Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_260422APB_FTO_31885
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300675 26/04/2022 Nagendrudu 0206034WL0011321 Nagendrudu 00078 CNRB0013351 924 924 Processed 03/06/2022 1921994306 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 924 924
2 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23260420220314503 26/04/2022 Naga Bhavani 0206034WL0011698 Naga Bhavani 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994202 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/020167
(AVANIGADDA) 		0206034000NRG23260420220314506 26/04/2022 Sudhakara rao 0206034WL0011698 Sudhakara rao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994245 Mr NEELA SUDHKARA RAO INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/020172
(AVANIGADDA) 		0206034000NRG23260420220314508 26/04/2022 Venkateswaramma 0206034WL0011698 Venkateswaramma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994250 Mrs PARCHURI VENKATESWARAMMA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/020173
(AVANIGADDA) 		0206034000NRG23260420220314509 26/04/2022 Kameswaramma 0206034WL0011698 Kameswaramma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994244 Ms KONDAVEETI KAMESWARARAMMA INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/020174
(AVANIGADDA) 		0206034000NRG23260420220314511 26/04/2022 Lalitakumari 0206034WL0011698 Lalitakumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994160 Mrs SIMHADRI LALITHA KUMARI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/020174
(AVANIGADDA) 		0206034000NRG23260420220314510 26/04/2022 Saibabu 0206034WL0011698 Saibabu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994240 Mr SIMHADRI SAI BABU INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/020175
(AVANIGADDA) 		0206034000NRG23260420220314512 26/04/2022 Tara Krishna 0206034WL0011698 Tara Krishna 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994166 GOLLA TARAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
9 Avanigadda AP-06-034-002-002/020176
(AVANIGADDA) 		0206034000NRG23260420220314514 26/04/2022 Nagalakshmi 0206034WL0011698 Nagalakshmi 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994167 Mrs SIMHADRI NAGA LAKSHMI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/020177
(AVANIGADDA) 		0206034000NRG23260420220314516 26/04/2022 Krishnakumari 0206034WL0011698 Krishnakumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994200 Mrs SIMHADRI KRISHNA KUMARI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23260420220314521 26/04/2022 Lakshmi 0206034WL0011698 Lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994459 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/020183
(AVANIGADDA) 		0206034000NRG23260420220314524 26/04/2022 Lakshmi 0206034WL0011698 Lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994420 Mrs LAKSHMI KAMALLI INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/020184
(AVANIGADDA) 		0206034000NRG23260420220314525 26/04/2022 Ramesh 0206034WL0011698 Ramesh 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994255 Mr GIGGILLA RAMESH INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/020186
(AVANIGADDA) 		0206034000NRG23260420220314528 26/04/2022 Kamala Kumari 0206034WL0011698 Kamala Kumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994190 Mrs RAMISETTY KAMALA KUMARI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/020187
(AVANIGADDA) 		0206034000NRG23260420220314529 26/04/2022 Ramadevi 0206034WL0011698 Ramadevi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994415 Mrs RAMA DEVI ANIMISETTI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/030025
(AVANIGADDA) 		0206034000NRG23260420220314533 26/04/2022 Dhanalakshmi 0206034WL0011698 Dhanalakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994185 Mrs APPIKATLA DHANA LAKSHMI INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23260420220314535 26/04/2022 Nagarjuna 0206034WL0011698 Nagarjuna 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994195 Mrs APPIKATLA NAGARJUNA INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23260420220314534 26/04/2022 Rama Krishna 0206034WL0011698 Rama Krishna 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994351 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
19 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23260420220314537 26/04/2022 Lalitakumari 0206034WL0011698 Lalitakumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994204 Mrs APPIKATLA LALITHA KUMARI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23260420220314536 26/04/2022 Veeraswami 0206034WL0011698 Veeraswami 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994366 Mr APPIKATLA VEERASWAMY INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23260420220314541 26/04/2022 Chaitanya 0206034WL0011698 Chaitanya 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994173 Mrs REPALLI CHAITANYA INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23260420220314543 26/04/2022 Raja Kumari 0206034WL0011698 Raja Kumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994203 Mrs APPIKATLA RAJA KUMARI INDIAN BANK(607105)
23 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23250420220301523 26/04/2022 Rajeswari 0206034WL0011342 Rajeswari 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994363 Mrs KOSURU RAJESWARI INDIAN BANK(607105)
24 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG23250420220296126 26/04/2022 Srilakshmi 0206034WL0011192 Srilakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994206 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
25 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23250420220296127 26/04/2022 Arjunarao 0206034WL0011192 Arjunarao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994353 Mr Karra Arjunarao INDIAN BANK(607105)
26 Avanigadda AP-06-034-004-004/010134
(MODUMUDI) 		0206034000NRG23250420220296129 26/04/2022 Anasuya 0206034WL0011192 Anasuya 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994184 Mrs KARRA ANASURYA INDIAN BANK(607105)
27 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23260420220326006 26/04/2022 Rajamani 0206034WL0012105 Rajamani 00176 IDIB000A037 1428 1428 Processed 03/06/2022 1921994354 Mrs BATHULA RAJAMANI INDIAN BANK(607105)
28 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG23260420220326154 26/04/2022 Nirmala 0206034WL0012114 Nirmala 00176 IDIB000A037 1428 1428 Processed 03/06/2022 1921994208 MRS NIRMALA KARRA STATE BANK OF INDIA(508548)
29 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG23250420220296132 26/04/2022 Nirmala Kumari 0206034WL0011192 Nirmala Kumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994416 Mrs NIRMALA KUMARI KARRA INDIAN BANK(607105)
30 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23260420220326007 26/04/2022 Revathi 0206034WL0012105 Revathi 00176 IDIB000A037 1428 1428 Processed 03/06/2022 1921994218 Mrs KAKARLAMUDI REVATHI INDIAN BANK(607105)
31 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23250420220296134 26/04/2022 Bhagya Lakshmi 0206034WL0011192 Bhagya Lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994370 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
32 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23250420220296133 26/04/2022 Yehonu 0206034WL0011192 Yehonu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994209 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
33 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG23250420220296136 26/04/2022 Nagamma 0206034WL0011192 Nagamma 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994194 Mrs DASI NAGAMMA INDIAN BANK(607105)
34 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG23250420220296135 26/04/2022 Sudhakara Rao 0206034WL0011192 Sudhakara Rao 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994236 Mr DASI SUDHAKARA RAO INDIAN BANK(607105)
35 Avanigadda AP-06-034-004-004/010532
(MODUMUDI) 		0206034000NRG23250420220296137 26/04/2022 Anjaneyulu 0206034WL0011192 Anjaneyulu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994412 KALANGI ANJANEYULU UNION BANK OF INDIA(508500)
36 Avanigadda AP-06-034-004-004/010533
(MODUMUDI) 		0206034000NRG23250420220296138 26/04/2022 Aruna 0206034WL0011192 Aruna 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994410 KALANGI ARUNA UNION BANK OF INDIA(508500)
37 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23260420220326001 26/04/2022 Koteswaramma 0206034WL0012104 Koteswaramma 00176 IDIB000A037 1410 1410 Processed 03/06/2022 1921994231 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
38 Avanigadda AP-06-034-005-004/020121
(RAMAKOTI PURAM) 		0206034000NRG23260420220326002 26/04/2022 Suseela 0206034WL0012104 Suseela 00176 IDIB000A037 1410 1410 Processed 03/06/2022 1921994359 Mrs YABARLA SUSEELA INDIAN BANK(607105)
39 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23260420220326004 26/04/2022 Jaya Kumari 0206034WL0012104 Jaya Kumari 00176 IDIB000A037 1410 1410 Processed 03/06/2022 1921994211 Ms BHUPATHI JAYAKUMARI INDIAN BANK(607105)
40 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG23260420220326003 26/04/2022 Venkata Basavayya 0206034WL0012104 Venkata Basavayya 00176 IDIB000A037 1410 1410 Processed 03/06/2022 1921994338 Mr BHUPATI VENKATABHASAWAIAH INDIAN BANK(607105)
41 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23260420220326005 26/04/2022 Rama Kumari 0206034WL0012104 Rama Kumari 00176 IDIB000A037 1410 1410 Processed 03/06/2022 1921994258 Mrs KOTA RAMA KUMARI INDIAN BANK(607105)
42 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323213 26/04/2022 Spandana 0206034WL0012005 Spandana 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994408 UPPALA SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323215 26/04/2022 Venkataseshagirirao 0206034WL0012005 Venkataseshagirirao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994398 Mr VENKATA SESHAGIRI RAO VEMULA INDIAN BANK(607105)
44 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323217 26/04/2022 Saibaabu 0206034WL0012005 Saibaabu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994365 Mr CHANDU SAI BABU INDIAN BANK(607105)
45 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323218 26/04/2022 Sumati 0206034WL0012005 Sumati 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994229 MRS CHANDU SUMATHI STATE BANK OF INDIA(508548)
46 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323220 26/04/2022 Ramanjaneyulu 0206034WL0012005 Ramanjaneyulu 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994395 Mr uppala ramanjaneyulu INDIAN BANK(607105)
47 Avanigadda AP-06-034-006-004/030034
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323222 26/04/2022 V.satyannaraayana 0206034WL0012005 V.satyannaraayana 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994350 Mr Chandu Venkata Satyanarayana INDIAN BANK(607105)
48 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323224 26/04/2022 Subbarao 0206034WL0012005 Subbarao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994176 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
49 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323225 26/04/2022 Sujaatha 0206034WL0012005 Sujaatha 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994234 Mrs VEMINENI SUJATA INDIAN BANK(607105)
50 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323227 26/04/2022 Paapa 0206034WL0012005 Paapa 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994264 Mrs VEMULA PAPA INDIAN BANK(607105)
51 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323226 26/04/2022 Ramaswami 0206034WL0012005 Ramaswami 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994417 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
52 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323228 26/04/2022 Saamraajyam 0206034WL0012005 Saamraajyam 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994381 Mr Suragam Venkateswararao INDIAN BANK(607105)
53 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323229 26/04/2022 Chinavenkateswararao 0206034WL0012005 Chinavenkateswararao 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994341 Mr VEMULA CHINA VENKATESWARA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323230 26/04/2022 Rajeswari 0206034WL0012005 Rajeswari 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994265 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
55 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323232 26/04/2022 Venkatabasavayya 0206034WL0012005 Venkatabasavayya 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994346 MR KARRA VENKATA BASAVAIAH STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-006-004/030047
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300641 26/04/2022 Nagaraju 0206034WL0011321 Nagaraju 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994237 Mr DONE NAGA RAJU INDIAN BANK(607105)
57 Avanigadda AP-06-034-006-004/030048
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323235 26/04/2022 Srinivasarao 0206034WL0012005 Srinivasarao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994358 Mr BADUGU SRINIVASA RAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300643 26/04/2022 Rattamma 0206034WL0011321 Rattamma 00176 IDIB000A037 693 693 Processed 03/06/2022 1921994242 Mrs BADUGU RATHAMMA INDIAN BANK(607105)
59 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300642 26/04/2022 Subbarao 0206034WL0011321 Subbarao 00176 IDIB000A037 693 693 Processed 03/06/2022 1921994169 Mr BADUGU SUBBA RAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-006-004/030055
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300645 26/04/2022 Jaya 0206034WL0011321 Jaya 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994163 Mrs DOVARI JAYA INDIAN BANK(607105)
61 Avanigadda AP-06-034-006-004/030055
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300644 26/04/2022 Jayaraaju 0206034WL0011321 Jayaraaju 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994170 Mr DOVARI JAYARAJU INDIAN BANK(607105)
62 Avanigadda AP-06-034-006-004/030071
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300647 26/04/2022 Raamulamma 0206034WL0011321 Raamulamma 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994252 Ms VEMULA RAMULAMMA INDIAN BANK(607105)
63 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323238 26/04/2022 Madhavi 0206034WL0012005 Madhavi 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994217 Ms TATA MADHAVI INDIAN BANK(607105)
64 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323237 26/04/2022 Pothuraju 0206034WL0012005 Pothuraju 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994361 Mr THOTA POTHU RAJU INDIAN BANK(607105)
65 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300649 26/04/2022 Mutyalamma 0206034WL0011321 Mutyalamma 00176 IDIB000A037 693 693 Processed 03/06/2022 1921994183 Mrs Addanki Mutyalamma MUTHYALAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300648 26/04/2022 Punnayya 0206034WL0011321 Punnayya 00176 IDIB000A037 231 231 Processed 03/06/2022 1921994364 Mr ADDANKI PUNNAIAH INDIAN BANK(607105)
67 Avanigadda AP-06-034-006-004/030075
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300650 26/04/2022 Nancharamma 0206034WL0011321 Nancharamma 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994461 Ms NANCHARAMMA JAMPANA INDIAN BANK(607105)
68 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300651 26/04/2022 Kumari 0206034WL0011321 Kumari 00176 IDIB000A037 462 462 Processed 03/06/2022 1921994230 MRS KUMARI VAKA STATE BANK OF INDIA(508548)
69 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300652 26/04/2022 Mahalakshmi 0206034WL0011321 Mahalakshmi 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994253 MAHALAKSHMI BOLLA CANARA BANK(508532)
70 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323239 26/04/2022 Mukteswararao 0206034WL0012005 Mukteswararao 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994343 Mrs ADDAANKI PRASADAMMA INDIAN BANK(607105)
71 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296141 26/04/2022 Prasadamma 0206034WL0011193 Prasadamma 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994215 MR ADDANKI MUKTESWARA RAO STATE BANK OF INDIA(508548)
72 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296143 26/04/2022 Govardana 0206034WL0011193 Govardana 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994157 Ms MEKA GOVARDANS INDIAN BANK(607105)
73 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296142 26/04/2022 Venkateswararao 0206034WL0011193 Venkateswararao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994219 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
74 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296145 26/04/2022 Nancharamma 0206034WL0011193 Nancharamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994267 Mrs ADDANKI NANCHARAMMA INDIAN BANK(607105)
75 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296144 26/04/2022 Seshagiri 0206034WL0011193 Seshagiri 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994178 Mr ADDANKI SESHAGIRI INDIAN BANK(607105)
76 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296147 26/04/2022 Anasurya 0206034WL0011193 Anasurya 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994261 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
77 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296146 26/04/2022 Chalamayya 0206034WL0011193 Chalamayya 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994390 Mr addanki chalamaiah INDIAN BANK(607105)
78 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323240 26/04/2022 Ankamma 0206034WL0012005 Ankamma 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994254 Ms JANNU ANKAMMA INDIAN BANK(607105)
79 Avanigadda AP-06-034-006-004/030088
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296148 26/04/2022 Vijayalakshmi 0206034WL0011193 Vijayalakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994177 Mrs ADDANKI VIJAYA LAKSHMI INDIAN BANK(607105)
80 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300653 26/04/2022 Srinivasarao 0206034WL0011321 Srinivasarao 00176 IDIB000A037 462 462 Processed 03/06/2022 1921994348 Mr VAKA SRINIVASARAO INDIAN BANK(607105)
81 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296149 26/04/2022 Vaani 0206034WL0011193 Vaani 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994171 Mrs VAKA VANI INDIAN BANK(607105)
82 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296153 26/04/2022 Bheemayya 0206034WL0011193 Bheemayya 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994380 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
83 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296154 26/04/2022 Venkateswaramma 0206034WL0011193 Venkateswaramma 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994262 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
84 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296156 26/04/2022 Lakshmi 0206034WL0011193 Lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994220 Mrs Meka Lakshmi INDIAN BANK(607105)
85 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296155 26/04/2022 Rangarao 0206034WL0011193 Rangarao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994340 Mr Meka Rangarao RANGA RAO INDIAN BANK(607105)
86 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296157 26/04/2022 Janakamma 0206034WL0011193 Janakamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994426 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
87 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300654 26/04/2022 Prasadu 0206034WL0011321 Prasadu 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994356 Mr BOLLA PRASAD INDIAN BANK(607105)
88 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300655 26/04/2022 Seshukumari 0206034WL0011321 Seshukumari 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994369 Mrs BOLLA BOLLA SESHA KUMARI INDIAN BANK(607105)
89 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300658 26/04/2022 Lakshminancharamma 0206034WL0011321 Lakshminancharamma 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994257 Mrs Vemula Lakshminancharamma INDIAN BANK(607105)
90 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300657 26/04/2022 Venkateswararao 0206034WL0011321 Venkateswararao 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994228 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
91 Avanigadda AP-06-034-006-004/030106
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300659 26/04/2022 Sumitra 0206034WL0011321 Sumitra 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994418 Mrs TATA SUMITRA INDIAN BANK(607105)
92 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300661 26/04/2022 Venkateswaramma 0206034WL0011321 Venkateswaramma 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994466 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
93 Avanigadda AP-06-034-006-004/030111
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300662 26/04/2022 Baby 0206034WL0011321 Baby 00176 IDIB000A037 693 693 Processed 03/06/2022 1921994463 Ms BELLAMKONDA BEBI INDIAN BANK(607105)
94 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300664 26/04/2022 Kanakadurga 0206034WL0011321 Kanakadurga 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994181 Mrs ADDANKI KANAKADURGA INDIAN BANK(607105)
95 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300665 26/04/2022 Punnayya 0206034WL0011321 Punnayya 00176 IDIB000A037 693 693 Processed 03/06/2022 1921994238 Mr VEMULA PURNAIAH INDIAN BANK(607105)
96 Avanigadda AP-06-034-006-004/030117
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300668 26/04/2022 Venkataramana 0206034WL0011321 Venkataramana 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994372 Mrs PULI VENKATA RAMANA INDIAN BANK(607105)
97 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300670 26/04/2022 Kumaari 0206034WL0011321 Kumaari 00176 IDIB000A037 231 231 Processed 03/06/2022 1921994266 Mrs VEMULA KUMARI INDIAN BANK(607105)
98 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300669 26/04/2022 Ramana 0206034WL0011321 Ramana 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994400 Mrs MEKA RAMANA INDIAN BANK(607105)
99 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300671 26/04/2022 Manikyam 0206034WL0011321 Manikyam 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994156 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
100 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300673 26/04/2022 Madhavi 0206034WL0011321 Madhavi 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994196 Mrs ADHANKI MADHAVI INDIAN BANK(607105)
101 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300672 26/04/2022 Venkateswararao 0206034WL0011321 Venkateswararao 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994193 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
102 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300674 26/04/2022 Venkateswaramma 0206034WL0011321 Venkateswaramma 00176 IDIB000A037 693 693 Processed 03/06/2022 1921994425 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
103 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300676 26/04/2022 Srinamma 0206034WL0011321 Srinamma 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994180 Mrs THATHA SRINUMMA INDIAN BANK(607105)
104 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300678 26/04/2022 Lakshmi 0206034WL0011321 Lakshmi 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994375 Ms LAXMI PAMARTHI INDIAN BANK(607105)
105 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300677 26/04/2022 Maheswararao 0206034WL0011321 Maheswararao 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994360 PAMARTI MAHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
106 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300679 26/04/2022 Dhanalakshmi 0206034WL0011321 Dhanalakshmi 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994263 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
107 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300680 26/04/2022 Nagabulliyya 0206034WL0011321 Nagabulliyya 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994342 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
108 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300681 26/04/2022 Sivapaarvati 0206034WL0011321 Sivapaarvati 00176 IDIB000A037 1386 1386 Processed 03/06/2022 1921994197 Mrs Vemula Sivaparvati INDIAN BANK(607105)
109 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300682 26/04/2022 Lakshminarayana 0206034WL0011321 Lakshminarayana 00176 IDIB000A037 231 231 Processed 03/06/2022 1921994368 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
110 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319516 26/04/2022 Sujatha 0206034WL0011846 Sujatha 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994260 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
111 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300684 26/04/2022 Venkateswaramma 0206034WL0011321 Venkateswaramma 00176 IDIB000A037 924 924 Processed 03/06/2022 1921994352 Mr MEKA SUBBA RAO INDIAN BANK(607105)
112 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323242 26/04/2022 Parvati 0206034WL0012005 Parvati 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994179 Mrs ADDANKI PARVATHI INDIAN BANK(607105)
113 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323241 26/04/2022 Prasad 0206034WL0012005 Prasad 00176 IDIB000A037 230 230 Processed 03/06/2022 1921994235 Mr ADDANKI PRASAD INDIAN BANK(607105)
114 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319517 26/04/2022 Mahalakshmi 0206034WL0011846 Mahalakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994233 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
115 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319518 26/04/2022 Rajamma 0206034WL0011846 Rajamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994344 Mrs JANNU RAJAMMA INDIAN BANK(607105)
116 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319520 26/04/2022 Bhavani 0206034WL0011846 Bhavani 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994413 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
117 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319519 26/04/2022 Rangarao 0206034WL0011846 Rangarao 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994223 Suragam Rangarao IDFC BANK LIMITED(608117)
118 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319524 26/04/2022 Sivakrishna 0206034WL0011846 Sivakrishna 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994249 Mr KURAKULA SIVA KRISHNA INDIAN BANK(607105)
119 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319526 26/04/2022 Baburao 0206034WL0011846 Baburao 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994339 Mr D BABU RAO INDIAN BANK(607105)
120 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319525 26/04/2022 Venkateswaramma 0206034WL0011846 Venkateswaramma 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994373 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
121 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319527 26/04/2022 Sankar 0206034WL0011846 Sankar 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994345 Mr Bolla Shankar AND SREE RAVAMMA INDIAN BANK(607105)
122 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319529 26/04/2022 Dhanalakshmi 0206034WL0011846 Dhanalakshmi 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994467 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
123 Avanigadda AP-06-034-006-004/030173
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319530 26/04/2022 Bhagyam 0206034WL0011846 Bhagyam 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994347 Mrs PADAMATA BHAGYAM INDIAN BANK(607105)
124 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319532 26/04/2022 Bebi 0206034WL0011846 Bebi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994259 Mrs PENUMAKA BEBI INDIAN BANK(607105)
125 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319531 26/04/2022 Bheemudu 0206034WL0011846 Bheemudu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994389 Mr penumaka Bheemudu INDIAN BANK(607105)
126 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301265 26/04/2022 Annamani 0206034WL0011335 Annamani 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994384 Ms KARRA ANNAMANI INDIAN BANK(607105)
127 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301264 26/04/2022 Prabhavathi 0206034WL0011335 Prabhavathi 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994214 Mrs KARRA PRABHAVATI INDIAN BANK(607105)
128 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301263 26/04/2022 Rattaiah 0206034WL0011335 Rattaiah 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994349 Mr Karra Yesu Ratnam RATTAIAH INDIAN BANK(607105)
129 Avanigadda AP-06-034-006-004/030189
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323243 26/04/2022 Lakshmi 0206034WL0012005 Lakshmi 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994386 THUMU SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
130 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319534 26/04/2022 Nagamani 0206034WL0011846 Nagamani 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994362 Mrs VAKA NAGA MANI INDIAN BANK(607105)
131 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319535 26/04/2022 Sakuntala 0206034WL0011846 Sakuntala 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994337 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
132 Avanigadda AP-06-034-006-004/030202
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319536 26/04/2022 Seshu Kumari 0206034WL0011846 Seshu Kumari 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994464 Ms SHESHA KUMARI VAKA LAKSHMI INDIAN BANK(607105)
133 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319541 26/04/2022 Sulochanadevi 0206034WL0011846 Sulochanadevi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994462 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
134 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323245 26/04/2022 Lankeswari 0206034WL0012005 Lankeswari 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994227 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
135 Avanigadda AP-06-034-006-004/030246
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323246 26/04/2022 Sudhakar Rao 0206034WL0012005 Sudhakar Rao 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994243 Mr DONE SUDHAKARA RAO INDIAN BANK(607105)
136 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301266 26/04/2022 Krishnarao 0206034WL0011335 Krishnarao 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994414 Mr Meka Krishnarao S O VENKATESWARA RA INDIAN BANK(607105)
137 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319547 26/04/2022 Edu Kondalu 0206034WL0011846 Edu Kondalu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994232 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
138 Avanigadda AP-06-034-006-004/030257
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319548 26/04/2022 Manorajyam 0206034WL0011846 Manorajyam 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994251 Ms VAKA MANORAJYAM INDIAN BANK(607105)
139 Avanigadda AP-06-034-006-004/030258
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319549 26/04/2022 Dhanukonda 0206034WL0011846 Dhanukonda 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994172 Mrs SURAGAM DANUKONDA INDIAN BANK(607105)
140 Avanigadda AP-06-034-006-004/030264
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323247 26/04/2022 Sirisha 0206034WL0012005 Sirisha 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994158 Mrs KARRA SIRISHA INDIAN BANK(607105)
141 Avanigadda AP-06-034-006-004/030266
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301267 26/04/2022 Murali 0206034WL0011335 Murali 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994392 Mr bellamkonda murali krishna INDIAN BANK(607105)
142 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319550 26/04/2022 Sivakrishna 0206034WL0011846 Sivakrishna 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994404 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
143 Avanigadda AP-06-034-006-004/030277
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319551 26/04/2022 Mastan 0206034WL0011846 Mastan 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994396 Mr MASTAN BELLAMKONDA INDIAN BANK(607105)
144 Avanigadda AP-06-034-006-004/030284
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319553 26/04/2022 Rajani 0206034WL0011846 Rajani 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994379 Mrs VENNA RAJINI INDIAN BANK(607105)
145 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319554 26/04/2022 Anjaneyulu 0206034WL0011846 Anjaneyulu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994423 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
146 Avanigadda AP-06-034-006-004/030310
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301272 26/04/2022 Nancharamma 0206034WL0011335 Nancharamma 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994175 Mr mathi nancharamma INDIAN BANK(607105)
147 Avanigadda AP-06-034-006-004/030352
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301274 26/04/2022 Venkata Naga gopi 0206034WL0011335 Venkata Naga gopi 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994393 Mr vemula venkata nagagopi INDIAN BANK(607105)
148 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301275 26/04/2022 Raghu Ankarao 0206034WL0011335 Raghu Ankarao 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994401 Mr RAGU ANKA RAO VEMULA INDIAN BANK(607105)
149 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301276 26/04/2022 Sravani 0206034WL0011335 Sravani 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994198 Mrs VEMULA SRAVANI INDIAN BANK(607105)
150 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301277 26/04/2022 Basavarao 0206034WL0011335 Basavarao 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994374 Mr Kammili Basavarao INDIAN BANK(607105)
151 Avanigadda AP-06-034-006-004/030380
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301279 26/04/2022 Tulasi 0206034WL0011335 Tulasi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994210 Mrs BATCHU TULASI INDIAN BANK(607105)
152 Avanigadda AP-06-034-006-004/030384
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301283 26/04/2022 Rambabu 0206034WL0011335 Rambabu 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994161 Mr Batchu Rambabu RAMBABU INDIAN BANK(607105)
153 Avanigadda AP-06-034-006-004/030384
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301284 26/04/2022 Venkateswaramma 0206034WL0011335 Venkateswaramma 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994199 Mrs BATCHU VENKATESWARAMMA INDIAN BANK(607105)
154 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296159 26/04/2022 SANDYA RANI 0206034WL0011193 SANDYA RANI 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994411 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
155 Avanigadda AP-06-034-006-004/040003
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296163 26/04/2022 Naga Lakshmi 0206034WL0011193 Naga Lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994162 Mrs KOTA NAGA LAKSHMI INDIAN BANK(607105)
156 Avanigadda AP-06-034-006-004/040031
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296165 26/04/2022 Bhagya lakshmi 0206034WL0011193 Bhagya lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994405 Mr Mingu Bhagyalakshmi INDIAN BANK(607105)
157 Avanigadda AP-06-034-006-004/040031
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296166 26/04/2022 Nageswaramma 0206034WL0011193 Nageswaramma 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994399 Ms MINGU NAGESWARAMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-006-004/040034
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301289 26/04/2022 Ganesh Kumar 0206034WL0011335 Ganesh Kumar 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994377 BOLLA GANESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
159 Avanigadda AP-06-034-006-004/040036
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296168 26/04/2022 Shanmuk kumar 0206034WL0011193 Shanmuk kumar 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994256 MEKA SHANMUKH KUMAR UNION BANK OF INDIA(508500)
160 Avanigadda AP-06-034-006-004/040039
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296170 26/04/2022 Bhanu Prakash 0206034WL0011193 Bhanu Prakash 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994391 Mr jannu bhanuprakash INDIAN BANK(607105)
161 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301290 26/04/2022 Venkateswarao 0206034WL0011335 Venkateswarao 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994394 Mr vaka venkateswararao INDIAN BANK(607105)
162 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301291 26/04/2022 Yanadamma 0206034WL0011335 Yanadamma 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994357 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
163 Avanigadda AP-06-034-006-004/040045
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296171 26/04/2022 Kusumalatha 0206034WL0011193 Kusumalatha 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994385 Ms MEKA KUSUMALATHA INDIAN BANK(607105)
164 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296172 26/04/2022 Sravani 0206034WL0011193 Sravani 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994382 Ms UPPALA SRAVANI INDIAN BANK(607105)
165 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296174 26/04/2022 Santhi 0206034WL0011193 Santhi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994168 Ms CHEBROLU SANTHI INDIAN BANK(607105)
166 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296175 26/04/2022 Kalyani 0206034WL0011193 Kalyani 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994248 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
167 Avanigadda AP-06-034-006-004/040052
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296177 26/04/2022 Sriteja 0206034WL0011193 Sriteja 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994409 MR SRITEJA JANNU STATE BANK OF INDIA(508548)
168 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296178 26/04/2022 Venkata Saraswati 0206034WL0011193 Venkata Saraswati 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994403 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
169 Avanigadda AP-06-034-006-004/040055
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301293 26/04/2022 madhu veMkat 0206034WL0011335 madhu veMkat 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994406 Mr VEMULA MADHU VENKAT INDIAN BANK(607105)
170 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301298 26/04/2022 NANCHARAMMA 0206034WL0011335 NANCHARAMMA 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994397 Mr KUTADA NANCHARAMMA INDIAN BANK(607105)
171 Avanigadda AP-06-034-006-004/040066
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301299 26/04/2022 NAGA LAKSHMI 0206034WL0011335 NAGA LAKSHMI 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994407 Mrs Suragam Naga Lakshmi INDIAN BANK(607105)
172 Avanigadda AP-06-034-006-004/050001
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323248 26/04/2022 Lakshmi 0206034WL0012005 Lakshmi 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994421 Mrs ARIGA LAKSHMI INDIAN BANK(607105)
173 Avanigadda AP-06-034-006-004/050005
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301305 26/04/2022 Muralimohan 0206034WL0011335 Muralimohan 00176 IDIB000A037 1380 1380 Rejected 03/06/2022 1921994239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Avanigadda AP-06-034-006-004/050005
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301306 26/04/2022 Rajyalakshmi 0206034WL0011335 Rajyalakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994159 Mrs TUMU RAJYA LAKSHMI INDIAN BANK(607105)
175 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23250420220296057 26/04/2022 Prasadarao 0206034WL0011189 Prasadarao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994247 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
176 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23250420220296058 26/04/2022 Aanandababu 0206034WL0011189 Aanandababu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994445 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
177 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23250420220296059 26/04/2022 Sujaata 0206034WL0011189 Sujaata 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994444 Mrs DIDLA SUJATHA SUJATHA INDIAN BANK(607105)
178 Avanigadda AP-06-034-007-005/010004
(ASWARAO PALEM) 		0206034000NRG23250420220296061 26/04/2022 Glori 0206034WL0011189 Glori 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994388 Mrs DIDLA GLORI W O SUBBARAO INDIAN BANK(607105)
179 Avanigadda AP-06-034-007-005/010004
(ASWARAO PALEM) 		0206034000NRG23250420220296060 26/04/2022 Subbarao 0206034WL0011189 Subbarao 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994387 Mr DIDLA SUBBA RAO INDIAN BANK(607105)
180 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23250420220296062 26/04/2022 Devamani 0206034WL0011189 Devamani 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994440 Mrs TUMU DEVA MANI INDIAN BANK(607105)
181 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23250420220296064 26/04/2022 Bhagyalakshmi 0206034WL0011189 Bhagyalakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994465 Mrs Chennu Bhagya Lakshmi INDIAN BANK(607105)
182 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23250420220296063 26/04/2022 Bujjibabu 0206034WL0011189 Bujjibabu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994188 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
183 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23250420220296065 26/04/2022 Baburao 0206034WL0011189 Baburao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994446 Mr NEELA BABU RAO BABU RAO INDIAN BANK(607105)
184 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23250420220296066 26/04/2022 Kumari 0206034WL0011189 Kumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994439 MRS KUMARI NEELA STATE BANK OF INDIA(508548)
185 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23250420220296067 26/04/2022 Jagannaadharao 0206034WL0011189 Jagannaadharao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994226 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
186 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23250420220296068 26/04/2022 Suvarna 0206034WL0011189 Suvarna 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994221 Mrs DIDLA SUVARNA INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23250420220296069 26/04/2022 Raaghavulu 0206034WL0011189 Raaghavulu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994442 Mr DIDLA RAGHAVULU RAGHAVULU INDIAN BANK(607105)
188 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23250420220296070 26/04/2022 Shankaramma 0206034WL0011189 Shankaramma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994222 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
189 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23250420220296071 26/04/2022 Emeliyamma 0206034WL0011189 Emeliyamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994441 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
190 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23250420220296072 26/04/2022 Nancharamma 0206034WL0011189 Nancharamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994449 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
191 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23250420220296074 26/04/2022 Chandramma 0206034WL0011189 Chandramma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994443 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
192 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23250420220296076 26/04/2022 Ankaalu 0206034WL0011189 Ankaalu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994224 Mr CHODABATHINA ANKALU INDIAN BANK(607105)
193 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23250420220296077 26/04/2022 Santhosham 0206034WL0011189 Santhosham 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994452 Mrs CHODABATHINA SANTHOSAM INDIAN BANK(607105)
194 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23250420220296078 26/04/2022 Bagavantharao 0206034WL0011189 Bagavantharao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994422 Mr BAGHAVANTHARAO DIDDALA INDIAN BANK(607105)
195 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23250420220296080 26/04/2022 Kumari 0206034WL0011189 Kumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994447 Mrs DIDLA KUMARI KUMARI INDIAN BANK(607105)
196 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23250420220296082 26/04/2022 Jayamma 0206034WL0011189 Jayamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994451 Mrs PENUMAKA JAYAMMA JAYAMMA INDIAN BANK(607105)
197 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23250420220296081 26/04/2022 Kanakarao 0206034WL0011189 Kanakarao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994225 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23250420220296083 26/04/2022 Baburao 0206034WL0011189 Baburao 00176 IDIB000A037 230 230 Processed 03/06/2022 1921994454 Mr NEELA BABURAO INDIAN BANK(607105)
199 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23250420220296084 26/04/2022 Rambayamma 0206034WL0011189 Rambayamma 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994429 Mrs NEELA RAM BAIYAMMA INDIAN BANK(607105)
200 Avanigadda AP-06-034-007-005/010138
(ASWARAO PALEM) 		0206034000NRG23250420220296085 26/04/2022 Kanchana 0206034WL0011189 Kanchana 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994460 Mrs NEELA KANCHANA INDIAN BANK(607105)
201 Avanigadda AP-06-034-007-005/010170
(ASWARAO PALEM) 		0206034000NRG23250420220296086 26/04/2022 Neelakanteswaramma 0206034WL0011189 Neelakanteswaramma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994427 Mrs SANAKA NEELA KANTESWARAMMA INDIAN BANK(607105)
202 Avanigadda AP-06-034-007-005/010298
(ASWARAO PALEM) 		0206034000NRG23250420220296087 26/04/2022 Charamma 0206034WL0011189 Charamma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994450 Mrs CH CHARAMMA CHARAMMA INDIAN BANK(607105)
203 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG23250420220296089 26/04/2022 Kranti 0206034WL0011189 Kranti 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994241 Mrs CHODABATTINA KRANTHI INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG23250420220296088 26/04/2022 Shekar Babu 0206034WL0011189 Shekar Babu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994448 Mr CHODABATHINA SEKHAR BABU BABU INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23250420220296091 26/04/2022 Padma 0206034WL0011189 Padma 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994428 Mrs MALE PADMA PADMA INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23250420220296090 26/04/2022 Srinivasarao 0206034WL0011189 Srinivasarao 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994371 Mr MALE SRINIVASA RAO INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010382
(ASWARAO PALEM) 		0206034000NRG23250420220296092 26/04/2022 Narasimharao 0206034WL0011189 Narasimharao 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994355 Mr VISWANADHUNI NARASIMAHA RAO INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG23250420220296094 26/04/2022 Krishnakanth 0206034WL0011189 Krishnakanth 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994189 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
209 Avanigadda AP-06-034-007-005/010448
(ASWARAO PALEM) 		0206034000NRG23250420220296095 26/04/2022 Srilakshmi 0206034WL0011189 Srilakshmi 00176 IDIB000A037 460 460 Processed 03/06/2022 1921994192 Mrs CHODAABATHINA SRI LAKSHMI INDIAN BANK(607105)
210 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG23250420220296098 26/04/2022 NagaRatnam 0206034WL0011189 NagaRatnam 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994402 Mrs GURINDAPALLI NAGARATNAM INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG23250420220296099 26/04/2022 Swapna 0206034WL0011189 Swapna 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994383 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG23250420220296102 26/04/2022 Manju 0206034WL0011189 Manju 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994191 Ms Neela Manju MANJU INDIAN BANK(607105)
213 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23260420220315257 26/04/2022 Subbalakshmi 0206034WL0011712 Subbalakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994431 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
214 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23260420220315258 26/04/2022 Rajendraprasad 0206034WL0011712 Rajendraprasad 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994424 PENUMAKA RAJENDRA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
215 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23260420220315259 26/04/2022 Rojarani 0206034WL0011712 Rojarani 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994165 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
216 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23260420220315260 26/04/2022 Yesumani 0206034WL0011712 Yesumani 00176 IDIB000A037 230 230 Processed 03/06/2022 1921994201 DOVARI ESUMANIMMA SAPTAGIRI GRAMEENA BANK(607053)
217 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23260420220315261 26/04/2022 PAVANI 0206034WL0011712 PAVANI 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994174 Mrs Pavani Didla INDIAN BANK(607105)
218 Avanigadda AP-06-034-008-006/010047
(VEKANURU) 		0206034000NRG23260420220315262 26/04/2022 Jalaachandrudu 0206034WL0011712 Jalaachandrudu 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994205 GUNTURU JALACHANDRUDU SAPTAGIRI GRAMEENA BANK(607053)
219 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23250420220296038 26/04/2022 Dhanalakshmi 0206034WL0011187 Dhanalakshmi 00176 IDIB000A037 1368 1368 Processed 03/06/2022 1921994435 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
220 Avanigadda AP-06-034-008-006/010052
(VEKANURU) 		0206034000NRG23260420220315263 26/04/2022 Bhaskararao 0206034WL0011712 Bhaskararao 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994187 DIDLA BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
221 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23250420220296039 26/04/2022 Elisamma 0206034WL0011187 Elisamma 00176 IDIB000A037 1368 1368 Processed 03/06/2022 1921994434 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
222 Avanigadda AP-06-034-008-006/010056
(VEKANURU) 		0206034000NRG23250420220296040 26/04/2022 Hema Lata 0206034WL0011187 Hema Lata 00176 IDIB000A037 1140 1140 Processed 03/06/2022 1921994438 Mrs DOVARI HEMALATHA INDIAN BANK(607105)
223 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23260420220315264 26/04/2022 Vijayakumari 0206034WL0011712 Vijayakumari 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994432 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
224 Avanigadda AP-06-034-008-006/010067
(VEKANURU) 		0206034000NRG23250420220296041 26/04/2022 Sujanamma 0206034WL0011187 Sujanamma 00176 IDIB000A037 1368 1368 Processed 03/06/2022 1921994437 DOVARI SUJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
225 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23260420220315266 26/04/2022 Malleswaramma 0206034WL0011712 Malleswaramma 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994430 Mrs GUDIVAKA NAGAMALLESWARAMMA INDIAN BANK(607105)
226 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG23260420220315267 26/04/2022 Souri 0206034WL0011712 Souri 00176 IDIB000A037 1150 1150 Processed 03/06/2022 1921994453 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
227 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23260420220315268 26/04/2022 Raaja Baabu 0206034WL0011712 Raaja Baabu 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994419 MADDALA RAJA BABU SAPTAGIRI GRAMEENA BANK(607053)
228 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23260420220315269 26/04/2022 Sujaata 0206034WL0011712 Sujaata 00176 IDIB000A037 920 920 Processed 03/06/2022 1921994458 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
229 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG23250420220296042 26/04/2022 Lakshmi 0206034WL0011187 Lakshmi 00176 IDIB000A037 1140 1140 Processed 03/06/2022 1921994376 Mrs PUTTI LAKSHMI INDIAN BANK(607105)
230 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23260420220315270 26/04/2022 Subhaashini 0206034WL0011712 Subhaashini 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994436 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
231 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23260420220315271 26/04/2022 Annapurna 0206034WL0011712 Annapurna 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994456 ADDANKI ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
232 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23260420220315272 26/04/2022 Anji Baabu 0206034WL0011712 Anji Baabu 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994186 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
233 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23260420220315273 26/04/2022 Dhana Lakshmi 0206034WL0011712 Dhana Lakshmi 00176 IDIB000A037 1380 1380 Processed 03/06/2022 1921994455 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
234 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23250420220296043 26/04/2022 Vijaya Chandra Sekhar 0206034WL0011187 Vijaya Chandra Sekhar 00176 IDIB000A037 1368 1368 Processed 03/06/2022 1921994182 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
235 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23260420220315274 26/04/2022 Rajani 0206034WL0011712 Rajani 00176 IDIB000A037 690 690 Processed 03/06/2022 1921994433 DIDLA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
236 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23250420220296044 26/04/2022 Dhanalakshmi 0206034WL0011187 Dhanalakshmi 00176 IDIB000A037 1140 1140 Processed 03/06/2022 1921994164 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
237 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23250420220296045 26/04/2022 Nagarani 0206034WL0011187 Nagarani 00176 IDIB000A037 684 684 Processed 03/06/2022 1921994457 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23260420220326119 26/04/2022 Naanchaaramma 0206034WL0012111 Naanchaaramma 00176 IDIB000A037 1542 1542 Processed 03/06/2022 1921994378 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG23260420220326120 26/04/2022 Prameela Raani 0206034WL0012111 Prameela Raani 00176 IDIB000A037 1542 1542 Processed 03/06/2022 1921994367 Mrs TINGALA PRAMEELA RANI INDIAN BANK(607105)
SubTotal 266789 266789
240 Avanigadda AP-06-034-002-002/020155
(AVANIGADDA) 		0206034000NRG23260420220314504 26/04/2022 Adiseshu 0206034WL0011698 Adiseshu 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994326 SIMHADRI ADISESHU SAPTAGIRI GRAMEENA BANK(607053)
241 Avanigadda AP-06-034-002-002/020155
(AVANIGADDA) 		0206034000NRG23260420220314505 26/04/2022 Seshakumari 0206034WL0011698 Seshakumari 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994327 SIMHADRI SESHU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
242 Avanigadda AP-06-034-002-002/020177
(AVANIGADDA) 		0206034000NRG23260420220314515 26/04/2022 Prasadarao 0206034WL0011698 Prasadarao 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994329 SIMHADRI PRASADARAO SAPTAGIRI GRAMEENA BANK(607053)
243 Avanigadda AP-06-034-002-002/020178
(AVANIGADDA) 		0206034000NRG23260420220314518 26/04/2022 Sudharani 0206034WL0011698 Sudharani 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994246 MR SIVA SIMHADRI STATE BANK OF INDIA(508548)
244 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23260420220314520 26/04/2022 Rajani 0206034WL0011698 Rajani 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994324 REPALLE RAJANI SAPTAGIRI GRAMEENA BANK(607053)
245 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23260420220314519 26/04/2022 Sridar 0206034WL0011698 Sridar 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994328 REPALLE SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
246 Avanigadda AP-06-034-002-002/020182
(AVANIGADDA) 		0206034000NRG23260420220314523 26/04/2022 Anjali 0206034WL0011698 Anjali 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994216 Mr SIMHADRI SRINIVASA RAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-002-002/020184
(AVANIGADDA) 		0206034000NRG23260420220314526 26/04/2022 Venkateswaramma 0206034WL0011698 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994330 GUGGILLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
248 Avanigadda AP-06-034-002-002/020185
(AVANIGADDA) 		0206034000NRG23260420220314527 26/04/2022 Venkataramana 0206034WL0011698 Venkataramana 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994207 VUCHA VENKATARAMANA BANK OF INDIA(508505)
249 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23250420220301524 26/04/2022 chittibabu 0206034WL0011342 chittibabu 00176 IDIB0SGB001 920 920 Processed 03/06/2022 1921994332 KOSURU CHITTIBABU UNION BANK OF INDIA(508500)
250 Avanigadda AP-06-034-003-003/010428
(CHIRUVOLLANKA) 		0206034000NRG23250420220301525 26/04/2022 SRUJANKUMAR 0206034WL0011342 SRUJANKUMAR 00176 IDIB0SGB001 920 920 Processed 03/06/2022 1921994333 SANAKA SRUJAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
251 Avanigadda AP-06-034-006-004/030055
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300646 26/04/2022 Sidhu 0206034WL0011321 Sidhu 00176 IDIB0SGB001 693 693 Rejected 03/06/2022 1921994334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Avanigadda AP-06-034-006-004/030092
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296151 26/04/2022 Srinivasarao 0206034WL0011193 Srinivasarao 00176 IDIB0SGB001 230 230 Processed 03/06/2022 1921994335 ADDANKI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
253 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319544 26/04/2022 Bulli Babu 0206034WL0011846 Bulli Babu 00176 IDIB0SGB001 1380 1380 Processed 03/06/2022 1921994325 UPPALA BULLI BABU SAPTAGIRI GRAMEENA BANK(607053)
254 Avanigadda AP-06-034-006-004/050001
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301303 26/04/2022 Venkateswararao 0206034WL0011335 Venkateswararao 00176 IDIB0SGB001 920 920 Processed 03/06/2022 1921994331 ARIGA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
255 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23260420220315265 26/04/2022 Rajendra 0206034WL0011712 Rajendra 00176 IDIB0SGB001 920 920 Processed 03/06/2022 1921994336 Mr GUDIVAKA RAMACHANDRA RAO INDIAN BANK(607105)
SubTotal 18403 18403
256 Avanigadda AP-06-034-001-001/010216
(PULIGADDA) 		0206034000NRG23260420220320564 26/04/2022 lakshmi 0206034WL0011915 lakshmi 00415 SBIN0000811 1452 1452 Processed 03/06/2022 1921994151 Mrs MANDALI LAKSHMI INDIAN BANK(607105)
257 Avanigadda AP-06-034-001-001/010216
(PULIGADDA) 		0206034000NRG23260420220320565 26/04/2022 Venkata SeshagiriRao 0206034WL0011915 Venkata SeshagiriRao 00415 SBIN0000811 1452 1452 Processed 03/06/2022 1921994321 MANDALI VENKATA SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23260420220314502 26/04/2022 Siva Rama Krishna 0206034WL0011698 Siva Rama Krishna 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994302 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
259 Avanigadda AP-06-034-002-002/020201
(AVANIGADDA) 		0206034000NRG23260420220314531 26/04/2022 KutumbaRajeswari 0206034WL0011698 KutumbaRajeswari 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994317 Mrs KONDAVEETI KUTUMBA RAJESWARI INDIAN BANK(607105)
260 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23260420220314538 26/04/2022 Ammarao 0206034WL0011698 Ammarao 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994285 MR AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
261 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23260420220314539 26/04/2022 Sravani 0206034WL0011698 Sravani 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994268 Mrs APPIKATLA SRAVANI INDIAN BANK(607105)
262 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23260420220314540 26/04/2022 Srinivasarao 0206034WL0011698 Srinivasarao 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994154 REPALLE SRINIVASA RAO CANARA BANK(508532)
263 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23260420220314542 26/04/2022 DhanunjayaRao 0206034WL0011698 DhanunjayaRao 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994305 MR DHANUNJAYA RAO BARMA STATE BANK OF INDIA(508548)
264 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23250420220301527 26/04/2022 NIROSHA 0206034WL0011342 NIROSHA 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994213 MISS NEELAKANTAM NIROSHA STATE BANK OF INDIA(508548)
265 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23250420220301526 26/04/2022 SUNIL KUMAR 0206034WL0011342 SUNIL KUMAR 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994276 MR SUNEEL KUMAR SANAKA STATE BANK OF INDIA(508548)
266 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23250420220296128 26/04/2022 Santakumari 0206034WL0011192 Santakumari 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994290 Mrs Karra Santhakumari SANTHAKUMARI INDIAN BANK(607105)
267 Avanigadda AP-06-034-006-004/030028
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323214 26/04/2022 Nagamalleswari 0206034WL0012005 Nagamalleswari 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994152 NAGA MALLESWARI UPPALA STATE BANK OF INDIA(508548)
268 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323219 26/04/2022 Lakshmi 0206034WL0012005 Lakshmi 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994288 MR UPPALA LAKSHMI STATE BANK OF INDIA(508548)
269 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323231 26/04/2022 ashok 0206034WL0012005 ashok 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994292 VEMULA ASHOK AXIS BANK(607153)
270 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323234 26/04/2022 Chaitanya 0206034WL0012005 Chaitanya 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994278 Mr KARRA CHAITANYA INDIAN BANK(607105)
271 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323233 26/04/2022 Lakshmi 0206034WL0012005 Lakshmi 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994323 Mrs KARRA LAKSHMI INDIAN BANK(607105)
272 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296140 26/04/2022 Sakkubai 0206034WL0011193 Sakkubai 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994289 Mrs SAKKUBABI SURAGAM INDIAN BANK(607105)
273 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300667 26/04/2022 Ganesh 0206034WL0011321 Ganesh 00415 SBIN0000811 924 924 Processed 03/06/2022 1921994316 MR GANESH BABU VEMULA STATE BANK OF INDIA(508548)
274 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300666 26/04/2022 Raviteja 0206034WL0011321 Raviteja 00415 SBIN0000811 924 924 Processed 03/06/2022 1921994275 Mr VEMULA RAVITEJA INDIAN BANK(607105)
275 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300683 26/04/2022 Subbarao 0206034WL0011321 Subbarao 00415 SBIN0000811 924 924 Processed 03/06/2022 1921994274 MEKA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319545 26/04/2022 Rajani 0206034WL0011846 Rajani 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994286 Ms RAJANI UPPALA INDIAN BANK(607105)
277 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301273 26/04/2022 Lakshmi 0206034WL0011335 Lakshmi 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994273 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
278 Avanigadda AP-06-034-006-004/030381
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301281 26/04/2022 Naga Lavanya 0206034WL0011335 Naga Lavanya 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994320 Ms Mathi Naga Lavanya IDFC BANK LIMITED(608117)
279 Avanigadda AP-06-034-006-004/040001
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296162 26/04/2022 Mangamma 0206034WL0011193 Mangamma 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994296 Mrs KANDULA MANGAMMA INDIAN BANK(607105)
280 Avanigadda AP-06-034-006-004/040035
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296167 26/04/2022 Prasanth 0206034WL0011193 Prasanth 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994297 VEMULA PRASANTH BANK OF BARODA(606985)
281 Avanigadda AP-06-034-006-004/050013
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301309 26/04/2022 Salman 0206034WL0011335 Salman 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994315 MASTER SALMAN BADUGU STATE BANK OF INDIA(508548)
282 Avanigadda AP-06-034-006-004/050013
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301308 26/04/2022 Samuel 0206034WL0011335 Samuel 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994312 BADUGU SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
283 Avanigadda AP-06-034-006-004/050014
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301310 26/04/2022 Naga sowjanya 0206034WL0011335 Naga sowjanya 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994318 Mrs NAGA SOWJANYA BADUGU INDIAN BANK(607105)
284 Avanigadda AP-06-034-006-004/050018
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301312 26/04/2022 Timothi 0206034WL0011335 Timothi 00415 SBIN0000811 920 920 Processed 03/06/2022 1921994319 KARRA TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Avanigadda AP-06-034-007-005/010032
(ASWARAO PALEM) 		0206034000NRG23250420220296075 26/04/2022 Bhaskararao 0206034WL0011189 Bhaskararao 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994153 BHASKARA RAO GURINDAPALLI HDFC BANK LTD(607152)
286 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23250420220296079 26/04/2022 Vijayakumar 0206034WL0011189 Vijayakumar 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994155 MR VIJAY KUMAR DIDLA STATE BANK OF INDIA(508548)
287 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG23250420220296097 26/04/2022 SrihariRao 0206034WL0011189 SrihariRao 00415 SBIN0000811 1380 1380 Processed 03/06/2022 1921994279 MR SRIHARI RAO GURINDAPALLI STATE BANK OF INDIA(508548)
SubTotal 37876 37876
288 Avanigadda AP-06-034-006-004/030034
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323221 26/04/2022 Vijaykumardhattu 0206034WL0012005 Vijaykumardhattu 00415 SBIN0002744 1380 1380 Processed 03/06/2022 1921994272 Mr CHANDU VIJAY KUMAR DATTU INDIAN BANK(607105)
SubTotal 1380 1380
289 Avanigadda AP-06-034-002-002/020171
(AVANIGADDA) 		0206034000NRG23260420220314507 26/04/2022 Ranka 0206034WL0011698 Ranka 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994310 MRS KOLA RANGA STATE BANK OF INDIA(508548)
290 Avanigadda AP-06-034-002-002/020176
(AVANIGADDA) 		0206034000NRG23260420220314513 26/04/2022 Nirmala 0206034WL0011698 Nirmala 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994299 MRS NIRMALA SIMHADRI STATE BANK OF INDIA(508548)
291 Avanigadda AP-06-034-002-002/020189
(AVANIGADDA) 		0206034000NRG23260420220314530 26/04/2022 Venkateswaramma 0206034WL0011698 Venkateswaramma 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994301 MRS VENKATESWARAMMA RAMISETTI STATE BANK OF INDIA(508548)
292 Avanigadda AP-06-034-002-002/020213
(AVANIGADDA) 		0206034000NRG23260420220314532 26/04/2022 Ramaleela 0206034WL0011698 Ramaleela 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994311 MRS RAMALELA GAJULA STATE BANK OF INDIA(508548)
293 Avanigadda AP-06-034-004-004/010189
(MODUMUDI) 		0206034000NRG23250420220296130 26/04/2022 Anand Babu 0206034WL0011192 Anand Babu 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994304 MEDEPALLI ANANDABAI UNION BANK OF INDIA(508500)
294 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323212 26/04/2022 Bhaskararao 0206034WL0012005 Bhaskararao 00415 SBIN0005866 460 460 Processed 03/06/2022 1921994313 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
295 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323216 26/04/2022 Venkateswaramma 0206034WL0012005 Venkateswaramma 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994307 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
296 Avanigadda AP-06-034-006-004/030034
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323223 26/04/2022 Krishnaveenamma 0206034WL0012005 Krishnaveenamma 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994298 Mrs CHANDU KRISHNAVENAMMA INDIAN BANK(607105)
297 Avanigadda AP-06-034-006-004/030048
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323236 26/04/2022 Sasireekha 0206034WL0012005 Sasireekha 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994287 MRS BADUGU SASI REKHA STATE BANK OF INDIA(508548)
298 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296139 26/04/2022 Chalapathirao 0206034WL0011193 Chalapathirao 00415 SBIN0005866 690 690 Processed 03/06/2022 1921994271 MR CHALAPATHI RAO SURAGAM STATE BANK OF INDIA(508548)
299 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296150 26/04/2022 Siva Naga Prasad 0206034WL0011193 Siva Naga Prasad 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994294 MR MEKA SIVA PRASAD STATE BANK OF INDIA(508548)
300 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300656 26/04/2022 Venkatasubbamma 0206034WL0011321 Venkatasubbamma 00415 SBIN0005866 924 924 Processed 03/06/2022 1921994308 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
301 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319522 26/04/2022 Sivanjaneyulu 0206034WL0011846 Sivanjaneyulu 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994295 KURAKULA SIVANJANEYULU KURAKULA SIVANAGU STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319523 26/04/2022 Vijaya Lakshmi 0206034WL0011846 Vijaya Lakshmi 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994300 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
303 Avanigadda AP-06-034-006-004/030278
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319552 26/04/2022 Anitha 0206034WL0011846 Anitha 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994314 MISS ANITHA BELLAMKONDA STATE BANK OF INDIA(508548)
304 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319555 26/04/2022 Satyanarayana 0206034WL0011846 Satyanarayana 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994293 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
305 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301271 26/04/2022 Venugopalarao 0206034WL0011335 Venugopalarao 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994291 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
306 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301278 26/04/2022 Krishnaveni 0206034WL0011335 Krishnaveni 00415 SBIN0005866 920 920 Processed 03/06/2022 1921994309 MRS KRISHNAVENI KAMMILI STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-006-004/040058
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301295 26/04/2022 Edukondalu 0206034WL0011335 Edukondalu 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994303 MR EDUKONDALU KAITEPALLI STATE BANK OF INDIA(508548)
308 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301296 26/04/2022 Sravani 0206034WL0011335 Sravani 00415 SBIN0005866 1380 1380 Processed 03/06/2022 1921994322 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 25074 25074
309 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23250420220300660 26/04/2022 Srinivasarao 0206034WL0011321 Srinivasarao 00415 SBIN0008296 924 924 Processed 03/06/2022 1921994269 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
310 Avanigadda AP-06-034-006-004/040044
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301292 26/04/2022 Dhana lakshmi 0206034WL0011335 Dhana lakshmi 00415 SBIN0008296 690 690 Processed 03/06/2022 1921994277 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
311 Avanigadda AP-06-034-006-004/040051
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296176 26/04/2022 KoteswaraRao 0206034WL0011193 KoteswaraRao 00415 SBIN0008296 1380 1380 Processed 03/06/2022 1921994270 Mr KOTESWARA RAO JANNU INDIAN BANK(607105)
SubTotal 2994 2994
312 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23260420220323244 26/04/2022 Nancharayya 0206034WL0012005 Nancharayya 00415 SBIN0021131 460 460 Processed 03/06/2022 1921994212 MR NANCHARAIAH SURAGAM STATE BANK OF INDIA(508548)
SubTotal 460 460
313 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301294 26/04/2022 Sravani 0206034WL0011335 Sravani 00468 UBIN0803421 1380 1380 Processed 03/06/2022 1921994142 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
314 Avanigadda AP-06-034-006-004/050017
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301311 26/04/2022 lidiya 0206034WL0011335 lidiya 00468 UBIN0803715 1380 1380 Processed 03/06/2022 1921994143 KARRA LIDIYA ICICI BANK LTD(508534)
SubTotal 1380 1380
315 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319546 26/04/2022 Revathi 0206034WL0011846 Revathi 00468 UBIN0808083 1380 1380 Processed 03/06/2022 1921994147 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
316 Avanigadda AP-06-034-004-004/010265
(MODUMUDI) 		0206034000NRG23250420220296131 26/04/2022 Ramu 0206034WL0011192 Ramu 00468 UBIN0822884 1380 1380 Processed 03/06/2022 1921994282 TOOMU RAMU UNION BANK OF INDIA(508500)
317 Avanigadda AP-06-034-006-004/040033
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301288 26/04/2022 Revanta kumar 0206034WL0011335 Revanta kumar 00468 UBIN0822884 920 920 Processed 03/06/2022 1921994281 BOLLA REVANTH KUMAR UNION BANK OF INDIA(508500)
318 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG23250420220296173 26/04/2022 Siva parvati 0206034WL0011193 Siva parvati 00468 UBIN0822884 1380 1380 Processed 03/06/2022 1921994148 SIVAPARVATHI KESANI CANARA BANK(508532)
319 Avanigadda AP-06-034-006-004/050004
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301304 26/04/2022 Rekha 0206034WL0011335 Rekha 00468 UBIN0822884 920 920 Processed 03/06/2022 1921994146 GOVADA REKHA UNION BANK OF INDIA(508500)
320 Avanigadda AP-06-034-007-005/010030
(ASWARAO PALEM) 		0206034000NRG23250420220296073 26/04/2022 Suresh Babu 0206034WL0011189 Suresh Babu 00468 UBIN0822884 1380 1380 Processed 03/06/2022 1921994144 KAILA SURESH BABU UNION BANK OF INDIA(508500)
321 Avanigadda AP-06-034-007-005/010382
(ASWARAO PALEM) 		0206034000NRG23250420220296093 26/04/2022 Naga Satyanarayanamma 0206034WL0011189 Naga Satyanarayanamma 00468 UBIN0822884 1150 1150 Processed 03/06/2022 1921994280 VISWANADHUNI NAGA SATYA NARAYANAMMA UNION BANK OF INDIA(508500)
322 Avanigadda AP-06-034-007-005/010566
(ASWARAO PALEM) 		0206034000NRG23250420220296096 26/04/2022 AnkaRao 0206034WL0011189 AnkaRao 00468 UBIN0822884 460 460 Processed 03/06/2022 1921994283 Mr DIDLA ANKARAO INDIAN BANK(607105)
323 Avanigadda AP-06-034-009-006/040192
(TUNGALAVARI PALEM) 		0206034000NRG23260420220326121 26/04/2022 Ramadevi 0206034WL0012111 Ramadevi 00468 UBIN0822884 1542 1542 Processed 03/06/2022 1921994284 Mr Gangu Srinivasarao INDIAN BANK(607105)
SubTotal 9132 9132
324 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301268 26/04/2022 Ramanjaneyulu 0206034WL0011335 Ramanjaneyulu 00666 IDFB0080391 920 920 Processed 03/06/2022 1921994150 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
325 Avanigadda AP-06-034-006-004/030381
(RAMACHANDRAPURAM) 		0206034000NRG23250420220301280 26/04/2022 Lakshmi Narayana 0206034WL0011335 Lakshmi Narayana 00666 IDFB0080391 920 920 Processed 03/06/2022 1921994149 Mr Mathi Lakshminarayana IDFC BANK LIMITED(608117)
SubTotal 1840 1840
326 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23260420220319528 26/04/2022 Sriravamma 0206034WL0011846 Sriravamma 00678 APBL0006009 920 920 Processed 03/06/2022 1921994145 BOLLA SRI RAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 920 920
Total 369932 369932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_260422APB_FTO_31885 Canara Bank CNRB0013351 GANPESWARAM 924
2 Avanigadda AP0206034_260422APB_FTO_31885 INDIAN BANK IDIB000A037 AVANIGADDA 266789
3 Avanigadda AP0206034_260422APB_FTO_31885 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18403
4 Avanigadda AP0206034_260422APB_FTO_31885 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 37876
5 Avanigadda AP0206034_260422APB_FTO_31885 STATE BANK OF INDIA SBIN0002744 KODURU 1380
6 Avanigadda AP0206034_260422APB_FTO_31885 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 25074
7 Avanigadda AP0206034_260422APB_FTO_31885 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 2994
8 Avanigadda AP0206034_260422APB_FTO_31885 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 460
9 Avanigadda AP0206034_260422APB_FTO_31885 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1380
10 Avanigadda AP0206034_260422APB_FTO_31885 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1380
11 Avanigadda AP0206034_260422APB_FTO_31885 UNION BANK OF INDIA UBIN0808083 KAZA 1380
12 Avanigadda AP0206034_260422APB_FTO_31885 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 9132
13 Avanigadda AP0206034_260422APB_FTO_31885 IDFC Bank IDFB0080391 Vijaywada 1840
14 Avanigadda AP0206034_260422APB_FTO_31885 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 920

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