|
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-06-034-001-001/030032
(PULIGADDA)
|
0206034000NRG23200220233488367
|
21/02/2023
|
Ratnakumaari
|
0206034WL286650
|
Ratnakumaari
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776994
|
|
ARIGA RATNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Avanigadda
|
AP-06-034-001-001/030036
(PULIGADDA)
|
0206034000NRG23200220233488368
|
21/02/2023
|
Manikyam
|
0206034WL286650
|
Manikyam
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777083
|
|
Mrs Gunturu Manikyam MANIKYAM
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-001-001/030038
(PULIGADDA)
|
0206034000NRG23200220233488371
|
21/02/2023
|
Kusuma
|
0206034WL286650
|
Kusuma
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776978
|
|
Mrs DIDLA KUSUMA
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-001-001/030038
(PULIGADDA)
|
0206034000NRG23200220233488370
|
21/02/2023
|
Nagasubbarao
|
0206034WL286650
|
Nagasubbarao
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776958
|
|
Mr Didla Naga Subbarao NAGA SUBBA RAO
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-001-001/030048
(PULIGADDA)
|
0206034000NRG23200220233488377
|
21/02/2023
|
Gouramma
|
0206034WL286650
|
Gouramma
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777069
|
|
MS GOWRAMMA GONTURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Avanigadda
|
AP-06-034-001-001/030050
(PULIGADDA)
|
0206034000NRG23200220233488380
|
21/02/2023
|
Ramarao
|
0206034WL286650
|
Ramarao
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776976
|
|
Mr CHATRAGADDA RAMA RAO
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-001-001/030052
(PULIGADDA)
|
0206034000NRG23200220233488385
|
21/02/2023
|
Jyothi
|
0206034WL286650
|
Jyothi
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776959
|
|
ArigaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Avanigadda
|
AP-06-034-001-001/030052
(PULIGADDA)
|
0206034000NRG23200220233488384
|
21/02/2023
|
Venkatanarayana
|
0206034WL286650
|
Venkatanarayana
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776988
|
|
Mr ARIGA VENKATA NARAYANA
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-001-001/030057
(PULIGADDA)
|
0206034000NRG23200220233488386
|
21/02/2023
|
Galib
|
0206034WL286650
|
Galib
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777075
|
|
Mr GALIB GUNTURU
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-001-001/030065
(PULIGADDA)
|
0206034000NRG23200220233488391
|
21/02/2023
|
Jejamma
|
0206034WL286650
|
Jejamma
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777023
|
|
Shri JAYAMMA AARIGA
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-001-001/030092
(PULIGADDA)
|
0206034000NRG23200220233488402
|
21/02/2023
|
Hajibabu
|
0206034WL286650
|
Hajibabu
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776955
|
|
DASI HAJI BABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Avanigadda
|
AP-06-034-001-001/030096
(PULIGADDA)
|
0206034000NRG23200220233488405
|
21/02/2023
|
Amaravathi
|
0206034WL286650
|
Amaravathi
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776957
|
|
Mrs GUNTURU AMARAVATI
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-002-002/010853
(AVANIGADDA)
|
0206034000NRG23200220233492705
|
21/02/2023
|
Krishnajaneyulu
|
0206034WL286846
|
Krishnajaneyulu
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777054
|
|
Mr Sanaka Krishna Anjaneyulu
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-002-002/011791
(AVANIGADDA)
|
0206034000NRG23200220233492670
|
21/02/2023
|
Sakunthala
|
0206034WL286844
|
Sakunthala
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777008
|
|
GARIKIPATI SAKUNTHALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Avanigadda
|
AP-06-034-002-002/011819
(AVANIGADDA)
|
0206034000NRG23200220233492787
|
21/02/2023
|
Rizwana
|
0206034WL286851
|
Rizwana
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777081
|
|
SHAIK RIZWANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Avanigadda
|
AP-06-034-002-002/011819
(AVANIGADDA)
|
0206034000NRG23200220233492786
|
21/02/2023
|
Subhani
|
0206034WL286851
|
Subhani
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777024
|
|
Mr SHAIK SUBHANI
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-002-002/012062
(AVANIGADDA)
|
0206034000NRG23200220233492566
|
21/02/2023
|
Lankeswararao
|
0206034WL286837
|
Lankeswararao
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776991
|
|
Mr BANREDDY LANKESWARA RAO
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-002-002/012062
(AVANIGADDA)
|
0206034000NRG23200220233492565
|
21/02/2023
|
Rupa
|
0206034WL286837
|
Rupa
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776971
|
|
Mrs Bandreddi Rupa
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-002-002/012097
(AVANIGADDA)
|
0206034000NRG23200220233493149
|
21/02/2023
|
Naga Sirisha
|
0206034WL286865
|
Naga Sirisha
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777019
|
|
MRS NALLA GULLA NAGA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Avanigadda
|
AP-06-034-002-002/012175
(AVANIGADDA)
|
0206034000NRG23200220233492846
|
21/02/2023
|
Naga Jyothi
|
0206034WL286860
|
Naga Jyothi
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776983
|
|
Mr SALA NAGA JYOTHI
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-002-002/012217
(AVANIGADDA)
|
0206034000NRG23200220233492210
|
21/02/2023
|
Riyaz Basha
|
0206034WL286818
|
Riyaz Basha
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777021
|
|
Mr SHAIK RIYAZ BASHA
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-002-002/012277
(AVANIGADDA)
|
0206034000NRG23200220233492441
|
21/02/2023
|
Gajjala Srinu
|
0206034WL286830
|
Gajjala Srinu
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777013
|
|
Mr GAJJALA SRINU
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-002-002/012277
(AVANIGADDA)
|
0206034000NRG23200220233492440
|
21/02/2023
|
Malleswari
|
0206034WL286830
|
Malleswari
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777012
|
|
Mrs GAJJALA MALLESWARI
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-002-002/030005
(AVANIGADDA)
|
0206034000NRG23200220233492811
|
21/02/2023
|
Ratna Kumaari
|
0206034WL286854
|
Ratna Kumaari
|
00176
|
IDIB000A037
|
1028
|
1028
|
Processed
|
29/03/2023
|
|
0238777077
|
|
MRS TOTA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Avanigadda
|
AP-06-034-002-002/030007
(AVANIGADDA)
|
0206034000NRG23200220233492602
|
21/02/2023
|
Samrajyam
|
0206034WL286840
|
Samrajyam
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776942
|
|
Ms DASINENI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-004-004/010199
(MODUMUDI)
|
0206034000NRG23210220233500112
|
21/02/2023
|
Karunakara Murty
|
0206034WL287346
|
Karunakara Murty
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777022
|
|
Mr Batchu Karunakara Murthy KARUNAKARA
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-004-004/010199
(MODUMUDI)
|
0206034000NRG23210220233500111
|
21/02/2023
|
Picchayya
|
0206034WL287346
|
Picchayya
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776946
|
|
Mr Batchu Pichayya PITCHAIAH
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010201
(MODUMUDI)
|
0206034000NRG23210220233500115
|
21/02/2023
|
Nagarajakumari
|
0206034WL287346
|
Nagarajakumari
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777034
|
|
Mrs BATCHU NAGARAJAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-004-004/010201
(MODUMUDI)
|
0206034000NRG23210220233500114
|
21/02/2023
|
Seetaramadasu
|
0206034WL287346
|
Seetaramadasu
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777071
|
|
BATCHU SEETA RAMADASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Avanigadda
|
AP-06-034-004-004/010202
(MODUMUDI)
|
0206034000NRG23210220233500116
|
21/02/2023
|
Gopalakrishna
|
0206034WL287346
|
Gopalakrishna
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777048
|
|
Mr Gajula Gopalakrishna
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-004-004/010202
(MODUMUDI)
|
0206034000NRG23210220233500117
|
21/02/2023
|
Leela
|
0206034WL287346
|
Leela
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776947
|
|
Mrs GAJULA LEELA
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-004-004/010203
(MODUMUDI)
|
0206034000NRG23210220233500118
|
21/02/2023
|
Venugopal
|
0206034WL287346
|
Venugopal
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777070
|
|
Mr GAJULA VENUGOPALASWAMI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-004-004/010204
(MODUMUDI)
|
0206034000NRG23210220233500120
|
21/02/2023
|
Radhakrishnadasu
|
0206034WL287346
|
Radhakrishnadasu
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777046
|
|
Mr BATCHU RADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Avanigadda
|
AP-06-034-004-004/010205
(MODUMUDI)
|
0206034000NRG23210220233500121
|
21/02/2023
|
V Chalapathirao
|
0206034WL287346
|
V Chalapathirao
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776948
|
|
Mr Batchu Venkata Chalapatirao VENKATA
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-004-004/010206
(MODUMUDI)
|
0206034000NRG23210220233500122
|
21/02/2023
|
Venugopalaswami
|
0206034WL287346
|
Venugopalaswami
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776941
|
|
Mr BATCHU VENU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Avanigadda
|
AP-06-034-004-004/010210
(MODUMUDI)
|
0206034000NRG23210220233500124
|
21/02/2023
|
Nagasireesha
|
0206034WL287346
|
Nagasireesha
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777079
|
|
BATCHU NAGA SERISHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Avanigadda
|
AP-06-034-004-004/010210
(MODUMUDI)
|
0206034000NRG23210220233500123
|
21/02/2023
|
V.ramanjaneyulu
|
0206034WL287346
|
V.ramanjaneyulu
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776952
|
|
Mr BATCHU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Avanigadda
|
AP-06-034-004-004/010211
(MODUMUDI)
|
0206034000NRG23210220233500125
|
21/02/2023
|
Adiseshu
|
0206034WL287346
|
Adiseshu
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776940
|
|
Mr SIRIVISETY ADISESHAIAH
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-004-004/010211
(MODUMUDI)
|
0206034000NRG23210220233500126
|
21/02/2023
|
Lokanadaprasad
|
0206034WL287346
|
Lokanadaprasad
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777035
|
|
Mr SIRVISETTI LOKANADHA PRASAD
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-004-004/010213
(MODUMUDI)
|
0206034000NRG23210220233500129
|
21/02/2023
|
Lakshmi
|
0206034WL287346
|
Lakshmi
|
00176
|
IDIB000A037
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776956
|
|
Ms Thota Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-004-004/010242
(MODUMUDI)
|
0206034000NRG23210220233500421
|
21/02/2023
|
Vasantharao
|
0206034WL287379
|
Vasantharao
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776975
|
|
Mr Batchu Vasantarao VASANTARAO
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-004-004/010245
(MODUMUDI)
|
0206034000NRG23210220233500422
|
21/02/2023
|
Padmalaya
|
0206034WL287379
|
Padmalaya
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777051
|
|
Mrs KOLLA PADMALAYA
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-004-004/010246
(MODUMUDI)
|
0206034000NRG23210220233500423
|
21/02/2023
|
Indira
|
0206034WL287379
|
Indira
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777089
|
|
Mrs MATHI INDIRA DEVI
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-004-004/010248
(MODUMUDI)
|
0206034000NRG23210220233500424
|
21/02/2023
|
Sujatha
|
0206034WL287379
|
Sujatha
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777038
|
|
MRS ADURU SUJATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Avanigadda
|
AP-06-034-004-004/010250
(MODUMUDI)
|
0206034000NRG23210220233500428
|
21/02/2023
|
RAMU
|
0206034WL287379
|
RAMU
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777014
|
|
Mr Sirvisetti Ramu
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-004-004/010250
(MODUMUDI)
|
0206034000NRG23210220233500427
|
21/02/2023
|
Vani
|
0206034WL287379
|
Vani
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776984
|
|
Mrs SIRVISETTY VANI
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-004-004/010250
(MODUMUDI)
|
0206034000NRG23210220233500426
|
21/02/2023
|
Venkata Nageswararao
|
0206034WL287379
|
Venkata Nageswararao
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777015
|
|
MR VENKATA NAGESWARA RAO SIRIVISETTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Avanigadda
|
AP-06-034-004-004/010251
(MODUMUDI)
|
0206034000NRG23210220233500430
|
21/02/2023
|
Vijaya Lakshmi
|
0206034WL287379
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777078
|
|
Ms MATHI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-004-004/010252
(MODUMUDI)
|
0206034000NRG23210220233500432
|
21/02/2023
|
Leelavathi
|
0206034WL287379
|
Leelavathi
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777005
|
|
Mrs BATCHU LEELAVATHI
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-004-004/010252
(MODUMUDI)
|
0206034000NRG23210220233500431
|
21/02/2023
|
Punnayya
|
0206034WL287379
|
Punnayya
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776973
|
|
Mr Batchu Punnaiah PUNNAIAH
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-004-004/010253
(MODUMUDI)
|
0206034000NRG23210220233500433
|
21/02/2023
|
Ram Bayaamma
|
0206034WL287379
|
Ram Bayaamma
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777036
|
|
Mrs padhyala ramabayamma yamabayamma
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-004-004/010254
(MODUMUDI)
|
0206034000NRG23210220233500434
|
21/02/2023
|
Durga Prasad
|
0206034WL287379
|
Durga Prasad
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777041
|
|
DURGAPRASAD BATCHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Avanigadda
|
AP-06-034-004-004/010254
(MODUMUDI)
|
0206034000NRG23210220233500435
|
21/02/2023
|
Kumari
|
0206034WL287379
|
Kumari
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776949
|
|
Mr BATCHU KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Avanigadda
|
AP-06-034-004-004/010255
(MODUMUDI)
|
0206034000NRG23210220233500436
|
21/02/2023
|
Venupani
|
0206034WL287379
|
Venupani
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776950
|
|
Mr Batchu Venupani VEENA PANI
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-004-004/010256
(MODUMUDI)
|
0206034000NRG23210220233500437
|
21/02/2023
|
Narayanarao
|
0206034WL287379
|
Narayanarao
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777084
|
|
Mr VOLETE NARAYANA RAO
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-004-004/010256
(MODUMUDI)
|
0206034000NRG23210220233500438
|
21/02/2023
|
Padma
|
0206034WL287379
|
Padma
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777029
|
|
Mrs OLETI PADMA
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-004-004/010257
(MODUMUDI)
|
0206034000NRG23210220233500440
|
21/02/2023
|
Anjanadevi
|
0206034WL287379
|
Anjanadevi
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777006
|
|
Mrs MATHI ANJANADEVI
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-004-004/010257
(MODUMUDI)
|
0206034000NRG23210220233500439
|
21/02/2023
|
Venkata Narayana
|
0206034WL287379
|
Venkata Narayana
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777049
|
|
Mr MATHI VENKATANARANA
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG23210220233500441
|
21/02/2023
|
Murali Krishna
|
0206034WL287379
|
Murali Krishna
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776951
|
|
Mr BATCHU MURALIKRISHNA
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG23210220233500442
|
21/02/2023
|
Ravula
|
0206034WL287379
|
Ravula
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776966
|
|
Mrs BATCHU RAMU
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-004-004/010262
(MODUMUDI)
|
0206034000NRG23210220233500443
|
21/02/2023
|
Kotayya
|
0206034WL287379
|
Kotayya
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776990
|
|
Mr KARRA KOTAIAH
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-004-004/010262
(MODUMUDI)
|
0206034000NRG23210220233500445
|
21/02/2023
|
Papa
|
0206034WL287379
|
Papa
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776953
|
|
KarraPapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Avanigadda
|
AP-06-034-004-004/010263
(MODUMUDI)
|
0206034000NRG23210220233500446
|
21/02/2023
|
Chandramma
|
0206034WL287379
|
Chandramma
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777020
|
|
Mrs CHANDRAMMA KARRA
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-004-004/010292
(MODUMUDI)
|
0206034000NRG23210220233500450
|
21/02/2023
|
Dhana Lakshmi
|
0206034WL287379
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777026
|
|
Mrs BATCHU DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-004-004/010292
(MODUMUDI)
|
0206034000NRG23210220233500448
|
21/02/2023
|
Siva Sankar
|
0206034WL287379
|
Siva Sankar
|
00176
|
IDIB000A037
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238777028
|
|
Mr BATCHU SIVASANKAR
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-004-004/010303
(MODUMUDI)
|
0206034000NRG23210220233500057
|
21/02/2023
|
Bhavani
|
0206034WL287335
|
Bhavani
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777076
|
|
Mrs RAJOLU BHAVANI
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-004-004/010303
(MODUMUDI)
|
0206034000NRG23210220233500056
|
21/02/2023
|
Seetaramanjaneyulu
|
0206034WL287335
|
Seetaramanjaneyulu
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777033
|
|
Mr RAJOLU SITHA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-004-004/010306
(MODUMUDI)
|
0206034000NRG23210220233500061
|
21/02/2023
|
Lakshmi
|
0206034WL287335
|
Lakshmi
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777032
|
|
Mrs SANAKA LAKSHMI LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-004-004/010306
(MODUMUDI)
|
0206034000NRG23210220233500060
|
21/02/2023
|
Raghava Rao
|
0206034WL287335
|
Raghava Rao
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238776963
|
|
SANAKA RAGHAVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Avanigadda
|
AP-06-034-004-004/010307
(MODUMUDI)
|
0206034000NRG23210220233500063
|
21/02/2023
|
Narayanamma
|
0206034WL287335
|
Narayanamma
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238776993
|
|
Mrs BATCHU NARAYANAMMA
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-004-004/010307
(MODUMUDI)
|
0206034000NRG23210220233500062
|
21/02/2023
|
Venupani
|
0206034WL287335
|
Venupani
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777063
|
|
Mr BATCHU VENUPANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Avanigadda
|
AP-06-034-004-004/010313
(MODUMUDI)
|
0206034000NRG23210220233500065
|
21/02/2023
|
Rajeswari
|
0206034WL287335
|
Rajeswari
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238776961
|
|
Mrs MADIVADA RAJESWARI
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-004-004/010313
(MODUMUDI)
|
0206034000NRG23210220233500064
|
21/02/2023
|
Venkata Vara Prasad
|
0206034WL287335
|
Venkata Vara Prasad
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238776962
|
|
MADHIVADA VENKATA VARAPRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Avanigadda
|
AP-06-034-004-004/010318
(MODUMUDI)
|
0206034000NRG23210220233500067
|
21/02/2023
|
Naga Padma
|
0206034WL287335
|
Naga Padma
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777004
|
|
Mrs PADYALA NAGA PADMA
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-004-004/010318
(MODUMUDI)
|
0206034000NRG23210220233500066
|
21/02/2023
|
Venkata Subba Rao
|
0206034WL287335
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777025
|
|
Mr VENKATA SUBBA RAO PADYALA
|
INDIAN BANK(607105)
|
|
76
|
Avanigadda
|
AP-06-034-004-004/010325
(MODUMUDI)
|
0206034000NRG23210220233500068
|
21/02/2023
|
Munimma
|
0206034WL287335
|
Munimma
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777031
|
|
Mrs AADURI MUNIMMA MUNIMMA
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-004-004/010326
(MODUMUDI)
|
0206034000NRG23210220233500069
|
21/02/2023
|
Venkata Narasimha Rao
|
0206034WL287335
|
Venkata Narasimha Rao
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238776979
|
|
Mr JONNAKUTHI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
78
|
Avanigadda
|
AP-06-034-004-004/010327
(MODUMUDI)
|
0206034000NRG23210220233500070
|
21/02/2023
|
Naga Basavarao
|
0206034WL287335
|
Naga Basavarao
|
00176
|
IDIB000A037
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238776939
|
|
Mr KAMARAJUGADDA NAGA BASAVA RAO
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-004-004/010330
(MODUMUDI)
|
0206034000NRG23210220233500257
|
21/02/2023
|
Venkata Bujji
|
0206034WL287350
|
Venkata Bujji
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238776998
|
|
Ms BATCHU VENKATA BUJJI
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-004-004/010332
(MODUMUDI)
|
0206034000NRG23210220233500259
|
21/02/2023
|
RAJESH
|
0206034WL287350
|
RAJESH
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238776992
|
|
Mr BULLE EDDU RAJESH
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-004-004/010332
(MODUMUDI)
|
0206034000NRG23210220233500258
|
21/02/2023
|
Ramesh
|
0206034WL287350
|
Ramesh
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777007
|
|
Mr BULLE EDDU RAMESH
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-004-004/010333
(MODUMUDI)
|
0206034000NRG23210220233500260
|
21/02/2023
|
Pandu Ranga Rao
|
0206034WL287350
|
Pandu Ranga Rao
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777052
|
|
Mr KOSURU NENKATAPANDURANGARAO A
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-004-004/010333
(MODUMUDI)
|
0206034000NRG23210220233500261
|
21/02/2023
|
Saritha
|
0206034WL287350
|
Saritha
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238776970
|
|
Mrs KOSURU SARITHA
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-004-004/010334
(MODUMUDI)
|
0206034000NRG23210220233500262
|
21/02/2023
|
Kutumba Rao
|
0206034WL287350
|
Kutumba Rao
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777087
|
|
Mr SUGHAM KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-004-004/010334
(MODUMUDI)
|
0206034000NRG23210220233500263
|
21/02/2023
|
Pradeep Kumar
|
0206034WL287350
|
Pradeep Kumar
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777037
|
|
Mr SINGAM PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-004-004/010338
(MODUMUDI)
|
0206034000NRG23210220233500264
|
21/02/2023
|
Santha Raju
|
0206034WL287350
|
Santha Raju
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777086
|
|
Mr PENUMAKA SANTHAVRAJU
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-004-004/010338
(MODUMUDI)
|
0206034000NRG23210220233500265
|
21/02/2023
|
Vijaya Lakshmi
|
0206034WL287350
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777040
|
|
Mrs PENUMAKA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-004-004/010341
(MODUMUDI)
|
0206034000NRG23210220233500266
|
21/02/2023
|
Basavayya
|
0206034WL287350
|
Basavayya
|
00176
|
IDIB000A037
|
732
|
732
|
Processed
|
29/03/2023
|
|
0238777116
|
|
Mr VARIKUTI BASAVAIAH
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG23210220233500073
|
21/02/2023
|
hithasri
|
0206034WL287337
|
hithasri
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238776996
|
|
Mrs BATCHU HITHASRI
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-004-004/010507
(MODUMUDI)
|
0206034000NRG23210220233500077
|
21/02/2023
|
Sujatha
|
0206034WL287337
|
Sujatha
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238777010
|
|
Mrs JONNAKUTI SUJATHA SUJATHA
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-004-004/010507
(MODUMUDI)
|
0206034000NRG23210220233500076
|
21/02/2023
|
Venkata KutumbaRao
|
0206034WL287337
|
Venkata KutumbaRao
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238776982
|
|
Mr JONNAKUTI VENKATA KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-004-004/010508
(MODUMUDI)
|
0206034000NRG23210220233500079
|
21/02/2023
|
PADMINI
|
0206034WL287337
|
PADMINI
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238776985
|
|
Mrs KARRA PADMINI
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-004-004/010508
(MODUMUDI)
|
0206034000NRG23210220233500078
|
21/02/2023
|
RAMESH BABU
|
0206034WL287337
|
RAMESH BABU
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238777088
|
|
RAMESH BABU KARRA
|
CANARA BANK(508532)
|
|
94
|
Avanigadda
|
AP-06-034-004-004/010510
(MODUMUDI)
|
0206034000NRG23210220233500080
|
21/02/2023
|
NAGA MALLESWARARAO
|
0206034WL287337
|
NAGA MALLESWARARAO
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238777050
|
|
Mr BATCHU NAGAMALLESWARAO
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-004-004/010510
(MODUMUDI)
|
0206034000NRG23210220233500081
|
21/02/2023
|
PARVATHI
|
0206034WL287337
|
PARVATHI
|
00176
|
IDIB000A037
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238777080
|
|
Mrs BATCHU PARVATHI
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-004-004/010512
(MODUMUDI)
|
0206034000NRG23210220233500082
|
21/02/2023
|
NAGA BASAVAIAH
|
0206034WL287337
|
NAGA BASAVAIAH
|
00176
|
IDIB000A037
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777030
|
|
Mr MATHI NAGA BASAVAIAH
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-004-004/010512
(MODUMUDI)
|
0206034000NRG23210220233500083
|
21/02/2023
|
SRI LAKSHMI
|
0206034WL287337
|
SRI LAKSHMI
|
00176
|
IDIB000A037
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777011
|
|
Mrs MATHI SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-004-004/010515
(MODUMUDI)
|
0206034000NRG23210220233500087
|
21/02/2023
|
RAJANI
|
0206034WL287337
|
RAJANI
|
00176
|
IDIB000A037
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777018
|
|
Mr Bandela Rajani
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-004-004/010526
(MODUMUDI)
|
0206034000NRG23210220233500088
|
21/02/2023
|
NAGARAJU
|
0206034WL287337
|
NAGARAJU
|
00176
|
IDIB000A037
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238776989
|
|
Mr MATHI NAGA RAJU
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-004-004/010526
(MODUMUDI)
|
0206034000NRG23210220233500089
|
21/02/2023
|
SRAVANI
|
0206034WL287337
|
SRAVANI
|
00176
|
IDIB000A037
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777009
|
|
Mrs MATHI SRAVANI
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-004-004/010527
(MODUMUDI)
|
0206034000NRG23210220233500091
|
21/02/2023
|
ANDALAMMA
|
0206034WL287337
|
ANDALAMMA
|
00176
|
IDIB000A037
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238776995
|
|
Ms BATCHU ANDALAMMA
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-007-005/010047
(ASWARAO PALEM)
|
0206034000NRG23200220233493191
|
21/02/2023
|
Nagapamulamma
|
0206034WL286878
|
Nagapamulamma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777068
|
|
Mrs DASINENI NAGA PAMULAMMA
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-007-005/010235
(ASWARAO PALEM)
|
0206034000NRG23200220233493182
|
21/02/2023
|
Batchu Vimala Kumari
|
0206034WL286873
|
Batchu Vimala Kumari
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777066
|
|
Mrs BATCHU VIMALA KUMARI
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-007-005/010235
(ASWARAO PALEM)
|
0206034000NRG23200220233493181
|
21/02/2023
|
Venkata Chalapatirao
|
0206034WL286873
|
Venkata Chalapatirao
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777067
|
|
Mr Batchu Venkata Chalapathi Rao VENKAT
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-007-005/010441
(ASWARAO PALEM)
|
0206034000NRG23200220233493164
|
21/02/2023
|
KriShNamma
|
0206034WL286871
|
KriShNamma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777085
|
|
Mrs KONDAVEETI KRISHNAMMA
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-007-005/010441
(ASWARAO PALEM)
|
0206034000NRG23200220233493163
|
21/02/2023
|
Srihari
|
0206034WL286871
|
Srihari
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777057
|
|
KONDAVETI SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Avanigadda
|
AP-06-034-008-006/010217
(VEKANURU)
|
0206034000NRG23200220233491433
|
21/02/2023
|
Aruna
|
0206034WL286784
|
Aruna
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777082
|
|
Ms GUDIVAKA ARUNA
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-008-006/010245
(VEKANURU)
|
0206034000NRG23200220233491434
|
21/02/2023
|
Naresh
|
0206034WL286784
|
Naresh
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777061
|
|
Mr TUNGALA NARESH
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-008-006/010245
(VEKANURU)
|
0206034000NRG23200220233491435
|
21/02/2023
|
SREEKANTH
|
0206034WL286784
|
SREEKANTH
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777016
|
|
MR SRIKANTH TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Avanigadda
|
AP-06-034-008-006/010279
(VEKANURU)
|
0206034000NRG23200220233491436
|
21/02/2023
|
Sri Ramabraham
|
0206034WL286784
|
Sri Ramabraham
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777043
|
|
Mr Gudivaka Sri Ramabrahmam SRIRAMA BR
|
INDIAN BANK(607105)
|
|
111
|
Avanigadda
|
AP-06-034-008-006/010283
(VEKANURU)
|
0206034000NRG23200220233491438
|
21/02/2023
|
Padma
|
0206034WL286784
|
Padma
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777042
|
|
Mrs Madivada Padma PADMA
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-008-006/010283
(VEKANURU)
|
0206034000NRG23200220233491437
|
21/02/2023
|
Srinivasarao
|
0206034WL286784
|
Srinivasarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776945
|
|
Mr MADIVADA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
113
|
Avanigadda
|
AP-06-034-008-006/010296
(VEKANURU)
|
0206034000NRG23200220233491441
|
21/02/2023
|
Nagalakshmi
|
0206034WL286784
|
Nagalakshmi
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776967
|
|
BONTHU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Avanigadda
|
AP-06-034-008-006/010296
(VEKANURU)
|
0206034000NRG23200220233491440
|
21/02/2023
|
Prakasarao
|
0206034WL286784
|
Prakasarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777060
|
|
BONTHU PRAKASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Avanigadda
|
AP-06-034-008-006/010380
(VEKANURU)
|
0206034000NRG23200220233491442
|
21/02/2023
|
Kumari
|
0206034WL286784
|
Kumari
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777065
|
|
Mrs Tungala Kumari
|
INDIAN BANK(607105)
|
|
116
|
Avanigadda
|
AP-06-034-008-006/020002
(VEKANURU)
|
0206034000NRG23200220233491444
|
21/02/2023
|
Sri Raam Krishna
|
0206034WL286784
|
Sri Raam Krishna
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777001
|
|
Mr Madivada Sri Rama Krishna
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-008-006/020002
(VEKANURU)
|
0206034000NRG23200220233491445
|
21/02/2023
|
Venkateswaramma
|
0206034WL286784
|
Venkateswaramma
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777044
|
|
Mrs MADIVADA VENKATESWRAMMA
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-008-006/020005
(VEKANURU)
|
0206034000NRG23200220233491446
|
21/02/2023
|
Basavarao
|
0206034WL286784
|
Basavarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777002
|
|
Mr TUNGALA VENKATA BASAVA RAO
|
INDIAN BANK(607105)
|
|
119
|
Avanigadda
|
AP-06-034-008-006/020005
(VEKANURU)
|
0206034000NRG23200220233491447
|
21/02/2023
|
Sujaata
|
0206034WL286784
|
Sujaata
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777045
|
|
Mrs TUNGALA SUJATA
|
INDIAN BANK(607105)
|
|
120
|
Avanigadda
|
AP-06-034-008-006/020009
(VEKANURU)
|
0206034000NRG23200220233491448
|
21/02/2023
|
Basavarao
|
0206034WL286784
|
Basavarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777003
|
|
Mr MADIVADA BASAVA RAO
|
INDIAN BANK(607105)
|
|
121
|
Avanigadda
|
AP-06-034-008-006/020009
(VEKANURU)
|
0206034000NRG23200220233491449
|
21/02/2023
|
Sandhya
|
0206034WL286784
|
Sandhya
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777062
|
|
Mrs MADIVADA SANDHYA
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-008-006/020011
(VEKANURU)
|
0206034000NRG23200220233491451
|
21/02/2023
|
Seshakumaari
|
0206034WL286784
|
Seshakumaari
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776974
|
|
Mrs GAJULA SESHU KUMARI
|
INDIAN BANK(607105)
|
|
123
|
Avanigadda
|
AP-06-034-008-006/020011
(VEKANURU)
|
0206034000NRG23200220233491450
|
21/02/2023
|
Srinivaasarao
|
0206034WL286784
|
Srinivaasarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777056
|
|
Mr GAJULA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Avanigadda
|
AP-06-034-008-006/020017
(VEKANURU)
|
0206034000NRG23200220233491453
|
21/02/2023
|
Lakshmikumari
|
0206034WL286784
|
Lakshmikumari
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776981
|
|
Mrs MADIVADA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
125
|
Avanigadda
|
AP-06-034-008-006/020017
(VEKANURU)
|
0206034000NRG23200220233491452
|
21/02/2023
|
Sriharibaabu
|
0206034WL286784
|
Sriharibaabu
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777073
|
|
Mr MADIVADA SRIHARI BABU
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-008-006/020018
(VEKANURU)
|
0206034000NRG23200220233491455
|
21/02/2023
|
Durga
|
0206034WL286784
|
Durga
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776977
|
|
Mrs MADIVADA DURGA
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-008-006/020018
(VEKANURU)
|
0206034000NRG23200220233491454
|
21/02/2023
|
Srinivaasarao
|
0206034WL286784
|
Srinivaasarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776964
|
|
Mr MADIVADA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
128
|
Avanigadda
|
AP-06-034-008-006/020019
(VEKANURU)
|
0206034000NRG23200220233491457
|
21/02/2023
|
Raadha
|
0206034WL286784
|
Raadha
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776987
|
|
Mrs SANAKA RADHA
|
INDIAN BANK(607105)
|
|
129
|
Avanigadda
|
AP-06-034-008-006/020019
(VEKANURU)
|
0206034000NRG23200220233491456
|
21/02/2023
|
Srinivaasulu
|
0206034WL286784
|
Srinivaasulu
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776960
|
|
Mr SANAKA SRINIVASULU
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-008-006/020022
(VEKANURU)
|
0206034000NRG23200220233491459
|
21/02/2023
|
Venkatanarasamma
|
0206034WL286784
|
Venkatanarasamma
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777053
|
|
Mrs Gajula Venkata Narsamma VENKATA NA
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-008-006/020023
(VEKANURU)
|
0206034000NRG23200220233491460
|
21/02/2023
|
Sriraamakrishna
|
0206034WL286784
|
Sriraamakrishna
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776999
|
|
Mr VARRE SRIRAMAKRISHNA
|
INDIAN BANK(607105)
|
|
132
|
Avanigadda
|
AP-06-034-008-006/020023
(VEKANURU)
|
0206034000NRG23200220233491461
|
21/02/2023
|
Venkataramana
|
0206034WL286784
|
Venkataramana
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777000
|
|
Mr VARRE VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
133
|
Avanigadda
|
AP-06-034-008-006/020041
(VEKANURU)
|
0206034000NRG23200220233491463
|
21/02/2023
|
Nagarani
|
0206034WL286784
|
Nagarani
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777064
|
|
LINGAM NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Avanigadda
|
AP-06-034-008-006/020041
(VEKANURU)
|
0206034000NRG23200220233491462
|
21/02/2023
|
S.P Chandra Sekhar
|
0206034WL286784
|
S.P Chandra Sekhar
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776980
|
|
LINGAM L S P CHANDRA SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Avanigadda
|
AP-06-034-008-006/020045
(VEKANURU)
|
0206034000NRG23200220233491464
|
21/02/2023
|
Radhakrishna
|
0206034WL286784
|
Radhakrishna
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777058
|
|
Mr TUNGALA RADHA KRISHNA
|
INDIAN BANK(607105)
|
|
136
|
Avanigadda
|
AP-06-034-008-006/020045
(VEKANURU)
|
0206034000NRG23200220233491465
|
21/02/2023
|
Sivaparvathi
|
0206034WL286784
|
Sivaparvathi
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776954
|
|
TUNGALA SIVAPARVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Avanigadda
|
AP-06-034-008-006/020048
(VEKANURU)
|
0206034000NRG23200220233491466
|
21/02/2023
|
Basava Punnayya
|
0206034WL286784
|
Basava Punnayya
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776944
|
|
Mr MADIVADA BASAVA PUNNAIAH
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-008-006/020048
(VEKANURU)
|
0206034000NRG23200220233491467
|
21/02/2023
|
Padmavathi
|
0206034WL286784
|
Padmavathi
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777047
|
|
Mrs MADIVADA PADMAVATHI
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-008-006/020056
(VEKANURU)
|
0206034000NRG23200220233491468
|
21/02/2023
|
Sivalila
|
0206034WL286784
|
Sivalila
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777115
|
|
Mrs Garikipati Sivaleela
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-008-006/020065
(VEKANURU)
|
0206034000NRG23200220233491470
|
21/02/2023
|
Lakshmi parvati
|
0206034WL286784
|
Lakshmi parvati
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776997
|
|
Mrs TUNGALA LAKSHMI PARVATHI
|
INDIAN BANK(607105)
|
|
141
|
Avanigadda
|
AP-06-034-008-006/020065
(VEKANURU)
|
0206034000NRG23200220233491469
|
21/02/2023
|
Srinivasulu
|
0206034WL286784
|
Srinivasulu
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777072
|
|
Mr SRINIVASA RAO THUNGALA
|
INDIAN BANK(607105)
|
|
142
|
Avanigadda
|
AP-06-034-008-006/030008
(VEKANURU)
|
0206034000NRG23200220233491472
|
21/02/2023
|
Seeta
|
0206034WL286784
|
Seeta
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777059
|
|
Mrs GUDIVAKA SEETA
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-008-006/030008
(VEKANURU)
|
0206034000NRG23200220233491471
|
21/02/2023
|
Srihari
|
0206034WL286784
|
Srihari
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777027
|
|
Mr GUDIVAKA SRIHARI
|
INDIAN BANK(607105)
|
|
144
|
Avanigadda
|
AP-06-034-008-006/030015
(VEKANURU)
|
0206034000NRG23200220233491473
|
21/02/2023
|
nagapadmakpushpavati
|
0206034WL286784
|
nagapadmakpushpavati
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776972
|
|
Mrs RAJANALA V N PADMA PUSHPAVATATI
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-008-006/030019
(VEKANURU)
|
0206034000NRG23200220233491475
|
21/02/2023
|
Nagarajakumari
|
0206034WL286784
|
Nagarajakumari
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776965
|
|
Mr GUDIVAKA NAGARAJA KUMARI
|
INDIAN BANK(607105)
|
|
146
|
Avanigadda
|
AP-06-034-008-006/030019
(VEKANURU)
|
0206034000NRG23200220233491474
|
21/02/2023
|
Venkateswarao
|
0206034WL286784
|
Venkateswarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776969
|
|
Mr GUDIVAKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-008-006/030057
(VEKANURU)
|
0206034000NRG23200220233491478
|
21/02/2023
|
Durga Bhavani
|
0206034WL286784
|
Durga Bhavani
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777074
|
|
Mrs Gudivaka Durgabhavani
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-008-006/030057
(VEKANURU)
|
0206034000NRG23200220233491477
|
21/02/2023
|
Srinivasarao
|
0206034WL286784
|
Srinivasarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777055
|
|
Mr Gudivaka Srinivasarao
|
INDIAN BANK(607105)
|
|
149
|
Avanigadda
|
AP-06-034-008-006/030059
(VEKANURU)
|
0206034000NRG23200220233491479
|
21/02/2023
|
Lankeswarao
|
0206034WL286784
|
Lankeswarao
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776943
|
|
Mr G LANKESWARA RAO
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-008-006/030059
(VEKANURU)
|
0206034000NRG23200220233491480
|
21/02/2023
|
Mahalakshmi
|
0206034WL286784
|
Mahalakshmi
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776968
|
|
Mrs GUDIVAKA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
Avanigadda
|
AP-06-034-008-006/30104
(VEKANURU)
|
0206034000NRG23200220233491481
|
21/02/2023
|
m dhana rekha
|
0206034WL286784
|
m dhana rekha
|
00176
|
IDIB000A037
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776986
|
|
Mr Madivada Dhanarekaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122005
|
122005
|
|
|
|
|
|
|
|
|
152
|
Avanigadda
|
AP-06-034-002-002/011741
(AVANIGADDA)
|
0206034000NRG23200220233492813
|
21/02/2023
|
VEERA RAGHAVAIAH
|
0206034WL286856
|
VEERA RAGHAVAIAH
|
00176
|
IDIB000M121
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777017
|
|
Mr Chintha Veeraraghavaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
153
|
Avanigadda
|
AP-06-034-001-001/030028
(PULIGADDA)
|
0206034000NRG23200220233488364
|
21/02/2023
|
Baburao
|
0206034WL286650
|
Baburao
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776929
|
|
DASARI BABU RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Avanigadda
|
AP-06-034-001-001/030032
(PULIGADDA)
|
0206034000NRG23200220233488366
|
21/02/2023
|
Devendrudu
|
0206034WL286650
|
Devendrudu
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776928
|
|
ARIGI DEVENDRUDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Avanigadda
|
AP-06-034-001-001/030037
(PULIGADDA)
|
0206034000NRG23200220233488369
|
21/02/2023
|
Esupadam
|
0206034WL286650
|
Esupadam
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776932
|
|
DIDLA ESUPADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Avanigadda
|
AP-06-034-001-001/030065
(PULIGADDA)
|
0206034000NRG23200220233488390
|
21/02/2023
|
Venkata Naagabaabu
|
0206034WL286650
|
Venkata Naagabaabu
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776934
|
|
AARIGA VENKATA NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Avanigadda
|
AP-06-034-001-001/030068
(PULIGADDA)
|
0206034000NRG23200220233488392
|
21/02/2023
|
Koteswararao
|
0206034WL286650
|
Koteswararao
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776930
|
|
GURIVINDAPALLI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Avanigadda
|
AP-06-034-001-001/030088
(PULIGADDA)
|
0206034000NRG23200220233488398
|
21/02/2023
|
Buddis
|
0206034WL286650
|
Buddis
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776931
|
|
ARIGA BUDDIS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Avanigadda
|
AP-06-034-001-001/030103
(PULIGADDA)
|
0206034000NRG23200220233488408
|
21/02/2023
|
Nageswarao
|
0206034WL286650
|
Nageswarao
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776933
|
|
ARIGA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Avanigadda
|
AP-06-034-001-001/030108
(PULIGADDA)
|
0206034000NRG23200220233488411
|
21/02/2023
|
Srinivasarao
|
0206034WL286650
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776937
|
|
DIDLA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Avanigadda
|
AP-06-034-001-001/030120
(PULIGADDA)
|
0206034000NRG23200220233488416
|
21/02/2023
|
SARITHA
|
0206034WL286650
|
SARITHA
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776935
|
|
ArigaSaritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Avanigadda
|
AP-06-034-001-001/030120
(PULIGADDA)
|
0206034000NRG23200220233488415
|
21/02/2023
|
tirumala rao
|
0206034WL286650
|
tirumala rao
|
00176
|
IDIB0SGB001
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776936
|
|
ARIGA TIRUMALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Avanigadda
|
AP-06-034-004-004/010203
(MODUMUDI)
|
0206034000NRG23210220233500119
|
21/02/2023
|
Sirisha
|
0206034WL287346
|
Sirisha
|
00176
|
IDIB0SGB001
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777090
|
|
Mrs GAJULA NAGA SIRISHA
|
INDIAN BANK(607105)
|
|
164
|
Avanigadda
|
AP-06-034-004-004/010215
(MODUMUDI)
|
0206034000NRG23210220233500130
|
21/02/2023
|
Ranga Rao
|
0206034WL287346
|
Ranga Rao
|
00176
|
IDIB0SGB001
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777039
|
|
Mr THOTA RANGARAO
|
INDIAN BANK(607105)
|
|
165
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG23210220233500072
|
21/02/2023
|
SrinivasaRao
|
0206034WL287337
|
SrinivasaRao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238776938
|
|
Mr BATCHU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
166
|
Avanigadda
|
AP-06-034-007-005/10619
(ASWARAO PALEM)
|
0206034000NRG23200220233493156
|
21/02/2023
|
yekkati renuvathi
|
0206034WL286868
|
yekkati renuvathi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777091
|
|
YAKKATI RENUVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
167
|
Avanigadda
|
AP-06-034-001-001/030028
(PULIGADDA)
|
0206034000NRG23200220233488365
|
21/02/2023
|
Nagendram
|
0206034WL286650
|
Nagendram
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777095
|
|
DASARI NAGENDRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Avanigadda
|
AP-06-034-001-001/030041
(PULIGADDA)
|
0206034000NRG23200220233488374
|
21/02/2023
|
Rajani
|
0206034WL286650
|
Rajani
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777110
|
|
ELETI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Avanigadda
|
AP-06-034-001-001/030046
(PULIGADDA)
|
0206034000NRG23200220233488375
|
21/02/2023
|
Manoharam
|
0206034WL286650
|
Manoharam
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777103
|
|
MRS MANOHARM ARIGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Avanigadda
|
AP-06-034-001-001/030049
(PULIGADDA)
|
0206034000NRG23200220233488379
|
21/02/2023
|
Bhagyalakshmi
|
0206034WL286650
|
Bhagyalakshmi
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776918
|
|
MRS MERUGU PRABHULATHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Avanigadda
|
AP-06-034-001-001/030049
(PULIGADDA)
|
0206034000NRG23200220233488378
|
21/02/2023
|
Gabriyelu
|
0206034WL286650
|
Gabriyelu
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776899
|
|
MERUGU GABRIYEL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Avanigadda
|
AP-06-034-001-001/030050
(PULIGADDA)
|
0206034000NRG23200220233488381
|
21/02/2023
|
Vani
|
0206034WL286650
|
Vani
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776923
|
|
MRS CHATRAGADDA VANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Avanigadda
|
AP-06-034-001-001/030057
(PULIGADDA)
|
0206034000NRG23200220233488387
|
21/02/2023
|
Sudhakararao
|
0206034WL286650
|
Sudhakararao
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776921
|
|
Mr GUNTUR SUDHAKAR
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-001-001/030062
(PULIGADDA)
|
0206034000NRG23200220233488389
|
21/02/2023
|
Urvasi
|
0206034WL286650
|
Urvasi
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776903
|
|
Mrs BALE URWASI
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-001-001/030068
(PULIGADDA)
|
0206034000NRG23200220233488393
|
21/02/2023
|
Mangamma
|
0206034WL286650
|
Mangamma
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776909
|
|
GuruvindapalliMangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Avanigadda
|
AP-06-034-001-001/030069
(PULIGADDA)
|
0206034000NRG23200220233488394
|
21/02/2023
|
Musalayya
|
0206034WL286650
|
Musalayya
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776915
|
|
DOVARI MUSALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Avanigadda
|
AP-06-034-001-001/030069
(PULIGADDA)
|
0206034000NRG23200220233488395
|
21/02/2023
|
Ushaaraani
|
0206034WL286650
|
Ushaaraani
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777093
|
|
MRS USHARANI DOVARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Avanigadda
|
AP-06-034-001-001/030070
(PULIGADDA)
|
0206034000NRG23200220233488397
|
21/02/2023
|
Nagaratnam
|
0206034WL286650
|
Nagaratnam
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776913
|
|
MRS NAGA RATNAM ARIGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Avanigadda
|
AP-06-034-001-001/030070
(PULIGADDA)
|
0206034000NRG23200220233488396
|
21/02/2023
|
Venkateswararao
|
0206034WL286650
|
Venkateswararao
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776916
|
|
MR VENKATESWARA RAO ARIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Avanigadda
|
AP-06-034-001-001/030088
(PULIGADDA)
|
0206034000NRG23200220233488399
|
21/02/2023
|
Mariyamma
|
0206034WL286650
|
Mariyamma
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777096
|
|
ArigaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Avanigadda
|
AP-06-034-001-001/030090
(PULIGADDA)
|
0206034000NRG23200220233488400
|
21/02/2023
|
Baburao
|
0206034WL286650
|
Baburao
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776922
|
|
MR BUSSA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Avanigadda
|
AP-06-034-001-001/030090
(PULIGADDA)
|
0206034000NRG23200220233488401
|
21/02/2023
|
Nirmala
|
0206034WL286650
|
Nirmala
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776919
|
|
BUSSA NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Avanigadda
|
AP-06-034-001-001/030096
(PULIGADDA)
|
0206034000NRG23200220233488404
|
21/02/2023
|
Rambabu
|
0206034WL286650
|
Rambabu
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776920
|
|
MR GUNTURU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Avanigadda
|
AP-06-034-001-001/030102
(PULIGADDA)
|
0206034000NRG23200220233488407
|
21/02/2023
|
Anil kumar
|
0206034WL286650
|
Anil kumar
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776906
|
|
TENALI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Avanigadda
|
AP-06-034-001-001/030102
(PULIGADDA)
|
0206034000NRG23200220233488406
|
21/02/2023
|
Bujji
|
0206034WL286650
|
Bujji
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776911
|
|
Tenali Bujji
|
IDFC BANK LIMITED(608117)
|
|
186
|
Avanigadda
|
AP-06-034-001-001/030103
(PULIGADDA)
|
0206034000NRG23200220233488409
|
21/02/2023
|
Venkateswaramma
|
0206034WL286650
|
Venkateswaramma
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777105
|
|
Ariga Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Avanigadda
|
AP-06-034-001-001/030107
(PULIGADDA)
|
0206034000NRG23200220233488410
|
21/02/2023
|
Gundamma
|
0206034WL286650
|
Gundamma
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776901
|
|
MRS GUNDAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Avanigadda
|
AP-06-034-002-002/010853
(AVANIGADDA)
|
0206034000NRG23200220233492706
|
21/02/2023
|
Ramulamma
|
0206034WL286846
|
Ramulamma
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777092
|
|
MRS SANAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Avanigadda
|
AP-06-034-002-002/012269
(AVANIGADDA)
|
0206034000NRG23200220233492280
|
21/02/2023
|
M Meherunnisa
|
0206034WL286823
|
M Meherunnisa
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776914
|
|
MR MEHARUNNISA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
190
|
Avanigadda
|
AP-06-034-002-002/012269
(AVANIGADDA)
|
0206034000NRG23200220233492281
|
21/02/2023
|
M Subhani
|
0206034WL286823
|
M Subhani
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777111
|
|
MR SUBHANI MAHAMMD
|
STATE BANK OF INDIA(508548)
|
|
191
|
Avanigadda
|
AP-06-034-004-004/010200
(MODUMUDI)
|
0206034000NRG23210220233500113
|
21/02/2023
|
Krishnaprasad
|
0206034WL287346
|
Krishnaprasad
|
00415
|
SBIN0000811
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777097
|
|
Mr Batchu Krishnaprasad KRISHNAPRASAD
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-004-004/010212
(MODUMUDI)
|
0206034000NRG23210220233500127
|
21/02/2023
|
Y.s.kumar
|
0206034WL287346
|
Y.s.kumar
|
00415
|
SBIN0000811
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238776905
|
|
Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR
|
INDIAN BANK(607105)
|
|
193
|
Avanigadda
|
AP-06-034-004-004/010213
(MODUMUDI)
|
0206034000NRG23210220233500128
|
21/02/2023
|
Suresh Babu
|
0206034WL287346
|
Suresh Babu
|
00415
|
SBIN0000811
|
645
|
645
|
Processed
|
29/03/2023
|
|
0238777100
|
|
Mrs THOTA SURESHBABU
|
INDIAN BANK(607105)
|
|
194
|
Avanigadda
|
AP-06-034-004-004/010515
(MODUMUDI)
|
0206034000NRG23210220233500086
|
21/02/2023
|
PASIBABU
|
0206034WL287337
|
PASIBABU
|
00415
|
SBIN0000811
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777109
|
|
BANDELA PASIBABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Avanigadda
|
AP-06-034-004-004/010527
(MODUMUDI)
|
0206034000NRG23210220233500090
|
21/02/2023
|
VENUPANI
|
0206034WL287337
|
VENUPANI
|
00415
|
SBIN0000811
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238776907
|
|
Mr BATCHU VENUPANI
|
INDIAN BANK(607105)
|
|
196
|
Avanigadda
|
AP-06-034-008-006/010283
(VEKANURU)
|
0206034000NRG23200220233491439
|
21/02/2023
|
Anilkumar
|
0206034WL286784
|
Anilkumar
|
00415
|
SBIN0000811
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777104
|
|
MADIVADA ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Avanigadda
|
AP-06-034-008-006/010380
(VEKANURU)
|
0206034000NRG23200220233491443
|
21/02/2023
|
Mohanarao
|
0206034WL286784
|
Mohanarao
|
00415
|
SBIN0000811
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238776908
|
|
Mr Tungala Mohanarao
|
INDIAN BANK(607105)
|
|
198
|
Avanigadda
|
AP-06-034-008-006/020022
(VEKANURU)
|
0206034000NRG23200220233491458
|
21/02/2023
|
Srinivaasarao
|
0206034WL286784
|
Srinivaasarao
|
00415
|
SBIN0000811
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777107
|
|
MR SRINIVASA RAO GAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
199
|
Avanigadda
|
AP-06-034-001-001/030047
(PULIGADDA)
|
0206034000NRG23200220233488376
|
21/02/2023
|
Setamahalakshmi
|
0206034WL286650
|
Setamahalakshmi
|
00415
|
SBIN0004697
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777112
|
|
GUNTURU SITA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
200
|
Avanigadda
|
AP-06-034-001-001/030041
(PULIGADDA)
|
0206034000NRG23200220233488373
|
21/02/2023
|
Venkateswararao
|
0206034WL286650
|
Venkateswararao
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776900
|
|
ELETI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Avanigadda
|
AP-06-034-001-001/030051
(PULIGADDA)
|
0206034000NRG23200220233488382
|
21/02/2023
|
Raju
|
0206034WL286650
|
Raju
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776926
|
|
MR MANDE RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Avanigadda
|
AP-06-034-001-001/030051
(PULIGADDA)
|
0206034000NRG23200220233488383
|
21/02/2023
|
Ramadevi
|
0206034WL286650
|
Ramadevi
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777094
|
|
MRS RAMADEVI MENDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Avanigadda
|
AP-06-034-001-001/030057
(PULIGADDA)
|
0206034000NRG23200220233488388
|
21/02/2023
|
Mariyamma
|
0206034WL286650
|
Mariyamma
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776917
|
|
Ms GUNTURU MARIYAMMA
|
INDIAN BANK(607105)
|
|
204
|
Avanigadda
|
AP-06-034-001-001/030092
(PULIGADDA)
|
0206034000NRG23200220233488403
|
21/02/2023
|
Mani
|
0206034WL286650
|
Mani
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776924
|
|
Dasi Mani
|
IDFC BANK LIMITED(608117)
|
|
205
|
Avanigadda
|
AP-06-034-001-001/030108
(PULIGADDA)
|
0206034000NRG23200220233488412
|
21/02/2023
|
Rajakumari
|
0206034WL286650
|
Rajakumari
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776910
|
|
MRS DIDLA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Avanigadda
|
AP-06-034-001-001/030109
(PULIGADDA)
|
0206034000NRG23200220233488413
|
21/02/2023
|
Rahelu
|
0206034WL286650
|
Rahelu
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776912
|
|
MRS ARIGA RAHELU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Avanigadda
|
AP-06-034-001-001/030121
(PULIGADDA)
|
0206034000NRG23200220233488417
|
21/02/2023
|
nagamani
|
0206034WL286650
|
nagamani
|
00415
|
SBIN0005866
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238776927
|
|
Gunturu Naga Mani
|
IDFC BANK LIMITED(608117)
|
|
208
|
Avanigadda
|
AP-06-034-002-002/011741
(AVANIGADDA)
|
0206034000NRG23200220233492814
|
21/02/2023
|
SARADHA
|
0206034WL286856
|
SARADHA
|
00415
|
SBIN0005866
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776925
|
|
CHINTHA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Avanigadda
|
AP-06-034-002-002/090121
(AVANIGADDA)
|
0206034000NRG23200220233492669
|
21/02/2023
|
Venkatalakshmi
|
0206034WL286843
|
Venkatalakshmi
|
00415
|
SBIN0005866
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238777106
|
|
Mrs Venkatalakshmi Nadella
|
INDIAN BANK(607105)
|
|
210
|
Avanigadda
|
AP-06-034-004-004/010251
(MODUMUDI)
|
0206034000NRG23210220233500429
|
21/02/2023
|
Picchayya
|
0206034WL287379
|
Picchayya
|
00415
|
SBIN0005866
|
726
|
726
|
Processed
|
29/03/2023
|
|
0238776902
|
|
Mr MATHI pitchiyya PITCHIYYA
|
INDIAN BANK(607105)
|
|
211
|
Avanigadda
|
AP-06-034-004-004/010305
(MODUMUDI)
|
0206034000NRG23210220233500059
|
21/02/2023
|
Padmalaya
|
0206034WL287335
|
Padmalaya
|
00415
|
SBIN0005866
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777108
|
|
Mrs MATHI PADAMALAYA
|
INDIAN BANK(607105)
|
|
212
|
Avanigadda
|
AP-06-034-004-004/010305
(MODUMUDI)
|
0206034000NRG23210220233500058
|
21/02/2023
|
Venkata Seshagiri
|
0206034WL287335
|
Venkata Seshagiri
|
00415
|
SBIN0005866
|
711
|
711
|
Processed
|
29/03/2023
|
|
0238777098
|
|
MR MATTHI VENKATA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Avanigadda
|
AP-06-034-004-004/010505
(MODUMUDI)
|
0206034000NRG23210220233500075
|
21/02/2023
|
NAGA LAKSHMI
|
0206034WL287337
|
NAGA LAKSHMI
|
00415
|
SBIN0005866
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238776904
|
|
MRS NAGALAKSHMI GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Avanigadda
|
AP-06-034-004-004/010505
(MODUMUDI)
|
0206034000NRG23210220233500074
|
21/02/2023
|
Venkata ChalapathiRao
|
0206034WL287337
|
Venkata ChalapathiRao
|
00415
|
SBIN0005866
|
720
|
720
|
Processed
|
29/03/2023
|
|
0238777099
|
|
MR GARIKIPATI VENKATA CHALAPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
215
|
Avanigadda
|
AP-06-034-004-004/010514
(MODUMUDI)
|
0206034000NRG23210220233500085
|
21/02/2023
|
PRASANTHI
|
0206034WL287337
|
PRASANTHI
|
00468
|
UBIN0803766
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777114
|
|
KarraPrasanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
Avanigadda
|
AP-06-034-004-004/010514
(MODUMUDI)
|
0206034000NRG23210220233500084
|
21/02/2023
|
SYAMBABU
|
0206034WL287337
|
SYAMBABU
|
00468
|
UBIN0803766
|
480
|
480
|
Processed
|
29/03/2023
|
|
0238777113
|
|
MR KARRA SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
217
|
Avanigadda
|
AP-06-034-001-001/030039
(PULIGADDA)
|
0206034000NRG23200220233488372
|
21/02/2023
|
Kiran
|
0206034WL286650
|
Kiran
|
00468
|
UBIN0822884
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777101
|
|
ARIGA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
Avanigadda
|
AP-06-034-002-002/012217
(AVANIGADDA)
|
0206034000NRG23200220233492211
|
21/02/2023
|
Durga Prathyusha
|
0206034WL286818
|
Durga Prathyusha
|
00468
|
UBIN0822884
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238776898
|
|
SAMPATHIRAO DURGA PRATHYUSHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
219
|
Avanigadda
|
AP-06-034-004-004/010248
(MODUMUDI)
|
0206034000NRG23210220233500425
|
21/02/2023
|
Sivakrishna
|
0206034WL287379
|
Sivakrishna
|
00468
|
UBIN0822884
|
242
|
242
|
Processed
|
29/03/2023
|
|
0238777102
|
|
ADURI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Avanigadda
|
AP-06-034-008-006/030032
(VEKANURU)
|
0206034000NRG23200220233491476
|
21/02/2023
|
Srinivasarao
|
0206034WL286784
|
Srinivasarao
|
00468
|
UBIN0822884
|
976
|
976
|
Processed
|
29/03/2023
|
|
0238777117
|
|
Mr GUDIVAKA SRINIVASULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155806
|
155806
|
|
|
|
|
|
|
|