/010414
(ASWARAO PALEM) 		0206034000NRG23130620221909020 13/06/2022 Suresh Babu 0206034WL0055030 Suresh Babu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054518 MR SURESH BABU YAKKATI STATE BANK OF INDIA(508548)
402 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23130620221909401 13/06/2022 Basava Ramudu 0206034WL0055035 Basava Ramudu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054455 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
403 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23130620221909402 13/06/2022 Lava KUmari 0206034WL0055035 Lava KUmari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054462 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
404 Avanigadda AP-06-034-007-005/010421
(ASWARAO PALEM) 		0206034000NRG23130620221902461 13/06/2022 Siva Rama Krishna 0206034WL0054870 Siva Rama Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054532 Mr REPALLE SIVA RAMA KRISHNA INDIAN BANK(607105)
405 Avanigadda AP-06-034-007-005/010422
(ASWARAO PALEM) 		0206034000NRG23130620221902462 13/06/2022 Srinivasa Perumallu 0206034WL0054870 Srinivasa Perumallu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054556 Mr REPALLE SRINIVASARAO INDIAN BANK(607105)
406 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23130620221909404 13/06/2022 Sivaji 0206034WL0055035 Sivaji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054363 Mr TUNGALA SIVAJI INDIAN BANK(607105)
407 Avanigadda AP-06-034-007-005/010441
(ASWARAO PALEM) 		0206034000NRG23130620221909022 13/06/2022 KriShNamma 0206034WL0055030 KriShNamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053935 Mrs KONDAVEETI KRISHNAMMA INDIAN BANK(607105)
408 Avanigadda AP-06-034-007-005/010441
(ASWARAO PALEM) 		0206034000NRG23130620221909021 13/06/2022 Srihari 0206034WL0055030 Srihari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054572 KONDAVETI SRIHARI UNION BANK OF INDIA(508500)
409 Avanigadda AP-06-034-007-005/010445
(ASWARAO PALEM) 		0206034000NRG23130620221902463 13/06/2022 Nagalakshmi 0206034WL0054870 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054044 Mrs Repalle Nagalakshmi INDIAN BANK(607105)
410 Avanigadda AP-06-034-007-005/010452
(ASWARAO PALEM) 		0206034000NRG23130620221902464 13/06/2022 Vijayalakshmi 0206034WL0054870 Vijayalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054465 Mrs INKOLLU VIJAYA LAKSHMI INDIAN BANK(607105)
411 Avanigadda AP-06-034-007-005/010453
(ASWARAO PALEM) 		0206034000NRG23130620221902465 13/06/2022 Muralimohanrao 0206034WL0054870 Muralimohanrao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053875 Mr Katikala Muralimohanarao MURALIMOHA INDIAN BANK(607105)
412 Avanigadda AP-06-034-007-005/010453
(ASWARAO PALEM) 		0206034000NRG23130620221902466 13/06/2022 Venkayamma 0206034WL0054870 Venkayamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053876 Mrs KATIKALA VENKAYAMMA INDIAN BANK(607105)
413 Avanigadda AP-06-034-007-005/010454
(ASWARAO PALEM) 		0206034000NRG23130620221909411 13/06/2022 ChandraShekar 0206034WL0055035 ChandraShekar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054576 Mr MADDINENI CHANDRASEKHARAO INDIAN BANK(607105)
414 Avanigadda AP-06-034-007-005/010454
(ASWARAO PALEM) 		0206034000NRG23130620221909412 13/06/2022 nagapuspavati 0206034WL0055035 nagapuspavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054577 Mrs NAGA PUSHPAVATHI INDIAN BANK(607105)
415 Avanigadda AP-06-034-007-005/010456
(ASWARAO PALEM) 		0206034000NRG23130620221909414 13/06/2022 Sivaparvati 0206034WL0055035 Sivaparvati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053963 Ms KATIKALA SIVA PARAVATHI INDIAN BANK(607105)
416 Avanigadda AP-06-034-007-005/010469
(ASWARAO PALEM) 		0206034000NRG23130620221909023 13/06/2022 Ramasubhakumari 0206034WL0055030 Ramasubhakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053899 Mrs DASINENI RAMA SUBHA KUMARI INDIAN BANK(607105)
417 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23130620221902467 13/06/2022 Anjaneyulu 0206034WL0054870 Anjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054065 NAME INDIAN BANK(607105)
418 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23130620221902468 13/06/2022 Satyavati 0206034WL0054870 Satyavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054019 Mrs Yakkati Satyavathi INDIAN BANK(607105)
419 Avanigadda AP-06-034-007-005/010474
(ASWARAO PALEM) 		0206034000NRG23130620221909420 13/06/2022 Renukayya 0206034WL0055035 Renukayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053929 Mr Madivada Renukaiah RENUKAIAH INDIAN BANK(607105)
420 Avanigadda AP-06-034-007-005/010474
(ASWARAO PALEM) 		0206034000NRG23130620221909421 13/06/2022 Srikrishna 0206034WL0055035 Srikrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054567 Mrs MADIVADA SRIKRISHNA INDIAN BANK(607105)
421 Avanigadda AP-06-034-007-005/010475
(ASWARAO PALEM) 		0206034000NRG23130620221909026 13/06/2022 Vijayalakshmi 0206034WL0055030 Vijayalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053934 Mrs KONDAVEETY VIJAYALAXMI INDIAN BANK(607105)
422 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23130620221902469 13/06/2022 Naga Varaprasad 0206034WL0054870 Naga Varaprasad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054540 Mr YAKKATI NAGA VARA PRASAD INDIAN BANK(607105)
423 Avanigadda AP-06-034-007-005/010489
(ASWARAO PALEM) 		0206034000NRG23130620221909028 13/06/2022 Nagajyothi 0206034WL0055030 Nagajyothi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054574 Mrs YAKKATI NAGAJYOTHI INDIAN BANK(607105)
424 Avanigadda AP-06-034-007-005/010489
(ASWARAO PALEM) 		0206034000NRG23130620221909027 13/06/2022 Nagarjuna 0206034WL0055030 Nagarjuna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054541 Mr YAKKKTI NAGARJUNA NAGARJUNA INDIAN BANK(607105)
425 Avanigadda AP-06-034-007-005/010492
(ASWARAO PALEM) 		0206034000NRG23130620221902472 13/06/2022 Purna Srinivasarao 0206034WL0054870 Purna Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053890 Mr DASINENI PURNA SRINIVASARAO INDIAN BANK(607105)
426 Avanigadda AP-06-034-007-005/010492
(ASWARAO PALEM) 		0206034000NRG23130620221902473 13/06/2022 Venkata Nagalakshmi 0206034WL0054870 Venkata Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053889 Mrs DASINENI VENKATA NAGALAKSHMI INDIAN BANK(607105)
427 Avanigadda AP-06-034-007-005/010501
(ASWARAO PALEM) 		0206034000NRG23130620221902474 13/06/2022 Khadar Mastan 0206034WL0054870 Khadar Mastan 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053870 Mr Dasineni Khadhar Masthan KHADHAR MA INDIAN BANK(607105)
428 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23130620221909437 13/06/2022 Phaneendra 0206034WL0055035 Phaneendra 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054023 Mr viswanadhuni phaneendra INDIAN BANK(607105)
429 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23130620221909030 13/06/2022 Lalitakumari 0206034WL0055030 Lalitakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054549 TAKKELLA LALITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23130620221909029 13/06/2022 Nagapothuraju 0206034WL0055030 Nagapothuraju 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054555 Mr TAKKELLA NAGA POTHARAJU INDIAN BANK(607105)
431 Avanigadda AP-06-034-007-005/010506
(ASWARAO PALEM) 		0206034000NRG23130620221902477 13/06/2022 Veera Vasantha RAo 0206034WL0054870 Veera Vasantha RAo 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053895 Mr REPALLE VEERA VASANTHA RAO INDIAN BANK(607105)
432 Avanigadda AP-06-034-007-005/010509
(ASWARAO PALEM) 		0206034000NRG23130620221902479 13/06/2022 Naga BAsavamma 0206034WL0054870 Naga BAsavamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053874 Mrs REPALLI NAGA BASAVAMMA INDIAN BANK(607105)
433 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG23130620221909441 13/06/2022 Kantamma 0206034WL0055035 Kantamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053939 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
434 Avanigadda AP-06-034-007-005/010515
(ASWARAO PALEM) 		0206034000NRG23130620221909032 13/06/2022 Bhargavi 0206034WL0055030 Bhargavi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054592 Mrs KONDAVTI BARGHVI INDIAN BANK(607105)
435 Avanigadda AP-06-034-007-005/010515
(ASWARAO PALEM) 		0206034000NRG23130620221909031 13/06/2022 Subbarao 0206034WL0055030 Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054610 Mr Kondaveeti Subbarao INDIAN BANK(607105)
436 Avanigadda AP-06-034-007-005/010517
(ASWARAO PALEM) 		0206034000NRG23130620221902480 13/06/2022 Kutumbarao 0206034WL0054870 Kutumbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053871 MR KUTUMBARAO REPALLE STATE BANK OF INDIA(508548)
437 Avanigadda AP-06-034-007-005/010517
(ASWARAO PALEM) 		0206034000NRG23130620221902481 13/06/2022 Venkateswaramma 0206034WL0054870 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053902 Mrs REPALLE VENKATESWARAMMA A INDIAN BANK(607105)
438 Avanigadda AP-06-034-007-005/010519
(ASWARAO PALEM) 		0206034000NRG23130620221909033 13/06/2022 Veeralankamma 0206034WL0055030 Veeralankamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054011 Mrs KADAVAKOLLU VEERA LANKAMMA INDIAN BANK(607105)
439 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23130620221909034 13/06/2022 Nagamalleswarao 0206034WL0055030 Nagamalleswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054608 Mr TAKKELLA NAGAMALLESWARARAO A INDIAN BANK(607105)
440 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23130620221909035 13/06/2022 RAjeswari 0206034WL0055030 RAjeswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054609 Mrs TAKKELLA RAJESWARI A INDIAN BANK(607105)
441 Avanigadda AP-06-034-007-005/010521
(ASWARAO PALEM) 		0206034000NRG23130620221909037 13/06/2022 Muralikrishna 0206034WL0055030 Muralikrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053946 MR MURALI KRISHNA VISWANADHUNI STATE BANK OF INDIA(508548)
442 Avanigadda AP-06-034-007-005/010521
(ASWARAO PALEM) 		0206034000NRG23130620221909038 13/06/2022 Varalakshmi 0206034WL0055030 Varalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053945 Mrs VISWANADHUNI VARALAKSHMI INDIAN BANK(607105)
443 Avanigadda AP-06-034-007-005/010523
(ASWARAO PALEM) 		0206034000NRG23130620221909040 13/06/2022 Lakshmi 0206034WL0055030 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053952 Mrs KONDAVEETI LAKSHMI INDIAN BANK(607105)
444 Avanigadda AP-06-034-007-005/010523
(ASWARAO PALEM) 		0206034000NRG23130620221909039 13/06/2022 Sambasivarao 0206034WL0055030 Sambasivarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054048 Mr Kondaveeti Sambasivarao KONDAVITI INDIAN BANK(607105)
445 Avanigadda AP-06-034-007-005/010525
(ASWARAO PALEM) 		0206034000NRG23130620221909042 13/06/2022 Priyanka 0206034WL0055030 Priyanka 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054005 Mrs YAKKATI PRIYANKA INDIAN BANK(607105)
446 Avanigadda AP-06-034-007-005/010525
(ASWARAO PALEM) 		0206034000NRG23130620221909041 13/06/2022 RAmakrishn 0206034WL0055030 RAmakrishn 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053992 Mr PANDRAJU RAMAKRISHNA INDIAN BANK(607105)
447 Avanigadda AP-06-034-007-005/010527
(ASWARAO PALEM) 		0206034000NRG23130620221909043 13/06/2022 Naga Srinivasarao 0206034WL0055030 Naga Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054565 Mr Yakatti Nagasrinivasarao NAGA SRINIV INDIAN BANK(607105)
448 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23130620221909046 13/06/2022 Bala Nagamani 0206034WL0055030 Bala Nagamani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053951 Mrs Pandraju Bala Naga Mani BALA NAGA M INDIAN BANK(607105)
449 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23130620221909045 13/06/2022 Sri Ranganadh 0206034WL0055030 Sri Ranganadh 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054563 Mr Pandraju Sri Ranganadh INDIAN BANK(607105)
450 Avanigadda AP-06-034-007-005/010533
(ASWARAO PALEM) 		0206034000NRG23130620221909047 13/06/2022 Bhulakshmi 0206034WL0055030 Bhulakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054051 GOLLAMUDI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
451 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG23130620221909444 13/06/2022 Ramanjaneyulu 0206034WL0055035 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053941 REPALLE RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
452 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG23130620221909445 13/06/2022 Sravanti 0206034WL0055035 Sravanti 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053940 Mrs REPALLE SRAVANTHI INDIAN BANK(607105)
453 Avanigadda AP-06-034-007-005/010542
(ASWARAO PALEM) 		0206034000NRG23130620221909049 13/06/2022 Seetamma 0206034WL0055030 Seetamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053954 Mrs MADIVADA SEETHAMMA INDIAN BANK(607105)
454 Avanigadda AP-06-034-007-005/010544
(ASWARAO PALEM) 		0206034000NRG23130620221909446 13/06/2022 Srinivasarao 0206034WL0055035 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054055 Mr SRINIVASARAO PANDRAJU INDIAN BANK(607105)
455 Avanigadda AP-06-034-007-005/010544
(ASWARAO PALEM) 		0206034000NRG23130620221909447 13/06/2022 Vijaya lakshmi 0206034WL0055035 Vijaya lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053956 Ms PANDRJU VIJAYALAKSHMI INDIAN BANK(607105)
456 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23130620221909051 13/06/2022 Padmavati 0206034WL0055030 Padmavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054024 Mrs Madivada Padmavathi INDIAN BANK(607105)
457 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23130620221909050 13/06/2022 Srinivasarao 0206034WL0055030 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054054 Mrs PADMAVATHI MADIVADA INDIAN BANK(607105)
458 Avanigadda AP-06-034-007-005/010549
(ASWARAO PALEM) 		0206034000NRG23130620221909052 13/06/2022 Naga BAsavarao 0206034WL0055030 Naga BAsavarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053944 Mr KONDAVETI NAGA BASAVARAO INDIAN BANK(607105)
459 Avanigadda AP-06-034-007-005/010549
(ASWARAO PALEM) 		0206034000NRG23130620221909053 13/06/2022 Nagamalleswaramm 0206034WL0055030 Nagamalleswaramm 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053950 MRS NAGAMALLESWARAMMA KONDAVETI STATE BANK OF INDIA(508548)
460 Avanigadda AP-06-034-007-005/010552
(ASWARAO PALEM) 		0206034000NRG23130620221902484 13/06/2022 Veera Vasantamma 0206034WL0054870 Veera Vasantamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053883 Mrs SANAKA VEERA VASANTAMMA INDIAN BANK(607105)
461 Avanigadda AP-06-034-007-005/010553
(ASWARAO PALEM) 		0206034000NRG23130620221902485 13/06/2022 Bhakta prahlada 0206034WL0054870 Bhakta prahlada 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053894 Mr SANAKA BAKTHA PRAHLADA INDIAN BANK(607105)
462 Avanigadda AP-06-034-007-005/010558
(ASWARAO PALEM) 		0206034000NRG23130620221909448 13/06/2022 Venkata Ramana 0206034WL0055035 Venkata Ramana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054018 Mrs YAKKATI VENKATA RAMANA INDIAN BANK(607105)
463 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23130620221909450 13/06/2022 Nagamalleswari 0206034WL0055035 Nagamalleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053938 Mrs VARIKUTI NAGA MALLESWARI INDIAN BANK(607105)
464 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23130620221909058 13/06/2022 Chaitanya Venkata Pavan Kumar 0206034WL0055030 Chaitanya Venkata Pavan Kumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054031 BHOGADI CHAITANYAVENKATAPAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23130620221909057 13/06/2022 Ushadipathi 0206034WL0055030 Ushadipathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054498 Mr BHOGADI USHADRI PATHI INDIAN BANK(607105)
466 Avanigadda AP-06-034-007-005/010571
(ASWARAO PALEM) 		0206034000NRG23130620221909453 13/06/2022 Subbamma 0206034WL0055035 Subbamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054560 Mrs ARJA SUBBAMMA INDIAN BANK(607105)
467 Avanigadda AP-06-034-007-005/010572
(ASWARAO PALEM) 		0206034000NRG23130620221909059 13/06/2022 Basava punnaiah 0206034WL0055030 Basava punnaiah 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053930 Mr KATIKALA BASAVAPUNAIAH INDIAN BANK(607105)
468 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23130620221909455 13/06/2022 Naga Raja kumari 0206034WL0055035 Naga Raja kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054029 Mrs Takkella Nagaraja Kumari INDIAN BANK(607105)
469 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23130620221909454 13/06/2022 Ramakrishna 0206034WL0055035 Ramakrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351054575 Mr TAKKELLA RAMAKRISHNA INDIAN BANK(607105)
470 Avanigadda AP-06-034-007-005/010575
(ASWARAO PALEM) 		0206034000NRG23130620221909456 13/06/2022 Venkata SubbaRao 0206034WL0055035 Venkata SubbaRao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351053937 MR VENKATASUBBARAO VAKKPATLA STATE BANK OF INDIA(508548)
471 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23130620221906066 13/06/2022 Rojarani 0206034WL0054962 Rojarani 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054395 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
472 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23130620221906067 13/06/2022 Poturaju 0206034WL0054962 Poturaju 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054388 Mr DOVARI POTURAJU INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23130620221906069 13/06/2022 Rani 0206034WL0054962 Rani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054634 Mrs DOVARI RANI INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23130620221906068 13/06/2022 Yesumani 0206034WL0054962 Yesumani 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054397 DOVARI ESUMANIMMA SAPTAGIRI GRAMEENA BANK(607053)
475 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23130620221906071 13/06/2022 PAVANI 0206034WL0054962 PAVANI 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054330 Mrs Pavani Didla INDIAN BANK(607105)
476 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23130620221906070 13/06/2022 Surendra 0206034WL0054962 Surendra 00176 IDIB000A037 254 254 Processed 27/07/2022 3351054525 Mr DIDLA SURENDRA INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/010052
(VEKANURU) 		0206034000NRG23130620221906072 13/06/2022 Bhaskararao 0206034WL0054962 Bhaskararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351054387 DIDLA BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
478 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23130620221906073 13/06/2022 Vijayakumari 0206034WL0054962 Vijayakumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054389 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
479 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23130620221906074 13/06/2022 Sujaata 0206034WL0054962 Sujaata 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054281 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
480 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23130620221906075 13/06/2022 Annapurna 0206034WL0054962 Annapurna 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054391 ADDANKI ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
481 Avanigadda AP-06-034-008-006/010126
(VEKANURU) 		0206034000NRG23130620221906077 13/06/2022 Lankamma 0206034WL0054962 Lankamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054606 Mrs DOVARI LANKAMMA INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/010126
(VEKANURU) 		0206034000NRG23130620221906076 13/06/2022 Venkateswara Rao 0206034WL0054962 Venkateswara Rao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054640 DOVARI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
483 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23130620221906078 13/06/2022 Anji Baabu 0206034WL0054962 Anji Baabu 00176 IDIB000A037 254 254 Processed 27/07/2022 3351054386 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
484 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23130620221906079 13/06/2022 Dhana Lakshmi 0206034WL0054962 Dhana Lakshmi 00176 IDIB000A037 254 254 Processed 27/07/2022 3351054390 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
485 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23130620221906080 13/06/2022 Baburao 0206034WL0054962 Baburao 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054524 DIDLA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
486 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23130620221906081 13/06/2022 Rajani 0206034WL0054962 Rajani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054331 DIDLA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
487 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23130620221906082 13/06/2022 Rani 0206034WL0054962 Rani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054385 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
488 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG23130620221906083 13/06/2022 DHANA SURYAVATHI 0206034WL0054962 DHANA SURYAVATHI 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054315 ADDANKI DHANA SURYAVATHI UNION BANK OF INDIA(508500)
489 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG23130620221906084 13/06/2022 RAMU 0206034WL0054962 RAMU 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054036 ADDANKI RAMU SAPTAGIRI GRAMEENA BANK(607053)
490 Avanigadda AP-06-034-008-006/010717
(VEKANURU) 		0206034000NRG23130620221906085 13/06/2022 JAYA LAKSHMI 0206034WL0054962 JAYA LAKSHMI 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054014 Mrs DOVA JAYALAKSHMI INDIAN BANK(607105)
491 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23130620221906088 13/06/2022 Lakshmikumari 0206034WL0054962 Lakshmikumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054484 Mrs MADIVADA LAKSHMI KUMARI INDIAN BANK(607105)
492 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23130620221906087 13/06/2022 Sriharibaabu 0206034WL0054962 Sriharibaabu 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351053970 Mr MADIVADA SRIHARI BABU INDIAN BANK(607105)
493 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23130620221906090 13/06/2022 Raadha 0206034WL0054962 Raadha 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054492 Mrs SANAKA RADHA INDIAN BANK(607105)
494 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23130620221906089 13/06/2022 Srinivaasulu 0206034WL0054962 Srinivaasulu 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054478 Mr SANAKA SRINIVASULU INDIAN BANK(607105)
495 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23130620221906091 13/06/2022 Venkatanarasamma 0206034WL0054962 Venkatanarasamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054502 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
496 Avanigadda AP-06-034-008-006/020028
(VEKANURU) 		0206034000NRG23130620221906092 13/06/2022 Sugunakumaari 0206034WL0054962 Sugunakumaari 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054500 Mr GAJJULA SUGUNA KUMARI INDIAN BANK(607105)
497 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23130620221906093 13/06/2022 Krishnakumaari 0206034WL0054962 Krishnakumaari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054499 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
498 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901556 13/06/2022 BALAJI 0206034WL0054843 BALAJI 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054040 Mr Tungala Balaji INDIAN BANK(607105)
499 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901555 13/06/2022 Kumaari 0206034WL0054843 Kumaari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054380 Mrs TUNGALA KUMARI INDIAN BANK(607105)
500 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901554 13/06/2022 Raambaabu 0206034WL0054843 Raambaabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054379 Mr TUNGALA RAMBABU INDIAN BANK(607105)
501 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901557 13/06/2022 Naageswararao 0206034WL0054843 Naageswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054289 Mr Sanaka Nageswararao INDIAN BANK(607105)
502 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901558 13/06/2022 Veerakumaari 0206034WL0054843 Veerakumaari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054301 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
503 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901561 13/06/2022 Naanchaaramma 0206034WL0054843 Naanchaaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054327 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901560 13/06/2022 Naanchaarayya 0206034WL0054843 Naanchaarayya 00176 IDIB000A037 508 508 Processed 27/07/2022 3351054410 Mr GUNDU NANCHARAIAH INDIAN BANK(607105)
505 Avanigadda AP-06-034-009-006/040106
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901562 13/06/2022 Naga Lakshmi 0206034WL0054843 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054291 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
506 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901564 13/06/2022 Nagulu 0206034WL0054843 Nagulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054522 Mrs THOTA NAGULU INDIAN BANK(607105)
507 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901563 13/06/2022 Sambasivarao 0206034WL0054843 Sambasivarao 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351053989 Mr TOTA SAMBASIVA RAO INDIAN BANK(607105)
508 Avanigadda AP-06-034-009-006/040151
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901565 13/06/2022 Venkateswaramma 0206034WL0054843 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054409 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
509 Avanigadda AP-06-034-009-006/040159
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901566 13/06/2022 Poturaaju 0206034WL0054843 Poturaaju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351053991 Mr YARRAMSETTI POTHURAJU INDIAN BANK(607105)
510 Avanigadda AP-06-034-009-006/040159
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901567 13/06/2022 Ramatulasamma 0206034WL0054843 Ramatulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054523 Mrs YARRAMSETTY RAMA TULASAMM INDIAN BANK(607105)
511 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901570 13/06/2022 Krishna kumari 0206034WL0054843 Krishna kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054298 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
512 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901572 13/06/2022 Vijayalakshmi 0206034WL0054843 Vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054527 Mrs TOTA VIJAYA LAKSHMI INDIAN BANK(607105)
513 Avanigadda AP-06-034-009-006/040232
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901573 13/06/2022 Andaalu 0206034WL0054843 Andaalu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054408 Mrs Gangu Andalu ANDALLU INDIAN BANK(607105)
514 Avanigadda AP-06-034-009-006/040242
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901575 13/06/2022 Ramanjaneyulu 0206034WL0054843 Ramanjaneyulu 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351054404 Mr Gangu Ramanjaneyulu INDIAN BANK(607105)
515 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901576 13/06/2022 nagabasavayya 0206034WL0054843 nagabasavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054299 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
516 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901577 13/06/2022 Radha 0206034WL0054843 Radha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054287 Mrs Sanaka Radha INDIAN BANK(607105)
517 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901579 13/06/2022 Ramasita 0206034WL0054843 Ramasita 00176 IDIB000A037 762 762 Processed 27/07/2022 3351053981 Mrs Kosuru Ramasita RAMA SITA INDIAN BANK(607105)
518 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901578 13/06/2022 Venkata subbarao 0206034WL0054843 Venkata subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351054378 Mr KOSURU VENKATA SUBBA RAO INDIAN BANK(607105)
519 Avanigadda AP-06-034-009-006/040316
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901580 13/06/2022 ARUNA KUMARI 0206034WL0054843 ARUNA KUMARI 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351054402 Mrs TUNGALA ARUNA KUMARI INDIAN BANK(607105)
SubTotal 677068 677068
520 Avanigadda AP-06-034-001-001/010239
(PULIGADDA) 		0206034000NRG23130620221900021 13/06/2022 Veera Naga Dhanalakshmi 0206034WL0054772 Veera Naga Dhanalakshmi 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054584 CHENNU VEERA NAGA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
521 Avanigadda AP-06-034-001-001/010249
(PULIGADDA) 		0206034000NRG23130620221900024 13/06/2022 ramu 0206034WL0054772 ramu 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054399 BORRA RAMU CANARA BANK(508532)
522 Avanigadda AP-06-034-001-001/010259
(PULIGADDA) 		0206034000NRG23130620221900027 13/06/2022 balakrishna 0206034WL0054772 balakrishna 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054472 BORRA BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
523 Avanigadda AP-06-034-001-001/040111
(PULIGADDA) 		0206034000NRG23130620221900068 13/06/2022 Venkata Narayana 0206034WL0054772 Venkata Narayana 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054627 GUNTURU VENKATA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
524 Avanigadda AP-06-034-002-002/010102
(AVANIGADDA) 		0206034000NRG23130620221898268 13/06/2022 Janardanarao 0206034WL0054707 Janardanarao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054626 VALLARAPU JANARDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
525 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23130620221898275 13/06/2022 Nancharayya 0206034WL0054707 Nancharayya 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054521 SONTTI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
526 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23130620221902639 13/06/2022 Sakunthala 0206034WL0054879 Sakunthala 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351054371 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
527 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23130620221898302 13/06/2022 Naagamani 0206034WL0054707 Naagamani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054285 Mrs NAGAMANI MADIVADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23130620221898312 13/06/2022 Gopimma 0206034WL0054707 Gopimma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054284 REDROUTHU GOPIMMA SAPTAGIRI GRAMEENA BANK(607053)
529 Avanigadda AP-06-034-002-002/011047
(AVANIGADDA) 		0206034000NRG23130620221898313 13/06/2022 Shiva Lakshmi 0206034WL0054707 Shiva Lakshmi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054326 AVANIGADDA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
530 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23130620221902651 13/06/2022 Anusha 0206034WL0054879 Anusha 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351054325 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
531 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23130620221902650 13/06/2022 Subbarao 0206034WL0054879 Subbarao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351054342 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
532 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23130620221898319 13/06/2022 Nancharayya 0206034WL0054707 Nancharayya 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054520 BELLAMKONDA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
533 Avanigadda AP-06-034-002-002/011618
(AVANIGADDA) 		0206034000NRG23130620221902654 13/06/2022 Rajesh 0206034WL0054879 Rajesh 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3351054473 GARIKIPATI RAJESH SAPTAGIRI GRAMEENA BANK(607053)
534 Avanigadda AP-06-034-002-002/011638
(AVANIGADDA) 		0206034000NRG23130620221898348 13/06/2022 Venkateswaramma 0206034WL0054707 Venkateswaramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054505 SOBHILA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
535 Avanigadda AP-06-034-002-002/011737
(AVANIGADDA) 		0206034000NRG23130620221898374 13/06/2022 Gopala Krishna Murthi 0206034WL0054707 Gopala Krishna Murthi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054629 MAILA GOPALA KRISHNA MURTHI SAPTAGIRI GRAMEENA BANK(607053)
536 Avanigadda AP-06-034-002-002/030066
(AVANIGADDA) 		0206034000NRG23130620221902713 13/06/2022 Anka 0206034WL0054879 Anka 00176 IDIB0SGB001 1270 1270 Processed 27/07/2022 3351054406 BHUPATHI ANKA SAPTAGIRI GRAMEENA BANK(607053)
537 Avanigadda AP-06-034-002-002/030132
(AVANIGADDA) 		0206034000NRG23130620221902764 13/06/2022 Rattayya 0206034WL0054879 Rattayya 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3351054506 GARIKIPATI RATHAIAH SAPTAGIRI GRAMEENA BANK(607053)
538 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23130620221898388 13/06/2022 Nanu 0206034WL0054707 Nanu 00176 IDIB0SGB001 768 768 Processed 27/07/2022 3351053914 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
539 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23130620221898390 13/06/2022 Yesupadam 0206034WL0054707 Yesupadam 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053921 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
540 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23130620221898393 13/06/2022 nagamani 0206034WL0054707 nagamani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053918 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
541 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23130620221898392 13/06/2022 Veeraswami 0206034WL0054707 Veeraswami 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053916 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
542 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23130620221898395 13/06/2022 Anitha 0206034WL0054707 Anitha 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351053927 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
543 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23130620221898394 13/06/2022 SrihariRao 0206034WL0054707 SrihariRao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351053915 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
544 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23130620221898404 13/06/2022 Krishna 0206034WL0054707 Krishna 00176 IDIB0SGB001 1024 1024 Processed 27/07/2022 3351054347 MADDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
545 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23130620221898410 13/06/2022 Rajarao 0206034WL0054707 Rajarao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054344 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
546 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23130620221898412 13/06/2022 Kristuraju 0206034WL0054707 Kristuraju 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054349 DIDLA KREESTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
547 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23130620221898414 13/06/2022 Jayapal 0206034WL0054707 Jayapal 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3351054345 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
548 Avanigadda AP-06-034-002-002/050139
(AVANIGADDA) 		0206034000NRG23130620221898427 13/06/2022 Basavayya 0206034WL0054707 Basavayya 00176 IDIB0SGB001 512 512 Processed 27/07/2022 3351054625 KANCHERLA BASAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
549 Avanigadda AP-06-034-002-002/050139
(AVANIGADDA) 		0206034000NRG23130620221898428 13/06/2022 Yesumariyamma 0206034WL0054707 Yesumariyamma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053922 KANCHARLA YESU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23130620221898429 13/06/2022 BAburao 0206034WL0054707 BAburao 00176 IDIB0SGB001 512 512 Processed 27/07/2022 3351054346 MADDALA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG23130620221898430 13/06/2022 Saramma 0206034WL0054707 Saramma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351054348 MADDALA SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-002-002/050144
(AVANIGADDA) 		0206034000NRG23130620221898431 13/06/2022 Sudhakarao 0206034WL0054707 Sudhakarao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053917 BONTHU SUDHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-002-002/050144
(AVANIGADDA) 		0206034000NRG23130620221898432 13/06/2022 Vijaya 0206034WL0054707 Vijaya 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053920 BONTHU VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
554 Avanigadda AP-06-034-002-002/050157
(AVANIGADDA) 		0206034000NRG23130620221898434 13/06/2022 Mounika 0206034WL0054707 Mounika 00176 IDIB0SGB001 256 256 Processed 27/07/2022 3351054628 BONTHU MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/050157
(AVANIGADDA) 		0206034000NRG23130620221898433 13/06/2022 Sateesh 0206034WL0054707 Sateesh 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351053923 BONTU SATEESH SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23130620221908938 13/06/2022 vamsi krishna priyanka 0206034WL0055030 vamsi krishna priyanka 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351054531 DASINENI VAMSIKRISHNA PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23130620221909249 13/06/2022 Venkateswararao 0206034WL0055035 Venkateswararao 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351054530 DASINENI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
558 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23130620221902406 13/06/2022 Renukayya 0206034WL0054870 Renukayya 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351054529 INKOLLU RENUKAIAH SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-007-005/010199
(ASWARAO PALEM) 		0206034000NRG23130620221902415 13/06/2022 Rama Tulasi 0206034WL0054870 Rama Tulasi 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351053926 MRS MADIVADA RAMA THULASI STATE BANK OF INDIA(508548)
560 Avanigadda AP-06-034-007-005/010400
(ASWARAO PALEM) 		0206034000NRG23130620221909017 13/06/2022 Arjuna 0206034WL0055030 Arjuna 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351054586 YAKKATI ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-007-005/010400
(ASWARAO PALEM) 		0206034000NRG23130620221909016 13/06/2022 Roja 0206034WL0055030 Roja 00176 IDIB0SGB001 1518 1518 Rejected 11/08/2022 3351053905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23130620221909019 13/06/2022 Ramanujamma 0206034WL0055030 Ramanujamma 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351053925 YAKKATI RAMANUJAMMA SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-007-005/010438
(ASWARAO PALEM) 		0206034000NRG23130620221909406 13/06/2022 Varalakshmi 0206034WL0055035 Varalakshmi 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351053919 PANDRAJU VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-007-005/010504
(ASWARAO PALEM) 		0206034000NRG23130620221909439 13/06/2022 Pothuraju 0206034WL0055035 Pothuraju 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351053928 VISWA NADUNI POTURAJU SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-007-005/010535
(ASWARAO PALEM) 		0206034000NRG23130620221909442 13/06/2022 Srinivasarao 0206034WL0055035 Srinivasarao 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351053924 YAKKATI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-007-005/010555
(ASWARAO PALEM) 		0206034000NRG23130620221909056 13/06/2022 Nandini 0206034WL0055030 Nandini 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351054587 Mrs JAMPANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Avanigadda AP-06-034-007-005/010563
(ASWARAO PALEM) 		0206034000NRG23130620221909451 13/06/2022 Sirisha 0206034WL0055035 Sirisha 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351054585 TAKKELLA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 64494 64494
568 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23130620221899992 13/06/2022 Vera Kumari 0206034WL0054772 Vera Kumari 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054263 MRS CHENNU VEERA KUMARI STATE BANK OF INDIA(508548)
569 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23130620221899998 13/06/2022 Srilakshmi 0206034WL0054772 Srilakshmi 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054392 MRS CHENNU SRILAKSHMI STATE BANK OF INDIA(508548)
570 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23130620221899997 13/06/2022 Venkateswararao 0206034WL0054772 Venkateswararao 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054099 CH V RAO CH SRILAKSHMI STATE BANK OF INDIA(508548)
571 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23130620221899999 13/06/2022 Sivavaralakshmi 0206034WL0054772 Sivavaralakshmi 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054127 Mrs BORRA SIVA VARA LAKSHMI INDIAN BANK(607105)
572 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23130620221900000 13/06/2022 Mutyalu 0206034WL0054772 Mutyalu 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054214 MR CHENNU MUTYALU STATE BANK OF INDIA(508548)
573 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23130620221900001 13/06/2022 Subbamma 0206034WL0054772 Subbamma 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054393 CHENNU SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23130620221900002 13/06/2022 Kamala 0206034WL0054772 Kamala 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054150 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
575 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23130620221900010 13/06/2022 Sekhar Babu 0206034WL0054772 Sekhar Babu 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054134 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
576 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23130620221900019 13/06/2022 NagaRaju 0206034WL0054772 NagaRaju 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054103 KESANI NAGA RAJU STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23130620221900020 13/06/2022 Siva 0206034WL0054772 Siva 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054124 MRS SIVA KESANI STATE BANK OF INDIA(508548)
578 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23130620221900029 13/06/2022 ammagaru 0206034WL0054772 ammagaru 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054237 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
579 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23130620221900035 13/06/2022 Koteswaramma 0206034WL0054772 Koteswaramma 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054375 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
580 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23130620221900037 13/06/2022 nageshwara rao 0206034WL0054772 nageshwara rao 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054119 Mr Kaki Nageswararao NAGESWARA RAO INDIAN BANK(607105)
581 Avanigadda AP-06-034-001-001/040032
(PULIGADDA) 		0206034000NRG23130620221900041 13/06/2022 Bujji 0206034WL0054772 Bujji 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054205 MATANGI BUJJI UNION BANK OF INDIA(508500)
582 Avanigadda AP-06-034-001-001/040032
(PULIGADDA) 		0206034000NRG23130620221900042 13/06/2022 Santhi 0206034WL0054772 Santhi 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054617 MRS SARA MATANGI STATE BANK OF INDIA(508548)
583 Avanigadda AP-06-034-001-001/040033
(PULIGADDA) 		0206034000NRG23130620221900044 13/06/2022 Devamma 0206034WL0054772 Devamma 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054616 MRS DEVAMMA ARIGA STATE BANK OF INDIA(508548)
584 Avanigadda AP-06-034-001-001/040040
(PULIGADDA) 		0206034000NRG23130620221900046 13/06/2022 Pasimma 0206034WL0054772 Pasimma 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054614 MRS PASIMMA ARIGA STATE BANK OF INDIA(508548)
585 Avanigadda AP-06-034-001-001/040056
(PULIGADDA) 		0206034000NRG23130620221900049 13/06/2022 Prasad 0206034WL0054772 Prasad 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351054620 MR VARRE PRASAD STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-001-001/040084
(PULIGADDA) 		0206034000NRG23130620221900055 13/06/2022 Rajeswari 0206034WL0054772 Rajeswari 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351054618 MRS RAJESWARI ARIGA STATE BANK OF INDIA(508548)
587 Avanigadda AP-06-034-001-001/040101
(PULIGADDA) 		0206034000NRG23130620221900060 13/06/2022 Chanti 0206034WL0054772 Chanti 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351054619 MR ARIGA CHANTI STATE BANK OF INDIA(508548)
588 Avanigadda AP-06-034-001-001/040107
(PULIGADDA) 		0206034000NRG23130620221900066 13/06/2022 Suresh 0206034WL0054772 Suresh 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351054624 Dasari Suresh IDFC BANK LIMITED(608117)
589 Avanigadda AP-06-034-001-001/040111
(PULIGADDA) 		0206034000NRG23130620221900069 13/06/2022 LAKSHMI RAJYAM 0206034WL0054772 LAKSHMI RAJYAM 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054208 MRS LAKSHMI RAJYAM GUNTURU STATE BANK OF INDIA(508548)
590 Avanigadda AP-06-034-001-001/040132
(PULIGADDA) 		0206034000NRG23130620221900071 13/06/2022 kiran kumar 0206034WL0054772 kiran kumar 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054250 ARIGA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 Avanigadda AP-06-034-001-001/040132
(PULIGADDA) 		0206034000NRG23130620221900072 13/06/2022 usha 0206034WL0054772 usha 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054156 ARIGA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Avanigadda AP-06-034-001-001/040134
(PULIGADDA) 		0206034000NRG23130620221900073 13/06/2022 prasanth 0206034WL0054772 prasanth 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054253 MR PRASHANTH ARIGA STATE BANK OF INDIA(508548)
593 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG23130620221898272 13/06/2022 Srinivasarao 0206034WL0054707 Srinivasarao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054398 MR CHENNU SRINIVASA RAO STATE BANK OF INDIA(508548)
594 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23130620221898274 13/06/2022 Lakshmi 0206034WL0054707 Lakshmi 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054249 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23130620221898276 13/06/2022 Varalakshmi 0206034WL0054707 Varalakshmi 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054224 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
596 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG23130620221898287 13/06/2022 Padma 0206034WL0054707 Padma 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054350 MOGALTURI PADMA SAPTAGIRI GRAMEENA BANK(607053)
597 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG23130620221902633 13/06/2022 Vaani 0206034WL0054879 Vaani 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054200 MRS VANI GARIKIPATI STATE BANK OF INDIA(508548)
598 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG23130620221898304 13/06/2022 Ganesh 0206034WL0054707 Ganesh 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054145 Mr BOYEENA GANESH INDIAN BANK(607105)
599 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG23130620221898303 13/06/2022 Mangamma 0206034WL0054707 Mangamma 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054220 Mrs BOYEENA MANGAMMA INDIAN BANK(607105)
600 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23130620221898306 13/06/2022 Uma Maheswararao 0206034WL0054707 Uma Maheswararao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054137 MR UMA MAHESWAR RAO NADAKUDITI STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-002-002/011067
(AVANIGADDA) 		0206034000NRG23130620221898314 13/06/2022 Naga Lakshmi 0206034WL0054707 Naga Lakshmi 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054247 DUDDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
602 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23130620221902648 13/06/2022 Siva Rama Krishna 0206034WL0054879 Siva Rama Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054239 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-002-002/011484
(AVANIGADDA) 		0206034000NRG23130620221898332 13/06/2022 Venkateswarao 0206034WL0054707 Venkateswarao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054100 LUKKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23130620221898356 13/06/2022 ajay 0206034WL0054707 ajay 00415 SBIN0000811 1280 1280 Rejected 11/08/2022 3351054153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23130620221898354 13/06/2022 ashok 0206034WL0054707 ashok 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054196 ASHOK JANGAM HDFC BANK LTD(607152)
606 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23130620221898355 13/06/2022 vineela 0206034WL0054707 vineela 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054248 DOVARI VINEELA SAPTAGIRI GRAMEENA BANK(607053)
607 Avanigadda AP-06-034-002-002/011724
(AVANIGADDA) 		0206034000NRG23130620221898361 13/06/2022 Koteswaramma 0206034WL0054707 Koteswaramma 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054152 MRS KOTESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-002-002/011731
(AVANIGADDA) 		0206034000NRG23130620221898366 13/06/2022 Venkateswararao 0206034WL0054707 Venkateswararao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054157 Mr MYLA VENKATESWARA RAO INDIAN BANK(607105)
609 Avanigadda AP-06-034-002-002/011736
(AVANIGADDA) 		0206034000NRG23130620221898372 13/06/2022 Narasimha Rao 0206034WL0054707 Narasimha Rao 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054221 MR NARASIMHA RAO THAMMU STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-002-002/030014
(AVANIGADDA) 		0206034000NRG23130620221902670 13/06/2022 Bairaagi 0206034WL0054879 Bairaagi 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054254 MR BAIRAGI BOLLIMUNTHA STATE BANK OF INDIA(508548)
611 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG23130620221902682 13/06/2022 Chiranjeevi 0206034WL0054879 Chiranjeevi 00415 SBIN0000811 512 512 Processed 27/07/2022 3351054168 MR CHIRANJEEVI APPIKATLA STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG23130620221902687 13/06/2022 Dhanalakshmi 0206034WL0054879 Dhanalakshmi 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054135 MRS DHANALAKSHMI BANDE STATE BANK OF INDIA(508548)
613 Avanigadda AP-06-034-002-002/030041
(AVANIGADDA) 		0206034000NRG23130620221902699 13/06/2022 Suneeta 0206034WL0054879 Suneeta 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054271 MRS SUNEETHA ADUSUMELLI STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-002-002/030042
(AVANIGADDA) 		0206034000NRG23130620221902700 13/06/2022 Sampoorna 0206034WL0054879 Sampoorna 00415 SBIN0000811 508 508 Processed 27/07/2022 3351054621 MR BHUPATHI SAMPOORNA STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG23130620221902703 13/06/2022 Ramakumari 0206034WL0054879 Ramakumari 00415 SBIN0000811 1016 1016 Processed 27/07/2022 3351054140 MRS RAMA KUMARI YALAVARTHI STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-002-002/030072
(AVANIGADDA) 		0206034000NRG23130620221902718 13/06/2022 Venkateswararao 0206034WL0054879 Venkateswararao 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054206 MR VENKATESWARA RAO YALAVARTHI STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-002-002/030085
(AVANIGADDA) 		0206034000NRG23130620221902725 13/06/2022 Subbulu 0206034WL0054879 Subbulu 00415 SBIN0000811 508 508 Processed 27/07/2022 3351054420 MS BHUPATHI SUBBULU STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG23130620221902729 13/06/2022 Kanakadurga 0206034WL0054879 Kanakadurga 00415 SBIN0000811 1016 1016 Processed 27/07/2022 3351054234 Yalavarthi Kanakadurga IDFC BANK LIMITED(608117)
619 Avanigadda AP-06-034-002-002/030100
(AVANIGADDA) 		0206034000NRG23130620221902735 13/06/2022 Shesharao 0206034WL0054879 Shesharao 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054215 MR SHESHA RAO KOLA STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG23130620221902741 13/06/2022 Vara Lakshmi 0206034WL0054879 Vara Lakshmi 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054260 MRS CHANDANA VARALAKSHMI STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-002-002/030109
(AVANIGADDA) 		0206034000NRG23130620221902742 13/06/2022 Nancharamma 0206034WL0054879 Nancharamma 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351054198 MRS NANCAHRAMMA BHUPATHI STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-002-002/030111
(AVANIGADDA) 		0206034000NRG23130620221902743 13/06/2022 Sampurna 0206034WL0054879 Sampurna 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054222 MRS GARIKAPATI SAMPURNA STATE BANK OF INDIA(508548)
623 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23130620221902746 13/06/2022 Venkateswararao 0206034WL0054879 Venkateswararao 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054216 MR VEMURI VENKATESWARARAO STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23130620221902756 13/06/2022 V.v.k.subrahmanyam 0206034WL0054879 V.v.k.subrahmanyam 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054102 SANAKA VVK SUBRAHMANYAM STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/030191
(AVANIGADDA) 		0206034000NRG23130620221902782 13/06/2022 Naga Srinu 0206034WL0054879 Naga Srinu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054158 MR NAGA SREENU GARIKIPATI STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-002-002/030194
(AVANIGADDA) 		0206034000NRG23130620221902785 13/06/2022 Seeta Ramayya 0206034WL0054879 Seeta Ramayya 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054259 Mr Sanaka Satyanarayana INDIAN BANK(607105)
627 Avanigadda AP-06-034-002-002/030198
(AVANIGADDA) 		0206034000NRG23130620221902787 13/06/2022 Srinivasa Rao 0206034WL0054879 Srinivasa Rao 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054116 Mr Yalavarthi Srinivasarao INDIAN BANK(607105)
628 Avanigadda AP-06-034-002-002/030202
(AVANIGADDA) 		0206034000NRG23130620221902789 13/06/2022 Nagamani 0206034WL0054879 Nagamani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054257 MRS NAGA MANI MULLAPUDI STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-002-002/030210
(AVANIGADDA) 		0206034000NRG23130620221902791 13/06/2022 Arjunarao 0206034WL0054879 Arjunarao 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351054141 MR ARJUNA RAO BHUPATHI STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23130620221902798 13/06/2022 Ammarao 0206034WL0054879 Ammarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054193 MR AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
631 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23130620221902799 13/06/2022 Sravani 0206034WL0054879 Sravani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054123 Mrs APPIKATLA SRAVANI INDIAN BANK(607105)
632 Avanigadda AP-06-034-002-002/030226
(AVANIGADDA) 		0206034000NRG23130620221898386 13/06/2022 Chiranjivi 0206034WL0054707 Chiranjivi 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351053913 MR BONTU CHIRANJEEVI STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-002-002/030228
(AVANIGADDA) 		0206034000NRG23130620221902802 13/06/2022 Veeraraghavayya 0206034WL0054879 Veeraraghavayya 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054252 Smt PADMAVATI GARIKIPATI INDIAN BANK(607105)
634 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23130620221898391 13/06/2022 Lankamma 0206034WL0054707 Lankamma 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054170 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
635 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23130620221902807 13/06/2022 Srinivasarao 0206034WL0054879 Srinivasarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054113 REPALLE SRINIVASA RAO CANARA BANK(508532)
636 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23130620221902811 13/06/2022 DhanunjayaRao 0206034WL0054879 DhanunjayaRao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054246 MR DHANUNJAYA RAO BARMA STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23130620221902813 13/06/2022 KutumbaRao 0206034WL0054879 KutumbaRao 00415 SBIN0000811 762 762 Processed 27/07/2022 3351054223 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
638 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23130620221902816 13/06/2022 Karuna 0206034WL0054879 Karuna 00415 SBIN0000811 508 508 Processed 27/07/2022 3351054104 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-002-002/030271
(AVANIGADDA) 		0206034000NRG23130620221902818 13/06/2022 Renukaiah 0206034WL0054879 Renukaiah 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054283 MR BHUPATI RENUKAIAH STATE BANK OF INDIA(508548)
640 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23130620221898403 13/06/2022 Vijaya 0206034WL0054707 Vijaya 00415 SBIN0000811 1280 1280 Processed 27/07/2022 3351054255 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
641 Avanigadda AP-06-034-002-002/050102
(AVANIGADDA) 		0206034000NRG23130620221898421 13/06/2022 Kameswari 0206034WL0054707 Kameswari 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054144 DASI KAMESWARI SAPTAGIRI GRAMEENA BANK(607053)
642 Avanigadda AP-06-034-002-002/050118
(AVANIGADDA) 		0206034000NRG23130620221898425 13/06/2022 Rajita 0206034WL0054707 Rajita 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054139 Ms RAJITHA BONTHU INDIAN BANK(607105)
643 Avanigadda AP-06-034-002-002/050118
(AVANIGADDA) 		0206034000NRG23130620221898424 13/06/2022 Yakobu 0206034WL0054707 Yakobu 00415 SBIN0000811 768 768 Processed 27/07/2022 3351054169 Mr Bontu Yakobu INDIAN BANK(607105)
644 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23130620221898447 13/06/2022 Bagyam 0206034WL0054707 Bagyam 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054204 MRS BHAGYAM ARIGA STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23130620221898446 13/06/2022 Venu 0206034WL0054707 Venu 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054138 MR VENU ARIGA STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-002-002/080010
(AVANIGADDA) 		0206034000NRG23130620221898450 13/06/2022 Chiranjivi 0206034WL0054707 Chiranjivi 00415 SBIN0000811 512 512 Processed 27/07/2022 3351054143 MR CHIRANJIVI JANNU STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23130620221898462 13/06/2022 Srinivasarao 0206034WL0054707 Srinivasarao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351054218 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
648 Avanigadda AP-06-034-006-004/040001
(RAMACHANDRAPURAM) 		0206034000NRG23130620221910226 13/06/2022 Mangamma 0206034WL0055066 Mangamma 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3351054225 Mrs KANDULA MANGAMMA INDIAN BANK(607105)
649 Avanigadda AP-06-034-007-005/010044
(ASWARAO PALEM) 		0206034000NRG23130620221909243 13/06/2022 Lakshmirekha 0206034WL0055035 Lakshmirekha 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054217 Mrs Nadella Lakshmireka LAKSHMI REKHA R INDIAN BANK(607105)
650 Avanigadda AP-06-034-007-005/010044
(ASWARAO PALEM) 		0206034000NRG23130620221909242 13/06/2022 Rajendrarao 0206034WL0055035 Rajendrarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054230 MR RAJENDRARAO NADELLA STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG23130620221908935 13/06/2022 Nagapotharaju 0206034WL0055030 Nagapotharaju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351053910 Mr KOTA NAGA POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Avanigadda AP-06-034-007-005/010053
(ASWARAO PALEM) 		0206034000NRG23130620221902365 13/06/2022 Pushpavathi 0206034WL0054870 Pushpavathi 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054136 MRS PUSHPAVATHI VISWANADHUNI STATE BANK OF INDIA(508548)
653 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23130620221909246 13/06/2022 Madhukrishna 0206034WL0055035 Madhukrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054244 MR KATIKALA MADHU KRISHNA STATE BANK OF INDIA(508548)
654 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23130620221909248 13/06/2022 Divya 0206034WL0055035 Divya 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054173 MRS DIVYA PANDRAJU STATE BANK OF INDIA(508548)
655 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23130620221908937 13/06/2022 Phanivenkaapati Raju 0206034WL0055030 Phanivenkaapati Raju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054162 PHANI VENKATA PATHI RAJU DASINENI UNION BANK OF INDIA(508500)
656 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23130620221909257 13/06/2022 Vijayaramakrishna 0206034WL0055035 Vijayaramakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054122 Mr katikala vijaya rama krishna INDIAN BANK(607105)
657 Avanigadda AP-06-034-007-005/010084
(ASWARAO PALEM) 		0206034000NRG23130620221908944 13/06/2022 Leelakrishna 0206034WL0055030 Leelakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054120 Mr REPALLE LEELA KRISHNA INDIAN BANK(607105)
658 Avanigadda AP-06-034-007-005/010100
(ASWARAO PALEM) 		0206034000NRG23130620221908946 13/06/2022 Jhaansi 0206034WL0055030 Jhaansi 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351054142 Mrs YAKKATI JHANSI INDIAN BANK(607105)
659 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23130620221908950 13/06/2022 RAvikishor 0206034WL0055030 RAvikishor 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054151 MR INKOLLU RAVI KISHORE STATE BANK OF INDIA(508548)
660 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23130620221908955 13/06/2022 Naga babu 0206034WL0055030 Naga babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351053906 YAKKATI NAGABABU SAPTAGIRI GRAMEENA BANK(607053)
661 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23130620221902409 13/06/2022 Anjaneya Vamsi Krishna 0206034WL0054870 Anjaneya Vamsi Krishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054528 Mr Dasineni Anjaneya Vamsi Krishna INDIAN BANK(607105)
662 Avanigadda AP-06-034-007-005/010174
(ASWARAO PALEM) 		0206034000NRG23130620221902411 13/06/2022 Siva Sai Babu 0206034WL0054870 Siva Sai Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054167 DASINENI SIVA SAIBABU UNION BANK OF INDIA(508500)
663 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23130620221908959 13/06/2022 Naga Sirisha 0206034WL0055030 Naga Sirisha 00415 SBIN0000811 1012 1012 Processed 27/07/2022 3351054172 REPALLE NAGA SIRISHA UNION BANK OF INDIA(508500)
664 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23130620221908961 13/06/2022 Naga Priya 0206034WL0055030 Naga Priya 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054583 Mrs NAGA PRIYA TAKKELLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Avanigadda AP-06-034-007-005/010198
(ASWARAO PALEM) 		0206034000NRG23130620221908962 13/06/2022 Subbarao 0206034WL0055030 Subbarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054195 Mr GADE SUBBA RAO INDIAN BANK(607105)
666 Avanigadda AP-06-034-007-005/010222
(ASWARAO PALEM) 		0206034000NRG23130620221902424 13/06/2022 Lankammarao 0206034WL0054870 Lankammarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054098 Mr KATIKALA LANKAMMARAO LANKAMMARAO INDIAN BANK(607105)
667 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23130620221908973 13/06/2022 Adhi Sheshayya 0206034WL0055030 Adhi Sheshayya 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054155 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
668 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23130620221908975 13/06/2022 Pandu Ranga Rao 0206034WL0055030 Pandu Ranga Rao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054192 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-007-005/010249
(ASWARAO PALEM) 		0206034000NRG23130620221909316 13/06/2022 Ram Prasad 0206034WL0055035 Ram Prasad 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054161 Mr DASINENI RAMPRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Avanigadda AP-06-034-007-005/010249
(ASWARAO PALEM) 		0206034000NRG23130620221909318 13/06/2022 Sri Harsha Vardhan 0206034WL0055035 Sri Harsha Vardhan 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054171 MR SRI HARSHA DASINENI STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-007-005/010267
(ASWARAO PALEM) 		0206034000NRG23130620221909325 13/06/2022 Nagarajashekar 0206034WL0055035 Nagarajashekar 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054125 DASINENI NAGA SEKAHR BABU UNION BANK OF INDIA(508500)
672 Avanigadda AP-06-034-007-005/010272
(ASWARAO PALEM) 		0206034000NRG23130620221909329 13/06/2022 Nv Ramanjaneyulu 0206034WL0055035 Nv Ramanjaneyulu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054115 MR INKOLLU NAGA VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23130620221909330 13/06/2022 Neela Paneedra 0206034WL0055035 Neela Paneedra 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351053907 NEELA PHANEENDRA PANDRAJU BANK OF INDIA(508505)
674 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23130620221908988 13/06/2022 Gopalakrishna 0206034WL0055030 Gopalakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054117 MR GOPALA KRISHNA KONDAVETI STATE BANK OF INDIA(508548)
675 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23130620221909340 13/06/2022 Siva Nagaraju 0206034WL0055035 Siva Nagaraju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351053908 MR SIVA NAGA RAJU YAKKATI STATE BANK OF INDIA(508548)
676 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23130620221909350 13/06/2022 Nageswararao 0206034WL0055035 Nageswararao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054107 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
677 Avanigadda AP-06-034-007-005/010360
(ASWARAO PALEM) 		0206034000NRG23130620221902458 13/06/2022 Naga Satyanarayanamma 0206034WL0054870 Naga Satyanarayanamma 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351053869 Mrs Dasineni Naga Satya Narayanamma INDIAN BANK(607105)
678 Avanigadda AP-06-034-007-005/010360
(ASWARAO PALEM) 		0206034000NRG23130620221902457 13/06/2022 Venkateswara Rao 0206034WL0054870 Venkateswara Rao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054261 MR DASINENI VENKATESWARA RAO STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23130620221909005 13/06/2022 Bhavani 0206034WL0055030 Bhavani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054154 MISS BHAVANI KATIKALA STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23130620221909004 13/06/2022 N.V.S.Perumallu 0206034WL0055030 N.V.S.Perumallu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054194 KATIKALA N V S PERUMALU SAPTAGIRI GRAMEENA BANK(607053)
681 Avanigadda AP-06-034-007-005/010401
(ASWARAO PALEM) 		0206034000NRG23130620221909393 13/06/2022 Parid Babu 0206034WL0055035 Parid Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054228 MR DASINENI FAREED BABU STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-007-005/010469
(ASWARAO PALEM) 		0206034000NRG23130620221909024 13/06/2022 nagavaraprasad 0206034WL0055030 nagavaraprasad 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054106 MR DASINENI NAGA VARAPRASAD STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-007-005/010474
(ASWARAO PALEM) 		0206034000NRG23130620221909422 13/06/2022 Nagaraju 0206034WL0055035 Nagaraju 00415 SBIN0000811 1518 1518 Rejected 11/08/2022 3351054114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Avanigadda AP-06-034-007-005/010475
(ASWARAO PALEM) 		0206034000NRG23130620221909025 13/06/2022 Pandurangarao 0206034WL0055030 Pandurangarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054209 MR PANDURANGARAO KONDAVETI STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23130620221902470 13/06/2022 Deva Naga Surendra Babu 0206034WL0054870 Deva Naga Surendra Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054163 MR YAKKATI DEVA NAGA NARENDRA BABU STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23130620221902471 13/06/2022 Renuka Mahesh Babu 0206034WL0054870 Renuka Mahesh Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054164 MR YAKKATI RENUKA MAHESH BABU STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-007-005/010501
(ASWARAO PALEM) 		0206034000NRG23130620221902475 13/06/2022 Venkta Purnababu 0206034WL0054870 Venkta Purnababu 00415 SBIN0000811 1518 1518 Rejected 11/08/2022 3351054105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23130620221909438 13/06/2022 S V N TT Babu 0206034WL0055035 S V N TT Babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054159 VISHVANADHUNI S V S T T BABU SAPTAGIRI GRAMEENA BANK(607053)
689 Avanigadda AP-06-034-007-005/010504
(ASWARAO PALEM) 		0206034000NRG23130620221909440 13/06/2022 Mama RAghava Mahesh 0206034WL0055035 Mama RAghava Mahesh 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054126 Mr VISWANADUNI NAMA RAGHAVA MAHESH INDIAN BANK(607105)
690 Avanigadda AP-06-034-007-005/010537
(ASWARAO PALEM) 		0206034000NRG23130620221902482 13/06/2022 Srinivasarao 0206034WL0054870 Srinivasarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054101 Mr REPALLE SRINIVASA RAO INDIAN BANK(607105)
691 Avanigadda AP-06-034-007-005/010555
(ASWARAO PALEM) 		0206034000NRG23130620221909055 13/06/2022 Lakshmi Ramayya 0206034WL0055030 Lakshmi Ramayya 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351054210 YAKKATI LAKSHMI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
692 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901559 13/06/2022 Venkata Veeranjaneyulu 0206034WL0054843 Venkata Veeranjaneyulu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351054213 MR SANAKA SIVANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 163783 163783
693 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23130620221909036 13/06/2022 RAju 0206034WL0055030 RAju 00415 SBIN0003562 1518 1518 Processed 27/07/2022 3351054118 MR RAJU TAKKELLA STATE BANK OF INDIA(508548)
SubTotal 1518 1518
694 Avanigadda AP-06-034-007-005/010328
(ASWARAO PALEM) 		0206034000NRG23130620221909358 13/06/2022 Venkateswararao 0206034WL0055035 Venkateswararao 00415 SBIN0004697 1518 1518 Processed 27/07/2022 3351054243 MR VENKATESWARAO ARJA STATE BANK OF INDIA(508548)
SubTotal 1518 1518
695 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23130620221899990 13/06/2022 Bebi 0206034WL0054772 Bebi 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054129 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23130620221899991 13/06/2022 Ankalu 0206034WL0054772 Ankalu 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054273 MR CHENNU ANKALU STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23130620221899995 13/06/2022 Venkateswaramma 0206034WL0054772 Venkateswaramma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054240 MRS VENKATESWARAMMA UPPALA STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23130620221900004 13/06/2022 Susela 0206034WL0054772 Susela 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054132 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23130620221900005 13/06/2022 S N Malleswari 0206034WL0054772 S N Malleswari 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054131 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23130620221900006 13/06/2022 Radha 0206034WL0054772 Radha 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054235 MRS RADHA CHENNU STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG23130620221900009 13/06/2022 Anka 0206034WL0054772 Anka 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054232 MRS ANKA CHENNU STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23130620221900011 13/06/2022 Rohini 0206034WL0054772 Rohini 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054128 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG23130620221900013 13/06/2022 Venkataramana 0206034WL0054772 Venkataramana 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054275 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23130620221900014 13/06/2022 Devaki kumari 0206034WL0054772 Devaki kumari 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054282 MRS CHENNU DEVAKI KUMARI STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-001-001/010225
(PULIGADDA) 		0206034000NRG23130620221900016 13/06/2022 Prabhavati 0206034WL0054772 Prabhavati 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054130 MRS CHENNU PRABHAVATHI STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23130620221900018 13/06/2022 kumari 0206034WL0054772 kumari 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054236 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-001-001/010242
(PULIGADDA) 		0206034000NRG23130620221900022 13/06/2022 LAKSHMI 0206034WL0054772 LAKSHMI 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054278 Mrs BORRA LAKSHMI INDIAN BANK(607105)
708 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23130620221900023 13/06/2022 venkateswaramma 0206034WL0054772 venkateswaramma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054241 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23130620221900025 13/06/2022 naga srinivasarao 0206034WL0054772 naga srinivasarao 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054468 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23130620221900026 13/06/2022 nagajyothi 0206034WL0054772 nagajyothi 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054470 PARISE NAGA JYOTI BANK OF INDIA(508505)
711 Avanigadda AP-06-034-001-001/010260
(PULIGADDA) 		0206034000NRG23130620221900028 13/06/2022 venkateswaramma 0206034WL0054772 venkateswaramma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054272 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23130620221900031 13/06/2022 Bhagyam 0206034WL0054772 Bhagyam 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054265 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23130620221900030 13/06/2022 Radhakrishna 0206034WL0054772 Radhakrishna 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054266 MR CHEENU RADHAKRISHNA STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23130620221900036 13/06/2022 Mangamma 0206034WL0054772 Mangamma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054264 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23130620221900039 13/06/2022 vijayakumari 0206034WL0054772 vijayakumari 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054469 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-001-001/040040
(PULIGADDA) 		0206034000NRG23130620221900045 13/06/2022 Srinivasarao 0206034WL0054772 Srinivasarao 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054165 Mr AARIGA SRINIVASA RAO INDIAN BANK(607105)
717 Avanigadda AP-06-034-001-001/040042
(PULIGADDA) 		0206034000NRG23130620221900048 13/06/2022 Alivelamma 0206034WL0054772 Alivelamma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054229 MR ARIGA ALIVELAMMA STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-001-001/040042
(PULIGADDA) 		0206034000NRG23130620221900047 13/06/2022 Suresh 0206034WL0054772 Suresh 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054201 MR ARIGA SURESH STATE BANK OF INDIA(508548)
719 Avanigadda AP-06-034-001-001/040084
(PULIGADDA) 		0206034000NRG23130620221900054 13/06/2022 Ramaprasad 0206034WL0054772 Ramaprasad 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351054245 MR RAMPRASAD ARIGA STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-001-001/040097
(PULIGADDA) 		0206034000NRG23130620221900058 13/06/2022 Rajesh 0206034WL0054772 Rajesh 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351054219 AARIGI RAJESH AXIS BANK(607153)
721 Avanigadda AP-06-034-001-001/040100
(PULIGADDA) 		0206034000NRG23130620221900059 13/06/2022 Tirupatamma 0206034WL0054772 Tirupatamma 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351054612 MRS TIRUPATAMMA MITTA STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-001-001/040101
(PULIGADDA) 		0206034000NRG23130620221900061 13/06/2022 Lankamma 0206034WL0054772 Lankamma 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351054615 MRS LANKAMMA ARIGA STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-001-001/040107
(PULIGADDA) 		0206034000NRG23130620221900065 13/06/2022 Lankamma 0206034WL0054772 Lankamma 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351054613 MRS LANKAMMA DASARI STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG23130620221898281 13/06/2022 Aadilakshmi 0206034WL0054707 Aadilakshmi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054238 MRS TALAM ADILAKSHMI STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-002-002/010904
(AVANIGADDA) 		0206034000NRG23130620221902630 13/06/2022 Siva Rama Prasad 0206034WL0054879 Siva Rama Prasad 00415 SBIN0005866 762 762 Processed 27/07/2022 3351054111 SIVARAMAPRASAD BHUPATHI STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG23130620221902632 13/06/2022 Yesubabu 0206034WL0054879 Yesubabu 00415 SBIN0005866 762 762 Processed 27/07/2022 3351054471 MR GARIKIPATI YESUBABU STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23130620221898293 13/06/2022 Lakshmi 0206034WL0054707 Lakshmi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054190 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
728 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23130620221898336 13/06/2022 Lakshmi 0206034WL0054707 Lakshmi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054268 MRS KOKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23130620221898335 13/06/2022 Murali krishna 0206034WL0054707 Murali krishna 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054276 MR KOKKILIGADDA MURALIKRISHNA STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-002-002/011704
(AVANIGADDA) 		0206034000NRG23130620221898352 13/06/2022 Bebi 0206034WL0054707 Bebi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054112 MRS KOKKILIGADDA BEBI STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23130620221898353 13/06/2022 meri 0206034WL0054707 meri 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054110 JANGAM MARY AND JANGAM RAMU STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-002-002/011722
(AVANIGADDA) 		0206034000NRG23130620221898359 13/06/2022 Gopalarao 0206034WL0054707 Gopalarao 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054146 MR GOPALA RAO VADUGU STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-002-002/011722
(AVANIGADDA) 		0206034000NRG23130620221898360 13/06/2022 Naga Lakshmi 0206034WL0054707 Naga Lakshmi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054133 MRS VODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/011727
(AVANIGADDA) 		0206034000NRG23130620221898362 13/06/2022 Mahalakshmi 0206034WL0054707 Mahalakshmi 00415 SBIN0005866 1536 1536 Rejected 11/08/2022 3351054251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 Avanigadda AP-06-034-002-002/011728
(AVANIGADDA) 		0206034000NRG23130620221898364 13/06/2022 Pavani 0206034WL0054707 Pavani 00415 SBIN0005866 768 768 Processed 27/07/2022 3351054242 KOKKILIGADDA SIREESHA KOKKILIGADDA PAVAN STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-002-002/011729
(AVANIGADDA) 		0206034000NRG23130620221898365 13/06/2022 Siva 0206034WL0054707 Siva 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054256 MRS SIVA NAGIDI STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-002-002/011731
(AVANIGADDA) 		0206034000NRG23130620221898367 13/06/2022 Naga Malleswari 0206034WL0054707 Naga Malleswari 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054262 MRS NAGA MALLESWARI MAILA STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-002-002/011733
(AVANIGADDA) 		0206034000NRG23130620221898369 13/06/2022 Anakamma 0206034WL0054707 Anakamma 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054580 MRS ANKAMMA MAILA STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/011738
(AVANIGADDA) 		0206034000NRG23130620221898376 13/06/2022 Swathi 0206034WL0054707 Swathi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054623 CHAPALA SWATHI UNION BANK OF INDIA(508500)
740 Avanigadda AP-06-034-002-002/011756
(AVANIGADDA) 		0206034000NRG23130620221898378 13/06/2022 ANURADHA 0206034WL0054707 ANURADHA 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054622 MRS SYKAM ANURADHA STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23130620221898379 13/06/2022 KUMARI 0206034WL0054707 KUMARI 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054226 MRS KUMARI GUNTUR STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-002-002/030226
(AVANIGADDA) 		0206034000NRG23130620221898387 13/06/2022 sunIta 0206034WL0054707 sunIta 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054147 MRS SUNEETHA BANTU STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23130620221898389 13/06/2022 Nagasri 0206034WL0054707 Nagasri 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054149 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
744 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG23130620221902810 13/06/2022 Suguna 0206034WL0054879 Suguna 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351054258 Mrs Sandu Suguna INDIAN BANK(607105)
745 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23130620221898405 13/06/2022 Vijaya 0206034WL0054707 Vijaya 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054212 MRS VIJAYA MADDALA STATE BANK OF INDIA(508548)
746 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23130620221898407 13/06/2022 Dhanyavaram 0206034WL0054707 Dhanyavaram 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054343 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
747 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23130620221898408 13/06/2022 Venkateswararao 0206034WL0054707 Venkateswararao 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351053909 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
748 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23130620221898411 13/06/2022 Lakshmi 0206034WL0054707 Lakshmi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054108 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
749 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG23130620221898413 13/06/2022 Jayamma 0206034WL0054707 Jayamma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054197 DIDLA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
750 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23130620221898415 13/06/2022 Vijayakumari 0206034WL0054707 Vijayakumari 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054202 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
751 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23130620221898417 13/06/2022 Nagamani 0206034WL0054707 Nagamani 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054233 Mrs MADDALA NAGAMANI INDIAN BANK(607105)
752 Avanigadda AP-06-034-002-002/060015
(AVANIGADDA) 		0206034000NRG23130620221898435 13/06/2022 Rutumma 0206034WL0054707 Rutumma 00415 SBIN0005866 1024 1024 Processed 27/07/2022 3351054267 MRS POLABATTINA RUTAMMA STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-002-002/060020
(AVANIGADDA) 		0206034000NRG23130620221898436 13/06/2022 chinna ammulu 0206034WL0054707 chinna ammulu 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054274 MRS DIDLA CHINNA AMMAYEE STATE BANK OF INDIA(508548)
754 Avanigadda AP-06-034-002-002/060025
(AVANIGADDA) 		0206034000NRG23130620221898438 13/06/2022 Radha 0206034WL0054707 Radha 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054269 MRS PONUGUMATI RADHA STATE BANK OF INDIA(508548)
755 Avanigadda AP-06-034-002-002/060026
(AVANIGADDA) 		0206034000NRG23130620221898439 13/06/2022 Nagamani 0206034WL0054707 Nagamani 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054270 MRS PANUGUPATI NAGAMANI STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-002-002/060027
(AVANIGADDA) 		0206034000NRG23130620221898440 13/06/2022 Santamani 0206034WL0054707 Santamani 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054277 MRS ARIGA SANTHAMANI STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-002-002/060028
(AVANIGADDA) 		0206034000NRG23130620221898441 13/06/2022 Bebi 0206034WL0054707 Bebi 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054279 MRS ARIGA BABY STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-002-002/060032
(AVANIGADDA) 		0206034000NRG23130620221898443 13/06/2022 Salimma 0206034WL0054707 Salimma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351054231 MRS PONUGUMATI SALIMMA STATE BANK OF INDIA(508548)
759 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23130620221898445 13/06/2022 Nagamalleswarao 0206034WL0054707 Nagamalleswarao 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351054370 MR ARIGA NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-002-002/070052
(AVANIGADDA) 		0206034000NRG23130620221898448 13/06/2022 RAmadevi 0206034WL0054707 RAmadevi 00415 SBIN0005866 256 256 Processed 27/07/2022 3351054579 CHENNU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
761 Avanigadda AP-06-034-007-005/010053
(ASWARAO PALEM) 		0206034000NRG23130620221902364 13/06/2022 Venkateswararao 0206034WL0054870 Venkateswararao 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351054227 VISWANADHUNI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
762 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG23130620221902371 13/06/2022 Seetaramaiah 0206034WL0054870 Seetaramaiah 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351054109 Mr REPALLE SEETHA RAMAIAH INDIAN BANK(607105)
763 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23130620221909291 13/06/2022 Sivanagaraju 0206034WL0055035 Sivanagaraju 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351054191 MR SIVANAGARAJU GARIKIPATI STATE BANK OF INDIA(508548)
764 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23130620221902420 13/06/2022 Vasantarao 0206034WL0054870 Vasantarao 00415 SBIN0005866 1518 1518 Rejected 11/08/2022 3351054148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23130620221908979 13/06/2022 Naga Pamulu 0206034WL0055030 Naga Pamulu 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351054203 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
766 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG23130620221902454 13/06/2022 Naga Raja Kumari 0206034WL0054870 Naga Raja Kumari 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351053912 MRS NAGARAJAKUMARI PANDRAJU STATE BANK OF INDIA(508548)
767 Avanigadda AP-06-034-007-005/010506
(ASWARAO PALEM) 		0206034000NRG23130620221902478 13/06/2022 Venkateswaramma 0206034WL0054870 Venkateswaramma 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351054166 MRS VENKATESWARAMMA REPALLE STATE BANK OF INDIA(508548)
768 Avanigadda AP-06-034-007-005/010527
(ASWARAO PALEM) 		0206034000NRG23130620221909044 13/06/2022 Vani 0206034WL0055030 Vani 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351053911 MRS VANI YAKKATI STATE BANK OF INDIA(508548)
769 Avanigadda AP-06-034-007-005/010542
(ASWARAO PALEM) 		0206034000NRG23130620221909048 13/06/2022 Gopalakrishna 0206034WL0055030 Gopalakrishna 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351054211 MADIVADA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Avanigadda AP-06-034-009-006/040323
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901581 13/06/2022 Bhanu murthy 0206034WL0054843 Bhanu murthy 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351054199 1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 103432 103432
771 Avanigadda AP-06-034-006-004/040044
(RAMACHANDRAPURAM) 		0206034000NRG23130620221904817 13/06/2022 Dhana lakshmi 0206034WL0054934 Dhana lakshmi 00415 SBIN0008296 1524 1524 Processed 27/07/2022 3351054160 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
SubTotal 1524 1524
772 Avanigadda AP-06-034-008-006/010760
(VEKANURU) 		0206034000NRG23130620221906086 13/06/2022 NagaLakshmi 0206034WL0054962 NagaLakshmi 00415 SBIN0013229 762 762 Processed 27/07/2022 3351054121 Mrs Addanki Nagalakshmi INDIAN BANK(607105)
SubTotal 762 762
773 Avanigadda AP-06-034-009-006/040196
(TUNGALAVARI PALEM) 		0206034000NRG23130620221901569 13/06/2022 Ramabanam 0206034WL0054843 Ramabanam 00415 SBIN0021131 1524 1524 Processed 27/07/2022 3351054417 MR RAMA BANAM TUNGALA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
774 Avanigadda AP-06-034-001-001/010225
(PULIGADDA) 		0206034000NRG23130620221900015 13/06/2022 Srinu 0206034WL0054772 Srinu 00468 UBIN0822884 1280 1280 Processed 27/07/2022 3351054087 CHENNU SRINU UNION BANK OF INDIA(508500)
775 Avanigadda AP-06-034-001-001/040062
(PULIGADDA) 		0206034000NRG23130620221900050 13/06/2022 Rajyalakshmi 0206034WL0054772 Rajyalakshmi 00468 UBIN0822884 1270 1270 Processed 27/07/2022 3351054097 MRS MITTA RAJYALAKSHMI STATE BANK OF INDIA(508548)
776 Avanigadda AP-06-034-002-002/030038
(AVANIGADDA) 		0206034000NRG23130620221902695 13/06/2022 Adiseshu 0206034WL0054879 Adiseshu 00468 UBIN0822884 762 762 Processed 27/07/2022 3351054177 MULLAPUDI ADISESHU UNION BANK OF INDIA(508500)
777 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23130620221909282 13/06/2022 Rajendra 0206034WL0055035 Rajendra 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054188 RAJENDRA PANDRAJU BANK OF INDIA(508505)
778 Avanigadda AP-06-034-007-005/010199
(ASWARAO PALEM) 		0206034000NRG23130620221902414 13/06/2022 J.N..V Malleswararo 0206034WL0054870 J.N..V Malleswararo 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054183 MR J N V MALLESWARA RAO SANAKA STATE BANK OF INDIA(508548)
779 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23130620221909294 13/06/2022 Ramanjaneyulu 0206034WL0055035 Ramanjaneyulu 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054186 MADIVADA RAMANJANEYULU UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG23130620221909296 13/06/2022 Pandurangarao 0206034WL0055035 Pandurangarao 00468 UBIN0822884 759 759 Processed 27/07/2022 3351054179 REPALLE PANDURANGARAO UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-007-005/010209
(ASWARAO PALEM) 		0206034000NRG23130620221909297 13/06/2022 Venkata Subbamma 0206034WL0055035 Venkata Subbamma 00468 UBIN0822884 759 759 Processed 27/07/2022 3351054184 REPALLE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
782 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23130620221902431 13/06/2022 Suryalakshmi 0206034WL0054870 Suryalakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054189 PASUPULETI SURYA LAKSHMI UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23130620221902443 13/06/2022 Naga JAyasri 0206034WL0054870 Naga JAyasri 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054182 PANDRAJU NAGAJAYA SRI UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-007-005/010303
(ASWARAO PALEM) 		0206034000NRG23130620221902444 13/06/2022 VAmsi krishna priya 0206034WL0054870 VAmsi krishna priya 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054187 PANDRAJU VAMSI KRISHNA PRIYA UNION BANK OF INDIA(508500)
785 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23130620221908995 13/06/2022 Mahendra 0206034WL0055030 Mahendra 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054185 MALE MAHENDRA UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-007-005/010398
(ASWARAO PALEM) 		0206034000NRG23130620221909011 13/06/2022 Sambasiva Rao 0206034WL0055030 Sambasiva Rao 00468 UBIN0822884 1265 1265 Processed 27/07/2022 3351054180 KATIKALA SAMBASIVARAO UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-007-005/010535
(ASWARAO PALEM) 		0206034000NRG23130620221909443 13/06/2022 Krishna Kumari 0206034WL0055035 Krishna Kumari 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054174 YAKKATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-007-005/010537
(ASWARAO PALEM) 		0206034000NRG23130620221902483 13/06/2022 Ramya 0206034WL0054870 Ramya 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054181 REPALLE RAMYA UNION BANK OF INDIA(508500)
789 Avanigadda AP-06-034-007-005/010553
(ASWARAO PALEM) 		0206034000NRG23130620221902486 13/06/2022 Varalakshmi 0206034WL0054870 Varalakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054176 SANAKA VARA LAKSHMI UNION BANK OF INDIA(508500)
790 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23130620221909449 13/06/2022 Srinivasa Rao 0206034WL0055035 Srinivasa Rao 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054178 VARIKUTI SRINIVASA RAO UNION BANK OF INDIA(508500)
791 Avanigadda AP-06-034-007-005/010575
(ASWARAO PALEM) 		0206034000NRG23130620221909457 13/06/2022 Vijaya lakshmi 0206034WL0055035 Vijaya lakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351054175 VAKKPATLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 24311 24311
792 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23130620221900034 13/06/2022 Suseela 0206034WL0054772 Suseela 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3351054092 Thandu Susila IDFC BANK LIMITED(608117)
793 Avanigadda AP-06-034-002-002/010909
(AVANIGADDA) 		0206034000NRG23130620221902634 13/06/2022 Veeranjaneyulu 0206034WL0054879 Veeranjaneyulu 00666 IDFB0080391 1270 1270 Processed 27/07/2022 3351054095 Bhoopati Veeranjaneyulu IDFC BANK LIMITED(608117)
794 Avanigadda AP-06-034-002-002/030121
(AVANIGADDA) 		0206034000NRG23130620221902753 13/06/2022 Radha 0206034WL0054879 Radha 00666 IDFB0080391 762 762 Processed 27/07/2022 3351054094 Garikipati Radha IDFC BANK LIMITED(608117)
795 Avanigadda AP-06-034-002-002/030129
(AVANIGADDA) 		0206034000NRG23130620221902762 13/06/2022 Rama Krishna 0206034WL0054879 Rama Krishna 00666 IDFB0080391 762 762 Processed 27/07/2022 3351054096 Garikipati Ramakrishna IDFC BANK LIMITED(608117)
796 Avanigadda AP-06-034-002-002/060032
(AVANIGADDA) 		0206034000NRG23130620221898442 13/06/2022 Raghavulu 0206034WL0054707 Raghavulu 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3351054093 Ponugumati Raghavulu IDFC BANK LIMITED(608117)
SubTotal 5354 5354
797 Avanigadda AP-06-034-002-002/030101
(AVANIGADDA) 		0206034000NRG23130620221902736 13/06/2022 Ammanna 0206034WL0054879 Ammanna 00678 APBL0006009 762 762 Processed 27/07/2022 3351054090 Mr GARIKIPATI AMMANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
798 Avanigadda AP-06-034-007-005/010352
(ASWARAO PALEM) 		0206034000NRG23130620221909002 13/06/2022 Siva Nageswara Rao 0206034WL0055030 Siva Nageswara Rao 00678 APBL0006009 1518 1518 Processed 27/07/2022 3351054091 Mr SANAKA SIV A NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2280 2280
Total 1049104 1049104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_130622APB_FTO_85690 Canara Bank CNRB0006219 MOPIDEVI 1536
2 Avanigadda AP0206034_130622APB_FTO_85690 INDIAN BANK IDIB000A037 AVANIGADDA 677068
3 Avanigadda AP0206034_130622APB_FTO_85690 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 64494
4 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 163783
5 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1518
6 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1518
7 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 103432
8 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1524
9 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 762
10 Avanigadda AP0206034_130622APB_FTO_85690 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1524
11 Avanigadda AP0206034_130622APB_FTO_85690 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 24311
12 Avanigadda AP0206034_130622APB_FTO_85690 IDFC Bank IDFB0080391 Vijaywada 5354
13 Avanigadda AP0206034_130622APB_FTO_85690 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 2280

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