|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Avanigadda
|
AP-06-034-002-002/020167
(AVANIGADDA)
|
0206034000NRG23140620221968428
|
15/06/2022
|
Sudhakara rao
|
0206034WL0056959
|
Sudhakara rao
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351041654
|
|
Mr NEELA SUDHKARA RAO
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-002-002/020216
(AVANIGADDA)
|
0206034000NRG23140620221968468
|
15/06/2022
|
Rajakumari
|
0206034WL0056959
|
Rajakumari
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351041642
|
|
Mrs Gorrumuchu Rajakumari RAJAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-002-002/020216
(AVANIGADDA)
|
0206034000NRG23140620221968467
|
15/06/2022
|
Raveendra BAbu
|
0206034WL0056959
|
Raveendra BAbu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351041663
|
|
Mr RAVINDRA BABU GORUMUCHU
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221957594
|
15/06/2022
|
Mariyamma
|
0206034WL0056668
|
Mariyamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351041648
|
|
Ms DONE MARIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-006-004/030047
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221957593
|
15/06/2022
|
Nagaraju
|
0206034WL0056668
|
Nagaraju
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041652
|
|
Mr DONE NAGA RAJU
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-009-006/040003
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957245
|
15/06/2022
|
Krishnakumaari
|
0206034WL0056643
|
Krishnakumaari
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041607
|
|
Mrs Tungala Krishna Kumari KRISHNA KUM
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957124
|
15/06/2022
|
Chalapatiraavu
|
0206034WL0056639
|
Chalapatiraavu
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041604
|
|
Mr Gariki Pati Venkata Chalapatirao VE
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957125
|
15/06/2022
|
Naagalakshmi
|
0206034WL0056639
|
Naagalakshmi
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041614
|
|
Mrs Gariki Pati Naga Lakshmi NAGA LAKS
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-009-006/040033
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957329
|
15/06/2022
|
Jayalakshmi
|
0206034WL0056653
|
Jayalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351041611
|
|
Mrs Tungala Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-009-006/040033
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957328
|
15/06/2022
|
Rameshbaabu
|
0206034WL0056653
|
Rameshbaabu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351041655
|
|
Mr TUNGALA RAMESH BABU
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-009-006/040036
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957247
|
15/06/2022
|
Basava Shankar Rao
|
0206034WL0056643
|
Basava Shankar Rao
|
00176
|
IDIB000A037
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351041639
|
|
Mr TUNGALA BASAVA SANKARARAO
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-009-006/040036
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957248
|
15/06/2022
|
Indiramma
|
0206034WL0056643
|
Indiramma
|
00176
|
IDIB000A037
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351041661
|
|
Mrs TUNGALA INDRAMMA
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957126
|
15/06/2022
|
Sriraamakrishna
|
0206034WL0056639
|
Sriraamakrishna
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041659
|
|
Mr TUNGALA SRIRAMAKRISHNA
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957127
|
15/06/2022
|
Venkateswaramma
|
0206034WL0056639
|
Venkateswaramma
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041613
|
|
Mrs TUNGALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-009-006/040040
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957094
|
15/06/2022
|
Naagasrinivaasaraavu
|
0206034WL0056638
|
Naagasrinivaasaraavu
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351041638
|
|
Mr VARIKUTI NAGA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-009-006/040040
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957095
|
15/06/2022
|
Paarvathi
|
0206034WL0056638
|
Paarvathi
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351041617
|
|
Mrs Varikuti Parvathi
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-009-006/040044
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957129
|
15/06/2022
|
Lakshmi
|
0206034WL0056639
|
Lakshmi
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041641
|
|
Mrs Chunduri Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-009-006/040058
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957131
|
15/06/2022
|
Bhaaratilakshmi
|
0206034WL0056639
|
Bhaaratilakshmi
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041662
|
|
Mrs BHOGIREDDY BHARATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-009-006/040058
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957130
|
15/06/2022
|
Krishnamurthi
|
0206034WL0056639
|
Krishnamurthi
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
27/07/2022
|
|
3351041609
|
|
Mr Bhogireddy Krishnamurty KRISHNA MUR
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-009-006/040059
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957133
|
15/06/2022
|
Ankamma
|
0206034WL0056639
|
Ankamma
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041621
|
|
Mrs Bhogireddy Ankamma BHOGIREDDY
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-009-006/040059
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957132
|
15/06/2022
|
Ramesh
|
0206034WL0056639
|
Ramesh
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041657
|
|
Mr BHOGIREDDI RAMESH
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-009-006/040061
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957134
|
15/06/2022
|
Raamulu
|
0206034WL0056639
|
Raamulu
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041608
|
|
Mrs GANGU RAMUDU
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-009-006/040078
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957135
|
15/06/2022
|
Aadi Lakshmi
|
0206034WL0056639
|
Aadi Lakshmi
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041656
|
|
Mrs BHOGIREDDY ADILAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-009-006/040082
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957100
|
15/06/2022
|
Krishna Kumaari
|
0206034WL0056638
|
Krishna Kumaari
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
27/07/2022
|
|
3351041610
|
|
Mrs KAMMILI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-009-006/040084
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957136
|
15/06/2022
|
Basavamma
|
0206034WL0056639
|
Basavamma
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041619
|
|
Mrs BHOGIREDDY BASAVAMMA
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-009-006/040086
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957339
|
15/06/2022
|
Basavakutumbam
|
0206034WL0056653
|
Basavakutumbam
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041616
|
|
Mrs Bhogireddi Venkata Basava Kutumbam
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-009-006/040086
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957340
|
15/06/2022
|
Ramakrishna
|
0206034WL0056653
|
Ramakrishna
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041602
|
|
Mr Bhogireddi Rama Krishna
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-009-006/040089
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957137
|
15/06/2022
|
Ratna Kumaari
|
0206034WL0056639
|
Ratna Kumaari
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041625
|
|
Mrs Bhogireddi Ratna Kumari
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-009-006/040090
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957138
|
15/06/2022
|
Srinivasarao
|
0206034WL0056639
|
Srinivasarao
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041640
|
|
Mr BHOGIREDDI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-009-006/040090
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957139
|
15/06/2022
|
Venkateswaramma
|
0206034WL0056639
|
Venkateswaramma
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041653
|
|
Ms Bhogireddy Venkateswaramma
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-009-006/040099
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957140
|
15/06/2022
|
Srinivasulu
|
0206034WL0056639
|
Srinivasulu
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041620
|
|
Mr BOGIREDDY SRINIVASULU
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-009-006/040099
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957141
|
15/06/2022
|
Veera Kumari
|
0206034WL0056639
|
Veera Kumari
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041623
|
|
Mrs BHOGIREDDI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-009-006/040108
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957143
|
15/06/2022
|
Lakshmidevamma
|
0206034WL0056639
|
Lakshmidevamma
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041647
|
|
Mrs KATIKALA LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-009-006/040108
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957142
|
15/06/2022
|
Naga Pamulu
|
0206034WL0056639
|
Naga Pamulu
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041612
|
|
Mr Katikala Naga Paamulu NAGA PAMULU
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957145
|
15/06/2022
|
Latha
|
0206034WL0056639
|
Latha
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041666
|
|
Mrs Takkella Lata
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957144
|
15/06/2022
|
Seshagiri Rao
|
0206034WL0056639
|
Seshagiri Rao
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
27/07/2022
|
|
3351041606
|
|
Mr TAKKELLA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957146
|
15/06/2022
|
VENKATA NAGA CHANDRASHEKAR
|
0206034WL0056639
|
VENKATA NAGA CHANDRASHEKAR
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041660
|
|
Master TAKKELLA V N CHANDRA SHEKAR OPP
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-009-006/040161
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957250
|
15/06/2022
|
Jaya Lakshmi
|
0206034WL0056643
|
Jaya Lakshmi
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041626
|
|
Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-009-006/040161
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957249
|
15/06/2022
|
Nageswararao
|
0206034WL0056643
|
Nageswararao
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041603
|
|
Mr Bhogireddi Nageswara Rao NAGESWARA
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-009-006/040162
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957147
|
15/06/2022
|
Venkata Subbamma
|
0206034WL0056639
|
Venkata Subbamma
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041627
|
|
Mrs THOTA VENKATA SUBBAMMA
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-009-006/040177
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957350
|
15/06/2022
|
Ramadevi
|
0206034WL0056653
|
Ramadevi
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351041651
|
|
Mrs BHOGIREDDY RAMADEVI
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-009-006/040179
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957149
|
15/06/2022
|
Anasurya
|
0206034WL0056639
|
Anasurya
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041664
|
|
Mrs ANASURYA BHOGIREDDY
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-009-006/040179
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957148
|
15/06/2022
|
Venkata Prasad
|
0206034WL0056639
|
Venkata Prasad
|
00176
|
IDIB000A037
|
504
|
504
|
Processed
|
27/07/2022
|
|
3351041615
|
|
Mr Bhogireddy Venkata Prasada Rao
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-009-006/040180
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957352
|
15/06/2022
|
Baala Renuka
|
0206034WL0056653
|
Baala Renuka
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351041650
|
|
Mrs BOGIREDDY BALA RENUKA
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-009-006/040180
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957351
|
15/06/2022
|
Nagasuneel
|
0206034WL0056653
|
Nagasuneel
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351041645
|
|
Mr BOGIREDDY NAGASUNEEL
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-009-006/040182
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957353
|
15/06/2022
|
Nageswaramma
|
0206034WL0056653
|
Nageswaramma
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041646
|
|
Mrs BHOGIREDDY NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-009-006/040183
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957354
|
15/06/2022
|
Rama Krishna
|
0206034WL0056653
|
Rama Krishna
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351041665
|
|
Mr RAMA KRISHNA BHOGIREDDY
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-009-006/040183
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957355
|
15/06/2022
|
Sujatha
|
0206034WL0056653
|
Sujatha
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041628
|
|
Mrs BHOGIREDDY SUJATHA
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-009-006/040184
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957356
|
15/06/2022
|
Kutumbarao
|
0206034WL0056653
|
Kutumbarao
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351041605
|
|
Mr BHOGIREDDI KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-009-006/040184
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957357
|
15/06/2022
|
Lakshmi Andalamma
|
0206034WL0056653
|
Lakshmi Andalamma
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351041624
|
|
Mrs BHOGIREDDI LAKSHMI ANDALAMMA
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957359
|
15/06/2022
|
Sasi
|
0206034WL0056653
|
Sasi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041633
|
|
Mrs REPALLI SASI
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-009-006/040186
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957361
|
15/06/2022
|
Krishna Kumari
|
0206034WL0056653
|
Krishna Kumari
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351041658
|
|
Mrs BHOGIREDDY KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-009-006/040186
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957360
|
15/06/2022
|
Venkateswararao
|
0206034WL0056653
|
Venkateswararao
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351041601
|
|
Mr BHOGIREDDY VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-009-006/040198
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957108
|
15/06/2022
|
Rambanam
|
0206034WL0056638
|
Rambanam
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
27/07/2022
|
|
3351041634
|
|
Mrs TUNGALA RAMABANAM
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-009-006/040216
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957364
|
15/06/2022
|
Parvathi
|
0206034WL0056653
|
Parvathi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041618
|
|
Mrs Kosuru Parvati PARVATHI
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-009-006/040262
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957115
|
15/06/2022
|
Lakshmi
|
0206034WL0056638
|
Lakshmi
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351041643
|
|
Mrs GANGU LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-009-006/040262
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957114
|
15/06/2022
|
Nagaraju
|
0206034WL0056638
|
Nagaraju
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351041631
|
|
Mr GANGU NAGARAJU
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-009-006/040266
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957365
|
15/06/2022
|
Vijayadurga
|
0206034WL0056653
|
Vijayadurga
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041629
|
|
Mrs Arja Vijaya Durga
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-009-006/040280
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957116
|
15/06/2022
|
Nagamalleswarao
|
0206034WL0056638
|
Nagamalleswarao
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351041630
|
|
Mr TUNGALA NAGAMALLESWARA RAO
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-009-006/040280
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957117
|
15/06/2022
|
Vanajakshmi
|
0206034WL0056638
|
Vanajakshmi
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351041632
|
|
Mrs TUNGALA VANAJAKSHI
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-009-006/040297
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957150
|
15/06/2022
|
Gopalakrishna
|
0206034WL0056639
|
Gopalakrishna
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041636
|
|
Mr REPALLE GOPALAKRISHNA
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-009-006/040298
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957152
|
15/06/2022
|
Lalita kumari
|
0206034WL0056639
|
Lalita kumari
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041622
|
|
REPALLE LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Avanigadda
|
AP-06-034-009-006/040298
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957151
|
15/06/2022
|
Srinivasarao
|
0206034WL0056639
|
Srinivasarao
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041635
|
|
Mr REPALLE SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-009-006/040299
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957120
|
15/06/2022
|
LAKSHMI NANCHARAMMA
|
0206034WL0056638
|
LAKSHMI NANCHARAMMA
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
27/07/2022
|
|
3351041637
|
|
Mrs TUNGALA LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-009-006/040306
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957153
|
15/06/2022
|
Sumalatha
|
0206034WL0056639
|
Sumalatha
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041644
|
|
Mrs BHOGIREDDI SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51847
|
51847
|
|
|
|
|
|
|
|
|
66
|
Avanigadda
|
AP-06-034-006-004/050013
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221957597
|
15/06/2022
|
Samuel
|
0206034WL0056668
|
Samuel
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351041600
|
|
BADUGU SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Avanigadda
|
AP-06-034-009-006/040218
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957113
|
15/06/2022
|
Madhavarao
|
0206034WL0056638
|
Madhavarao
|
00415
|
SBIN0000811
|
506
|
506
|
Processed
|
27/07/2022
|
|
3351041599
|
|
MR MADHAVA RAO TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Avanigadda
|
AP-06-034-009-006/040299
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957119
|
15/06/2022
|
Venkata lakshmi Durga Prasad
|
0206034WL0056638
|
Venkata lakshmi Durga Prasad
|
00415
|
SBIN0000811
|
506
|
506
|
Processed
|
27/07/2022
|
|
3351041598
|
|
MR TUNGALA VENKATA LAKSHMI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
69
|
Avanigadda
|
AP-06-034-009-006/040177
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957349
|
15/06/2022
|
Rama Krishna
|
0206034WL0056653
|
Rama Krishna
|
00415
|
SBIN0021131
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351041649
|
|
MR RAMA KRISHNA BHOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
70
|
Avanigadda
|
AP-06-034-009-006/040016
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957246
|
15/06/2022
|
Aruna
|
0206034WL0056643
|
Aruna
|
00468
|
UBIN0803766
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351041594
|
|
TUNGALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Avanigadda
|
AP-06-034-009-006/040044
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957128
|
15/06/2022
|
Krishna
|
0206034WL0056639
|
Krishna
|
00468
|
UBIN0803766
|
756
|
756
|
Processed
|
27/07/2022
|
|
3351041596
|
|
CHUNDURI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957358
|
15/06/2022
|
Gopala Krishna
|
0206034WL0056653
|
Gopala Krishna
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041595
|
|
GOPALA KRISHNA REPALLI
|
CANARA BANK(508532)
|
|
73
|
Avanigadda
|
AP-06-034-009-006/040216
(TUNGALAVARI PALEM)
|
0206034000NRG23140620221957363
|
15/06/2022
|
Satyanarayana
|
0206034WL0056653
|
Satyanarayana
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041593
|
|
KOSURU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
74
|
Avanigadda
|
AP-06-034-006-004/040004
(RAMACHANDRAPURAM)
|
0206034000NRG23140620221957596
|
15/06/2022
|
Naaga Poturaaju
|
0206034WL0056668
|
Naaga Poturaaju
|
00678
|
APBL0006009
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351041597
|
|
Mr VEMULA NAGA POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|