|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Avanigadda
|
AP-06-034-006-004/030125
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487503
|
02/05/2022
|
Nagendrudu
|
0206034WL0016961
|
Nagendrudu
|
00078
|
CNRB0013351
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575589
|
|
TATA NAGENDRUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-002-002/010909
(AVANIGADDA)
|
0206034000NRG23020520220476725
|
02/05/2022
|
Raadhika
|
0206034WL0016630
|
Raadhika
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575691
|
|
Mrs BHOOPATI RADHIKA
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-002-002/020068
(AVANIGADDA)
|
0206034000NRG23010520220456973
|
02/05/2022
|
Srinivasarao
|
0206034WL0015914
|
Srinivasarao
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
20/05/2022
|
|
1388575734
|
|
Mr NAGINENI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-002-002/020068
(AVANIGADDA)
|
0206034000NRG23010520220456974
|
02/05/2022
|
Sugunakumari
|
0206034WL0015914
|
Sugunakumari
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
20/05/2022
|
|
1388575694
|
|
Mr NAGINEI SUGUNA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-002-002/020157
(AVANIGADDA)
|
0206034000NRG23010520220456981
|
02/05/2022
|
Ramalakshmi
|
0206034WL0015914
|
Ramalakshmi
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
20/05/2022
|
|
1388575712
|
|
Mrs SYKAM RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-002-002/020157
(AVANIGADDA)
|
0206034000NRG23010520220456980
|
02/05/2022
|
Srinivasarao
|
0206034WL0015914
|
Srinivasarao
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
20/05/2022
|
|
1388575649
|
|
Mr SAYKAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-002-002/020168
(AVANIGADDA)
|
0206034000NRG23010520220456984
|
02/05/2022
|
BasavalakShmi
|
0206034WL0015914
|
BasavalakShmi
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
20/05/2022
|
|
1388575693
|
|
Mrs KOPANATI BASAVA LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-002-002/020168
(AVANIGADDA)
|
0206034000NRG23010520220456983
|
02/05/2022
|
Lankeswarao
|
0206034WL0015914
|
Lankeswarao
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
20/05/2022
|
|
1388575732
|
|
Mr KOPPANATI LANKESWARA RAO
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-002-002/020207
(AVANIGADDA)
|
0206034000NRG23010520220456985
|
02/05/2022
|
Malleswarao
|
0206034WL0015914
|
Malleswarao
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
20/05/2022
|
|
1388575768
|
|
Mr SYKAM MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-002-002/030060
(AVANIGADDA)
|
0206034000NRG23020520220476728
|
02/05/2022
|
Raama Kotayya
|
0206034WL0016630
|
Raama Kotayya
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
20/05/2022
|
|
1388575687
|
|
Mr BHUPATHI RAMAKOTAIAH
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-002-002/030060
(AVANIGADDA)
|
0206034000NRG23020520220476729
|
02/05/2022
|
Samrajyam
|
0206034WL0016630
|
Samrajyam
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575822
|
|
Mrs SAMRAJYAM BHUPATHI
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-002-002/030065
(AVANIGADDA)
|
0206034000NRG23020520220476730
|
02/05/2022
|
Baala
|
0206034WL0016630
|
Baala
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575702
|
|
Bollimunta Bala
|
IDFC BANK LIMITED(608117)
|
|
13
|
Avanigadda
|
AP-06-034-002-002/030067
(AVANIGADDA)
|
0206034000NRG23020520220476732
|
02/05/2022
|
Venkateswararao
|
0206034WL0016630
|
Venkateswararao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575701
|
|
Mr BHUPATHI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-002-002/030183
(AVANIGADDA)
|
0206034000NRG23020520220476735
|
02/05/2022
|
Basavapurna
|
0206034WL0016630
|
Basavapurna
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575556
|
|
Mrs REPALLE BASAVAPURNA
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-002-002/030183
(AVANIGADDA)
|
0206034000NRG23020520220476734
|
02/05/2022
|
Nagamuneswara Rao
|
0206034WL0016630
|
Nagamuneswara Rao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575646
|
|
Repalle Nagamuneswararao
|
IDFC BANK LIMITED(608117)
|
|
16
|
Avanigadda
|
AP-06-034-002-002/030210
(AVANIGADDA)
|
0206034000NRG23020520220476737
|
02/05/2022
|
Krishnakumari
|
0206034WL0016630
|
Krishnakumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575614
|
|
Mrs KRISHNA KUMARI BHUPATI
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-002-002/030238
(AVANIGADDA)
|
0206034000NRG23020520220476740
|
02/05/2022
|
Dhanalakshmi
|
0206034WL0016630
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575670
|
|
Ms DHANA LAXMI DASARI
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-004-004/010043
(MODUMUDI)
|
0206034000NRG23020520220476773
|
02/05/2022
|
Vani
|
0206034WL0016632
|
Vani
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388575792
|
|
Mrs Mathi Vani
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-004-004/010050
(MODUMUDI)
|
0206034000NRG23020520220476776
|
02/05/2022
|
Gopalakrishna
|
0206034WL0016632
|
Gopalakrishna
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575790
|
|
Mr MATHI VENUGOPALKRISHNA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-004-004/010050
(MODUMUDI)
|
0206034000NRG23020520220476775
|
02/05/2022
|
Lankamma
|
0206034WL0016632
|
Lankamma
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575736
|
|
Ms MATHI LANKAMMA
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-004-004/010050
(MODUMUDI)
|
0206034000NRG23020520220476774
|
02/05/2022
|
Venkatarattayya
|
0206034WL0016632
|
Venkatarattayya
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575663
|
|
Mr MATHI VENKATA RATAIAH
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-004-004/010054
(MODUMUDI)
|
0206034000NRG23020520220476777
|
02/05/2022
|
Anasurya
|
0206034WL0016632
|
Anasurya
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575788
|
|
Mrs PULAGAM ANASURYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-004-004/010063
(MODUMUDI)
|
0206034000NRG23020520220476778
|
02/05/2022
|
Adilakshmi
|
0206034WL0016632
|
Adilakshmi
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575787
|
|
Mrs SINGAM ADHI LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-004-004/010134
(MODUMUDI)
|
0206034000NRG23010520220458826
|
02/05/2022
|
Anasuya
|
0206034WL0016008
|
Anasuya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575690
|
|
Mrs KARRA ANASURYA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-004-004/010149
(MODUMUDI)
|
0206034000NRG23010520220458827
|
02/05/2022
|
Nancharayya
|
0206034WL0016008
|
Nancharayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575613
|
|
Mr BATHULA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-004-004/010149
(MODUMUDI)
|
0206034000NRG23010520220458828
|
02/05/2022
|
Rajamani
|
0206034WL0016008
|
Rajamani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575620
|
|
Mrs BATHULA RAJAMANI
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-004-004/010156
(MODUMUDI)
|
0206034000NRG23010520220458830
|
02/05/2022
|
Nirmala
|
0206034WL0016008
|
Nirmala
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575703
|
|
MRS NIRMALA KARRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010156
(MODUMUDI)
|
0206034000NRG23010520220458829
|
02/05/2022
|
Somayya
|
0206034WL0016008
|
Somayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575632
|
|
Mr Karra Somaiah
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-004-004/010196
(MODUMUDI)
|
0206034000NRG23010520220458721
|
02/05/2022
|
Nagamalleswararao
|
0206034WL0016004
|
Nagamalleswararao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575789
|
|
Mr GOJULA VENKATANAGA MALLESWARARA
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-004-004/010196
(MODUMUDI)
|
0206034000NRG23010520220458722
|
02/05/2022
|
Sivaparvati
|
0206034WL0016004
|
Sivaparvati
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575714
|
|
Mrs Gajula Sivaparvathi SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-004-004/010318
(MODUMUDI)
|
0206034000NRG23010520220458724
|
02/05/2022
|
Naga Padma
|
0206034WL0016004
|
Naga Padma
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575760
|
|
Mrs PADYALA NAGA PADMA
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-004-004/010318
(MODUMUDI)
|
0206034000NRG23010520220458723
|
02/05/2022
|
Venkata Subba Rao
|
0206034WL0016004
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575785
|
|
Mr VENKATA SUBBA RAO PADYALA
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-004-004/010331
(MODUMUDI)
|
0206034000NRG23010520220458725
|
02/05/2022
|
Mastana Rao
|
0206034WL0016004
|
Mastana Rao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575791
|
|
Mr BATCHU MASTANRAO
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-004-004/010331
(MODUMUDI)
|
0206034000NRG23010520220458726
|
02/05/2022
|
Rama Banam
|
0206034WL0016004
|
Rama Banam
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575786
|
|
Mrs BATCHU RAMABANAM RAMABANAM
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-004-004/010333
(MODUMUDI)
|
0206034000NRG23010520220458727
|
02/05/2022
|
Pandu Ranga Rao
|
0206034WL0016004
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575823
|
|
Mr KOSURU NENKATAPANDURANGARAO A
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-004-004/010333
(MODUMUDI)
|
0206034000NRG23010520220458728
|
02/05/2022
|
Saritha
|
0206034WL0016004
|
Saritha
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575680
|
|
Mrs KOSURU SARITHA
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-004-004/010335
(MODUMUDI)
|
0206034000NRG23010520220458729
|
02/05/2022
|
Venkateswara Rao
|
0206034WL0016004
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575626
|
|
BATCHU VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Avanigadda
|
AP-06-034-004-004/010341
(MODUMUDI)
|
0206034000NRG23010520220458732
|
02/05/2022
|
Basavayya
|
0206034WL0016004
|
Basavayya
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575627
|
|
Mr VARIKUTI BASAVAIAH
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-004-004/010341
(MODUMUDI)
|
0206034000NRG23010520220458733
|
02/05/2022
|
Nagamani
|
0206034WL0016004
|
Nagamani
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575754
|
|
Mrs VARIKUTI NAGAMANI
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-006-004/030015
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478514
|
02/05/2022
|
Dhamayanthi
|
0206034WL0016685
|
Dhamayanthi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575715
|
|
Mrs MAALA DAMAYANTI
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-006-004/030015
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478513
|
02/05/2022
|
Gopaalarao
|
0206034WL0016685
|
Gopaalarao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575775
|
|
MAALI GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Avanigadda
|
AP-06-034-006-004/030022
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478516
|
02/05/2022
|
Annapoorna
|
0206034WL0016685
|
Annapoorna
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575625
|
|
Mrs MATHI ANNA PURNA
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-006-004/030022
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478515
|
02/05/2022
|
Poornachandrarao
|
0206034WL0016685
|
Poornachandrarao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575654
|
|
MR PURNA CHANDRA RAO MATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Avanigadda
|
AP-06-034-006-004/030023
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478518
|
02/05/2022
|
Jayalakshmi
|
0206034WL0016685
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575673
|
|
Mrs MATTHI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-006-004/030023
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478517
|
02/05/2022
|
Venkataramayya
|
0206034WL0016685
|
Venkataramayya
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575653
|
|
MR VENKATARAMAIAH MATTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Avanigadda
|
AP-06-034-006-004/030025
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478519
|
02/05/2022
|
Saamraajyam
|
0206034WL0016685
|
Saamraajyam
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575731
|
|
Ms VUYYURU SAMRAJYAM
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-006-004/030026
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478521
|
02/05/2022
|
Spandana
|
0206034WL0016685
|
Spandana
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575771
|
|
UPPALA SPANDANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Avanigadda
|
AP-06-034-006-004/030029
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478522
|
02/05/2022
|
Bhavani
|
0206034WL0016685
|
Bhavani
|
00176
|
IDIB000A037
|
502
|
502
|
Processed
|
20/05/2022
|
|
1388575776
|
|
Mrs Vemula Bhavani
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-006-004/030031
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478556
|
02/05/2022
|
Saibaabu
|
0206034WL0016687
|
Saibaabu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575635
|
|
Mr CHANDU SAI BABU
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-006-004/030031
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478557
|
02/05/2022
|
Sumati
|
0206034WL0016687
|
Sumati
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575721
|
|
MRS CHANDU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Avanigadda
|
AP-06-034-006-004/030032
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478559
|
02/05/2022
|
Ramanjaneyulu
|
0206034WL0016687
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575765
|
|
Mr uppala ramanjaneyulu
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-006-004/030033
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478560
|
02/05/2022
|
Nancharayya
|
0206034WL0016687
|
Nancharayya
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575647
|
|
Mrs NANCHARAIAH BELLAMKONDA
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-006-004/030033
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478561
|
02/05/2022
|
Srinivasaramma
|
0206034WL0016687
|
Srinivasaramma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575749
|
|
Mrs BELLAMKONDA SRINIVASARAMMA
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-006-004/030034
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482380
|
02/05/2022
|
V.satyannaraayana
|
0206034WL0016799
|
V.satyannaraayana
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575616
|
|
Mr Chandu Venkata Satyanarayana
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-006-004/030041
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482382
|
02/05/2022
|
Paapa
|
0206034WL0016799
|
Paapa
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575750
|
|
Mrs VEMULA PAPA
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-006-004/030042
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482383
|
02/05/2022
|
Saamraajyam
|
0206034WL0016799
|
Saamraajyam
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575759
|
|
Mr Suragam Venkateswararao
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-006-004/030043
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482384
|
02/05/2022
|
Chinavenkateswararao
|
0206034WL0016799
|
Chinavenkateswararao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575608
|
|
Mr VEMULA CHINA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-006-004/030043
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482385
|
02/05/2022
|
Rajeswari
|
0206034WL0016799
|
Rajeswari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575751
|
|
Mrs VEMULA RAJESWARI
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-006-004/030044
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482387
|
02/05/2022
|
Bhaskararao
|
0206034WL0016799
|
Bhaskararao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575648
|
|
Mr VEMULA BHASKARAO
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-006-004/030044
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482388
|
02/05/2022
|
Veeramma
|
0206034WL0016799
|
Veeramma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575698
|
|
MRS VERAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Avanigadda
|
AP-06-034-006-004/030046
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482389
|
02/05/2022
|
Venkatabasavayya
|
0206034WL0016799
|
Venkatabasavayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575612
|
|
MR KARRA VENKATA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482393
|
02/05/2022
|
Mariyamma
|
0206034WL0016799
|
Mariyamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575705
|
|
Ms DONE MARIYAMMA
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482392
|
02/05/2022
|
Nagaraju
|
0206034WL0016799
|
Nagaraju
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575727
|
|
Mr DONE NAGA RAJU
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482394
|
02/05/2022
|
Srinivasarao
|
0206034WL0016799
|
Srinivasarao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575622
|
|
Mr BADUGU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-006-004/030050
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482397
|
02/05/2022
|
Rattamma
|
0206034WL0016799
|
Rattamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575729
|
|
Mrs BADUGU RATHAMMA
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-006-004/030050
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482396
|
02/05/2022
|
Subbarao
|
0206034WL0016799
|
Subbarao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575674
|
|
Mr BADUGU SUBBA RAO
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-006-004/030051
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482398
|
02/05/2022
|
Sriramulu
|
0206034WL0016799
|
Sriramulu
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575676
|
|
Mr KANCHARLA SRIRAMULU
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-006-004/030051
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482399
|
02/05/2022
|
Sukanya
|
0206034WL0016799
|
Sukanya
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575735
|
|
Ms KANCHARLA SUKANYA
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-006-004/030052
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482400
|
02/05/2022
|
Subbulu
|
0206034WL0016799
|
Subbulu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575644
|
|
Mrs BORUGADDA SUBBULU
|
INDIAN BANK(607105)
|
|
70
|
Avanigadda
|
AP-06-034-006-004/030054
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482401
|
02/05/2022
|
Renukamma
|
0206034WL0016799
|
Renukamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575681
|
|
Mrs KARRA RENUKAMMA
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482404
|
02/05/2022
|
Jaya
|
0206034WL0016799
|
Jaya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575665
|
|
Mrs DOVARI JAYA
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482403
|
02/05/2022
|
Jayaraaju
|
0206034WL0016799
|
Jayaraaju
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575675
|
|
Mr DOVARI JAYARAJU
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-006-004/030057
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482406
|
02/05/2022
|
Suguna
|
0206034WL0016799
|
Suguna
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
20/05/2022
|
|
1388575645
|
|
Mr KARRA RENUKAIAH
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-006-004/030058
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482408
|
02/05/2022
|
Krishnakumari
|
0206034WL0016799
|
Krishnakumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575718
|
|
Mrs VENNA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-006-004/030059
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482409
|
02/05/2022
|
Suvarnakumari
|
0206034WL0016799
|
Suvarnakumari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575661
|
|
Mrs KARRA SUVARNA KUMARI
|
INDIAN BANK(607105)
|
|
76
|
Avanigadda
|
AP-06-034-006-004/030063
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482411
|
02/05/2022
|
Baapanayya
|
0206034WL0016799
|
Baapanayya
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388575726
|
|
Mr GUNTURU BAPANAIAH
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-006-004/030063
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482412
|
02/05/2022
|
Rajani
|
0206034WL0016799
|
Rajani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575658
|
|
Mrs GUNTURU RAJINI
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-006-004/030065
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482413
|
02/05/2022
|
Naagulu
|
0206034WL0016799
|
Naagulu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575700
|
|
Mr KARRA NAGULU
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-006-004/030067
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482414
|
02/05/2022
|
Ramamohanarao
|
0206034WL0016799
|
Ramamohanarao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575767
|
|
Mr KARRA RAMMOHANARAO
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-006-004/030071
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482421
|
02/05/2022
|
Anjayya
|
0206034WL0016799
|
Anjayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575664
|
|
Mr VEMULA ANJAIAH
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-006-004/030071
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482422
|
02/05/2022
|
Raamulamma
|
0206034WL0016799
|
Raamulamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575737
|
|
Ms VEMULA RAMULAMMA
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482423
|
02/05/2022
|
Aadiseshamma
|
0206034WL0016799
|
Aadiseshamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575730
|
|
Ms GUJJU ADISESHAMMA
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-006-004/030073
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482426
|
02/05/2022
|
Madhavi
|
0206034WL0016799
|
Madhavi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575713
|
|
Ms TATA MADHAVI
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-006-004/030073
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482425
|
02/05/2022
|
Pothuraju
|
0206034WL0016799
|
Pothuraju
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
20/05/2022
|
|
1388575629
|
|
Mr THOTA POTHU RAJU
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-006-004/030074
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482428
|
02/05/2022
|
Mutyalamma
|
0206034WL0016799
|
Mutyalamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575689
|
|
Mrs Addanki Mutyalamma MUTHYALAMMA
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-006-004/030074
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482427
|
02/05/2022
|
Punnayya
|
0206034WL0016799
|
Punnayya
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
20/05/2022
|
|
1388575634
|
|
Mr ADDANKI PUNNAIAH
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-006-004/030075
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482429
|
02/05/2022
|
Nancharamma
|
0206034WL0016799
|
Nancharamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575816
|
|
Ms NANCHARAMMA JAMPANA
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-006-004/030078
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482432
|
02/05/2022
|
Mahalakshmi
|
0206034WL0016799
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575738
|
|
MAHALAKSHMI BOLLA
|
CANARA BANK(508532)
|
|
89
|
Avanigadda
|
AP-06-034-006-004/030081
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482433
|
02/05/2022
|
Mukteswararao
|
0206034WL0016799
|
Mukteswararao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575610
|
|
Mrs ADDAANKI PRASADAMMA
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-006-004/030081
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482434
|
02/05/2022
|
Prasadamma
|
0206034WL0016799
|
Prasadamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575709
|
|
MR ADDANKI MUKTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Avanigadda
|
AP-06-034-006-004/030082
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482436
|
02/05/2022
|
Govardana
|
0206034WL0016799
|
Govardana
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575660
|
|
Ms MEKA GOVARDANS
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-006-004/030082
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482435
|
02/05/2022
|
Venkateswararao
|
0206034WL0016799
|
Venkateswararao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575716
|
|
Mr MEKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-006-004/030083
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482438
|
02/05/2022
|
Nancharamma
|
0206034WL0016799
|
Nancharamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575755
|
|
Mrs ADDANKI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-006-004/030083
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482437
|
02/05/2022
|
Seshagiri
|
0206034WL0016799
|
Seshagiri
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575684
|
|
Mr ADDANKI SESHAGIRI
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-006-004/030084
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482440
|
02/05/2022
|
Anasurya
|
0206034WL0016799
|
Anasurya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575744
|
|
MR ADDANKI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Avanigadda
|
AP-06-034-006-004/030084
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482439
|
02/05/2022
|
Chalamayya
|
0206034WL0016799
|
Chalamayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575763
|
|
Mr addanki chalamaiah
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-006-004/030086
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482441
|
02/05/2022
|
Ankamma
|
0206034WL0016799
|
Ankamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575739
|
|
Ms JANNU ANKAMMA
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-006-004/030088
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482442
|
02/05/2022
|
Vijayalakshmi
|
0206034WL0016799
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575683
|
|
Mrs ADDANKI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-006-004/030090
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482443
|
02/05/2022
|
Vaani
|
0206034WL0016799
|
Vaani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575678
|
|
Mrs VAKA VANI
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-006-004/030093
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482444
|
02/05/2022
|
Bheemayya
|
0206034WL0016799
|
Bheemayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575758
|
|
Mr VEMULA BHEEMAIAH
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-006-004/030093
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482445
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016799
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575745
|
|
Mrs VEMULA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-006-004/030094
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482446
|
02/05/2022
|
Lakshmi
|
0206034WL0016799
|
Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575717
|
|
Mrs Meka Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-006-004/030095
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482447
|
02/05/2022
|
Janakamma
|
0206034WL0016799
|
Janakamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575783
|
|
Mrs POLAGANI JANIKAMMA
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-006-004/030095
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482448
|
02/05/2022
|
Srilakshmi
|
0206034WL0016799
|
Srilakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575770
|
|
Mr Polagani Sreelakshmi
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-006-004/030097
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482450
|
02/05/2022
|
Ammagaru
|
0206034WL0016799
|
Ammagaru
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575711
|
|
Mrs PARISE AMMAGARU
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-006-004/030097
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482449
|
02/05/2022
|
Venkateswarlu
|
0206034WL0016799
|
Venkateswarlu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575607
|
|
PARISE VENKATESWARLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
107
|
Avanigadda
|
AP-06-034-006-004/030099
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482451
|
02/05/2022
|
Ganga
|
0206034WL0016799
|
Ganga
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575779
|
|
Mrs GANGA OR GANGAMM VEMULA
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-006-004/030100
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482452
|
02/05/2022
|
Radha
|
0206034WL0016799
|
Radha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575722
|
|
TATA RADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Avanigadda
|
AP-06-034-006-004/030101
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482453
|
02/05/2022
|
Prasadu
|
0206034WL0016799
|
Prasadu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575621
|
|
Mr BOLLA PRASAD
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-006-004/030101
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482454
|
02/05/2022
|
Seshukumari
|
0206034WL0016799
|
Seshukumari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575642
|
|
Mrs BOLLA BOLLA SESHA KUMARI
|
INDIAN BANK(607105)
|
|
111
|
Avanigadda
|
AP-06-034-006-004/030104
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482457
|
02/05/2022
|
Lakshminancharamma
|
0206034WL0016799
|
Lakshminancharamma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575741
|
|
Mrs Vemula Lakshminancharamma
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-006-004/030104
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482456
|
02/05/2022
|
Venkateswararao
|
0206034WL0016799
|
Venkateswararao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575720
|
|
Mr VENKATESWARA RAO VEMULA
|
INDIAN BANK(607105)
|
|
113
|
Avanigadda
|
AP-06-034-006-004/030105
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482458
|
02/05/2022
|
Ramadevi
|
0206034WL0016799
|
Ramadevi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Rejected
|
20/05/2022
|
|
1388575633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Avanigadda
|
AP-06-034-006-004/030106
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482459
|
02/05/2022
|
Sumitra
|
0206034WL0016799
|
Sumitra
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575778
|
|
Mrs TATA SUMITRA
|
INDIAN BANK(607105)
|
|
115
|
Avanigadda
|
AP-06-034-006-004/030108
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482461
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016799
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575824
|
|
Mrs VENKATESWARAMMA JANNU
|
INDIAN BANK(607105)
|
|
116
|
Avanigadda
|
AP-06-034-006-004/030111
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482462
|
02/05/2022
|
Baby
|
0206034WL0016799
|
Baby
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575818
|
|
Ms BELLAMKONDA BEBI
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482464
|
02/05/2022
|
Kanakadurga
|
0206034WL0016799
|
Kanakadurga
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575688
|
|
Mrs ADDANKI KANAKADURGA
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-006-004/030113
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482466
|
02/05/2022
|
Annapurna
|
0206034WL0016799
|
Annapurna
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575618
|
|
Mrs Thata Annapurna
|
INDIAN BANK(607105)
|
|
119
|
Avanigadda
|
AP-06-034-006-004/030117
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482467
|
02/05/2022
|
Venkataramana
|
0206034WL0016799
|
Venkataramana
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575650
|
|
Mrs PULI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
120
|
Avanigadda
|
AP-06-034-006-004/030120
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482469
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016799
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575672
|
|
Mrs ADDANKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
121
|
Avanigadda
|
AP-06-034-006-004/030120
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482468
|
02/05/2022
|
Venkateswararao
|
0206034WL0016799
|
Venkateswararao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575733
|
|
Mr ADDANKI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-006-004/030121
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482471
|
02/05/2022
|
Kumaari
|
0206034WL0016799
|
Kumaari
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
20/05/2022
|
|
1388575752
|
|
Mrs VEMULA KUMARI
|
INDIAN BANK(607105)
|
|
123
|
Avanigadda
|
AP-06-034-006-004/030121
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482470
|
02/05/2022
|
Ramana
|
0206034WL0016799
|
Ramana
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575769
|
|
Mrs MEKA RAMANA
|
INDIAN BANK(607105)
|
|
124
|
Avanigadda
|
AP-06-034-006-004/030122
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487499
|
02/05/2022
|
Manikyam
|
0206034WL0016961
|
Manikyam
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575659
|
|
Mrs KAGITALA MANIKYAM
|
INDIAN BANK(607105)
|
|
125
|
Avanigadda
|
AP-06-034-006-004/030123
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487501
|
02/05/2022
|
Madhavi
|
0206034WL0016961
|
Madhavi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575696
|
|
Mrs ADHANKI MADHAVI
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-006-004/030123
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487500
|
02/05/2022
|
Venkateswararao
|
0206034WL0016961
|
Venkateswararao
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
20/05/2022
|
|
1388575695
|
|
Mr ADDANKI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-006-004/030124
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487502
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016961
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575782
|
|
Mrs VENKATESWARAMMA BELLAMKONDA
|
INDIAN BANK(607105)
|
|
128
|
Avanigadda
|
AP-06-034-006-004/030125
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487504
|
02/05/2022
|
Srinamma
|
0206034WL0016961
|
Srinamma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575686
|
|
Mrs THATHA SRINUMMA
|
INDIAN BANK(607105)
|
|
129
|
Avanigadda
|
AP-06-034-006-004/030126
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487506
|
02/05/2022
|
Lakshmi
|
0206034WL0016961
|
Lakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575652
|
|
Ms LAXMI PAMARTHI
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-006-004/030126
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487505
|
02/05/2022
|
Maheswararao
|
0206034WL0016961
|
Maheswararao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575628
|
|
PAMARTI MAHESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Avanigadda
|
AP-06-034-006-004/030127
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487508
|
02/05/2022
|
Adhilakshmi
|
0206034WL0016961
|
Adhilakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575682
|
|
UPPALA ADI LAKSHMI W O RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Avanigadda
|
AP-06-034-006-004/030127
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487507
|
02/05/2022
|
Rambabu
|
0206034WL0016961
|
Rambabu
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
20/05/2022
|
|
1388575724
|
|
Mr RAMBABU UPPALA
|
INDIAN BANK(607105)
|
|
133
|
Avanigadda
|
AP-06-034-006-004/030128
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487509
|
02/05/2022
|
Nancharayya
|
0206034WL0016961
|
Nancharayya
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575757
|
|
Mr PAMARTHI NANCHARAIAH
|
INDIAN BANK(607105)
|
|
134
|
Avanigadda
|
AP-06-034-006-004/030128
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487510
|
02/05/2022
|
Veenakumari
|
0206034WL0016961
|
Veenakumari
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
20/05/2022
|
|
1388575740
|
|
Ms PAMARTHI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
135
|
Avanigadda
|
AP-06-034-006-004/030130
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487511
|
02/05/2022
|
Dhanalakshmi
|
0206034WL0016961
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
20/05/2022
|
|
1388575748
|
|
Mrs DASARI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
Avanigadda
|
AP-06-034-006-004/030131
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487512
|
02/05/2022
|
Nagabulliyya
|
0206034WL0016961
|
Nagabulliyya
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575609
|
|
Mr VEMULA NAGA BULLAIAH
|
INDIAN BANK(607105)
|
|
137
|
Avanigadda
|
AP-06-034-006-004/030131
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487513
|
02/05/2022
|
Sivapaarvati
|
0206034WL0016961
|
Sivapaarvati
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575697
|
|
Mrs Vemula Sivaparvati
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-006-004/030133
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487517
|
02/05/2022
|
Kutumbarao
|
0206034WL0016961
|
Kutumbarao
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575671
|
|
Mr BELLAMKONDA KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-006-004/030133
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487518
|
02/05/2022
|
Vani
|
0206034WL0016961
|
Vani
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575781
|
|
Mrs Bellamkonda Vani BELAMKONDA
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487520
|
02/05/2022
|
Kanakadurga
|
0206034WL0016961
|
Kanakadurga
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575747
|
|
Mrs Suragam Kanaka Durga KANAKA DURGA
|
INDIAN BANK(607105)
|
|
141
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487519
|
02/05/2022
|
Narayana
|
0206034WL0016961
|
Narayana
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575764
|
|
Mr suragam narayanarao
|
INDIAN BANK(607105)
|
|
142
|
Avanigadda
|
AP-06-034-006-004/030135
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487521
|
02/05/2022
|
Lakshminarayana
|
0206034WL0016961
|
Lakshminarayana
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
20/05/2022
|
|
1388575638
|
|
Mr VEMULA LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-006-004/030135
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487522
|
02/05/2022
|
Sujatha
|
0206034WL0016961
|
Sujatha
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575743
|
|
MRS SUJATA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Avanigadda
|
AP-06-034-006-004/030137
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487523
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016961
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575617
|
|
Mr MEKA SUBBA RAO
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-006-004/030138
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487525
|
02/05/2022
|
Parvati
|
0206034WL0016961
|
Parvati
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575685
|
|
Mrs ADDANKI PARVATHI
|
INDIAN BANK(607105)
|
|
146
|
Avanigadda
|
AP-06-034-006-004/030138
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487524
|
02/05/2022
|
Prasad
|
0206034WL0016961
|
Prasad
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
20/05/2022
|
|
1388575725
|
|
Mr ADDANKI PRASAD
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-006-004/030139
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487527
|
02/05/2022
|
Dhanalakshmi
|
0206034WL0016961
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
502
|
502
|
Processed
|
20/05/2022
|
|
1388575746
|
|
Mrs ADDANKI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-006-004/030139
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487526
|
02/05/2022
|
Ramarao
|
0206034WL0016961
|
Ramarao
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
20/05/2022
|
|
1388575615
|
|
Mr ADDANKI RAMA RAO DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
Avanigadda
|
AP-06-034-006-004/030141
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487528
|
02/05/2022
|
Mahalakshmi
|
0206034WL0016961
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575723
|
|
Mrs VAKA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-006-004/030143
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487529
|
02/05/2022
|
Rajamma
|
0206034WL0016961
|
Rajamma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575611
|
|
Mrs JANNU RAJAMMA
|
INDIAN BANK(607105)
|
|
151
|
Avanigadda
|
AP-06-034-006-004/050005
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487530
|
02/05/2022
|
Muralimohan
|
0206034WL0016962
|
Muralimohan
|
00176
|
IDIB000A037
|
1506
|
1506
|
Rejected
|
20/05/2022
|
|
1388575728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Avanigadda
|
AP-06-034-006-004/050005
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487531
|
02/05/2022
|
Rajyalakshmi
|
0206034WL0016962
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575662
|
|
Mrs TUMU RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
Avanigadda
|
AP-06-034-008-006/010003
(VEKANURU)
|
0206034000NRG23010520220458682
|
02/05/2022
|
Chanti
|
0206034WL0016000
|
Chanti
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575677
|
|
Mrs ARIGA CHANTI
|
INDIAN BANK(607105)
|
|
154
|
Avanigadda
|
AP-06-034-008-006/010003
(VEKANURU)
|
0206034000NRG23010520220458683
|
02/05/2022
|
Krishnakumari
|
0206034WL0016000
|
Krishnakumari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575814
|
|
Mrs ARIGA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
155
|
Avanigadda
|
AP-06-034-008-006/010003
(VEKANURU)
|
0206034000NRG23010520220458684
|
02/05/2022
|
Raja Sekhar
|
0206034WL0016000
|
Raja Sekhar
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575742
|
|
MR RAJA SEKHAR ARIGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Avanigadda
|
AP-06-034-008-006/010009
(VEKANURU)
|
0206034000NRG23010520220458685
|
02/05/2022
|
Ramadevi
|
0206034WL0016000
|
Ramadevi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575797
|
|
Mrs DOVARI RAMADEVI
|
INDIAN BANK(607105)
|
|
157
|
Avanigadda
|
AP-06-034-008-006/010009
(VEKANURU)
|
0206034000NRG23010520220458686
|
02/05/2022
|
Venkateswararao
|
0206034WL0016000
|
Venkateswararao
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
20/05/2022
|
|
1388575795
|
|
DOVARI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Avanigadda
|
AP-06-034-008-006/010014
(VEKANURU)
|
0206034000NRG23010520220458687
|
02/05/2022
|
Sri Lakshmi
|
0206034WL0016000
|
Sri Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575798
|
|
CHATRAGADDA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Avanigadda
|
AP-06-034-008-006/010050
(VEKANURU)
|
0206034000NRG23020520220484412
|
02/05/2022
|
Sivalakshmi
|
0206034WL0016870
|
Sivalakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575777
|
|
GOVADA SIVA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Avanigadda
|
AP-06-034-008-006/010085
(VEKANURU)
|
0206034000NRG23010520220458708
|
02/05/2022
|
Kalyani
|
0206034WL0016002
|
Kalyani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575780
|
|
Ms KALYANI GUDIVAKA
|
INDIAN BANK(607105)
|
|
161
|
Avanigadda
|
AP-06-034-008-006/010086
(VEKANURU)
|
0206034000NRG23020520220484327
|
02/05/2022
|
Kokilamba
|
0206034WL0016862
|
Kokilamba
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575800
|
|
Mrs BHOGADI KOKILAMBA
|
INDIAN BANK(607105)
|
|
162
|
Avanigadda
|
AP-06-034-008-006/010138
(VEKANURU)
|
0206034000NRG23010520220458382
|
02/05/2022
|
Paavani
|
0206034WL0015996
|
Paavani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575719
|
|
TUNGALA PAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Avanigadda
|
AP-06-034-008-006/010139
(VEKANURU)
|
0206034000NRG23010520220458384
|
02/05/2022
|
Lakshmi
|
0206034WL0015996
|
Lakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575799
|
|
Mrs GUDIVAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
164
|
Avanigadda
|
AP-06-034-008-006/010139
(VEKANURU)
|
0206034000NRG23010520220458383
|
02/05/2022
|
Srinivasarao
|
0206034WL0015996
|
Srinivasarao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575802
|
|
Mr GUDIVAKA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
165
|
Avanigadda
|
AP-06-034-008-006/010140
(VEKANURU)
|
0206034000NRG23010520220458385
|
02/05/2022
|
Venkata Lakshmi
|
0206034WL0015996
|
Venkata Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575805
|
|
Mrs MADIVADA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
Avanigadda
|
AP-06-034-008-006/010142
(VEKANURU)
|
0206034000NRG23010520220458387
|
02/05/2022
|
Anasuya
|
0206034WL0015996
|
Anasuya
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388575808
|
|
Mrs GARIKIPATI ANASUYA
|
INDIAN BANK(607105)
|
|
167
|
Avanigadda
|
AP-06-034-008-006/010146
(VEKANURU)
|
0206034000NRG23010520220458709
|
02/05/2022
|
Bharathi
|
0206034WL0016002
|
Bharathi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575826
|
|
Mrs GAJULA BHARATHI
|
INDIAN BANK(607105)
|
|
168
|
Avanigadda
|
AP-06-034-008-006/010147
(VEKANURU)
|
0206034000NRG23020520220484286
|
02/05/2022
|
Narasamma
|
0206034WL0016855
|
Narasamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575803
|
|
Mrs DONDAPATI LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
169
|
Avanigadda
|
AP-06-034-008-006/010147
(VEKANURU)
|
0206034000NRG23020520220484287
|
02/05/2022
|
Venkanna
|
0206034WL0016855
|
Venkanna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575811
|
|
Mr DONDAPATI VENKANNA
|
INDIAN BANK(607105)
|
|
170
|
Avanigadda
|
AP-06-034-008-006/010149
(VEKANURU)
|
0206034000NRG23010520220458711
|
02/05/2022
|
Nagamani
|
0206034WL0016002
|
Nagamani
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575806
|
|
Mrs GUDIVAKA NAGAMANI
|
INDIAN BANK(607105)
|
|
171
|
Avanigadda
|
AP-06-034-008-006/010149
(VEKANURU)
|
0206034000NRG23010520220458710
|
02/05/2022
|
Sree Raamulu
|
0206034WL0016002
|
Sree Raamulu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575762
|
|
Mr GUDIVAKA SRIRAMULU
|
INDIAN BANK(607105)
|
|
172
|
Avanigadda
|
AP-06-034-008-006/010150
(VEKANURU)
|
0206034000NRG23010520220458712
|
02/05/2022
|
Naga Lakshmi
|
0206034WL0016002
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575807
|
|
Mrs GARIKIPATI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
173
|
Avanigadda
|
AP-06-034-008-006/010167
(VEKANURU)
|
0206034000NRG23010520220458713
|
02/05/2022
|
Naga Lakshmi
|
0206034WL0016002
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575804
|
|
Mrs GUDIVAKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-008-006/010189
(VEKANURU)
|
0206034000NRG23010520220458714
|
02/05/2022
|
Lakshmi Neeraja
|
0206034WL0016002
|
Lakshmi Neeraja
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575793
|
|
Mrs MADIVADA LAKSHMI NEERAJA
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-008-006/010191
(VEKANURU)
|
0206034000NRG23010520220458716
|
02/05/2022
|
Satyavathi
|
0206034WL0016002
|
Satyavathi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575809
|
|
Mrs Madivada Satyavathi SATYAVATHI
|
INDIAN BANK(607105)
|
|
176
|
Avanigadda
|
AP-06-034-008-006/010191
(VEKANURU)
|
0206034000NRG23010520220458715
|
02/05/2022
|
Sri Hari Babu
|
0206034WL0016002
|
Sri Hari Babu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575623
|
|
Mr MADIVADA SRI HARI
|
INDIAN BANK(607105)
|
|
177
|
Avanigadda
|
AP-06-034-008-006/010192
(VEKANURU)
|
0206034000NRG23010520220458718
|
02/05/2022
|
Naga Lakshmi
|
0206034WL0016002
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575801
|
|
Mrs Madivada Nagalakshmi
|
INDIAN BANK(607105)
|
|
178
|
Avanigadda
|
AP-06-034-008-006/010192
(VEKANURU)
|
0206034000NRG23010520220458717
|
02/05/2022
|
Venkateswa Rao
|
0206034WL0016002
|
Venkateswa Rao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575630
|
|
Mr Madivada Venkateswara Rao
|
INDIAN BANK(607105)
|
|
179
|
Avanigadda
|
AP-06-034-008-006/010233
(VEKANURU)
|
0206034000NRG23010520220458719
|
02/05/2022
|
Koteswara Rao
|
0206034WL0016002
|
Koteswara Rao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575794
|
|
Mr Tungala Koteswara Rao KOTESWARARAO
|
INDIAN BANK(607105)
|
|
180
|
Avanigadda
|
AP-06-034-008-006/010406
(VEKANURU)
|
0206034000NRG23020520220484475
|
02/05/2022
|
Sivaramakrishna
|
0206034WL0016877
|
Sivaramakrishna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575821
|
|
Mr KAITEPALLI SIVARAMA KRISHNA
|
INDIAN BANK(607105)
|
|
181
|
Avanigadda
|
AP-06-034-008-006/010406
(VEKANURU)
|
0206034000NRG23020520220484476
|
02/05/2022
|
Vijayalakshmi
|
0206034WL0016877
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575624
|
|
Mrs KAITEPALLI VIJAYALAXMI
|
INDIAN BANK(607105)
|
|
182
|
Avanigadda
|
AP-06-034-008-006/010434
(VEKANURU)
|
0206034000NRG23020520220485245
|
02/05/2022
|
Rajini
|
0206034WL0016902
|
Rajini
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575812
|
|
Mr TUNGALA BHARATH
|
INDIAN BANK(607105)
|
|
183
|
Avanigadda
|
AP-06-034-008-006/010434
(VEKANURU)
|
0206034000NRG23020520220485244
|
02/05/2022
|
Venkateswarao
|
0206034WL0016902
|
Venkateswarao
|
00176
|
IDIB000A037
|
502
|
502
|
Processed
|
20/05/2022
|
|
1388575813
|
|
Mr TUNGALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-008-006/010438
(VEKANURU)
|
0206034000NRG23020520220484288
|
02/05/2022
|
Basavapurna
|
0206034WL0016856
|
Basavapurna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575669
|
|
Mrs JARUGU BASAVAPURNA
|
INDIAN BANK(607105)
|
|
185
|
Avanigadda
|
AP-06-034-008-006/010510
(VEKANURU)
|
0206034000NRG23020520220484393
|
02/05/2022
|
Ramaprasadamma
|
0206034WL0016866
|
Ramaprasadamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575815
|
|
Mrs Namana Ramaprasadamma RAM PRASADAM
|
INDIAN BANK(607105)
|
|
186
|
Avanigadda
|
AP-06-034-008-006/010545
(VEKANURU)
|
0206034000NRG23020520220485248
|
02/05/2022
|
Vani
|
0206034WL0016902
|
Vani
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575810
|
|
Mrs BHOGADI VANI
|
INDIAN BANK(607105)
|
|
187
|
Avanigadda
|
AP-06-034-008-006/010546
(VEKANURU)
|
0206034000NRG23020520220485250
|
02/05/2022
|
Kanakadurga
|
0206034WL0016902
|
Kanakadurga
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575708
|
|
Mrs PUPPALA KANAKADURGA
|
INDIAN BANK(607105)
|
|
188
|
Avanigadda
|
AP-06-034-008-006/010546
(VEKANURU)
|
0206034000NRG23020520220485249
|
02/05/2022
|
Srihari
|
0206034WL0016902
|
Srihari
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575774
|
|
PUPPALA SRIHARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Avanigadda
|
AP-06-034-008-006/010567
(VEKANURU)
|
0206034000NRG23020520220484300
|
02/05/2022
|
Nagabhushanam
|
0206034WL0016859
|
Nagabhushanam
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575666
|
|
Mr GARIKIPATI NAGABHUSHANAM
|
INDIAN BANK(607105)
|
|
190
|
Avanigadda
|
AP-06-034-008-006/010567
(VEKANURU)
|
0206034000NRG23020520220484301
|
02/05/2022
|
Nagamani
|
0206034WL0016859
|
Nagamani
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575679
|
|
GARIKAPATI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Avanigadda
|
AP-06-034-008-006/010589
(VEKANURU)
|
0206034000NRG23020520220485251
|
02/05/2022
|
Nageswarao
|
0206034WL0016902
|
Nageswarao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575817
|
|
Mr Tungala Nageswararao NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-008-006/010589
(VEKANURU)
|
0206034000NRG23020520220485252
|
02/05/2022
|
Padma
|
0206034WL0016902
|
Padma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575692
|
|
Mrs TUNGALA PADMA
|
INDIAN BANK(607105)
|
|
193
|
Avanigadda
|
AP-06-034-008-006/010590
(VEKANURU)
|
0206034000NRG23020520220485253
|
02/05/2022
|
Radha
|
0206034WL0016902
|
Radha
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575668
|
|
Mrs TUNGALA RADHA
|
INDIAN BANK(607105)
|
|
194
|
Avanigadda
|
AP-06-034-008-006/010627
(VEKANURU)
|
0206034000NRG23020520220485254
|
02/05/2022
|
Murali Krishna
|
0206034WL0016902
|
Murali Krishna
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575699
|
|
GUNDABATHINA MURALIKRISHNA
|
CANARA BANK(508532)
|
|
195
|
Avanigadda
|
AP-06-034-008-006/010773
(VEKANURU)
|
0206034000NRG23020520220484276
|
02/05/2022
|
SEETHA RAMAIAH
|
0206034WL0016854
|
SEETHA RAMAIAH
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575641
|
|
Mr Ande Seetha Ramaiah
|
INDIAN BANK(607105)
|
|
196
|
Avanigadda
|
AP-06-034-008-006/010773
(VEKANURU)
|
0206034000NRG23020520220484277
|
02/05/2022
|
SUVARCHALA
|
0206034WL0016854
|
SUVARCHALA
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575796
|
|
Mrs Ande Suvarchala SUVACHALA
|
INDIAN BANK(607105)
|
|
197
|
Avanigadda
|
AP-06-034-008-006/010804
(VEKANURU)
|
0206034000NRG23020520220484354
|
02/05/2022
|
SANTHI
|
0206034WL0016864
|
SANTHI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575773
|
|
CHATRAGADDA SHANTHI
|
CANARA BANK(508532)
|
|
198
|
Avanigadda
|
AP-06-034-009-006/040025
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484717
|
02/05/2022
|
Mastaanamma
|
0206034WL0016890
|
Mastaanamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575651
|
|
Mrs TUNGALA MASTHANAMMA
|
INDIAN BANK(607105)
|
|
199
|
Avanigadda
|
AP-06-034-009-006/040025
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484716
|
02/05/2022
|
Raamaaraavu
|
0206034WL0016890
|
Raamaaraavu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575761
|
|
Mr TUNGALA RAMARAO
|
INDIAN BANK(607105)
|
|
200
|
Avanigadda
|
AP-06-034-009-006/040025
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484718
|
02/05/2022
|
SURYATEJAVENKATA RAMANA
|
0206034WL0016890
|
SURYATEJAVENKATA RAMANA
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575756
|
|
Mr TUNGALA SURYATEJAVENKATA RAMANA
|
INDIAN BANK(607105)
|
|
201
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484863
|
02/05/2022
|
Chalapatiraavu
|
0206034WL0016896
|
Chalapatiraavu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575619
|
|
Mr Gariki Pati Venkata Chalapatirao VE
|
INDIAN BANK(607105)
|
|
202
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484864
|
02/05/2022
|
Naagalakshmi
|
0206034WL0016896
|
Naagalakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575640
|
|
Mrs Gariki Pati Naga Lakshmi NAGA LAKS
|
INDIAN BANK(607105)
|
|
203
|
Avanigadda
|
AP-06-034-009-006/040073
(TUNGALAVARI PALEM)
|
0206034000NRG23010520220458163
|
02/05/2022
|
Naanchaarayya
|
0206034WL0015979
|
Naanchaarayya
|
00176
|
IDIB000A037
|
502
|
502
|
Processed
|
20/05/2022
|
|
1388575639
|
|
Mr GUNDU NANCHARAIAH
|
INDIAN BANK(607105)
|
|
204
|
Avanigadda
|
AP-06-034-009-006/040151
(TUNGALAVARI PALEM)
|
0206034000NRG23010520220458164
|
02/05/2022
|
Venkateswaramma
|
0206034WL0015979
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575636
|
|
Mrs TUNGALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
205
|
Avanigadda
|
AP-06-034-009-006/040152
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484589
|
02/05/2022
|
Basava Punnayya
|
0206034WL0016887
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575655
|
|
Mr GUDIVAKA BASAVAPURNAIAH
|
INDIAN BANK(607105)
|
|
206
|
Avanigadda
|
AP-06-034-009-006/040152
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484590
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016887
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575637
|
|
Mrs GUDIVAKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
207
|
Avanigadda
|
AP-06-034-009-006/040177
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482518
|
02/05/2022
|
Ramadevi
|
0206034WL0016802
|
Ramadevi
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575710
|
|
Mrs BHOGIREDDY RAMADEVI
|
INDIAN BANK(607105)
|
|
208
|
Avanigadda
|
AP-06-034-009-006/040182
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482519
|
02/05/2022
|
Nageswaramma
|
0206034WL0016802
|
Nageswaramma
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575704
|
|
Mrs BHOGIREDDY NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
209
|
Avanigadda
|
AP-06-034-009-006/040183
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482520
|
02/05/2022
|
Rama Krishna
|
0206034WL0016802
|
Rama Krishna
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575825
|
|
Mr RAMA KRISHNA BHOGIREDDY
|
INDIAN BANK(607105)
|
|
210
|
Avanigadda
|
AP-06-034-009-006/040183
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482521
|
02/05/2022
|
Sujatha
|
0206034WL0016802
|
Sujatha
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575656
|
|
Mrs BHOGIREDDY SUJATHA
|
INDIAN BANK(607105)
|
|
211
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482522
|
02/05/2022
|
Sasi
|
0206034WL0016802
|
Sasi
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575667
|
|
Mrs REPALLI SASI
|
INDIAN BANK(607105)
|
|
212
|
Avanigadda
|
AP-06-034-009-006/040186
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482523
|
02/05/2022
|
Krishna Kumari
|
0206034WL0016802
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575753
|
|
Mrs BHOGIREDDY KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
213
|
Avanigadda
|
AP-06-034-009-006/040216
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482525
|
02/05/2022
|
Parvathi
|
0206034WL0016802
|
Parvathi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
20/05/2022
|
|
1388575643
|
|
Mrs Kosuru Parvati PARVATHI
|
INDIAN BANK(607105)
|
|
214
|
Avanigadda
|
AP-06-034-009-006/040227
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484506
|
02/05/2022
|
Raveendra
|
0206034WL0016881
|
Raveendra
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
20/05/2022
|
|
1388575766
|
|
Mr BHOGIREDDI RAVINDRA
|
INDIAN BANK(607105)
|
|
215
|
Avanigadda
|
AP-06-034-009-006/040227
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484507
|
02/05/2022
|
Suneetha
|
0206034WL0016881
|
Suneetha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575819
|
|
Mrs Bhogireddi Suneetha
|
INDIAN BANK(607105)
|
|
216
|
Avanigadda
|
AP-06-034-009-006/040232
(TUNGALAVARI PALEM)
|
0206034000NRG23010520220458167
|
02/05/2022
|
Andaalu
|
0206034WL0015979
|
Andaalu
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575631
|
|
Mrs Gangu Andalu ANDALLU
|
INDIAN BANK(607105)
|
|
217
|
Avanigadda
|
AP-06-034-009-006/040266
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482526
|
02/05/2022
|
Vijayadurga
|
0206034WL0016802
|
Vijayadurga
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575657
|
|
Mrs Arja Vijaya Durga
|
INDIAN BANK(607105)
|
|
218
|
Avanigadda
|
AP-06-034-009-006/040307
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484741
|
02/05/2022
|
Lakshmi Tayaru
|
0206034WL0016894
|
Lakshmi Tayaru
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575820
|
|
Mrs LAXMI TAYARU ANDE
|
INDIAN BANK(607105)
|
|
219
|
Avanigadda
|
AP-06-034-009-006/040319
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484536
|
02/05/2022
|
NAGARJUNARAO
|
0206034WL0016883
|
NAGARJUNARAO
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575784
|
|
Shri Tungala Nagarjunarao TUNGALA
|
INDIAN BANK(607105)
|
|
220
|
Avanigadda
|
AP-06-034-009-006/040333
(TUNGALAVARI PALEM)
|
0206034000NRG23010520220458882
|
02/05/2022
|
NAGESWARARAO
|
0206034WL0016012
|
NAGESWARARAO
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
20/05/2022
|
|
1388575772
|
|
TUNGALA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287420
|
287420
|
|
|
|
|
|
|
|
|
221
|
Avanigadda
|
AP-06-034-002-002/010900
(AVANIGADDA)
|
0206034000NRG23020520220476722
|
02/05/2022
|
Subrahmanyam
|
0206034WL0016630
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575603
|
|
BHUPATI SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Avanigadda
|
AP-06-034-002-002/020156
(AVANIGADDA)
|
0206034000NRG23010520220456979
|
02/05/2022
|
Lankeswarao
|
0206034WL0015914
|
Lankeswarao
|
00176
|
IDIB0SGB001
|
756
|
756
|
Processed
|
20/05/2022
|
|
1388575601
|
|
SAIKAM LANKESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Avanigadda
|
AP-06-034-002-002/020157
(AVANIGADDA)
|
0206034000NRG23010520220456982
|
02/05/2022
|
Durga Prasad
|
0206034WL0015914
|
Durga Prasad
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
20/05/2022
|
|
1388575600
|
|
SAYKAM DURGA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Avanigadda
|
AP-06-034-002-002/030066
(AVANIGADDA)
|
0206034000NRG23020520220476731
|
02/05/2022
|
Anka
|
0206034WL0016630
|
Anka
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Rejected
|
20/05/2022
|
|
1388575598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Avanigadda
|
AP-06-034-006-004/030055
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482405
|
02/05/2022
|
Sidhu
|
0206034WL0016799
|
Sidhu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Rejected
|
20/05/2022
|
|
1388575606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Avanigadda
|
AP-06-034-006-004/030059
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482410
|
02/05/2022
|
Suresh
|
0206034WL0016799
|
Suresh
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575605
|
|
KARRA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Avanigadda
|
AP-06-034-006-004/030072
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482424
|
02/05/2022
|
Rani
|
0206034WL0016799
|
Rani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575604
|
|
MISS MACHARLA RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Avanigadda
|
AP-06-034-008-006/010429
(VEKANURU)
|
0206034000NRG23020520220485243
|
02/05/2022
|
silaja
|
0206034WL0016902
|
silaja
|
00176
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
20/05/2022
|
|
1388575599
|
|
GUNDABATTINA SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Avanigadda
|
AP-06-034-008-006/010449
(VEKANURU)
|
0206034000NRG23020520220485247
|
02/05/2022
|
Parvati
|
0206034WL0016902
|
Parvati
|
00176
|
IDIB0SGB001
|
1004
|
1004
|
Processed
|
20/05/2022
|
|
1388575602
|
|
Mrs PARVATHI KAITEPALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
230
|
Avanigadda
|
AP-06-034-002-002/020068
(AVANIGADDA)
|
0206034000NRG23010520220456975
|
02/05/2022
|
Yaswanth
|
0206034WL0015914
|
Yaswanth
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
20/05/2022
|
|
1388575594
|
|
NAGINENI YASWANTH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Avanigadda
|
AP-06-034-002-002/020101
(AVANIGADDA)
|
0206034000NRG23010520220456976
|
02/05/2022
|
Nagendramma
|
0206034WL0015914
|
Nagendramma
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
20/05/2022
|
|
1388575582
|
|
Mrs NAGINENI NAGENDRAM
|
INDIAN BANK(607105)
|
|
232
|
Avanigadda
|
AP-06-034-002-002/020101
(AVANIGADDA)
|
0206034000NRG23010520220456977
|
02/05/2022
|
Sri Ramagangadar
|
0206034WL0015914
|
Sri Ramagangadar
|
00415
|
SBIN0000811
|
756
|
756
|
Processed
|
20/05/2022
|
|
1388575576
|
|
MR SRIRAM GANGADHAR NAGINENI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Avanigadda
|
AP-06-034-002-002/020101
(AVANIGADDA)
|
0206034000NRG23010520220456978
|
02/05/2022
|
Yugandara Sivaprasad
|
0206034WL0015914
|
Yugandara Sivaprasad
|
00415
|
SBIN0000811
|
252
|
252
|
Processed
|
20/05/2022
|
|
1388575567
|
|
NAGINENI YUGANDHARA SIVA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Avanigadda
|
AP-06-034-002-002/030109
(AVANIGADDA)
|
0206034000NRG23020520220476733
|
02/05/2022
|
Nancharamma
|
0206034WL0016630
|
Nancharamma
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575573
|
|
MRS NANCAHRAMMA BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Avanigadda
|
AP-06-034-002-002/030210
(AVANIGADDA)
|
0206034000NRG23020520220476736
|
02/05/2022
|
Arjunarao
|
0206034WL0016630
|
Arjunarao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575563
|
|
MR ARJUNA RAO BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Avanigadda
|
AP-06-034-004-004/010335
(MODUMUDI)
|
0206034000NRG23010520220458731
|
02/05/2022
|
Vara Kumari
|
0206034WL0016004
|
Vara Kumari
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575596
|
|
Mrs Batchu Vara Kumari BATCHU
|
INDIAN BANK(607105)
|
|
237
|
Avanigadda
|
AP-06-034-004-004/010335
(MODUMUDI)
|
0206034000NRG23010520220458730
|
02/05/2022
|
Venkata Satyanarayana
|
0206034WL0016004
|
Venkata Satyanarayana
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575560
|
|
MR BATCHU VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Avanigadda
|
AP-06-034-006-004/030032
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478558
|
02/05/2022
|
Lakshmi
|
0206034WL0016687
|
Lakshmi
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575580
|
|
MR UPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Avanigadda
|
AP-06-034-006-004/030043
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482386
|
02/05/2022
|
ashok
|
0206034WL0016799
|
ashok
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575585
|
|
VEMULA ASHOK
|
AXIS BANK(607153)
|
|
240
|
Avanigadda
|
AP-06-034-006-004/030046
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482391
|
02/05/2022
|
Chaitanya
|
0206034WL0016799
|
Chaitanya
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575566
|
|
Mr KARRA CHAITANYA
|
INDIAN BANK(607105)
|
|
241
|
Avanigadda
|
AP-06-034-006-004/030046
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482390
|
02/05/2022
|
Lakshmi
|
0206034WL0016799
|
Lakshmi
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575597
|
|
Mrs KARRA LAKSHMI
|
INDIAN BANK(607105)
|
|
242
|
Avanigadda
|
AP-06-034-006-004/030054
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482402
|
02/05/2022
|
Damayanti
|
0206034WL0016799
|
Damayanti
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575572
|
|
KARRA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Avanigadda
|
AP-06-034-006-004/030057
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482407
|
02/05/2022
|
Kutumbarao
|
0206034WL0016799
|
Kutumbarao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575595
|
|
Karra Kutumbarao
|
IDFC BANK LIMITED(608117)
|
|
244
|
Avanigadda
|
AP-06-034-006-004/030067
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482416
|
02/05/2022
|
sarth kumar
|
0206034WL0016799
|
sarth kumar
|
00415
|
SBIN0000811
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388575571
|
|
MR SARATH KUMAR KARRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Avanigadda
|
AP-06-034-006-004/030067
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482415
|
02/05/2022
|
Venkateswaramma
|
0206034WL0016799
|
Venkateswaramma
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575578
|
|
MRS KARRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Avanigadda
|
AP-06-034-006-004/030068
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482417
|
02/05/2022
|
Bujjibaabu
|
0206034WL0016799
|
Bujjibaabu
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
20/05/2022
|
|
1388575565
|
|
MR KARRA BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Avanigadda
|
AP-06-034-006-004/030077
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482431
|
02/05/2022
|
Sakkubai
|
0206034WL0016799
|
Sakkubai
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575583
|
|
Mrs SAKKUBABI SURAGAM
|
INDIAN BANK(607105)
|
|
248
|
Avanigadda
|
AP-06-034-006-004/030132
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487516
|
02/05/2022
|
Manikanta
|
0206034WL0016961
|
Manikanta
|
00415
|
SBIN0000811
|
502
|
502
|
Processed
|
20/05/2022
|
|
1388575564
|
|
JANNU MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Avanigadda
|
AP-06-034-006-004/050013
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487535
|
02/05/2022
|
Salman
|
0206034WL0016962
|
Salman
|
00415
|
SBIN0000811
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575593
|
|
MASTER SALMAN BADUGU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Avanigadda
|
AP-06-034-006-004/050013
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487534
|
02/05/2022
|
Samuel
|
0206034WL0016962
|
Samuel
|
00415
|
SBIN0000811
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575591
|
|
BADUGU SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
251
|
Avanigadda
|
AP-06-034-004-004/010043
(MODUMUDI)
|
0206034000NRG23020520220476772
|
02/05/2022
|
Srinivasarao
|
0206034WL0016632
|
Srinivasarao
|
00415
|
SBIN0005866
|
750
|
750
|
Processed
|
20/05/2022
|
|
1388575581
|
|
MR SRINIVASARAO MATTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Avanigadda
|
AP-06-034-004-004/010189
(MODUMUDI)
|
0206034000NRG23010520220458831
|
02/05/2022
|
Anand Babu
|
0206034WL0016008
|
Anand Babu
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575587
|
|
MEDEPALLI ANANDABAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Avanigadda
|
AP-06-034-006-004/030026
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220478520
|
02/05/2022
|
Bhaskararao
|
0206034WL0016685
|
Bhaskararao
|
00415
|
SBIN0005866
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575592
|
|
MR UDAY BHASKAR UPPALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Avanigadda
|
AP-06-034-006-004/030034
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482381
|
02/05/2022
|
Krishnaveenamma
|
0206034WL0016799
|
Krishnaveenamma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575586
|
|
Mrs CHANDU KRISHNAVENAMMA
|
INDIAN BANK(607105)
|
|
255
|
Avanigadda
|
AP-06-034-006-004/030048
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482395
|
02/05/2022
|
Sasireekha
|
0206034WL0016799
|
Sasireekha
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575577
|
|
MRS BADUGU SASI REKHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Avanigadda
|
AP-06-034-006-004/030068
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482418
|
02/05/2022
|
Vayyaaramma
|
0206034WL0016799
|
Vayyaaramma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575579
|
|
Ms UYURAMMA KARRA
|
INDIAN BANK(607105)
|
|
257
|
Avanigadda
|
AP-06-034-006-004/030069
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482419
|
02/05/2022
|
Poturaju
|
0206034WL0016799
|
Poturaju
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575584
|
|
Mr PEMANUKA POTHU RAJU
|
INDIAN BANK(607105)
|
|
258
|
Avanigadda
|
AP-06-034-006-004/030077
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482430
|
02/05/2022
|
Chalapathirao
|
0206034WL0016799
|
Chalapathirao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575562
|
|
MR CHALAPATHI RAO SURAGAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
Avanigadda
|
AP-06-034-006-004/030103
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482455
|
02/05/2022
|
Venkatasubbamma
|
0206034WL0016799
|
Venkatasubbamma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575590
|
|
MRS VENKATA SUBBAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Avanigadda
|
AP-06-034-006-004/030132
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487514
|
02/05/2022
|
Venkatakrishna
|
0206034WL0016961
|
Venkatakrishna
|
00415
|
SBIN0005866
|
753
|
753
|
Processed
|
20/05/2022
|
|
1388575575
|
|
MR JANNU VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Avanigadda
|
AP-06-034-009-006/040323
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484865
|
02/05/2022
|
Bhanu murthy
|
0206034WL0016896
|
Bhanu murthy
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575574
|
|
1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15009
|
15009
|
|
|
|
|
|
|
|
|
262
|
Avanigadda
|
AP-06-034-006-004/030108
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482460
|
02/05/2022
|
Srinivasarao
|
0206034WL0016799
|
Srinivasarao
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575561
|
|
Mr JANNU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
263
|
Avanigadda
|
AP-06-034-006-004/030132
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220487515
|
02/05/2022
|
Basavakumari
|
0206034WL0016961
|
Basavakumari
|
00415
|
SBIN0008296
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575588
|
|
Mrs JANNU BASAVA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
264
|
Avanigadda
|
AP-06-034-009-006/040177
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482517
|
02/05/2022
|
Rama Krishna
|
0206034WL0016802
|
Rama Krishna
|
00415
|
SBIN0021131
|
1000
|
1000
|
Processed
|
20/05/2022
|
|
1388575706
|
|
MR RAMA KRISHNA BHOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Avanigadda
|
AP-06-034-009-006/040196
(TUNGALAVARI PALEM)
|
0206034000NRG23010520220458166
|
02/05/2022
|
Ramabanam
|
0206034WL0015979
|
Ramabanam
|
00415
|
SBIN0021131
|
1506
|
1506
|
Processed
|
20/05/2022
|
|
1388575707
|
|
MR RAMA BANAM TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
266
|
Avanigadda
|
AP-06-034-009-006/040216
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220482524
|
02/05/2022
|
Satyanarayana
|
0206034WL0016802
|
Satyanarayana
|
00468
|
UBIN0803766
|
250
|
250
|
Processed
|
20/05/2022
|
|
1388575553
|
|
KOSURU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Avanigadda
|
AP-06-034-009-006/040232
(TUNGALAVARI PALEM)
|
0206034000NRG23010520220458168
|
02/05/2022
|
Seetharanjaneyulu
|
0206034WL0015979
|
Seetharanjaneyulu
|
00468
|
UBIN0803766
|
753
|
753
|
Processed
|
20/05/2022
|
|
1388575554
|
|
GANGU SITARAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Avanigadda
|
AP-06-034-009-006/040319
(TUNGALAVARI PALEM)
|
0206034000NRG23020520220484537
|
02/05/2022
|
SEERISHA
|
0206034WL0016883
|
SEERISHA
|
00468
|
UBIN0803766
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575555
|
|
TUNGALA SEERISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
|
269
|
Avanigadda
|
AP-06-034-002-002/030238
(AVANIGADDA)
|
0206034000NRG23020520220476741
|
02/05/2022
|
Naga VenkataVali Pavana Kumar
|
0206034WL0016630
|
Naga VenkataVali Pavana Kumar
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575570
|
|
DASARI NAGA VENKATA VALI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Avanigadda
|
AP-06-034-004-004/010265
(MODUMUDI)
|
0206034000NRG23010520220458832
|
02/05/2022
|
Ramu
|
0206034WL0016008
|
Ramu
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575568
|
|
TOOMU RAMU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Avanigadda
|
AP-06-034-006-004/030069
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482420
|
02/05/2022
|
Chandrasekar
|
0206034WL0016799
|
Chandrasekar
|
00468
|
UBIN0822884
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575569
|
|
PENUMAKA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
272
|
Avanigadda
|
AP-06-034-002-002/010909
(AVANIGADDA)
|
0206034000NRG23020520220476724
|
02/05/2022
|
Veeranjaneyulu
|
0206034WL0016630
|
Veeranjaneyulu
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
20/05/2022
|
|
1388575558
|
|
Bhoopati Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
273
|
Avanigadda
|
AP-06-034-006-004/030113
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220482465
|
02/05/2022
|
Poturaaju
|
0206034WL0016799
|
Poturaaju
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575559
|
|
Thata Poturaju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
274
|
Avanigadda
|
AP-06-034-002-002/010900
(AVANIGADDA)
|
0206034000NRG23020520220476723
|
02/05/2022
|
Aruna Kumari
|
0206034WL0016630
|
Aruna Kumari
|
00678
|
APBL0006009
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388575557
|
|
MRS BHUPATI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356519
|
356519
|
|
|
|
|
|
|
|