|
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-06-034-002-002/010939
(AVANIGADDA)
|
0206034000NRG23130620221899056
|
13/06/2022
|
Marthamma
|
0206034WL0054740
|
Marthamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060637
|
|
Mrs MADDALA MARTHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-002-002/010962
(AVANIGADDA)
|
0206034000NRG23130620221902647
|
13/06/2022
|
Sri Anjali
|
0206034WL0054879
|
Sri Anjali
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060606
|
|
Mrs Tungala Sreeanjali SRI ANJALI
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-002-002/011102
(AVANIGADDA)
|
0206034000NRG23130620221898316
|
13/06/2022
|
Sai Kumari
|
0206034WL0054707
|
Sai Kumari
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060603
|
|
Mrs AKULA SAI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-002-002/011337
(AVANIGADDA)
|
0206034000NRG23130620221899074
|
13/06/2022
|
RAni
|
0206034WL0054740
|
RAni
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060630
|
|
Ms RANI NALUKURTHI
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-002-002/011548
(AVANIGADDA)
|
0206034000NRG23130620221898337
|
13/06/2022
|
Vanaja
|
0206034WL0054707
|
Vanaja
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060681
|
|
Mrs Chintalapudi Vanaja
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-002-002/011559
(AVANIGADDA)
|
0206034000NRG23130620221899079
|
13/06/2022
|
Ambethkar
|
0206034WL0054740
|
Ambethkar
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060653
|
|
Mr ANAPARTHI AMBETHKAR
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-002-002/011591
(AVANIGADDA)
|
0206034000NRG23130620221898340
|
13/06/2022
|
Seethamahalakshmi
|
0206034WL0054707
|
Seethamahalakshmi
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060633
|
|
Mr RAJANALA SEETHA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-002-002/011591
(AVANIGADDA)
|
0206034000NRG23130620221898339
|
13/06/2022
|
SrinivasaRao
|
0206034WL0054707
|
SrinivasaRao
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060571
|
|
Mr RAJANALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-002-002/011592
(AVANIGADDA)
|
0206034000NRG23130620221898342
|
13/06/2022
|
Lakshmi Tirupatamma
|
0206034WL0054707
|
Lakshmi Tirupatamma
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351060611
|
|
Mrs RAJANALA LAKSHMI TIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-002-002/011619
(AVANIGADDA)
|
0206034000NRG23130620221902657
|
13/06/2022
|
Lakshmi devi
|
0206034WL0054879
|
Lakshmi devi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060649
|
|
Mrs KOTA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-002-002/011895
(AVANIGADDA)
|
0206034000NRG23130620221898382
|
13/06/2022
|
Santhi Kumari
|
0206034WL0054707
|
Santhi Kumari
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060609
|
|
Mrs RAJANALA SANTHI KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-002-002/011897
(AVANIGADDA)
|
0206034000NRG23130620221898384
|
13/06/2022
|
Prasanthi
|
0206034WL0054707
|
Prasanthi
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060615
|
|
Mrs RAJANALA PRASANTHI
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-002-002/030039
(AVANIGADDA)
|
0206034000NRG23130620221902698
|
13/06/2022
|
Nageswararao
|
0206034WL0054879
|
Nageswararao
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060574
|
|
Mr APPIKATLA VEERA VENKATA NAGESWARA R
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-002-002/030248
(AVANIGADDA)
|
0206034000NRG23130620221902806
|
13/06/2022
|
Vanisri
|
0206034WL0054879
|
Vanisri
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060599
|
|
Mr BHUPATI VANI SRI
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-002-002/030272
(AVANIGADDA)
|
0206034000NRG23130620221902820
|
13/06/2022
|
Bhanu
|
0206034WL0054879
|
Bhanu
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351060657
|
|
Mrs NEELAKANTAM BHANU
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-002-002/080015
(AVANIGADDA)
|
0206034000NRG23130620221898456
|
13/06/2022
|
Lankamma
|
0206034WL0054707
|
Lankamma
|
00176
|
IDIB000A037
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060627
|
|
Mrs Rajulapati Lankamma
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-007-005/010007
(ASWARAO PALEM)
|
0206034000NRG23130620221909240
|
13/06/2022
|
Baburao
|
0206034WL0055035
|
Baburao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060671
|
|
Mr NEELA BABU RAO BABU RAO
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-007-005/010007
(ASWARAO PALEM)
|
0206034000NRG23130620221909241
|
13/06/2022
|
Kumari
|
0206034WL0055035
|
Kumari
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060669
|
|
MRS KUMARI NEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Avanigadda
|
AP-06-034-007-005/010047
(ASWARAO PALEM)
|
0206034000NRG23130620221909244
|
13/06/2022
|
Nagapamulamma
|
0206034WL0055035
|
Nagapamulamma
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351060658
|
|
Mrs DASINENI NAGA PAMULAMMA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-007-005/010095
(ASWARAO PALEM)
|
0206034000NRG23130620221909259
|
13/06/2022
|
Gnana Praveen Babu
|
0206034WL0055035
|
Gnana Praveen Babu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060645
|
|
Mr KAMMILI GNANA PRAVEEN BABU
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-007-005/010096
(ASWARAO PALEM)
|
0206034000NRG23130620221909261
|
13/06/2022
|
Nagasatyavathi
|
0206034WL0055035
|
Nagasatyavathi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060660
|
|
Mrs Male Naga Satyavathi
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-007-005/010096
(ASWARAO PALEM)
|
0206034000NRG23130620221909260
|
13/06/2022
|
Venkateswararao
|
0206034WL0055035
|
Venkateswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060581
|
|
Mr MALE VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-007-005/010136
(ASWARAO PALEM)
|
0206034000NRG23130620221909266
|
13/06/2022
|
Lavanya
|
0206034WL0055035
|
Lavanya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060634
|
|
MRS LAVANYA VISWANADHUNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Avanigadda
|
AP-06-034-007-005/010137
(ASWARAO PALEM)
|
0206034000NRG23130620221909267
|
13/06/2022
|
Chalamayya
|
0206034WL0055035
|
Chalamayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060655
|
|
Mr CHALAMAIAH KATIKALA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-007-005/010149
(ASWARAO PALEM)
|
0206034000NRG23130620221909270
|
13/06/2022
|
Paandu Prasaad
|
0206034WL0055035
|
Paandu Prasaad
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060683
|
|
YAKKATI PANDU PRASADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Avanigadda
|
AP-06-034-007-005/010149
(ASWARAO PALEM)
|
0206034000NRG23130620221909271
|
13/06/2022
|
Sujatha
|
0206034WL0055035
|
Sujatha
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060614
|
|
Mrs YAKATI SUJATHA
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-007-005/010187
(ASWARAO PALEM)
|
0206034000NRG23130620221909281
|
13/06/2022
|
Ramalakshmi
|
0206034WL0055035
|
Ramalakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060665
|
|
Mrs YAKKATI RAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-007-005/010187
(ASWARAO PALEM)
|
0206034000NRG23130620221909280
|
13/06/2022
|
V.v.shivanagulu
|
0206034WL0055035
|
V.v.shivanagulu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060666
|
|
YAKKATI VEERA VENKATA SIVA NAGULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Avanigadda
|
AP-06-034-007-005/010194
(ASWARAO PALEM)
|
0206034000NRG23130620221909288
|
13/06/2022
|
Veera Murali krishna
|
0206034WL0055035
|
Veera Murali krishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060621
|
|
Mr SANAKA VEERA MURALI KRISHNA
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-007-005/010201
(ASWARAO PALEM)
|
0206034000NRG23130620221909292
|
13/06/2022
|
Krishnarao
|
0206034WL0055035
|
Krishnarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060668
|
|
Mr TAKKELLA KRISHNA RAO
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-007-005/010201
(ASWARAO PALEM)
|
0206034000NRG23130620221909293
|
13/06/2022
|
Ramudu
|
0206034WL0055035
|
Ramudu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060641
|
|
Mr THAKKELA RAMULU
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23130620221909301
|
13/06/2022
|
Naga Raja Kumari
|
0206034WL0055035
|
Naga Raja Kumari
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060612
|
|
Mrs YAKATI NAGARAJA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23130620221909300
|
13/06/2022
|
Rattayya
|
0206034WL0055035
|
Rattayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060577
|
|
Mr Yakati Rathaiah
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-007-005/010219
(ASWARAO PALEM)
|
0206034000NRG23130620221909304
|
13/06/2022
|
Padma
|
0206034WL0055035
|
Padma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060639
|
|
Mrs YAKKATI PADMA
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-007-005/010219
(ASWARAO PALEM)
|
0206034000NRG23130620221909305
|
13/06/2022
|
Venkata Ramana
|
0206034WL0055035
|
Venkata Ramana
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060608
|
|
Mr YAKKATI GIRIDHARA SURYA VENKATA RAM
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-007-005/010219
(ASWARAO PALEM)
|
0206034000NRG23130620221909303
|
13/06/2022
|
Venkateswararao
|
0206034WL0055035
|
Venkateswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060579
|
|
MR VENKATAESWARARAO YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Avanigadda
|
AP-06-034-007-005/010228
(ASWARAO PALEM)
|
0206034000NRG23130620221909311
|
13/06/2022
|
Sivapaarvati
|
0206034WL0055035
|
Sivapaarvati
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060662
|
|
Mrs YAKKATI SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-007-005/010245
(ASWARAO PALEM)
|
0206034000NRG23130620221909314
|
13/06/2022
|
Rambabu
|
0206034WL0055035
|
Rambabu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060605
|
|
Mr YAKKATI RAMBABU
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-007-005/010245
(ASWARAO PALEM)
|
0206034000NRG23130620221909315
|
13/06/2022
|
Shiva
|
0206034WL0055035
|
Shiva
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060659
|
|
Mrs YAKKATI SIVA
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-007-005/010281
(ASWARAO PALEM)
|
0206034000NRG23130620221909333
|
13/06/2022
|
BAsavapurnamma
|
0206034WL0055035
|
BAsavapurnamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060628
|
|
Mrs YAKKATI BASAVA PURNAMMA
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-007-005/010286
(ASWARAO PALEM)
|
0206034000NRG23130620221909336
|
13/06/2022
|
Durga Prasad
|
0206034WL0055035
|
Durga Prasad
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060623
|
|
Mr DASINENI DURGA PRASAD
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-007-005/010286
(ASWARAO PALEM)
|
0206034000NRG23130620221909335
|
13/06/2022
|
Ramanjaneyulu
|
0206034WL0055035
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060576
|
|
Mr Dasineni Ramanjaneyulu RAMANJANEYAL
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-007-005/010287
(ASWARAO PALEM)
|
0206034000NRG23130620221909338
|
13/06/2022
|
Ankarao
|
0206034WL0055035
|
Ankarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060575
|
|
Mr TAKKELLA ANKA RAO
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-007-005/010287
(ASWARAO PALEM)
|
0206034000NRG23130620221909337
|
13/06/2022
|
Anuradha
|
0206034WL0055035
|
Anuradha
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060670
|
|
Mrs TAKKELLA ANURADHA ANURADHA
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-007-005/010287
(ASWARAO PALEM)
|
0206034000NRG23130620221909339
|
13/06/2022
|
Laila Lakshmi
|
0206034WL0055035
|
Laila Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060636
|
|
Mrs TAKKELLA LAILA LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-007-005/010291
(ASWARAO PALEM)
|
0206034000NRG23130620221909341
|
13/06/2022
|
Nagadhar krishna
|
0206034WL0055035
|
Nagadhar krishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060647
|
|
KATIKALA NAGADHAR KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Avanigadda
|
AP-06-034-007-005/010302
(ASWARAO PALEM)
|
0206034000NRG23130620221909346
|
13/06/2022
|
Sambasivarao
|
0206034WL0055035
|
Sambasivarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060673
|
|
Mr Yakkati Sambashiva Rao
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-007-005/010305
(ASWARAO PALEM)
|
0206034000NRG23130620221909349
|
13/06/2022
|
Vimala Satya Pavana Kumari
|
0206034WL0055035
|
Vimala Satya Pavana Kumari
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060616
|
|
YAKKATI VIMALA SATYA PAVANA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Avanigadda
|
AP-06-034-007-005/010318
(ASWARAO PALEM)
|
0206034000NRG23130620221909354
|
13/06/2022
|
Rajamma
|
0206034WL0055035
|
Rajamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060602
|
|
Mrs MALE RAJAMMA
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-007-005/010326
(ASWARAO PALEM)
|
0206034000NRG23130620221909357
|
13/06/2022
|
Lakshmi
|
0206034WL0055035
|
Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060661
|
|
Mrs NALLAPATI LAKSHMI LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-007-005/010326
(ASWARAO PALEM)
|
0206034000NRG23130620221909356
|
13/06/2022
|
Venkateswararao
|
0206034WL0055035
|
Venkateswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060601
|
|
Mr NALLAPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-007-005/010329
(ASWARAO PALEM)
|
0206034000NRG23130620221909359
|
13/06/2022
|
Vanajakshi
|
0206034WL0055035
|
Vanajakshi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060572
|
|
Mrs REPALLE VANAJAKSHI
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-007-005/010337
(ASWARAO PALEM)
|
0206034000NRG23130620221909362
|
13/06/2022
|
Ankalamma
|
0206034WL0055035
|
Ankalamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060648
|
|
Mr Sanaka Ankalamma
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-007-005/010337
(ASWARAO PALEM)
|
0206034000NRG23130620221909361
|
13/06/2022
|
Nagamalleswarao
|
0206034WL0055035
|
Nagamalleswarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060610
|
|
Mr SANAKA VENKATA NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG23130620221909364
|
13/06/2022
|
Malini
|
0206034WL0055035
|
Malini
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060629
|
|
Mrs Yakati Malini MALINI
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-007-005/010358
(ASWARAO PALEM)
|
0206034000NRG23130620221909366
|
13/06/2022
|
Ramalakshmi
|
0206034WL0055035
|
Ramalakshmi
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351060687
|
|
Mrs SANAKA RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-007-005/010363
(ASWARAO PALEM)
|
0206034000NRG23130620221909369
|
13/06/2022
|
Saraswati
|
0206034WL0055035
|
Saraswati
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060651
|
|
Mr Dasineni Saraswathi DASINENI
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-007-005/010363
(ASWARAO PALEM)
|
0206034000NRG23130620221909368
|
13/06/2022
|
Seetayya
|
0206034WL0055035
|
Seetayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060644
|
|
Mr DASINENI SITHAIAH
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-007-005/010365
(ASWARAO PALEM)
|
0206034000NRG23130620221909372
|
13/06/2022
|
Srinivasa Rao
|
0206034WL0055035
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060682
|
|
Mr PANDRAJU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-007-005/010370
(ASWARAO PALEM)
|
0206034000NRG23130620221909377
|
13/06/2022
|
Nagamani
|
0206034WL0055035
|
Nagamani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060680
|
|
Mrs Dasineni Nagamani NAGA MANI
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-007-005/010375
(ASWARAO PALEM)
|
0206034000NRG23130620221909379
|
13/06/2022
|
Naga Venkata Srinivasa Rao
|
0206034WL0055035
|
Naga Venkata Srinivasa Rao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060663
|
|
Mr Gangu Naga Venkata Srinivasa Rao
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-007-005/010375
(ASWARAO PALEM)
|
0206034000NRG23130620221909381
|
13/06/2022
|
Nagamalleswaramma
|
0206034WL0055035
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060631
|
|
Mrs Male Naga Malleswari NAGA MALLESWA
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-007-005/010375
(ASWARAO PALEM)
|
0206034000NRG23130620221909378
|
13/06/2022
|
Nageswara Rao
|
0206034WL0055035
|
Nageswara Rao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060654
|
|
Mr VENKATANAGESWARA RAO GANGU
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-007-005/010375
(ASWARAO PALEM)
|
0206034000NRG23130620221909380
|
13/06/2022
|
Sampurnamma
|
0206034WL0055035
|
Sampurnamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060570
|
|
Mrs GANGU SAMPURNA
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-007-005/010379
(ASWARAO PALEM)
|
0206034000NRG23130620221909383
|
13/06/2022
|
Seeta Maha Lakshmi
|
0206034WL0055035
|
Seeta Maha Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060596
|
|
Mrs PANDRAJU SEETA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-007-005/010384
(ASWARAO PALEM)
|
0206034000NRG23130620221909385
|
13/06/2022
|
Naga Mani
|
0206034WL0055035
|
Naga Mani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060667
|
|
Mrs Yakkati Nagamani NAGA MANI
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-007-005/010384
(ASWARAO PALEM)
|
0206034000NRG23130620221909384
|
13/06/2022
|
Pandu Ranga Rao
|
0206034WL0055035
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060664
|
|
Mr YAKKATI PANDU RANGARAO Y NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
68
|
Avanigadda
|
AP-06-034-007-005/010392
(ASWARAO PALEM)
|
0206034000NRG23130620221909386
|
13/06/2022
|
Rama Prasadam
|
0206034WL0055035
|
Rama Prasadam
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060676
|
|
Mrs KOTA RAM PRASADAM
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-007-005/010393
(ASWARAO PALEM)
|
0206034000NRG23130620221909388
|
13/06/2022
|
Rama Dutha
|
0206034WL0055035
|
Rama Dutha
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060675
|
|
Mrs BACHU RAMAVA DUTA
|
INDIAN BANK(607105)
|
|
70
|
Avanigadda
|
AP-06-034-007-005/010396
(ASWARAO PALEM)
|
0206034000NRG23130620221909390
|
13/06/2022
|
Murali Krishna
|
0206034WL0055035
|
Murali Krishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060672
|
|
Mr MALE MURALI KRISHNA KRISHNA
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-007-005/010425
(ASWARAO PALEM)
|
0206034000NRG23130620221909403
|
13/06/2022
|
Naganancharayya
|
0206034WL0055035
|
Naganancharayya
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351060677
|
|
Mr DASINENI VENKATA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-007-005/010442
(ASWARAO PALEM)
|
0206034000NRG23130620221909408
|
13/06/2022
|
Nagababu
|
0206034WL0055035
|
Nagababu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060604
|
|
Mrs BADE NAGA BABU
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-007-005/010442
(ASWARAO PALEM)
|
0206034000NRG23130620221909407
|
13/06/2022
|
Venkateswaramma
|
0206034WL0055035
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060578
|
|
Mrs Bade Venkateswaramma
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-007-005/010446
(ASWARAO PALEM)
|
0206034000NRG23130620221909409
|
13/06/2022
|
Amarendra
|
0206034WL0055035
|
Amarendra
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060679
|
|
Mr DASINENI AMARENDRA AMARENDRA
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-007-005/010458
(ASWARAO PALEM)
|
0206034000NRG23130620221909417
|
13/06/2022
|
Jai Hanuma
|
0206034WL0055035
|
Jai Hanuma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060620
|
|
MADIVADA JAI HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Avanigadda
|
AP-06-034-007-005/010458
(ASWARAO PALEM)
|
0206034000NRG23130620221909416
|
13/06/2022
|
Seetamahalakshmi
|
0206034WL0055035
|
Seetamahalakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060638
|
|
Mrs Madivada Sitha Maha Lakshmi MAHA LA
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-007-005/010458
(ASWARAO PALEM)
|
0206034000NRG23130620221909415
|
13/06/2022
|
Sivanageswarao
|
0206034WL0055035
|
Sivanageswarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060591
|
|
MADIVADA SIVA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG23130620221909425
|
13/06/2022
|
Venkata lakshmi
|
0206034WL0055035
|
Venkata lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060622
|
|
Ms KATIKALA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG23130620221909423
|
13/06/2022
|
Venkayamma
|
0206034WL0055035
|
Venkayamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060619
|
|
Mrs KATIKALA VENKAYAMMA
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-007-005/010483
(ASWARAO PALEM)
|
0206034000NRG23130620221909427
|
13/06/2022
|
Katyayani
|
0206034WL0055035
|
Katyayani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060674
|
|
Mrs MALE KAKSHAYANI DEVI DEVI
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-007-005/010483
(ASWARAO PALEM)
|
0206034000NRG23130620221909428
|
13/06/2022
|
Ravisankar Babu
|
0206034WL0055035
|
Ravisankar Babu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060678
|
|
Mr MALE RAVI SANKAR
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-007-005/010483
(ASWARAO PALEM)
|
0206034000NRG23130620221909426
|
13/06/2022
|
Veera Raghavayya
|
0206034WL0055035
|
Veera Raghavayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060595
|
|
MALEVEERA RAGHAVAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Avanigadda
|
AP-06-034-007-005/010484
(ASWARAO PALEM)
|
0206034000NRG23130620221909431
|
13/06/2022
|
Nagamani
|
0206034WL0055035
|
Nagamani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060635
|
|
Mrs SANAKA NAGA MANI
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-007-005/010484
(ASWARAO PALEM)
|
0206034000NRG23130620221909430
|
13/06/2022
|
Srinivasarao
|
0206034WL0055035
|
Srinivasarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060656
|
|
Mr SRINIVASA RAO SANAKA
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-007-005/010486
(ASWARAO PALEM)
|
0206034000NRG23130620221909433
|
13/06/2022
|
nageswaramma
|
0206034WL0055035
|
nageswaramma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060685
|
|
Mrs KATIKALA NAGESWARAMMA A
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-007-005/010486
(ASWARAO PALEM)
|
0206034000NRG23130620221909432
|
13/06/2022
|
Nageswarao
|
0206034WL0055035
|
Nageswarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060684
|
|
Mr KATIKALA NAGESWARARAO A
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-007-005/010496
(ASWARAO PALEM)
|
0206034000NRG23130620221909435
|
13/06/2022
|
Ramatulasamma
|
0206034WL0055035
|
Ramatulasamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060625
|
|
Mrs PANDRAJU RAMATHULASAMMA
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-009-006/040009
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901176
|
13/06/2022
|
Raajeswari
|
0206034WL0054829
|
Raajeswari
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060613
|
|
Mrs Tungala Rajeswari
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-009-006/040009
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901175
|
13/06/2022
|
Sambasivarao
|
0206034WL0054829
|
Sambasivarao
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060580
|
|
Mr TUNGALA SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-009-006/040018
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901177
|
13/06/2022
|
Basavapunnayya
|
0206034WL0054829
|
Basavapunnayya
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060573
|
|
Mr Tungala Basavapunnaiah
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-009-006/040018
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901178
|
13/06/2022
|
Lakshmiaandaalu
|
0206034WL0054829
|
Lakshmiaandaalu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060592
|
|
Mrs TUNGALA ANDALLU
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-009-006/040019
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901180
|
13/06/2022
|
Raajeswari
|
0206034WL0054829
|
Raajeswari
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060585
|
|
Mrs TUNGALA RAJESWARI
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-009-006/040019
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901179
|
13/06/2022
|
Venkateswararao
|
0206034WL0054829
|
Venkateswararao
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060607
|
|
Mr TUNGALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-009-006/040022
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901181
|
13/06/2022
|
Devaraaju
|
0206034WL0054829
|
Devaraaju
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060686
|
|
TUNGALA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Avanigadda
|
AP-06-034-009-006/040030
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901184
|
13/06/2022
|
Padma
|
0206034WL0054829
|
Padma
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060589
|
|
Mrs TUNGALA PADMA
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-009-006/040030
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901183
|
13/06/2022
|
Srinivaasulu
|
0206034WL0054829
|
Srinivaasulu
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351060626
|
|
Mr TUNGALA SRINIVASULU
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-009-006/040056
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901187
|
13/06/2022
|
Lakshmi
|
0206034WL0054829
|
Lakshmi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060582
|
|
Mrs ANDE LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-009-006/040095
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901190
|
13/06/2022
|
Lankamma
|
0206034WL0054829
|
Lankamma
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060586
|
|
Mrs TUNGALA LANKAMMA
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-009-006/040110
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901191
|
13/06/2022
|
Kanakadurga
|
0206034WL0054829
|
Kanakadurga
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351060588
|
|
Mrs GANGU KANAKADURGA
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-009-006/040117
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901193
|
13/06/2022
|
Kanka Durga
|
0206034WL0054829
|
Kanka Durga
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060587
|
|
Mrs Gangu Kanka Durga
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-009-006/040117
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901192
|
13/06/2022
|
Srimannarayana
|
0206034WL0054829
|
Srimannarayana
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060640
|
|
Mr GANGU SRIMANARAYANA
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-009-006/040119
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901194
|
13/06/2022
|
Nancharamma
|
0206034WL0054829
|
Nancharamma
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060650
|
|
Mr NANCHARAMMA THOTA
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-009-006/040158
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901196
|
13/06/2022
|
Rambabu
|
0206034WL0054829
|
Rambabu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060597
|
|
Mr THOTA RAMBABU
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-009-006/040158
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901197
|
13/06/2022
|
Satya Lakshmi
|
0206034WL0054829
|
Satya Lakshmi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060584
|
|
Mrs THOTA SATYA LAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-009-006/040170
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901198
|
13/06/2022
|
Nancharamma
|
0206034WL0054829
|
Nancharamma
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060618
|
|
Mrs TIMMANA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-009-006/040174
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901199
|
13/06/2022
|
Ramesh Babu
|
0206034WL0054829
|
Ramesh Babu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060590
|
|
Mr Daggumilli Ramesh Babu RAMESH
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-009-006/040174
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901200
|
13/06/2022
|
Sunita
|
0206034WL0054829
|
Sunita
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060600
|
|
Mrs DAGGUMILLI SUNEETHA
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-009-006/040193
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901201
|
13/06/2022
|
Lakshmi
|
0206034WL0054829
|
Lakshmi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060646
|
|
Mrs TUNGALA LAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-009-006/040194
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901202
|
13/06/2022
|
Baskararao
|
0206034WL0054829
|
Baskararao
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060594
|
|
Mr DAGGUMILLI BHASKARA RAO
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-009-006/040194
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901203
|
13/06/2022
|
Subbaravamma
|
0206034WL0054829
|
Subbaravamma
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060583
|
|
Mrs DAGGUMILLI SUBBA RAVAMMA
|
INDIAN BANK(607105)
|
|
111
|
Avanigadda
|
AP-06-034-009-006/040215
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901204
|
13/06/2022
|
Venkata Rambabu
|
0206034WL0054829
|
Venkata Rambabu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060593
|
|
Mr Meduru Venkata Rambabu VENKATA RAMB
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-009-006/040284
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901206
|
13/06/2022
|
Tirumalleswari
|
0206034WL0054829
|
Tirumalleswari
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060598
|
|
Ms TUNGALA TIRUMALESWARI
|
INDIAN BANK(607105)
|
|
113
|
Avanigadda
|
AP-06-034-009-006/040289
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901208
|
13/06/2022
|
Srilatha
|
0206034WL0054829
|
Srilatha
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060617
|
|
Mrs PALAKA SREELATHA
|
INDIAN BANK(607105)
|
|
114
|
Avanigadda
|
AP-06-034-009-006/040313
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901209
|
13/06/2022
|
Siva Satyanarayana
|
0206034WL0054829
|
Siva Satyanarayana
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060652
|
|
Mr Bhogireddy Siva Satyanarayana
|
INDIAN BANK(607105)
|
|
115
|
Avanigadda
|
AP-06-034-009-006/040314
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901212
|
13/06/2022
|
Sai Teja
|
0206034WL0054829
|
Sai Teja
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060632
|
|
Mrs ANDE SAITEJA
|
INDIAN BANK(607105)
|
|
116
|
Avanigadda
|
AP-06-034-009-006/040314
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901211
|
13/06/2022
|
Venkata SubbaRao
|
0206034WL0054829
|
Venkata SubbaRao
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060643
|
|
Mr ANDE VENKATA SUBBARAO
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-009-006/040320
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901213
|
13/06/2022
|
RAJYA LAKSHMI
|
0206034WL0054829
|
RAJYA LAKSHMI
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060642
|
|
Mrs ANDE RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147481
|
147481
|
|
|
|
|
|
|
|
|
118
|
Avanigadda
|
AP-06-034-002-002/010942
(AVANIGADDA)
|
0206034000NRG23130620221899057
|
13/06/2022
|
Vani
|
0206034WL0054740
|
Vani
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060563
|
|
KAITHEPALLI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Avanigadda
|
AP-06-034-002-002/010954
(AVANIGADDA)
|
0206034000NRG23130620221899060
|
13/06/2022
|
Krishna Rao
|
0206034WL0054740
|
Krishna Rao
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060558
|
|
KAITEPALLI KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Avanigadda
|
AP-06-034-002-002/010974
(AVANIGADDA)
|
0206034000NRG23130620221899064
|
13/06/2022
|
Salomi
|
0206034WL0054740
|
Salomi
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060556
|
|
KAITEPALLI SALOMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Avanigadda
|
AP-06-034-002-002/010983
(AVANIGADDA)
|
0206034000NRG23130620221899066
|
13/06/2022
|
Mariyamma
|
0206034WL0054740
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060557
|
|
MUNIPALLI MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Avanigadda
|
AP-06-034-002-002/011017
(AVANIGADDA)
|
0206034000NRG23130620221899071
|
13/06/2022
|
Krishna Kumari
|
0206034WL0054740
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060560
|
|
PENUMALA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Avanigadda
|
AP-06-034-002-002/011025
(AVANIGADDA)
|
0206034000NRG23130620221899073
|
13/06/2022
|
Nirmala
|
0206034WL0054740
|
Nirmala
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060559
|
|
KODALI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Avanigadda
|
AP-06-034-002-002/011114
(AVANIGADDA)
|
0206034000NRG23130620221898318
|
13/06/2022
|
Miravali
|
0206034WL0054707
|
Miravali
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351060553
|
|
SHAEK MIRAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Avanigadda
|
AP-06-034-002-002/011343
(AVANIGADDA)
|
0206034000NRG23130620221899076
|
13/06/2022
|
Susmita
|
0206034WL0054740
|
Susmita
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060555
|
|
NALUKURTHI SUSMITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Avanigadda
|
AP-06-034-002-002/011614
(AVANIGADDA)
|
0206034000NRG23130620221898343
|
13/06/2022
|
Renukamma
|
0206034WL0054707
|
Renukamma
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060564
|
|
CHINTALAPUDI RENUKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Avanigadda
|
AP-06-034-002-002/011619
(AVANIGADDA)
|
0206034000NRG23130620221902656
|
13/06/2022
|
Bala krishna
|
0206034WL0054879
|
Bala krishna
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060567
|
|
ANNAPUREDDY BALAKRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Avanigadda
|
AP-06-034-002-002/011643
(AVANIGADDA)
|
0206034000NRG23130620221898349
|
13/06/2022
|
VENKATESWARAMMA
|
0206034WL0054707
|
VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351060561
|
|
AVANIGADDA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Avanigadda
|
AP-06-034-002-002/011796
(AVANIGADDA)
|
0206034000NRG23130620221899081
|
13/06/2022
|
Murali krishna
|
0206034WL0054740
|
Murali krishna
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060554
|
|
MALLADI MURALI KRISHNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
Avanigadda
|
AP-06-034-002-002/030273
(AVANIGADDA)
|
0206034000NRG23130620221902821
|
13/06/2022
|
koteswara rao
|
0206034WL0054879
|
koteswara rao
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060569
|
|
Mr BHUPATHI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-002-002/030273
(AVANIGADDA)
|
0206034000NRG23130620221902822
|
13/06/2022
|
NAGA BALA
|
0206034WL0054879
|
NAGA BALA
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060566
|
|
Ms Bhupati Naga Bala NAGABALA
|
INDIAN BANK(607105)
|
|
132
|
Avanigadda
|
AP-06-034-002-002/050085
(AVANIGADDA)
|
0206034000NRG23130620221902830
|
13/06/2022
|
Durga Kameswari
|
0206034WL0054879
|
Durga Kameswari
|
00176
|
IDIB0SGB001
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060565
|
|
CHADALAVADA DURGA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Avanigadda
|
AP-06-034-002-002/050085
(AVANIGADDA)
|
0206034000NRG23130620221902829
|
13/06/2022
|
Lokeswara Rao
|
0206034WL0054879
|
Lokeswara Rao
|
00176
|
IDIB0SGB001
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060568
|
|
SANAKA LOKESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Avanigadda
|
AP-06-034-007-005/010305
(ASWARAO PALEM)
|
0206034000NRG23130620221909348
|
13/06/2022
|
Adhi Lakshmi
|
0206034WL0055035
|
Adhi Lakshmi
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060562
|
|
YEKKATI ADILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
135
|
Avanigadda
|
AP-06-034-002-002/011022
(AVANIGADDA)
|
0206034000NRG23130620221899072
|
13/06/2022
|
Suneeta
|
0206034WL0054740
|
Suneeta
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060510
|
|
MRS SUNITA NALUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Avanigadda
|
AP-06-034-002-002/011438
(AVANIGADDA)
|
0206034000NRG23130620221899077
|
13/06/2022
|
Vara lakshmi
|
0206034WL0054740
|
Vara lakshmi
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060543
|
|
BANDI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Avanigadda
|
AP-06-034-002-002/011592
(AVANIGADDA)
|
0206034000NRG23130620221898341
|
13/06/2022
|
SrinivasaRao
|
0206034WL0054707
|
SrinivasaRao
|
00415
|
SBIN0000811
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351060538
|
|
RAJANALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Avanigadda
|
AP-06-034-002-002/011643
(AVANIGADDA)
|
0206034000NRG23130620221898350
|
13/06/2022
|
NAGA SEKHAR
|
0206034WL0054707
|
NAGA SEKHAR
|
00415
|
SBIN0000811
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351060509
|
|
AVANIGADDA NAGASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Avanigadda
|
AP-06-034-002-002/011897
(AVANIGADDA)
|
0206034000NRG23130620221898383
|
13/06/2022
|
Veera Sankararao
|
0206034WL0054707
|
Veera Sankararao
|
00415
|
SBIN0000811
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060502
|
|
Mr RAJANALA VEERA SANKARA RAO
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-002-002/030265
(AVANIGADDA)
|
0206034000NRG23130620221902814
|
13/06/2022
|
Ramadevi
|
0206034WL0054879
|
Ramadevi
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060525
|
|
MRS RAMA DEVI BOLLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Avanigadda
|
AP-06-034-007-005/010096
(ASWARAO PALEM)
|
0206034000NRG23130620221909262
|
13/06/2022
|
Yashasvi
|
0206034WL0055035
|
Yashasvi
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060548
|
|
MISS YASHASVI MALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Avanigadda
|
AP-06-034-007-005/010136
(ASWARAO PALEM)
|
0206034000NRG23130620221909265
|
13/06/2022
|
Sankarao
|
0206034WL0055035
|
Sankarao
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060503
|
|
VISHVANADHUNI SHANKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Avanigadda
|
AP-06-034-007-005/010137
(ASWARAO PALEM)
|
0206034000NRG23130620221909268
|
13/06/2022
|
Ramulamma
|
0206034WL0055035
|
Ramulamma
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060527
|
|
Mrs KATIKALA RAMULAMMA
|
INDIAN BANK(607105)
|
|
144
|
Avanigadda
|
AP-06-034-007-005/010305
(ASWARAO PALEM)
|
0206034000NRG23130620221909347
|
13/06/2022
|
Nagaraju
|
0206034WL0055035
|
Nagaraju
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060531
|
|
YAKKATI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Avanigadda
|
AP-06-034-007-005/010318
(ASWARAO PALEM)
|
0206034000NRG23130620221909353
|
13/06/2022
|
Krishna Rao
|
0206034WL0055035
|
Krishna Rao
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060530
|
|
MR MALE KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Avanigadda
|
AP-06-034-007-005/010320
(ASWARAO PALEM)
|
0206034000NRG23130620221909355
|
13/06/2022
|
Kishor
|
0206034WL0055035
|
Kishor
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060537
|
|
MR KISHORE TAKKELLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Avanigadda
|
AP-06-034-007-005/010366
(ASWARAO PALEM)
|
0206034000NRG23130620221909375
|
13/06/2022
|
Venkateswara Rao
|
0206034WL0055035
|
Venkateswara Rao
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060511
|
|
MR VENKATESWARA RAO DASINENI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Avanigadda
|
AP-06-034-007-005/010370
(ASWARAO PALEM)
|
0206034000NRG23130620221909376
|
13/06/2022
|
Naga Raju
|
0206034WL0055035
|
Naga Raju
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060523
|
|
MR NAGARAJU DASINENI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Avanigadda
|
AP-06-034-007-005/010393
(ASWARAO PALEM)
|
0206034000NRG23130620221909387
|
13/06/2022
|
Murali Krishna
|
0206034WL0055035
|
Murali Krishna
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060501
|
|
BACHU MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Avanigadda
|
AP-06-034-007-005/010404
(ASWARAO PALEM)
|
0206034000NRG23130620221909394
|
13/06/2022
|
PRNR.Gopala Rao
|
0206034WL0055035
|
PRNR.Gopala Rao
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060512
|
|
YAKKATI P R N RAJAGOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Avanigadda
|
AP-06-034-007-005/010476
(ASWARAO PALEM)
|
0206034000NRG23130620221909424
|
13/06/2022
|
Bhargava Venkata Naga prasad
|
0206034WL0055035
|
Bhargava Venkata Naga prasad
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060513
|
|
MR BHARGAVA VENKATA NAGA PRASAD KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Avanigadda
|
AP-06-034-007-005/010483
(ASWARAO PALEM)
|
0206034000NRG23130620221909429
|
13/06/2022
|
Sasikala
|
0206034WL0055035
|
Sasikala
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060552
|
|
MATTA SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Avanigadda
|
AP-06-034-007-005/010496
(ASWARAO PALEM)
|
0206034000NRG23130620221909436
|
13/06/2022
|
Bhanuprasad
|
0206034WL0055035
|
Bhanuprasad
|
00415
|
SBIN0000811
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351060506
|
|
MR BHANU PRASAD PANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Avanigadda
|
AP-06-034-009-006/040056
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901186
|
13/06/2022
|
Venkataraajabaabu
|
0206034WL0054829
|
Venkataraajabaabu
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060534
|
|
ANDE VENKATA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Avanigadda
|
AP-06-034-009-006/040284
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901207
|
13/06/2022
|
Kodandapani
|
0206034WL0054829
|
Kodandapani
|
00415
|
SBIN0000811
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060522
|
|
MR KODANDAPANI TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28139
|
28139
|
|
|
|
|
|
|
|
|
156
|
Avanigadda
|
AP-06-034-002-002/010932
(AVANIGADDA)
|
0206034000NRG23130620221899054
|
13/06/2022
|
Koteswaramma
|
0206034WL0054740
|
Koteswaramma
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060542
|
|
NALUKURTHI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Avanigadda
|
AP-06-034-002-002/010933
(AVANIGADDA)
|
0206034000NRG23130620221899055
|
13/06/2022
|
Suneetha
|
0206034WL0054740
|
Suneetha
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060529
|
|
NALAKURTHI SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Avanigadda
|
AP-06-034-002-002/010947
(AVANIGADDA)
|
0206034000NRG23130620221899058
|
13/06/2022
|
Raahelamma
|
0206034WL0054740
|
Raahelamma
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060546
|
|
KOLLURU RAHELAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Avanigadda
|
AP-06-034-002-002/010948
(AVANIGADDA)
|
0206034000NRG23130620221899059
|
13/06/2022
|
Saritha
|
0206034WL0054740
|
Saritha
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060550
|
|
KOLLURI SARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Avanigadda
|
AP-06-034-002-002/010954
(AVANIGADDA)
|
0206034000NRG23130620221899061
|
13/06/2022
|
Rama
|
0206034WL0054740
|
Rama
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060505
|
|
MRS RAMA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Avanigadda
|
AP-06-034-002-002/010969
(AVANIGADDA)
|
0206034000NRG23130620221899063
|
13/06/2022
|
Sailaja
|
0206034WL0054740
|
Sailaja
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060535
|
|
MS SAILAJA GANTURU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Avanigadda
|
AP-06-034-002-002/010978
(AVANIGADDA)
|
0206034000NRG23130620221899065
|
13/06/2022
|
Pushpamani Raju
|
0206034WL0054740
|
Pushpamani Raju
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060515
|
|
MR GUNTURU PUSHPAMANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Avanigadda
|
AP-06-034-002-002/010994
(AVANIGADDA)
|
0206034000NRG23130620221899067
|
13/06/2022
|
Jyoti
|
0206034WL0054740
|
Jyoti
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060544
|
|
MRS JYOTHI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Avanigadda
|
AP-06-034-002-002/011000
(AVANIGADDA)
|
0206034000NRG23130620221899068
|
13/06/2022
|
Chandrakala
|
0206034WL0054740
|
Chandrakala
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060536
|
|
KODALI CHANDRAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Avanigadda
|
AP-06-034-002-002/011002
(AVANIGADDA)
|
0206034000NRG23130620221899069
|
13/06/2022
|
Karuna
|
0206034WL0054740
|
Karuna
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060514
|
|
MR KARUNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Avanigadda
|
AP-06-034-002-002/011003
(AVANIGADDA)
|
0206034000NRG23130620221899070
|
13/06/2022
|
Chaithanya
|
0206034WL0054740
|
Chaithanya
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060547
|
|
MRS BETHAPUDI CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Avanigadda
|
AP-06-034-002-002/011447
(AVANIGADDA)
|
0206034000NRG23130620221899078
|
13/06/2022
|
Lakshmi
|
0206034WL0054740
|
Lakshmi
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060545
|
|
MR KESANA JANAKI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Avanigadda
|
AP-06-034-002-002/011559
(AVANIGADDA)
|
0206034000NRG23130620221899080
|
13/06/2022
|
Vani
|
0206034WL0054740
|
Vani
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060526
|
|
ANAPATHI VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Avanigadda
|
AP-06-034-002-002/011577
(AVANIGADDA)
|
0206034000NRG23130620221898338
|
13/06/2022
|
Adilakshmi
|
0206034WL0054707
|
Adilakshmi
|
00415
|
SBIN0005866
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060539
|
|
MRS AKUSETTY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Avanigadda
|
AP-06-034-002-002/030267
(AVANIGADDA)
|
0206034000NRG23130620221902815
|
13/06/2022
|
Ravendra Babu
|
0206034WL0054879
|
Ravendra Babu
|
00415
|
SBIN0005866
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060507
|
|
Mr YALAVARTHI RAVEENDRA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Avanigadda
|
AP-06-034-002-002/050008
(AVANIGADDA)
|
0206034000NRG23130620221898409
|
13/06/2022
|
Venkateswaramma
|
0206034WL0054707
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060508
|
|
MADDALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Avanigadda
|
AP-06-034-002-002/050093
(AVANIGADDA)
|
0206034000NRG23130620221902831
|
13/06/2022
|
Nagamalleswaramma
|
0206034WL0054879
|
Nagamalleswaramma
|
00415
|
SBIN0005866
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060541
|
|
MRS SIMHADRI NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Avanigadda
|
AP-06-034-002-002/060024
(AVANIGADDA)
|
0206034000NRG23130620221898437
|
13/06/2022
|
Jyoti
|
0206034WL0054707
|
Jyoti
|
00415
|
SBIN0005866
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351060540
|
|
MRS CHATRAGADDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Avanigadda
|
AP-06-034-007-005/010229
(ASWARAO PALEM)
|
0206034000NRG23130620221909312
|
13/06/2022
|
Nagamuneswararao
|
0206034WL0055035
|
Nagamuneswararao
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060524
|
|
KATIKALA NAGAMUNESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Avanigadda
|
AP-06-034-007-005/010358
(ASWARAO PALEM)
|
0206034000NRG23130620221909367
|
13/06/2022
|
Sivaparvati
|
0206034WL0055035
|
Sivaparvati
|
00415
|
SBIN0005866
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351060533
|
|
MISS SIVA PARVATHI SANAKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Avanigadda
|
AP-06-034-007-005/010365
(ASWARAO PALEM)
|
0206034000NRG23130620221909373
|
13/06/2022
|
Lakshmi Nancharamma
|
0206034WL0055035
|
Lakshmi Nancharamma
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060549
|
|
MRS PANDRAJU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Avanigadda
|
AP-06-034-007-005/010366
(ASWARAO PALEM)
|
0206034000NRG23130620221909374
|
13/06/2022
|
Prameela Rani
|
0206034WL0055035
|
Prameela Rani
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060504
|
|
DASINENI PRAMILARANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Avanigadda
|
AP-06-034-007-005/010379
(ASWARAO PALEM)
|
0206034000NRG23130620221909382
|
13/06/2022
|
Veeranjaneyulu
|
0206034WL0055035
|
Veeranjaneyulu
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060528
|
|
Mr PANDRAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
179
|
Avanigadda
|
AP-06-034-007-005/010496
(ASWARAO PALEM)
|
0206034000NRG23130620221909434
|
13/06/2022
|
Rambabu
|
0206034WL0055035
|
Rambabu
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060532
|
|
Mr PANDRAJU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34721
|
34721
|
|
|
|
|
|
|
|
|
180
|
Avanigadda
|
AP-06-034-009-006/040220
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901205
|
13/06/2022
|
Lokeswarai
|
0206034WL0054829
|
Lokeswarai
|
00415
|
SBIN0013229
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060551
|
|
Mrs KOSURU LOKESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
181
|
Avanigadda
|
AP-06-034-009-006/040095
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901189
|
13/06/2022
|
Subbarao
|
0206034WL0054829
|
Subbarao
|
00415
|
SBIN0021131
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060624
|
|
MR TUNGALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
182
|
Avanigadda
|
AP-06-034-007-005/010446
(ASWARAO PALEM)
|
0206034000NRG23130620221909410
|
13/06/2022
|
Lakshmi
|
0206034WL0055035
|
Lakshmi
|
00468
|
UBIN0803766
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060498
|
|
DASINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Avanigadda
|
AP-06-034-009-006/040022
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901182
|
13/06/2022
|
Satyavathi
|
0206034WL0054829
|
Satyavathi
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060499
|
|
Mrs TUNGALA SATYAWATI
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-009-006/040056
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901185
|
13/06/2022
|
Naagamalleswararaavu
|
0206034WL0054829
|
Naagamalleswararaavu
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060495
|
|
ANDE NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Avanigadda
|
AP-06-034-009-006/040095
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901188
|
13/06/2022
|
Basavapunnayya
|
0206034WL0054829
|
Basavapunnayya
|
00468
|
UBIN0803766
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060497
|
|
TUNGALA BASAVAPUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Avanigadda
|
AP-06-034-009-006/040154
(TUNGALAVARI PALEM)
|
0206034000NRG23130620221901195
|
13/06/2022
|
Gopalarao
|
0206034WL0054829
|
Gopalarao
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351060496
|
|
MEDURU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
187
|
Avanigadda
|
AP-06-034-002-002/011343
(AVANIGADDA)
|
0206034000NRG23130620221899075
|
13/06/2022
|
Kishor
|
0206034WL0054740
|
Kishor
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060519
|
|
NALUKURTHI KISHORE
|
UNION BANK OF INDIA(508500)
|
|
188
|
Avanigadda
|
AP-06-034-002-002/030238
(AVANIGADDA)
|
0206034000NRG23130620221902805
|
13/06/2022
|
Naga VenkataVali Pavana Kumar
|
0206034WL0054879
|
Naga VenkataVali Pavana Kumar
|
00468
|
UBIN0822884
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351060518
|
|
DASARI NAGA VENKATA VALI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
Avanigadda
|
AP-06-034-002-002/030272
(AVANIGADDA)
|
0206034000NRG23130620221902819
|
13/06/2022
|
suresh
|
0206034WL0054879
|
suresh
|
00468
|
UBIN0822884
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351060517
|
|
NEELAKANTAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Avanigadda
|
AP-06-034-007-005/010286
(ASWARAO PALEM)
|
0206034000NRG23130620221909334
|
13/06/2022
|
Lankeswari
|
0206034WL0055035
|
Lankeswari
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060516
|
|
Mrs DASINENI LANKESWARI
|
INDIAN BANK(607105)
|
|
191
|
Avanigadda
|
AP-06-034-007-005/010459
(ASWARAO PALEM)
|
0206034000NRG23130620221909418
|
13/06/2022
|
Sriramachandramurthi
|
0206034WL0055035
|
Sriramachandramurthi
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060520
|
|
Mr K SRIRAMACHANDRA MURTHY
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-007-005/010459
(ASWARAO PALEM)
|
0206034000NRG23130620221909419
|
13/06/2022
|
vijayalakshmi
|
0206034WL0055035
|
vijayalakshmi
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351060521
|
|
MRS VIJAYALAKSHMI KOLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7596
|
7596
|
|
|
|
|
|
|
|
|
193
|
Avanigadda
|
AP-06-034-002-002/050085
(AVANIGADDA)
|
0206034000NRG23130620221902828
|
13/06/2022
|
Praveen
|
0206034WL0054879
|
Praveen
|
00678
|
APBL0006009
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351060500
|
|
Mr SANAKA PRAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245087
|
245087
|
|
|
|
|
|
|
|