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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_200622APB_FTO_97865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123044 20/06/2022 Venkateswarao 0206034WL0061410 Venkateswarao 00048 BKID0005675 759 759 Processed 27/07/2022 3351058765 SIRVISETTI VENKATESWARARAO BANK OF INDIA(508505)
SubTotal 759 759
2 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122930 20/06/2022 Nagendrudu 0206034WL0061403 Nagendrudu 00078 CNRB0013351 753 753 Processed 27/07/2022 3351058687 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 753 753
3 Avanigadda AP-06-034-004-004/010017
(MODUMUDI) 		0206034000NRG23200620222116488 20/06/2022 Veerabadrayya 0206034WL0061223 Veerabadrayya 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058586 Mr VEERA BHADRAYYA JONNAKUTI INDIAN BANK(607105)
4 Avanigadda AP-06-034-004-004/010119
(MODUMUDI) 		0206034000NRG23200620222116491 20/06/2022 Alivelumangamma 0206034WL0061223 Alivelumangamma 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058799 Mr BATCHU ALLIVELUMANGAMMA BATCHU INDIAN BANK(607105)
5 Avanigadda AP-06-034-004-004/010119
(MODUMUDI) 		0206034000NRG23200620222116490 20/06/2022 Venkateswararao 0206034WL0061223 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058518 Mr BATCHU VENKATA NAGESWARRAO INDIAN BANK(607105)
6 Avanigadda AP-06-034-004-004/010121
(MODUMUDI) 		0206034000NRG23200620222116493 20/06/2022 Lakshminarasamma 0206034WL0061223 Lakshminarasamma 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058831 Mr NAGESWARA RAO SANAKA INDIAN BANK(607105)
7 Avanigadda AP-06-034-004-004/010121
(MODUMUDI) 		0206034000NRG23200620222116492 20/06/2022 Nageswararao 0206034WL0061223 Nageswararao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058594 Mr SANAKA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Avanigadda AP-06-034-006-004/030001
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122908 20/06/2022 Yuva Kiran Babu 0206034WL0061403 Yuva Kiran Babu 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058565 Mr YALAVARTHI YUVA KIRAN BABU INDIAN BANK(607105)
9 Avanigadda AP-06-034-006-004/030012
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122909 20/06/2022 Baalabaaskararao 0206034WL0061403 Baalabaaskararao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058584 Mr KAMMILI BALA BHASKARARAO INDIAN BANK(607105)
10 Avanigadda AP-06-034-006-004/030012
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122910 20/06/2022 Ratnakumaari 0206034WL0061403 Ratnakumaari 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058585 Mrs kammili ratnakumari INDIAN BANK(607105)
11 Avanigadda AP-06-034-006-004/030015
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122912 20/06/2022 Dhamayanthi 0206034WL0061403 Dhamayanthi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058866 Mrs MAALA DAMAYANTI INDIAN BANK(607105)
12 Avanigadda AP-06-034-006-004/030015
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122911 20/06/2022 Gopaalarao 0206034WL0061403 Gopaalarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058583 MAALI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
13 Avanigadda AP-06-034-006-004/030019
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122913 20/06/2022 Baaburao 0206034WL0061403 Baaburao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058578 KAMMILI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
14 Avanigadda AP-06-034-006-004/030019
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122914 20/06/2022 Venkateswaramma 0206034WL0061403 Venkateswaramma 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058812 Mrs KAMMILI VENKATESWARAMMA INDIAN BANK(607105)
15 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122915 20/06/2022 Kutumbarao 0206034WL0061403 Kutumbarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058852 Mr MATHI KUTUMBA RAO INDIAN BANK(607105)
16 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122916 20/06/2022 Poornachandrarao 0206034WL0061403 Poornachandrarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058770 MR PURNA CHANDRA RAO MATHI STATE BANK OF INDIA(508548)
17 Avanigadda AP-06-034-006-004/030023
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122918 20/06/2022 Jayalakshmi 0206034WL0061403 Jayalakshmi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058807 Mrs MATTHI JAYALAKSHMI INDIAN BANK(607105)
18 Avanigadda AP-06-034-006-004/030023
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122917 20/06/2022 Venkataramayya 0206034WL0061403 Venkataramayya 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058769 MR VENKATARAMAIAH MATTHI STATE BANK OF INDIA(508548)
19 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122976 20/06/2022 Suneetha 0206034WL0061407 Suneetha 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058792 Mrs CHEBROLU SUNEETHA INDIAN BANK(607105)
20 Avanigadda AP-06-034-006-004/030025
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122977 20/06/2022 Saamraajyam 0206034WL0061407 Saamraajyam 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058847 Ms VUYYURU SAMRAJYAM INDIAN BANK(607105)
21 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122919 20/06/2022 Subbarao 0206034WL0061403 Subbarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058819 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
22 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122920 20/06/2022 Sujaatha 0206034WL0061403 Sujaatha 00176 IDIB000A037 753 753 Processed 27/07/2022 3351058859 Mrs VEMINENI SUJATA INDIAN BANK(607105)
23 Avanigadda AP-06-034-006-004/030048
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122922 20/06/2022 Srinivasarao 0206034WL0061403 Srinivasarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058726 Mr BADUGU SRINIVASA RAO INDIAN BANK(607105)
24 Avanigadda AP-06-034-006-004/030052
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122978 20/06/2022 Subbulu 0206034WL0061407 Subbulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058760 Mrs BORUGADDA SUBBULU INDIAN BANK(607105)
25 Avanigadda AP-06-034-006-004/030065
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122979 20/06/2022 Naagulu 0206034WL0061407 Naagulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058844 Mr KARRA NAGULU INDIAN BANK(607105)
26 Avanigadda AP-06-034-006-004/030071
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122980 20/06/2022 Anjayya 0206034WL0061407 Anjayya 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058789 Mr VEMULA ANJAIAH INDIAN BANK(607105)
27 Avanigadda AP-06-034-006-004/030071
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122981 20/06/2022 Raamulamma 0206034WL0061407 Raamulamma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058860 Ms VEMULA RAMULAMMA INDIAN BANK(607105)
28 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122925 20/06/2022 Madhavi 0206034WL0061403 Madhavi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058837 Ms TATA MADHAVI INDIAN BANK(607105)
29 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122924 20/06/2022 Pothuraju 0206034WL0061403 Pothuraju 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058728 Mr THOTA POTHU RAJU INDIAN BANK(607105)
30 Avanigadda AP-06-034-006-004/030075
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123032 20/06/2022 Nancharamma 0206034WL0061409 Nancharamma 00176 IDIB000A037 765 765 Processed 27/07/2022 3351058620 Ms NANCHARAMMA JAMPANA INDIAN BANK(607105)
31 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122982 20/06/2022 Mahalakshmi 0206034WL0061407 Mahalakshmi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058849 MAHALAKSHMI BOLLA CANARA BANK(508532)
32 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122983 20/06/2022 Seshagiri 0206034WL0061407 Seshagiri 00176 IDIB000A037 252 252 Processed 27/07/2022 3351058821 Mr ADDANKI SESHAGIRI INDIAN BANK(607105)
33 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123037 20/06/2022 Anasurya 0206034WL0061410 Anasurya 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058522 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123036 20/06/2022 Chalamayya 0206034WL0061410 Chalamayya 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058549 Mr addanki chalamaiah INDIAN BANK(607105)
35 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122984 20/06/2022 Ankamma 0206034WL0061407 Ankamma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058513 Ms JANNU ANKAMMA INDIAN BANK(607105)
36 Avanigadda AP-06-034-006-004/030088
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122985 20/06/2022 Vijayalakshmi 0206034WL0061407 Vijayalakshmi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058820 Mrs ADDANKI VIJAYA LAKSHMI INDIAN BANK(607105)
37 Avanigadda AP-06-034-006-004/030089
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122986 20/06/2022 Subbamma 0206034WL0061407 Subbamma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058888 Mr MURALA SUBBAMMA INDIAN BANK(607105)
38 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122987 20/06/2022 Padma 0206034WL0061407 Padma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058592 Mrs PADMA A S PADMAVATHI MAKA INDIAN BANK(607105)
39 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122926 20/06/2022 Bheemayya 0206034WL0061403 Bheemayya 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058531 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
40 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122990 20/06/2022 Lakshmi 0206034WL0061407 Lakshmi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058846 Mrs Meka Lakshmi INDIAN BANK(607105)
41 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122989 20/06/2022 Rangarao 0206034WL0061407 Rangarao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058706 Mr Meka Rangarao RANGA RAO INDIAN BANK(607105)
42 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123033 20/06/2022 Janakamma 0206034WL0061409 Janakamma 00176 IDIB000A037 765 765 Processed 27/07/2022 3351058596 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
43 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123034 20/06/2022 Srilakshmi 0206034WL0061409 Srilakshmi 00176 IDIB000A037 765 765 Processed 27/07/2022 3351058569 Mr Polagani Sreelakshmi INDIAN BANK(607105)
44 Avanigadda AP-06-034-006-004/030099
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123035 20/06/2022 Ganga 0206034WL0061409 Ganga 00176 IDIB000A037 765 765 Processed 27/07/2022 3351058591 Mrs GANGA OR GANGAMM VEMULA INDIAN BANK(607105)
45 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122928 20/06/2022 Lakshminancharamma 0206034WL0061403 Lakshminancharamma 00176 IDIB000A037 1004 1004 Processed 27/07/2022 3351058519 Mrs Vemula Lakshminancharamma INDIAN BANK(607105)
46 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122927 20/06/2022 Venkateswararao 0206034WL0061403 Venkateswararao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058851 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
47 Avanigadda AP-06-034-006-004/030105
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122929 20/06/2022 Ramadevi 0206034WL0061403 Ramadevi 00176 IDIB000A037 1004 1004 Rejected 17/08/2022 N0622022DF2071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Avanigadda AP-06-034-006-004/030106
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122991 20/06/2022 Sumitra 0206034WL0061407 Sumitra 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351058589 Mrs TATA SUMITRA INDIAN BANK(607105)
49 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122993 20/06/2022 Kanakadurga 0206034WL0061407 Kanakadurga 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058823 Mrs ADDANKI KANAKADURGA INDIAN BANK(607105)
50 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122995 20/06/2022 Kumaari 0206034WL0061407 Kumaari 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058524 Mrs VEMULA KUMARI INDIAN BANK(607105)
51 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122994 20/06/2022 Ramana 0206034WL0061407 Ramana 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058558 Mrs MEKA RAMANA INDIAN BANK(607105)
52 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122931 20/06/2022 Srinamma 0206034WL0061403 Srinamma 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058822 Mrs THATHA SRINUMMA INDIAN BANK(607105)
53 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122997 20/06/2022 Lakshmi 0206034WL0061407 Lakshmi 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351058766 Ms LAXMI PAMARTHI INDIAN BANK(607105)
54 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122996 20/06/2022 Maheswararao 0206034WL0061407 Maheswararao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058727 PAMARTI MAHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
55 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122998 20/06/2022 Nagabulliyya 0206034WL0061407 Nagabulliyya 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058707 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
56 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122999 20/06/2022 Sivapaarvati 0206034WL0061407 Sivapaarvati 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058850 Mrs Vemula Sivaparvati INDIAN BANK(607105)
57 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122878 20/06/2022 Kutumbarao 0206034WL0061402 Kutumbarao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058804 Mr BELLAMKONDA KUTUMBA RAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122879 20/06/2022 Vani 0206034WL0061402 Vani 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058595 Mrs Bellamkonda Vani BELAMKONDA INDIAN BANK(607105)
59 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123000 20/06/2022 Mahalakshmi 0206034WL0061407 Mahalakshmi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058839 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
60 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122882 20/06/2022 nagababu 0206034WL0061402 nagababu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058551 Mr jannu nagababu INDIAN BANK(607105)
61 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122880 20/06/2022 Seshagiri 0206034WL0061402 Seshagiri 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058869 Mr JANNU SESHAGIRI INDIAN BANK(607105)
62 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122881 20/06/2022 Venkateswaramma 0206034WL0061402 Venkateswaramma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058867 Mrs Jannu Venkateswaramma INDIAN BANK(607105)
63 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122884 20/06/2022 Bhavani 0206034WL0061402 Bhavani 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058579 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
64 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122883 20/06/2022 Rangarao 0206034WL0061402 Rangarao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058858 Suragam Rangarao IDFC BANK LIMITED(608117)
65 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123002 20/06/2022 Sivakrishna 0206034WL0061407 Sivakrishna 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058856 Mr KURAKULA SIVA KRISHNA INDIAN BANK(607105)
66 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122932 20/06/2022 Sankar 0206034WL0061403 Sankar 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058709 Mr Bolla Shankar AND SREE RAVAMMA INDIAN BANK(607105)
67 Avanigadda AP-06-034-006-004/030173
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123003 20/06/2022 Bhagyam 0206034WL0061407 Bhagyam 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058714 Mrs PADAMATA BHAGYAM INDIAN BANK(607105)
68 Avanigadda AP-06-034-006-004/030176
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122886 20/06/2022 Nancharamma 0206034WL0061402 Nancharamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058622 Ms NANCHARAMMA SURAGAM INDIAN BANK(607105)
69 Avanigadda AP-06-034-006-004/030176
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122885 20/06/2022 Venkata Subba Rao 0206034WL0061402 Venkata Subba Rao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058704 Mr SORAGAM VENKATA SUBBA RAO INDIAN BANK(607105)
70 Avanigadda AP-06-034-006-004/030184
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122887 20/06/2022 Kalyani 0206034WL0061402 Kalyani 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058587 Mrs KALYANI VEMULA INDIAN BANK(607105)
71 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122890 20/06/2022 Sriravamma 0206034WL0061402 Sriravamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058868 Ms SRIRAVAMMA VEMULA INDIAN BANK(607105)
72 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122889 20/06/2022 Venkata Nancharayya 0206034WL0061402 Venkata Nancharayya 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058703 Vemula Venkata Nancharaiah IDFC BANK LIMITED(608117)
73 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123004 20/06/2022 Nagamani 0206034WL0061407 Nagamani 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058729 Mrs VAKA NAGA MANI INDIAN BANK(607105)
74 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123005 20/06/2022 Sakuntala 0206034WL0061407 Sakuntala 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058705 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
75 Avanigadda AP-06-034-006-004/030202
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122891 20/06/2022 Seshu Kumari 0206034WL0061402 Seshu Kumari 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058624 Ms SHESHA KUMARI VAKA LAKSHMI INDIAN BANK(607105)
76 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123007 20/06/2022 Sulochanadevi 0206034WL0061407 Sulochanadevi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058623 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
77 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122896 20/06/2022 Krishnarao 0206034WL0061402 Krishnarao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058580 Mr Meka Krishnarao S O VENKATESWARA RA INDIAN BANK(607105)
78 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122898 20/06/2022 Edu Kondalu 0206034WL0061402 Edu Kondalu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058838 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
79 Avanigadda AP-06-034-006-004/030257
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122899 20/06/2022 Manorajyam 0206034WL0061402 Manorajyam 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058848 Ms VAKA MANORAJYAM INDIAN BANK(607105)
80 Avanigadda AP-06-034-006-004/030264
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122901 20/06/2022 Sirisha 0206034WL0061402 Sirisha 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058786 Mrs KARRA SIRISHA INDIAN BANK(607105)
81 Avanigadda AP-06-034-006-004/030266
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122902 20/06/2022 Murali 0206034WL0061402 Murali 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058552 Mr bellamkonda murali krishna INDIAN BANK(607105)
82 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122903 20/06/2022 Sivakrishna 0206034WL0061402 Sivakrishna 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058560 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
83 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122905 20/06/2022 Anjaneyulu 0206034WL0061402 Anjaneyulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058593 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
84 Avanigadda AP-06-034-006-004/030289
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123054 20/06/2022 Lalitha 0206034WL0061411 Lalitha 00176 IDIB000A037 1285 1285 Processed 27/07/2022 3351058814 Mrs MATHI LALITHA INDIAN BANK(607105)
85 Avanigadda AP-06-034-006-004/030289
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123053 20/06/2022 Nagapotharaju 0206034WL0061411 Nagapotharaju 00176 IDIB000A037 1285 1285 Processed 27/07/2022 3351058718 Mr MATHI NAGAPOTARAJU INDIAN BANK(607105)
86 Avanigadda AP-06-034-006-004/030295
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123056 20/06/2022 Nandhivardhana 0206034WL0061411 Nandhivardhana 00176 IDIB000A037 1285 1285 Processed 27/07/2022 3351058561 Mr SIRVISETTI NANDIVARDANA INDIAN BANK(607105)
87 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123061 20/06/2022 Someswarao 0206034WL0061411 Someswarao 00176 IDIB000A037 1285 1285 Processed 27/07/2022 3351058517 Mr KAMMILI SOMESWARA RAO INDIAN BANK(607105)
88 Avanigadda AP-06-034-006-004/030308
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123063 20/06/2022 Kasi 0206034WL0061411 Kasi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058886 Mrs SANAKA KASI INDIAN BANK(607105)
89 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123064 20/06/2022 Rajagopalarao 0206034WL0061411 Rajagopalarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058543 Mr KAMMILI RAJA GOPALA RAO INDIAN BANK(607105)
90 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123065 20/06/2022 Vijayalakshmi 0206034WL0061411 Vijayalakshmi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058887 Mrs KAMMILI VIJAYA LAKSHMI INDIAN BANK(607105)
91 Avanigadda AP-06-034-006-004/030321
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123066 20/06/2022 Latarao 0206034WL0061411 Latarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058564 Mr MATTI LANKARAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-006-004/030321
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123067 20/06/2022 Padma 0206034WL0061411 Padma 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058539 Ms MATTI PADMA INDIAN BANK(607105)
93 Avanigadda AP-06-034-006-004/030330
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123041 20/06/2022 nageswaramma 0206034WL0061410 nageswaramma 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058538 Ms KAMMILI NAGESWARAMMA INDIAN BANK(607105)
94 Avanigadda AP-06-034-006-004/030330
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123040 20/06/2022 RAmbabu 0206034WL0061410 RAmbabu 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058563 Mr KAMMILI RAMBABU INDIAN BANK(607105)
95 Avanigadda AP-06-034-006-004/030335
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123069 20/06/2022 prameela rani 0206034WL0061411 prameela rani 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058542 Mrs BATCHU PRAMEELA RANI INDIAN BANK(607105)
96 Avanigadda AP-06-034-006-004/030336
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123071 20/06/2022 ankamma 0206034WL0061411 ankamma 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058893 Ms BATCHU ANKAMMA INDIAN BANK(607105)
97 Avanigadda AP-06-034-006-004/030336
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123070 20/06/2022 rangarao 0206034WL0061411 rangarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058532 Mrs BTCHU RANGA RAO INDIAN BANK(607105)
98 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123074 20/06/2022 Raghu Ankarao 0206034WL0061411 Raghu Ankarao 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058559 Mr RAGU ANKA RAO VEMULA INDIAN BANK(607105)
99 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123075 20/06/2022 Sravani 0206034WL0061411 Sravani 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058835 Mrs VEMULA SRAVANI INDIAN BANK(607105)
100 Avanigadda AP-06-034-006-004/030380
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123078 20/06/2022 Tulasi 0206034WL0061411 Tulasi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058845 Mrs BATCHU TULASI INDIAN BANK(607105)
101 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123082 20/06/2022 SANDYA RANI 0206034WL0061411 SANDYA RANI 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058576 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
102 Avanigadda AP-06-034-006-004/040003
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123084 20/06/2022 Naga Lakshmi 0206034WL0061411 Naga Lakshmi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058790 Mrs KOTA NAGA LAKSHMI INDIAN BANK(607105)
103 Avanigadda AP-06-034-006-004/040031
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123087 20/06/2022 Bhagya lakshmi 0206034WL0061411 Bhagya lakshmi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058562 Mr Mingu Bhagyalakshmi INDIAN BANK(607105)
104 Avanigadda AP-06-034-006-004/040034
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123089 20/06/2022 Ganesh Kumar 0206034WL0061411 Ganesh Kumar 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058779 BOLLA GANESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
105 Avanigadda AP-06-034-006-004/040036
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123090 20/06/2022 Shanmuk kumar 0206034WL0061411 Shanmuk kumar 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058515 MEKA SHANMUKH KUMAR UNION BANK OF INDIA(508500)
106 Avanigadda AP-06-034-006-004/040039
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123092 20/06/2022 Bhanu Prakash 0206034WL0061411 Bhanu Prakash 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058550 Mr jannu bhanuprakash INDIAN BANK(607105)
107 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123047 20/06/2022 Venkateswarao 0206034WL0061410 Venkateswarao 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058553 Mr vaka venkateswararao INDIAN BANK(607105)
108 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123048 20/06/2022 Yanadamma 0206034WL0061410 Yanadamma 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058723 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
109 Avanigadda AP-06-034-006-004/040045
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123093 20/06/2022 Kusumalatha 0206034WL0061411 Kusumalatha 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058541 Ms MEKA KUSUMALATHA INDIAN BANK(607105)
110 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123094 20/06/2022 Sravani 0206034WL0061411 Sravani 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058537 Ms UPPALA SRAVANI INDIAN BANK(607105)
111 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123096 20/06/2022 Santhi 0206034WL0061411 Santhi 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058802 Ms CHEBROLU SANTHI INDIAN BANK(607105)
112 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123097 20/06/2022 Kalyani 0206034WL0061411 Kalyani 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058840 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
113 Avanigadda AP-06-034-006-004/040057
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123099 20/06/2022 Srigopinadh 0206034WL0061411 Srigopinadh 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058570 Mr POLAGANI SREE GOPINADH INDIAN BANK(607105)
114 Avanigadda AP-06-034-006-004/040066
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123102 20/06/2022 NAGA LAKSHMI 0206034WL0061411 NAGA LAKSHMI 00176 IDIB000A037 1255 1255 Processed 27/07/2022 3351058566 Mrs Suragam Naga Lakshmi INDIAN BANK(607105)
115 Avanigadda AP-06-034-008-006/010007
(VEKANURU) 		0206034000NRG23200620222117006 20/06/2022 Vanajakshi 0206034WL0061229 Vanajakshi 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058610 MADIVADA VANAJAKSHI SAPTAGIRI GRAMEENA BANK(607053)
116 Avanigadda AP-06-034-008-006/010011
(VEKANURU) 		0206034000NRG23200620222117007 20/06/2022 Lankababu 0206034WL0061229 Lankababu 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058607 KANDULA LANKABABU SAPTAGIRI GRAMEENA BANK(607053)
117 Avanigadda AP-06-034-008-006/010011
(VEKANURU) 		0206034000NRG23200620222117008 20/06/2022 Venkatalakshmi 0206034WL0061229 Venkatalakshmi 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058734 Mrs KANDULA VENKATA LAKSHMI INDIAN BANK(607105)
118 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG23200620222117009 20/06/2022 Nirmalakumari 0206034WL0061229 Nirmalakumari 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058757 GAJULA NIRMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
119 Avanigadda AP-06-034-008-006/010019
(VEKANURU) 		0206034000NRG23200620222122624 20/06/2022 Venkateswararao 0206034WL0061397 Venkateswararao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058609 Mr Kanna Venkateswararao INDIAN BANK(607105)
120 Avanigadda AP-06-034-008-006/010040
(VEKANURU) 		0206034000NRG23200620222122626 20/06/2022 Nageswararao 0206034WL0061397 Nageswararao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058618 Mr CHIPPALA NAGESWARA RAO INDIAN BANK(607105)
121 Avanigadda AP-06-034-008-006/010040
(VEKANURU) 		0206034000NRG23200620222122627 20/06/2022 Nancharamma 0206034WL0061397 Nancharamma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058588 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
122 Avanigadda AP-06-034-008-006/010057
(VEKANURU) 		0206034000NRG23200620222117012 20/06/2022 Subbamma 0206034WL0061229 Subbamma 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058603 Mrs DOVARI SUBBAMMA INDIAN BANK(607105)
123 Avanigadda AP-06-034-008-006/010065
(VEKANURU) 		0206034000NRG23200620222117013 20/06/2022 Varalakshmi 0206034WL0061229 Varalakshmi 00176 IDIB000A037 251 251 Processed 27/07/2022 3351058601 NATTA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
124 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23200620222117014 20/06/2022 Ramana 0206034WL0061229 Ramana 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058633 Mrs KANDULA RAMANA INDIAN BANK(607105)
125 Avanigadda AP-06-034-008-006/010097
(VEKANURU) 		0206034000NRG23200620222117015 20/06/2022 Prasaad 0206034WL0061229 Prasaad 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3351058627 MR PRASAD ADAPA STATE BANK OF INDIA(508548)
126 Avanigadda AP-06-034-008-006/010124
(VEKANURU) 		0206034000NRG23200620222117017 20/06/2022 Adhi Sheshamma 0206034WL0061229 Adhi Sheshamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058619 KOPPULA ADISESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
127 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23200620222117018 20/06/2022 Vijaya Chandra Sekhar 0206034WL0061229 Vijaya Chandra Sekhar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058824 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
128 Avanigadda AP-06-034-008-006/010145
(VEKANURU) 		0206034000NRG23200620222122628 20/06/2022 Raama Prasaadarao 0206034WL0061397 Raama Prasaadarao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058577 VEKANURU RAM PRASADARAO SAPTAGIRI GRAMEENA BANK(607053)
129 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23200620222117019 20/06/2022 Koteswara Rao 0206034WL0061229 Koteswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058600 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
130 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23200620222117020 20/06/2022 Krishna Kumari 0206034WL0061229 Krishna Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058606 Mrs TONGALA KRISHNA KUMARI INDIAN BANK(607105)
131 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23200620222117981 20/06/2022 Padma 0206034WL0061248 Padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058616 Mrs GAJULA PADMA INDIAN BANK(607105)
132 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23200620222117980 20/06/2022 Raghavayya 0206034WL0061248 Raghavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058773 Mr GAJULA RAGHAVAIAH INDIAN BANK(607105)
133 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23200620222117982 20/06/2022 Koteswarao 0206034WL0061248 Koteswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058771 Mr MATHI KOTESWARA RAO INDIAN BANK(607105)
134 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23200620222117983 20/06/2022 Savitri 0206034WL0061248 Savitri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058795 Mrs Matti Savitri SAVITHRI INDIAN BANK(607105)
135 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23200620222117984 20/06/2022 Prabhakarao 0206034WL0061248 Prabhakarao 00176 IDIB000A037 253 253 Processed 27/07/2022 3351058870 Mr SIDDINENI PRABHAKARA RAO INDIAN BANK(607105)
136 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23200620222117985 20/06/2022 Savitri 0206034WL0061248 Savitri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058871 Mrs SIDDINENI SAVITHRI INDIAN BANK(607105)
137 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23200620222117987 20/06/2022 Kanakadurga 0206034WL0061248 Kanakadurga 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058605 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
138 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23200620222117986 20/06/2022 Srilakshmayya 0206034WL0061248 Srilakshmayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058611 Mr GUDIVAKA SRILAKSHMAIAH INDIAN BANK(607105)
139 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23200620222117989 20/06/2022 Adilakshmi 0206034WL0061248 Adilakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058608 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
140 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23200620222117988 20/06/2022 Yedukondalu 0206034WL0061248 Yedukondalu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058761 Mr GUDIVAKA YEDUKONDALU INDIAN BANK(607105)
141 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23200620222117021 20/06/2022 Nagalakshmi 0206034WL0061229 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058514 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
142 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23200620222122629 20/06/2022 Dhanalakshmi 0206034WL0061397 Dhanalakshmi 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351058796 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
143 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23200620222117991 20/06/2022 Lakshmi Andallu 0206034WL0061248 Lakshmi Andallu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058637 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
144 Avanigadda AP-06-034-008-006/010416
(VEKANURU) 		0206034000NRG23200620222117993 20/06/2022 Basavapunnamma 0206034WL0061248 Basavapunnamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058613 Mrs TUNGALA BASAVAPUNNAMMA INDIAN BANK(607105)
145 Avanigadda AP-06-034-008-006/010416
(VEKANURU) 		0206034000NRG23200620222117992 20/06/2022 Ramudu 0206034WL0061248 Ramudu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058535 Mr TUNGALA RAMUDU INDIAN BANK(607105)
146 Avanigadda AP-06-034-008-006/010434
(VEKANURU) 		0206034000NRG23200620222117995 20/06/2022 Rajini 0206034WL0061248 Rajini 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058612 Mr TUNGALA BHARATH INDIAN BANK(607105)
147 Avanigadda AP-06-034-008-006/010434
(VEKANURU) 		0206034000NRG23200620222117994 20/06/2022 Venkateswarao 0206034WL0061248 Venkateswarao 00176 IDIB000A037 506 506 Processed 27/07/2022 3351058614 Mr TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
148 Avanigadda AP-06-034-008-006/010579
(VEKANURU) 		0206034000NRG23200620222122630 20/06/2022 Someswarao 0206034WL0061397 Someswarao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058767 Mr Chippala Soma Shekararao INDIAN BANK(607105)
149 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23200620222117996 20/06/2022 Nageswarao 0206034WL0061248 Nageswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058621 Mr Tungala Nageswararao NAGESWARA RAO INDIAN BANK(607105)
150 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23200620222117997 20/06/2022 Padma 0206034WL0061248 Padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058834 Mrs TUNGALA PADMA INDIAN BANK(607105)
151 Avanigadda AP-06-034-008-006/010590
(VEKANURU) 		0206034000NRG23200620222117998 20/06/2022 Radha 0206034WL0061248 Radha 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058801 Mrs TUNGALA RADHA INDIAN BANK(607105)
152 Avanigadda AP-06-034-008-006/010597
(VEKANURU) 		0206034000NRG23200620222117999 20/06/2022 Nageswarao 0206034WL0061248 Nageswarao 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058805 Mr MADIVADA NAGESWARA RAO INDIAN BANK(607105)
153 Avanigadda AP-06-034-008-006/010603
(VEKANURU) 		0206034000NRG23200620222118002 20/06/2022 Gopalakrishna 0206034WL0061248 Gopalakrishna 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058739 Mr MADIVADA GOPALA KRISHNA INDIAN BANK(607105)
154 Avanigadda AP-06-034-008-006/010603
(VEKANURU) 		0206034000NRG23200620222118003 20/06/2022 Rajyalakahmi 0206034WL0061248 Rajyalakahmi 00176 IDIB000A037 759 759 Processed 27/07/2022 3351058590 Mrs Madivada Rajyalakshmi INDIAN BANK(607105)
155 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23200620222118004 20/06/2022 Jai Srimannarayana 0206034WL0061248 Jai Srimannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058625 Mr GUDIVAKA SRIMANNARAYANA INDIAN BANK(607105)
156 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23200620222118005 20/06/2022 Lakshmi 0206034WL0061248 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058602 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
157 Avanigadda AP-06-034-008-006/010621
(VEKANURU) 		0206034000NRG23200620222118006 20/06/2022 Veera Raghavamma 0206034WL0061248 Veera Raghavamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058875 Ms KOLLAMSETTY VEERARAGHAVAMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-008-006/010637
(VEKANURU) 		0206034000NRG23200620222118007 20/06/2022 Hari prasad 0206034WL0061248 Hari prasad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058598 Mr HARIPRASAD GUDIVAKA INDIAN BANK(607105)
159 Avanigadda AP-06-034-008-006/010637
(VEKANURU) 		0206034000NRG23200620222118008 20/06/2022 Krishna tulasi 0206034WL0061248 Krishna tulasi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058604 Mrs Gudivaka Krishna Tulasi INDIAN BANK(607105)
160 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23200620222117023 20/06/2022 Sri lakshmi 0206034WL0061229 Sri lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058841 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
161 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23200620222117022 20/06/2022 Srinivasulu 0206034WL0061229 Srinivasulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058555 Mr Gudivaka Srinivasulu SRINIVASULU INDIAN BANK(607105)
162 Avanigadda AP-06-034-008-006/010708
(VEKANURU) 		0206034000NRG23200620222122632 20/06/2022 PADMA 0206034WL0061397 PADMA 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351058615 Mrs KANNA PADMA INDIAN BANK(607105)
163 Avanigadda AP-06-034-008-006/010709
(VEKANURU) 		0206034000NRG23200620222122633 20/06/2022 MOUNIKA 0206034WL0061397 MOUNIKA 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351058544 Mrs KANNA MOUNIKA INDIAN BANK(607105)
164 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23200620222118010 20/06/2022 SANTHAKUMARI 0206034WL0061248 SANTHAKUMARI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058574 MRS GUDIVAKA SANTHA KUMARI STATE BANK OF INDIA(508548)
165 Avanigadda AP-06-034-008-006/010719
(VEKANURU) 		0206034000NRG23200620222118011 20/06/2022 RAMANJANEYULU 0206034WL0061248 RAMANJANEYULU 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058628 GUDIVAKA RAMANJANEYULU UNION BANK OF INDIA(508500)
166 Avanigadda AP-06-034-008-006/010721
(VEKANURU) 		0206034000NRG23200620222118013 20/06/2022 TEJASRI 0206034WL0061248 TEJASRI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058572 Mrs Bade Teja Sri INDIAN BANK(607105)
167 Avanigadda AP-06-034-008-006/010751
(VEKANURU) 		0206034000NRG23200620222118014 20/06/2022 SEETHARAVAMMA 0206034WL0061248 SEETHARAVAMMA 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058752 Mrs ARJA SEETARAVAMMA INDIAN BANK(607105)
168 Avanigadda AP-06-034-008-006/010774
(VEKANURU) 		0206034000NRG23200620222118015 20/06/2022 HEMA PUSHPALATHA 0206034WL0061248 HEMA PUSHPALATHA 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058567 Ms MATTI HEMAPUSHPALATA INDIAN BANK(607105)
169 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23200620222118016 20/06/2022 NAGABABU 0206034WL0061248 NAGABABU 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058568 GUDIVAKA NAGABABU UNION BANK OF INDIA(508500)
170 Avanigadda AP-06-034-008-006/010797
(VEKANURU) 		0206034000NRG23200620222118018 20/06/2022 SESHUKUMARI 0206034WL0061248 SESHUKUMARI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058536 Ms BHIMA SESHA KUMARI INDIAN BANK(607105)
171 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23200620222122634 20/06/2022 Nagarani 0206034WL0061397 Nagarani 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3351058617 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
172 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23200620222118021 20/06/2022 Bhulakshmi 0206034WL0061248 Bhulakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058832 Mrs TUNGALA BHULAKSHMI INDIAN BANK(607105)
173 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23200620222118020 20/06/2022 Venkateswarao 0206034WL0061248 Venkateswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058874 Mrs TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
174 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23200620222118023 20/06/2022 Seeta 0206034WL0061248 Seeta 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058632 Mrs GUDIVAKA SEETA INDIAN BANK(607105)
175 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23200620222118022 20/06/2022 Srihari 0206034WL0061248 Srihari 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058599 Mr GUDIVAKA SRIHARI INDIAN BANK(607105)
176 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG23200620222118024 20/06/2022 Rangarao 0206034WL0061248 Rangarao 00176 IDIB000A037 253 253 Processed 27/07/2022 3351058554 Mrs BANDE RANGA RAO INDIAN BANK(607105)
177 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG23200620222118025 20/06/2022 Venkataratnam 0206034WL0061248 Venkataratnam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058833 Mrs BANDE VENKATA RAMANA INDIAN BANK(607105)
178 Avanigadda AP-06-034-008-006/030014
(VEKANURU) 		0206034000NRG23200620222118026 20/06/2022 padma 0206034WL0061248 padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058556 Mr PADMA RANGISETTY INDIAN BANK(607105)
179 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23200620222118028 20/06/2022 Ellamma 0206034WL0061248 Ellamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058873 Mrs TUNGALA YALLAMMA INDIAN BANK(607105)
180 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23200620222118027 20/06/2022 Nageswarao 0206034WL0061248 Nageswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058546 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
181 Avanigadda AP-06-034-008-006/030028
(VEKANURU) 		0206034000NRG23200620222118029 20/06/2022 Basavarajyam 0206034WL0061248 Basavarajyam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058828 Mrs TUNGALA BASAVA RAJYAM INDIAN BANK(607105)
182 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23200620222118031 20/06/2022 bharati 0206034WL0061248 bharati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058721 Mrs TUNGALA BHARATHI INDIAN BANK(607105)
183 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23200620222118032 20/06/2022 Iswarao 0206034WL0061248 Iswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058571 Mr Tungala Eswara Rao INDIAN BANK(607105)
184 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23200620222118030 20/06/2022 Venkateswarao 0206034WL0061248 Venkateswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058872 Mr TUNGALA VENKATESWRA RAO INDIAN BANK(607105)
185 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23200620222118034 20/06/2022 Lakshmi 0206034WL0061248 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058526 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
186 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23200620222118033 20/06/2022 Nagamalleswarao 0206034WL0061248 Nagamalleswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058547 Mr GUDIVAKA NAGA MALLESWARA RAO INDIAN BANK(607105)
187 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23200620222118035 20/06/2022 lankeswarao 0206034WL0061248 lankeswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058876 Mrs TUNGALA LANKESWARA RAO INDIAN BANK(607105)
188 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23200620222118036 20/06/2022 Prasanna 0206034WL0061248 Prasanna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058634 Mrs PRASANNA TUNGALA INDIAN BANK(607105)
189 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23200620222118038 20/06/2022 Anjanadevi 0206034WL0061248 Anjanadevi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058793 Mrs Tungala Anjana Devi INDIAN BANK(607105)
190 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23200620222118037 20/06/2022 Venkateswarao 0206034WL0061248 Venkateswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058631 Mr Tungala Venkateswara Rao INDIAN BANK(607105)
191 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23200620222118040 20/06/2022 nancharamma 0206034WL0061248 nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058803 Mrs GUDIVAKA NANCHARAMMA INDIAN BANK(607105)
192 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23200620222118039 20/06/2022 nancharayya 0206034WL0061248 nancharayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058529 Mr GUDIVAKA NANCHARAIAH INDIAN BANK(607105)
193 Avanigadda AP-06-034-008-006/030038
(VEKANURU) 		0206034000NRG23200620222118041 20/06/2022 Krishnaveni 0206034WL0061248 Krishnaveni 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058794 Mrs TUNGALA KRISHNA VENI INDIAN BANK(607105)
194 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23200620222118044 20/06/2022 Padma 0206034WL0061248 Padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058635 Mrs PADMA GUDIVAKA INDIAN BANK(607105)
195 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23200620222118043 20/06/2022 Ramanjaneyulu 0206034WL0061248 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058808 Mr GUDIVAKA RAMANJANEYULU INDIAN BANK(607105)
196 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23200620222118047 20/06/2022 Durga Bhavani 0206034WL0061248 Durga Bhavani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058882 Mrs Gudivaka Durgabhavani INDIAN BANK(607105)
197 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23200620222118046 20/06/2022 Srinivasarao 0206034WL0061248 Srinivasarao 00176 IDIB000A037 253 253 Processed 27/07/2022 3351058629 Mr Gudivaka Srinivasarao INDIAN BANK(607105)
198 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23200620222118050 20/06/2022 Lankeswarao 0206034WL0061248 Lankeswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058724 Mr G LANKESWARA RAO INDIAN BANK(607105)
199 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23200620222118051 20/06/2022 Mahalakshmi 0206034WL0061248 Mahalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058813 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
200 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23200620222118053 20/06/2022 Rajaramani 0206034WL0061248 Rajaramani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058818 Mrs Appikatla Rojaramani ROJARAMANI INDIAN BANK(607105)
201 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23200620222118052 20/06/2022 Sivannarayana 0206034WL0061248 Sivannarayana 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058626 Mr APPIKATLA SIVANNARAYANA INDIAN BANK(607105)
202 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23200620222118054 20/06/2022 Rambabu 0206034WL0061248 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058809 Mr GUDIVAKA RAMBABU INDIAN BANK(607105)
203 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23200620222118055 20/06/2022 Venkateswaramma 0206034WL0061248 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058877 Mrs Gudivaka Venkateswaramma INDIAN BANK(607105)
204 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23200620222118057 20/06/2022 Kalyani 0206034WL0061248 Kalyani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058878 Mrs TUNGALA KALYANI INDIAN BANK(607105)
205 Avanigadda AP-06-034-008-006/030071
(VEKANURU) 		0206034000NRG23200620222118058 20/06/2022 VENKATA SIVA NAGENDRAMMA 0206034WL0061248 VENKATA SIVA NAGENDRAMMA 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058798 Mrs GUDIVAKA NAGENDRAMMA INDIAN BANK(607105)
206 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23200620222118060 20/06/2022 NAGAKUMARI 0206034WL0061248 NAGAKUMARI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058791 Mrs BADE NAGAKUMARI INDIAN BANK(607105)
207 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23200620222118059 20/06/2022 SUBBARAO 0206034WL0061248 SUBBARAO 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058597 Shri SUBBA RAO BANDE INDIAN BANK(607105)
208 Avanigadda AP-06-034-008-006/030075
(VEKANURU) 		0206034000NRG23200620222118061 20/06/2022 RAJANI 0206034WL0061248 RAJANI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058520 Ms Garikipati Rajani RAJANI INDIAN BANK(607105)
209 Avanigadda AP-06-034-008-006/030078
(VEKANURU) 		0206034000NRG23200620222118062 20/06/2022 LAKSHMI 0206034WL0061248 LAKSHMI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058810 Mrs ARJA LAKSHMI INDIAN BANK(607105)
210 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118064 20/06/2022 Krishnakumaari 0206034WL0061249 Krishnakumaari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058736 Mrs Tungala Krishna Kumari KRISHNA KUM INDIAN BANK(607105)
211 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118244 20/06/2022 Venkatalakshmi 0206034WL0061251 Venkatalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058754 TUNGALA VENKATALAKSHMI AXIS BANK(607153)
212 Avanigadda AP-06-034-009-006/040021
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118245 20/06/2022 Kumaari 0206034WL0061251 Kumaari 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058781 Mrs TUNGALA KUMARI INDIAN BANK(607105)
213 Avanigadda AP-06-034-009-006/040024
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118246 20/06/2022 Muneswaramma 0206034WL0061251 Muneswaramma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058716 Mrs TUNGALA MUNESWARAMMA INDIAN BANK(607105)
214 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118247 20/06/2022 Veeraraagavamma 0206034WL0061251 Veeraraagavamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058782 Mrs TUNGALA VEERARAGHAVAMMA INDIAN BANK(607105)
215 Avanigadda AP-06-034-009-006/040028
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118248 20/06/2022 Raadha 0206034WL0061251 Raadha 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058772 Mrs TUNGALA RADHA INDIAN BANK(607105)
216 Avanigadda AP-06-034-009-006/040029
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122476 20/06/2022 Chalapatiraavu 0206034WL0061395 Chalapatiraavu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058715 Mr Gariki Pati Venkata Chalapatirao VE INDIAN BANK(607105)
217 Avanigadda AP-06-034-009-006/040029
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122477 20/06/2022 Naagalakshmi 0206034WL0061395 Naagalakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058749 Mrs Gariki Pati Naga Lakshmi NAGA LAKS INDIAN BANK(607105)
218 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118249 20/06/2022 Rameshbaabu 0206034WL0061251 Rameshbaabu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058861 Mr TUNGALA RAMESH BABU INDIAN BANK(607105)
219 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118251 20/06/2022 Annapoorna 0206034WL0061251 Annapoorna 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058783 Mrs TUNGALA ANNAPURNA INDIAN BANK(607105)
220 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118250 20/06/2022 V Poturaju 0206034WL0061251 V Poturaju 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058581 Mr VENKATA POTURAJU TUNGALA INDIAN BANK(607105)
221 Avanigadda AP-06-034-009-006/040035
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119334 20/06/2022 Kaasimma 0206034WL0061282 Kaasimma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058575 Mrs TUNGALA KASIMMA INDIAN BANK(607105)
222 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118066 20/06/2022 Basava Shankar Rao 0206034WL0061249 Basava Shankar Rao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351058825 Mr TUNGALA BASAVA SANKARARAO INDIAN BANK(607105)
223 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118067 20/06/2022 Indiramma 0206034WL0061249 Indiramma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058534 Mrs TUNGALA INDRAMMA INDIAN BANK(607105)
224 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118253 20/06/2022 Lakshminanchaaramma 0206034WL0061251 Lakshminanchaaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058777 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
225 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118252 20/06/2022 Venkateswarlu 0206034WL0061251 Venkateswarlu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058730 Mr Batchu Venkateswarlu VENKATESWARA R INDIAN BANK(607105)
226 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122478 20/06/2022 Sriraamakrishna 0206034WL0061395 Sriraamakrishna 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058530 Mr TUNGALA SRIRAMAKRISHNA INDIAN BANK(607105)
227 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122479 20/06/2022 Venkateswaramma 0206034WL0061395 Venkateswaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058746 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
228 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119335 20/06/2022 Naageswararao 0206034WL0061282 Naageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058720 Mr Sanaka Nageswararao INDIAN BANK(607105)
229 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119336 20/06/2022 Veerakumaari 0206034WL0061282 Veerakumaari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058829 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
230 Avanigadda AP-06-034-009-006/040044
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122481 20/06/2022 Lakshmi 0206034WL0061395 Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058830 Mrs Chunduri Lakshmi INDIAN BANK(607105)
231 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118254 20/06/2022 Narasimharao 0206034WL0061251 Narasimharao 00176 IDIB000A037 506 506 Processed 27/07/2022 3351058722 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
232 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118255 20/06/2022 Ratnakumaari 0206034WL0061251 Ratnakumaari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058854 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
233 Avanigadda AP-06-034-009-006/040057
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118256 20/06/2022 Venkateswaramma 0206034WL0061251 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058733 Mrs Bhogireddy Venkateswaramma VENKATE INDIAN BANK(607105)
234 Avanigadda AP-06-034-009-006/040061
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122482 20/06/2022 Raamulu 0206034WL0061395 Raamulu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058740 Mrs GANGU RAMUDU INDIAN BANK(607105)
235 Avanigadda AP-06-034-009-006/040063
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122483 20/06/2022 Gopaalakrishnamurti 0206034WL0061395 Gopaalakrishnamurti 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058806 Mr BHOGIREDDI GOPALAKRISHNA MURTHY INDIAN BANK(607105)
236 Avanigadda AP-06-034-009-006/040063
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122484 20/06/2022 Venkataraavamma 0206034WL0061395 Venkataraavamma 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058582 BHOGIREDDI VENKATRAVAMMA UNION BANK OF INDIA(508500)
237 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122486 20/06/2022 Venkataraajyalakshmi 0206034WL0061395 Venkataraajyalakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058751 Mrs Bhogireddi VENKATA RAJYA LAKSHMI INDIAN BANK(607105)
238 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122485 20/06/2022 Venkataseshagiriraavu 0206034WL0061395 Venkataseshagiriraavu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058826 Mr BHOGIREDDI VENKATA SESHAGIRI RAO INDIAN BANK(607105)
239 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122488 20/06/2022 Naanchaaramma 0206034WL0061395 Naanchaaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058784 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122487 20/06/2022 Naanchaarayya 0206034WL0061395 Naanchaarayya 00176 IDIB000A037 254 254 Processed 27/07/2022 3351058748 Mr GUNDU NANCHARAIAH INDIAN BANK(607105)
241 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122491 20/06/2022 Aadiseshayya 0206034WL0061395 Aadiseshayya 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058711 Mr Ankem Adiseshaiah ADISESHAIAH INDIAN BANK(607105)
242 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122492 20/06/2022 Lakshmi 0206034WL0061395 Lakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058764 Mrs ANKEM LAKSHMI INDIAN BANK(607105)
243 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118257 20/06/2022 Lakshmi 0206034WL0061251 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058768 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
244 Avanigadda AP-06-034-009-006/040086
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122493 20/06/2022 Basavakutumbam 0206034WL0061395 Basavakutumbam 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058753 Mrs Bhogireddi Venkata Basava Kutumbam INDIAN BANK(607105)
245 Avanigadda AP-06-034-009-006/040086
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122494 20/06/2022 Ramakrishna 0206034WL0061395 Ramakrishna 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058713 Mr Bhogireddi Rama Krishna INDIAN BANK(607105)
246 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118259 20/06/2022 Venkateswararao 0206034WL0061251 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058743 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
247 Avanigadda AP-06-034-009-006/040106
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122495 20/06/2022 Naga Lakshmi 0206034WL0061395 Naga Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058756 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
248 Avanigadda AP-06-034-009-006/040108
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122497 20/06/2022 Lakshmidevamma 0206034WL0061395 Lakshmidevamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058857 Mrs KATIKALA LAKSHMIDEVAMMA INDIAN BANK(607105)
249 Avanigadda AP-06-034-009-006/040108
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122496 20/06/2022 Naga Pamulu 0206034WL0061395 Naga Pamulu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058745 Mr Katikala Naga Paamulu NAGA PAMULU INDIAN BANK(607105)
250 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122499 20/06/2022 Latha 0206034WL0061395 Latha 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058636 Mrs Takkella Lata INDIAN BANK(607105)
251 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122498 20/06/2022 Seshagiri Rao 0206034WL0061395 Seshagiri Rao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058731 Mr TAKKELLA SESHAGIRI RAO INDIAN BANK(607105)
252 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122500 20/06/2022 VENKATA NAGA CHANDRASHEKAR 0206034WL0061395 VENKATA NAGA CHANDRASHEKAR 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058533 Master TAKKELLA V N CHANDRA SHEKAR OPP INDIAN BANK(607105)
253 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122502 20/06/2022 Nagulu 0206034WL0061395 Nagulu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058744 Mrs THOTA NAGULU INDIAN BANK(607105)
254 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122501 20/06/2022 Sambasivarao 0206034WL0061395 Sambasivarao 00176 IDIB000A037 254 254 Processed 27/07/2022 3351058527 Mr TOTA SAMBASIVA RAO INDIAN BANK(607105)
255 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118068 20/06/2022 Prameela Raani 0206034WL0061249 Prameela Raani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058742 Mrs TINGALA PRAMEELA RANI INDIAN BANK(607105)
256 Avanigadda AP-06-034-009-006/040116
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122503 20/06/2022 Seshagirirao 0206034WL0061395 Seshagirirao 00176 IDIB000A037 508 508 Processed 27/07/2022 3351058735 Mr Gangu Shesarjuna Rao SHESHARAO INDIAN BANK(607105)
257 Avanigadda AP-06-034-009-006/040118
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118262 20/06/2022 Kalyani 0206034WL0061251 Kalyani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058853 Mrs Batchu Kalyani KALYANI INDIAN BANK(607105)
258 Avanigadda AP-06-034-009-006/040151
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122504 20/06/2022 Venkateswaramma 0206034WL0061395 Venkateswaramma 00176 IDIB000A037 508 508 Processed 27/07/2022 3351058741 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
259 Avanigadda AP-06-034-009-006/040159
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122505 20/06/2022 Poturaaju 0206034WL0061395 Poturaaju 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058528 Mr YARRAMSETTI POTHURAJU INDIAN BANK(607105)
260 Avanigadda AP-06-034-009-006/040159
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122506 20/06/2022 Ramatulasamma 0206034WL0061395 Ramatulasamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058750 Mrs YARRAMSETTY RAMA TULASAMM INDIAN BANK(607105)
261 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118069 20/06/2022 Jaya Lakshmi 0206034WL0061249 Jaya Lakshmi 00176 IDIB000A037 510 510 Processed 27/07/2022 3351058776 Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM INDIAN BANK(607105)
262 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122508 20/06/2022 Sinduja 0206034WL0061395 Sinduja 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058855 Mrs TUNGALA SINDHUJA INDIAN BANK(607105)
263 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122507 20/06/2022 Venkateswararao 0206034WL0061395 Venkateswararao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058747 Mr TUNGALA VENKATESARA RAO INDIAN BANK(607105)
264 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122510 20/06/2022 Adi Lakshmi 0206034WL0061395 Adi Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058785 Mrs BHOGIREDDI ADI LAKSHMI INDIAN BANK(607105)
265 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122509 20/06/2022 Nageswararao 0206034WL0061395 Nageswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058737 Mr Bhogireddi Nageswara Rao INDIAN BANK(607105)
266 Avanigadda AP-06-034-009-006/040171
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118264 20/06/2022 Durga Bhavani 0206034WL0061251 Durga Bhavani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058816 Mrs TUNGALA DURGA BHAVANI INDIAN BANK(607105)
267 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122512 20/06/2022 Ramadevi 0206034WL0061395 Ramadevi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058865 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
268 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119339 20/06/2022 Baala Renuka 0206034WL0061282 Baala Renuka 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058843 Mrs BOGIREDDY BALA RENUKA INDIAN BANK(607105)
269 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119338 20/06/2022 Nagasuneel 0206034WL0061282 Nagasuneel 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058842 Mr BOGIREDDY NAGASUNEEL INDIAN BANK(607105)
270 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119340 20/06/2022 Venkata Srinivasarao 0206034WL0061282 Venkata Srinivasarao 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351058630 Mr BHOGIREDDY VENKATA SRINIVASA RAO INDIAN BANK(607105)
271 Avanigadda AP-06-034-009-006/040181
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122513 20/06/2022 Vakuladevi 0206034WL0061395 Vakuladevi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058811 Mrs BHOGIREDDI VAKULA DEVI INDIAN BANK(607105)
272 Avanigadda AP-06-034-009-006/040182
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122514 20/06/2022 Nageswaramma 0206034WL0061395 Nageswaramma 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058862 Mrs BHOGIREDDY NAGESWARAMMA INDIAN BANK(607105)
273 Avanigadda AP-06-034-009-006/040183
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122515 20/06/2022 Sujatha 0206034WL0061395 Sujatha 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058778 Mrs BHOGIREDDY SUJATHA INDIAN BANK(607105)
274 Avanigadda AP-06-034-009-006/040184
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122516 20/06/2022 Kutumbarao 0206034WL0061395 Kutumbarao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058719 Mr BHOGIREDDI KUTUMBA RAO INDIAN BANK(607105)
275 Avanigadda AP-06-034-009-006/040184
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122517 20/06/2022 Lakshmi Andalamma 0206034WL0061395 Lakshmi Andalamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058775 Mrs BHOGIREDDI LAKSHMI ANDALAMMA INDIAN BANK(607105)
276 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122518 20/06/2022 Sasi 0206034WL0061395 Sasi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058797 Mrs REPALLI SASI INDIAN BANK(607105)
277 Avanigadda AP-06-034-009-006/040186
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122519 20/06/2022 Krishna Kumari 0206034WL0061395 Krishna Kumari 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058525 Mrs BHOGIREDDY KRISHNA KUMARI INDIAN BANK(607105)
278 Avanigadda AP-06-034-009-006/040189
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118330 20/06/2022 Siva Paarvati 0206034WL0061254 Siva Paarvati 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058774 Mrs REPALLI SIVAPARWATI INDIAN BANK(607105)
279 Avanigadda AP-06-034-009-006/040189
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118329 20/06/2022 Venkateswararao 0206034WL0061254 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351058710 Mr Repalle Venkateswararao VENKATESWAR INDIAN BANK(607105)
280 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122524 20/06/2022 Nageswararao 0206034WL0061395 Nageswararao 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058712 Mr Bogireddy Nageswara Rao NAGESWARA R INDIAN BANK(607105)
281 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122525 20/06/2022 Sri Lakshmi 0206034WL0061395 Sri Lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058881 Mrs BHOGIREDDI SRILAKSHMI INDIAN BANK(607105)
282 Avanigadda AP-06-034-009-006/040202
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122526 20/06/2022 Rajani 0206034WL0061395 Rajani 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058516 Mrs Bhogireddi Rajani RAJANI INDIAN BANK(607105)
283 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118265 20/06/2022 Srinivasarao 0206034WL0061251 Srinivasarao 00176 IDIB000A037 510 510 Processed 27/07/2022 3351058725 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
284 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119341 20/06/2022 Krishna kumari 0206034WL0061282 Krishna kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058787 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
285 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118266 20/06/2022 Nagamalleswara Rao 0206034WL0061251 Nagamalleswara Rao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058708 Mr Daggumillli Nagamalleswararao INDIAN BANK(607105)
286 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118267 20/06/2022 Nageswaramm 0206034WL0061251 Nageswaramm 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058521 Mrs DAGGUMILLI NAGESWARAMMA INDIAN BANK(607105)
287 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122527 20/06/2022 Lakshmipati 0206034WL0061395 Lakshmipati 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058717 Mr THOTA LAKSHMI PATHI INDIAN BANK(607105)
288 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122528 20/06/2022 Ramadevi 0206034WL0061395 Ramadevi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058540 Mrs THOTA RAMADEVI INDIAN BANK(607105)
289 Avanigadda AP-06-034-009-006/040212
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122530 20/06/2022 Vijayalakshmi 0206034WL0061395 Vijayalakshmi 00176 IDIB000A037 508 508 Processed 27/07/2022 3351058885 Mrs TOTA VIJAYA LAKSHMI INDIAN BANK(607105)
290 Avanigadda AP-06-034-009-006/040216
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122532 20/06/2022 Parvathi 0206034WL0061395 Parvathi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351058755 Mrs Kosuru Parvati PARVATHI INDIAN BANK(607105)
291 Avanigadda AP-06-034-009-006/040232
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122535 20/06/2022 Andaalu 0206034WL0061395 Andaalu 00176 IDIB000A037 508 508 Processed 27/07/2022 3351058732 Mrs Gangu Andalu ANDALLU INDIAN BANK(607105)
292 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118071 20/06/2022 Anjana Devi 0206034WL0061249 Anjana Devi 00176 IDIB000A037 510 510 Processed 27/07/2022 3351058889 Mrs PIRATI ANJANADEVI INDIAN BANK(607105)
293 Avanigadda AP-06-034-009-006/040242
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122537 20/06/2022 Ramanjaneyulu 0206034WL0061395 Ramanjaneyulu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058800 Mr Gangu Ramanjaneyulu INDIAN BANK(607105)
294 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119342 20/06/2022 nagabasavayya 0206034WL0061282 nagabasavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058788 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
295 Avanigadda AP-06-034-009-006/040266
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122539 20/06/2022 Vijayadurga 0206034WL0061395 Vijayadurga 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351058780 Mrs Arja Vijaya Durga INDIAN BANK(607105)
296 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118268 20/06/2022 Siva Naga Pavani 0206034WL0061251 Siva Naga Pavani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351058548 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
297 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118269 20/06/2022 Anusha 0206034WL0061251 Anusha 00176 IDIB000A037 765 765 Processed 27/07/2022 3351058817 Mrs GANGU ANUSHA INDIAN BANK(607105)
298 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118270 20/06/2022 VENKATA BALAJI 0206034WL0061251 VENKATA BALAJI 00176 IDIB000A037 510 510 Processed 27/07/2022 3351058827 Mr GANGU VENKATA BALAJI INDIAN BANK(607105)
299 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119344 20/06/2022 Ramasita 0206034WL0061282 Ramasita 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058523 Mrs Kosuru Ramasita RAMA SITA INDIAN BANK(607105)
300 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119343 20/06/2022 Venkata subbarao 0206034WL0061282 Venkata subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058815 Mr KOSURU VENKATA SUBBA RAO INDIAN BANK(607105)
301 Avanigadda AP-06-034-009-006/040316
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122541 20/06/2022 ARUNA KUMARI 0206034WL0061395 ARUNA KUMARI 00176 IDIB000A037 762 762 Processed 27/07/2022 3351058763 Mrs TUNGALA ARUNA KUMARI INDIAN BANK(607105)
302 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119345 20/06/2022 RAJYA LAKSHMI 0206034WL0061282 RAJYA LAKSHMI 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351058545 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
303 Avanigadda AP-06-034-010-007/010128
(EDLANKA) 		0206034000NRG23200620222123251 20/06/2022 Mariyamma 0206034WL0061416 Mariyamma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351058883 Karra Mariyamma IDFC BANK LIMITED(608117)
304 Avanigadda AP-06-034-010-007/010134
(EDLANKA) 		0206034000NRG23200620222123252 20/06/2022 Veerayya 0206034WL0061416 Veerayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351058758 Naligili Veeraiah IDFC BANK LIMITED(608117)
305 Avanigadda AP-06-034-010-007/010136
(EDLANKA) 		0206034000NRG23200620222123253 20/06/2022 Nagamalleswarao 0206034WL0061416 Nagamalleswarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351058573 Dova Nagamalleswara Rao IDFC BANK LIMITED(608117)
306 Avanigadda AP-06-034-010-007/010136
(EDLANKA) 		0206034000NRG23200620222123254 20/06/2022 Sarada 0206034WL0061416 Sarada 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351058762 Mrs DOVA SARADA INDIAN BANK(607105)
307 Avanigadda AP-06-034-010-007/010140
(EDLANKA) 		0206034000NRG23200620222123255 20/06/2022 Venkateswaramma 0206034WL0061416 Venkateswaramma 00176 IDIB000A037 255 255 Processed 27/07/2022 3351058759 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
308 Avanigadda AP-06-034-010-007/010141
(EDLANKA) 		0206034000NRG23200620222123256 20/06/2022 Rajani 0206034WL0061416 Rajani 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351058884 Dova Rajani IDFC BANK LIMITED(608117)
SubTotal 371725 371725
309 Avanigadda AP-06-034-006-004/030379
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123076 20/06/2022 Suryaprasad 0206034WL0061411 Suryaprasad 00176 IDIB000C006 1255 1255 Processed 27/07/2022 3351058557 Mr MATHI SURYA PRASAD INDIAN BANK(607105)
SubTotal 1255 1255
310 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122894 20/06/2022 Bulli Babu 0206034WL0061402 Bulli Babu 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3351058700 UPPALA BULLI BABU SAPTAGIRI GRAMEENA BANK(607053)
311 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23200620222117990 20/06/2022 Srinivasarao 0206034WL0061248 Srinivasarao 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351058702 Mr MEKA SRINIVASA RAO INDIAN BANK(607105)
312 Avanigadda AP-06-034-010-007/010150
(EDLANKA) 		0206034000NRG23200620222123259 20/06/2022 chanti 0206034WL0061416 chanti 00176 IDIB0SGB001 1020 1020 Processed 27/07/2022 3351058701 DOVA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3813 3813
313 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23200620222116204 20/06/2022 Koteswaramma 0206034WL0061218 Koteswaramma 00415 SBIN0000811 1016 1016 Processed 27/07/2022 3351058693 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
314 Avanigadda AP-06-034-003-003/020100
(CHIRUVOLLANKA) 		0206034000NRG23200620222124433 20/06/2022 Venkateswararao 0206034WL0061428 Venkateswararao 00415 SBIN0000811 1285 1285 Processed 27/07/2022 3351058696 Kodali Venkateswarao IDFC BANK LIMITED(608117)
315 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122921 20/06/2022 Chaitanya 0206034WL0061403 Chaitanya 00415 SBIN0000811 502 502 Processed 27/07/2022 3351058665 Mr KARRA CHAITANYA INDIAN BANK(607105)
316 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122895 20/06/2022 Rajani 0206034WL0061402 Rajani 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3351058673 Ms RAJANI UPPALA INDIAN BANK(607105)
317 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122900 20/06/2022 Mahesh Babu 0206034WL0061402 Mahesh Babu 00415 SBIN0000811 1260 1260 Processed 27/07/2022 3351058675 DASARI MAHESH AXIS BANK(607153)
318 Avanigadda AP-06-034-006-004/030268
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122904 20/06/2022 Sivaji 0206034WL0061402 Sivaji 00415 SBIN0000811 1260 1260 Processed 27/07/2022 3351058686 MR SIVAJI MEKA STATE BANK OF INDIA(508548)
319 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123039 20/06/2022 Bhagyalakshmi 0206034WL0061410 Bhagyalakshmi 00415 SBIN0000811 759 759 Processed 27/07/2022 3351058664 MRS BHAGYALAKSHMI SIRVISETTI STATE BANK OF INDIA(508548)
320 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123038 20/06/2022 Vigneswarao 0206034WL0061410 Vigneswarao 00415 SBIN0000811 759 759 Processed 27/07/2022 3351058697 S BHULAKSHMI VIGNESWARA RAO STATE BANK OF INDIA(508548)
321 Avanigadda AP-06-034-006-004/030334
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123043 20/06/2022 pavan sita chandrararo 0206034WL0061410 pavan sita chandrararo 00415 SBIN0000811 759 759 Processed 27/07/2022 3351058695 MR BATCHU PAVAN SEETHA CHANDRA RAO STATE BANK OF INDIA(508548)
322 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123045 20/06/2022 Lakshmi Nancharamma 0206034WL0061410 Lakshmi Nancharamma 00415 SBIN0000811 759 759 Processed 27/07/2022 3351058659 MRS LAKSHMI NANCHARAMMA SIRVISETTI STATE BANK OF INDIA(508548)
323 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123073 20/06/2022 Lakshmi 0206034WL0061411 Lakshmi 00415 SBIN0000811 1255 1255 Processed 27/07/2022 3351058663 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
324 Avanigadda AP-06-034-006-004/040001
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123083 20/06/2022 Mangamma 0206034WL0061411 Mangamma 00415 SBIN0000811 1255 1255 Processed 27/07/2022 3351058683 Mrs KANDULA MANGAMMA INDIAN BANK(607105)
325 Avanigadda AP-06-034-006-004/050018
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123103 20/06/2022 Timothi 0206034WL0061411 Timothi 00415 SBIN0000811 1255 1255 Processed 27/07/2022 3351058698 KARRA TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG23200620222117010 20/06/2022 Ramu 0206034WL0061229 Ramu 00415 SBIN0000811 1506 1506 Processed 27/07/2022 3351058672 MR RAMU GAJULA STATE BANK OF INDIA(508548)
327 Avanigadda AP-06-034-008-006/010029
(VEKANURU) 		0206034000NRG23200620222122625 20/06/2022 Ramachandrarao 0206034WL0061397 Ramachandrarao 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3351058662 MR RAMA CHANDRA RAO SAIKAM STATE BANK OF INDIA(508548)
328 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119337 20/06/2022 Venkata Veeranjaneyulu 0206034WL0061282 Venkata Veeranjaneyulu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351058677 MR SANAKA SIVANJANEYULU STATE BANK OF INDIA(508548)
329 Avanigadda AP-06-034-010-007/010169
(EDLANKA) 		0206034000NRG23200620222123260 20/06/2022 Naga RAni 0206034WL0061416 Naga RAni 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3351058661 MRS NAGA RANI TENALI STATE BANK OF INDIA(508548)
SubTotal 18451 18451
330 Avanigadda AP-06-034-006-004/050008
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122700 20/06/2022 Roja Kamala 0206034WL0061400 Roja Kamala 00415 SBIN0001184 753 753 Processed 27/07/2022 3351058655 NETHALA ROJA KAMALA STATE BANK OF INDIA(508548)
SubTotal 753 753
331 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23200620222116202 20/06/2022 Rohini 0206034WL0061218 Rohini 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351058660 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
332 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23200620222116205 20/06/2022 vijayakumari 0206034WL0061218 vijayakumari 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351058692 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
333 Avanigadda AP-06-034-006-004/030048
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122923 20/06/2022 Sasireekha 0206034WL0061403 Sasireekha 00415 SBIN0005866 1255 1255 Processed 27/07/2022 3351058676 MRS BADUGU SASI REKHA STATE BANK OF INDIA(508548)
334 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122988 20/06/2022 Siva Naga Prasad 0206034WL0061407 Siva Naga Prasad 00415 SBIN0005866 1260 1260 Processed 27/07/2022 3351058682 MR MEKA SIVA PRASAD STATE BANK OF INDIA(508548)
335 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123001 20/06/2022 Vijaya Lakshmi 0206034WL0061407 Vijaya Lakshmi 00415 SBIN0005866 1260 1260 Processed 27/07/2022 3351058685 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
336 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123059 20/06/2022 Satyanarayana 0206034WL0061411 Satyanarayana 00415 SBIN0005866 1285 1285 Processed 27/07/2022 3351058680 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
337 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123060 20/06/2022 Venugopalarao 0206034WL0061411 Venugopalarao 00415 SBIN0005866 1285 1285 Processed 27/07/2022 3351058679 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
338 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123062 20/06/2022 Lakshmi 0206034WL0061411 Lakshmi 00415 SBIN0005866 1285 1285 Processed 27/07/2022 3351058688 MRS LAKSHMI KAMMILI STATE BANK OF INDIA(508548)
339 Avanigadda AP-06-034-006-004/030334
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123042 20/06/2022 Venkateswaramma 0206034WL0061410 Venkateswaramma 00415 SBIN0005866 759 759 Processed 27/07/2022 3351058694 MRS VENKATESWARAMMA BATCHU STATE BANK OF INDIA(508548)
340 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123100 20/06/2022 Sravani 0206034WL0061411 Sravani 00415 SBIN0005866 1255 1255 Processed 27/07/2022 3351058699 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
341 Avanigadda AP-06-034-008-006/030056
(VEKANURU) 		0206034000NRG23200620222118045 20/06/2022 pavan kumar 0206034WL0061248 pavan kumar 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351058658 MR PAVAN KUMAR APPIKATLA STATE BANK OF INDIA(508548)
342 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23200620222118056 20/06/2022 nageswarao 0206034WL0061248 nageswarao 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3351058654 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
343 Avanigadda AP-06-034-009-006/040323
(TUNGALAVARI PALEM) 		0206034000NRG23200620222119346 20/06/2022 Bhanu murthy 0206034WL0061282 Bhanu murthy 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351058674 1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-010-007/010020
(EDLANKA) 		0206034000NRG23200620222123247 20/06/2022 Chandrasekhar 0206034WL0061416 Chandrasekhar 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351058690 MR MUNIPALLI CHANDRASAKHARARAO STATE BANK OF INDIA(508548)
345 Avanigadda AP-06-034-010-007/010020
(EDLANKA) 		0206034000NRG23200620222123248 20/06/2022 Vijayakumari 0206034WL0061416 Vijayakumari 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351058689 Mrs MUNIPALLI VIJAYA KUMARI INDIAN BANK(607105)
346 Avanigadda AP-06-034-010-007/010042
(EDLANKA) 		0206034000NRG23200620222123249 20/06/2022 Sikamani 0206034WL0061416 Sikamani 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3351058691 MRS SIKAMANI NALUKURTHI STATE BANK OF INDIA(508548)
SubTotal 19037 19037
347 Avanigadda AP-06-034-006-004/030349
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123072 20/06/2022 Ankanagulu 0206034WL0061411 Ankanagulu 00415 SBIN0008296 1255 1255 Processed 27/07/2022 3351058684 MR ANKA NAGULU PUPPALA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
348 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23200620222118009 20/06/2022 VENKATESWARARAO 0206034WL0061248 VENKATESWARARAO 00415 SBIN0013229 1518 1518 Processed 27/07/2022 3351058656 GUDIVAKA VENKATESWARA RAO SO BASAVAIAH STATE BANK OF INDIA(508548)
349 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122520 20/06/2022 Srimanarayana 0206034WL0061395 Srimanarayana 00415 SBIN0013229 762 762 Processed 27/07/2022 3351058666 MR SRIMANNARAYANA BHOGIREDDY STATE BANK OF INDIA(508548)
350 Avanigadda AP-06-034-009-006/040221
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122534 20/06/2022 LAKSHMI 0206034WL0061395 LAKSHMI 00415 SBIN0013229 1016 1016 Processed 27/07/2022 3351058678 KOSURU LAKSHMI STATE BANK OF INDIA(508548)
351 Avanigadda AP-06-034-009-006/040249
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122538 20/06/2022 Arjunara Rao 0206034WL0061395 Arjunara Rao 00415 SBIN0013229 1270 1270 Processed 27/07/2022 3351058681 MR ARJUNA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 4566 4566
352 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122490 20/06/2022 Naagaraajakumaari 0206034WL0061395 Naagaraajakumaari 00415 SBIN0021131 508 508 Processed 27/07/2022 3351058879 MRS NAGA RAJA KUMARI KANCHI STATE BANK OF INDIA(508548)
353 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122489 20/06/2022 Punnaaraavu 0206034WL0061395 Punnaaraavu 00415 SBIN0021131 508 508 Processed 27/07/2022 3351058892 MR PUNNA RAO KANCHI STATE BANK OF INDIA(508548)
354 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118258 20/06/2022 Maruthi 0206034WL0061251 Maruthi 00415 SBIN0021131 1518 1518 Processed 27/07/2022 3351058836 GUDIVAKA MARUTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118260 20/06/2022 Anjana 0206034WL0061251 Anjana 00415 SBIN0021131 1518 1518 Processed 27/07/2022 3351058880 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
356 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122511 20/06/2022 Rama Krishna 0206034WL0061395 Rama Krishna 00415 SBIN0021131 1270 1270 Processed 27/07/2022 3351058863 MR RAMA KRISHNA BHOGIREDDY STATE BANK OF INDIA(508548)
357 Avanigadda AP-06-034-009-006/040196
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122523 20/06/2022 Ramabanam 0206034WL0061395 Ramabanam 00415 SBIN0021131 762 762 Processed 27/07/2022 3351058864 MR RAMA BANAM TUNGALA STATE BANK OF INDIA(508548)
358 Avanigadda AP-06-034-009-006/040221
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122533 20/06/2022 Narayana 0206034WL0061395 Narayana 00415 SBIN0021131 254 254 Processed 27/07/2022 3351058891 MR KOSURU NARAYANA STATE BANK OF INDIA(508548)
359 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118070 20/06/2022 Srinivasa Rao 0206034WL0061249 Srinivasa Rao 00415 SBIN0021131 255 255 Processed 27/07/2022 3351058890 MR PIRATI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 6593 6593
360 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123098 20/06/2022 Sravani 0206034WL0061411 Sravani 00468 UBIN0803421 1255 1255 Processed 27/07/2022 3351058638 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1255 1255
361 Avanigadda AP-06-034-009-006/040016
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118065 20/06/2022 Aruna 0206034WL0061249 Aruna 00468 UBIN0803766 1530 1530 Processed 27/07/2022 3351058643 TUNGALA ARUNA UNION BANK OF INDIA(508500)
362 Avanigadda AP-06-034-009-006/040044
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122480 20/06/2022 Krishna 0206034WL0061395 Krishna 00468 UBIN0803766 762 762 Processed 27/07/2022 3351058644 CHUNDURI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Avanigadda AP-06-034-009-006/040118
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118261 20/06/2022 Srinivasarao 0206034WL0061251 Srinivasarao 00468 UBIN0803766 1265 1265 Rejected 17/08/2022 N0622022DF1A61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Avanigadda AP-06-034-009-006/040171
(TUNGALAVARI PALEM) 		0206034000NRG23200620222118263 20/06/2022 Srimannarayana 0206034WL0061251 Srimannarayana 00468 UBIN0803766 1020 1020 Processed 27/07/2022 3351058639 TUNGALA SREEMANNARAYANA UNION BANK OF INDIA(508500)
365 Avanigadda AP-06-034-009-006/040216
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122531 20/06/2022 Satyanarayana 0206034WL0061395 Satyanarayana 00468 UBIN0803766 1016 1016 Processed 27/07/2022 3351058640 KOSURU SATYANARAYANA UNION BANK OF INDIA(508500)
366 Avanigadda AP-06-034-009-006/040316
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122540 20/06/2022 MUKTHESWARA RAO 0206034WL0061395 MUKTHESWARA RAO 00468 UBIN0803766 254 254 Processed 27/07/2022 3351058642 TUNGALA MUKTESWARA RAO UNION BANK OF INDIA(508500)
367 Avanigadda AP-06-034-009-006/040329
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122542 20/06/2022 SUREKHA 0206034WL0061395 SUREKHA 00468 UBIN0803766 762 762 Processed 27/07/2022 3351058645 MRS SUREKHA TUNGALA STATE BANK OF INDIA(508548)
SubTotal 6609 6609
368 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122897 20/06/2022 Revathi 0206034WL0061402 Revathi 00468 UBIN0808083 1275 1275 Processed 27/07/2022 3351058648 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 1275 1275
369 Avanigadda AP-06-034-006-004/030379
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123077 20/06/2022 Madhavi 0206034WL0061411 Madhavi 00468 UBIN0813958 1255 1255 Processed 27/07/2022 3351058657 Mrs Mathi Madhavi INDIAN BANK(607105)
SubTotal 1255 1255
370 Avanigadda AP-06-034-006-004/030335
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123068 20/06/2022 balarenukaiah 0206034WL0061411 balarenukaiah 00468 UBIN0822884 1255 1255 Processed 27/07/2022 3351058670 Mr BATCHU BALA RENUKAIAH INDIAN BANK(607105)
371 Avanigadda AP-06-034-006-004/040033
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123088 20/06/2022 Revanta kumar 0206034WL0061411 Revanta kumar 00468 UBIN0822884 1255 1255 Processed 27/07/2022 3351058667 BOLLA REVANTH KUMAR UNION BANK OF INDIA(508500)
372 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123095 20/06/2022 Siva parvati 0206034WL0061411 Siva parvati 00468 UBIN0822884 1255 1255 Processed 27/07/2022 3351058649 SIVAPARVATHI KESANI CANARA BANK(508532)
373 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23200620222117016 20/06/2022 Nagaraju 0206034WL0061229 Nagaraju 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351058669 Mr DOVARI NAGARAJU INDIAN BANK(607105)
374 Avanigadda AP-06-034-009-006/040192
(TUNGALAVARI PALEM) 		0206034000NRG23200620222122521 20/06/2022 Ramadevi 0206034WL0061395 Ramadevi 00468 UBIN0822884 762 762 Processed 27/07/2022 3351058671 Mr Gangu Srinivasarao INDIAN BANK(607105)
375 Avanigadda AP-06-034-010-007/010042
(EDLANKA) 		0206034000NRG23200620222123250 20/06/2022 Janardanarao 0206034WL0061416 Janardanarao 00468 UBIN0822884 1020 1020 Processed 27/07/2022 3351058668 NALUKURTY JANARDHANARAO UNION BANK OF INDIA(508500)
SubTotal 7065 7065
376 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23200620222116203 20/06/2022 Suseela 0206034WL0061218 Suseela 00666 IDFB0080391 1016 1016 Processed 27/07/2022 3351058651 Thandu Susila IDFC BANK LIMITED(608117)
377 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122906 20/06/2022 Ramanjaneyulu 0206034WL0061402 Ramanjaneyulu 00666 IDFB0080391 1260 1260 Processed 27/07/2022 3351058653 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
378 Avanigadda AP-06-034-010-007/010148
(EDLANKA) 		0206034000NRG23200620222123257 20/06/2022 sukanya 0206034WL0061416 sukanya 00666 IDFB0080391 1020 1020 Processed 27/07/2022 3351058652 Dova Sukanya IDFC BANK LIMITED(608117)
379 Avanigadda AP-06-034-010-007/010149
(EDLANKA) 		0206034000NRG23200620222123258 20/06/2022 Varakumari 0206034WL0061416 Varakumari 00666 IDFB0080391 1020 1020 Processed 27/07/2022 3351058650 Neela Vara Kumari IDFC BANK LIMITED(608117)
SubTotal 4316 4316
380 Avanigadda AP-06-034-006-004/030295
(RAMACHANDRAPURAM) 		0206034000NRG23200620222123055 20/06/2022 Seetaramayya 0206034WL0061411 Seetaramayya 00678 APBL0006002 1285 1285 Processed 27/07/2022 3351058647 Mr SEETARAMAIAH SIRIVISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1285 1285
381 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23200620222122933 20/06/2022 Sriravamma 0206034WL0061403 Sriravamma 00678 APBL0006009 1255 1255 Processed 27/07/2022 3351058646 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1255 1255
Total 453275 453275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_200622APB_FTO_97865 Bank of India BKID0005675 REPALLE 759
2 Avanigadda AP0206034_200622APB_FTO_97865 Canara Bank CNRB0013351 GANPESWARAM 753
3 Avanigadda AP0206034_200622APB_FTO_97865 INDIAN BANK IDIB000A037 AVANIGADDA 371725
4 Avanigadda AP0206034_200622APB_FTO_97865 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1255
5 Avanigadda AP0206034_200622APB_FTO_97865 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3813
6 Avanigadda AP0206034_200622APB_FTO_97865 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 18451
7 Avanigadda AP0206034_200622APB_FTO_97865 STATE BANK OF INDIA SBIN0001184 KAIKALUR 753
8 Avanigadda AP0206034_200622APB_FTO_97865 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 19037
9 Avanigadda AP0206034_200622APB_FTO_97865 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1255
10 Avanigadda AP0206034_200622APB_FTO_97865 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 4566
11 Avanigadda AP0206034_200622APB_FTO_97865 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 6593
12 Avanigadda AP0206034_200622APB_FTO_97865 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1255
13 Avanigadda AP0206034_200622APB_FTO_97865 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 6609
14 Avanigadda AP0206034_200622APB_FTO_97865 UNION BANK OF INDIA UBIN0808083 KAZA 1275
15 Avanigadda AP0206034_200622APB_FTO_97865 UNION BANK OF INDIA UBIN0813958 KODURU 1255
16 Avanigadda AP0206034_200622APB_FTO_97865 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 7065
17 Avanigadda AP0206034_200622APB_FTO_97865 IDFC Bank IDFB0080391 Vijaywada 4316
18 Avanigadda AP0206034_200622APB_FTO_97865 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1285
19 Avanigadda AP0206034_200622APB_FTO_97865 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1255

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