Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:27:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_140323APB_FTO_415552
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-06-034-007-005/010594
(ASWARAO PALEM) 		0206034000NRG23140320233744382 14/03/2023 NAGA MALLESWARA RAO 0206034WL302840 NAGA MALLESWARA RAO 00032 UTIB0000504 1518 1518 Processed 01/04/2023 0412804984 MR NAGA MALLESWARA RAO MALE STATE BANK OF INDIA(508548)
SubTotal 1518 1518
2 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752231 14/03/2023 Nagendrudu 0206034WL303091 Nagendrudu 00078 CNRB0013351 1654 1654 Processed 01/04/2023 0412804518 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 1654 1654
3 Avanigadda AP-06-034-001-001/010023
(PULIGADDA) 		0206034000NRG23140320233741059 14/03/2023 Venkateswararao 0206034WL302767 Venkateswararao 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804653 Mr Polagani Venkateswararao VENKATESWA INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010065
(PULIGADDA) 		0206034000NRG23140320233741073 14/03/2023 musalayya 0206034WL302767 musalayya 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804633 Jannu Musalaiah IDFC BANK LIMITED(608117)
5 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23140320233741083 14/03/2023 Lankamma 0206034WL302767 Lankamma 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804875 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-001-001/010104
(PULIGADDA) 		0206034000NRG23140320233741086 14/03/2023 Prameela 0206034WL302767 Prameela 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804705 BORRA PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
7 Avanigadda AP-06-034-001-001/010154
(PULIGADDA) 		0206034000NRG23140320233741097 14/03/2023 Nagalakshmi 0206034WL302767 Nagalakshmi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412805071 Mrs MERUGU NAGA LAKSHMI INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/010155
(PULIGADDA) 		0206034000NRG23140320233741098 14/03/2023 Jansi 0206034WL302767 Jansi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412805068 Mrs DIDLA JHANSI INDIAN BANK(607105)
9 Avanigadda AP-06-034-001-001/030022
(PULIGADDA) 		0206034000NRG23140320233741132 14/03/2023 Mose 0206034WL302767 Mose 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804969 MR KAKI MOSHE STATE BANK OF INDIA(508548)
10 Avanigadda AP-06-034-001-001/030035
(PULIGADDA) 		0206034000NRG23140320233741136 14/03/2023 Raamu 0206034WL302767 Raamu 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804971 GUNTURU RAMU SAPTAGIRI GRAMEENA BANK(607053)
11 Avanigadda AP-06-034-001-001/030036
(PULIGADDA) 		0206034000NRG23140320233741137 14/03/2023 Manikyam 0206034WL302767 Manikyam 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804898 Mrs Gunturu Manikyam MANIKYAM INDIAN BANK(607105)
12 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23140320233741143 14/03/2023 Jyothi 0206034WL302767 Jyothi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804795 ArigaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
13 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23140320233741142 14/03/2023 Venkatanarayana 0206034WL302767 Venkatanarayana 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804798 Mr ARIGA VENKATA NARAYANA INDIAN BANK(607105)
14 Avanigadda AP-06-034-001-001/030064
(PULIGADDA) 		0206034000NRG23140320233741146 14/03/2023 Vijayalakshmi 0206034WL302767 Vijayalakshmi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804970 GUNTURU VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
15 Avanigadda AP-06-034-001-001/030065
(PULIGADDA) 		0206034000NRG23140320233741148 14/03/2023 Jejamma 0206034WL302767 Jejamma 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804987 Shri JAYAMMA AARIGA INDIAN BANK(607105)
16 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23140320233741151 14/03/2023 Amaravathi 0206034WL302767 Amaravathi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412805069 Mrs GUNTURU AMARAVATI INDIAN BANK(607105)
17 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23140320233741154 14/03/2023 celestial 0206034WL302767 celestial 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804797 Mrs Kaki Celestial CELESTIAL INDIAN BANK(607105)
18 Avanigadda AP-06-034-001-001/040072
(PULIGADDA) 		0206034000NRG23140320233741162 14/03/2023 Ramesh 0206034WL302767 Ramesh 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804986 Mr DAVURI RAMESH INDIAN BANK(607105)
19 Avanigadda AP-06-034-001-001/040072
(PULIGADDA) 		0206034000NRG23140320233741163 14/03/2023 Ratnakumari 0206034WL302767 Ratnakumari 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804949 Mrs DOVARI RATNA KUMARI INDIAN BANK(607105)
20 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG23140320233741168 14/03/2023 Nagamma 0206034WL302767 Nagamma 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804950 MRS NAGAMMA GUNTURU STATE BANK OF INDIA(508548)
21 Avanigadda AP-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23140320233745407 14/03/2023 Nagalakshmi 0206034WL302869 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805116 Mrs CHIRIVELLA NAGALAXMI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23140320233745409 14/03/2023 Saikumari 0206034WL302869 Saikumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804911 Mrs KAMMILI SAI KUMARI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23140320233745408 14/03/2023 Venkatanagapoturaju 0206034WL302869 Venkatanagapoturaju 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804655 Mr KAMMILI VENKATA NAGAPOTURAJU INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/010794
(AVANIGADDA) 		0206034000NRG23140320233754581 14/03/2023 Paapa 0206034WL303162 Paapa 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804770 Mrs RAJULAPATI PAPA INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG23140320233754583 14/03/2023 Nancharamma 0206034WL303162 Nancharamma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804838 Mrs CHENNU NANCHARAMMA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/010798
(AVANIGADDA) 		0206034000NRG23140320233754584 14/03/2023 Lakshmi 0206034WL303162 Lakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804843 Mrs CHENNU ANUSUYA INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23140320233754585 14/03/2023 Nagamani 0206034WL303162 Nagamani 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804837 MRS NAGAMANI CHENNU STATE BANK OF INDIA(508548)
28 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG23140320233754588 14/03/2023 Basavapoorna 0206034WL303162 Basavapoorna 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804764 Mrs SANAKA BASAVAPURNA INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/010800
(AVANIGADDA) 		0206034000NRG23140320233754589 14/03/2023 Madavarao 0206034WL303162 Madavarao 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804771 Mr SANAKA MADHAVA RAO INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG23140320233754591 14/03/2023 Saibabu 0206034WL303162 Saibabu 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804963 Mr TALAM SAI BABA INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/010880
(AVANIGADDA) 		0206034000NRG23140320233754593 14/03/2023 Ratnakumari 0206034WL303162 Ratnakumari 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804737 Mrs PONUGUPATI RATNA KUMARI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/010896
(AVANIGADDA) 		0206034000NRG23140320233745412 14/03/2023 Papa 0206034WL302869 Papa 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804883 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23140320233754595 14/03/2023 Krishna Perumallu 0206034WL303162 Krishna Perumallu 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804697 MADIVADA KRISHNA PERUMALLU SAPTAGIRI GRAMEENA BANK(607053)
34 Avanigadda AP-06-034-002-002/010986
(AVANIGADDA) 		0206034000NRG23140320233754601 14/03/2023 Yugendar 0206034WL303162 Yugendar 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412805021 Mr Badugu Yugender BADUGU INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23140320233754603 14/03/2023 Lakshmi Nancharamma 0206034WL303162 Lakshmi Nancharamma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804687 Mrs NADAKUDITI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23140320233754604 14/03/2023 Veera Raaghavayya 0206034WL303162 Veera Raaghavayya 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804695 Mr VEERA RAGHAVAIAH REDROTHU INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23140320233754607 14/03/2023 Nancharamma 0206034WL303162 Nancharamma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804753 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
38 Avanigadda AP-06-034-002-002/011101
(AVANIGADDA) 		0206034000NRG23140320233754609 14/03/2023 Lakshmi 0206034WL303162 Lakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804821 Ms AKULA LAKSHMI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/011102
(AVANIGADDA) 		0206034000NRG23140320233754610 14/03/2023 Sai Kumari 0206034WL303162 Sai Kumari 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804738 Mrs AKULA SAI KUMARI INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23140320233745416 14/03/2023 Naga Bhavani 0206034WL302869 Naga Bhavani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804745 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/011266
(AVANIGADDA) 		0206034000NRG23140320233745418 14/03/2023 durgadevi 0206034WL302869 durgadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804972 Mrs DURGA DEVI GURRAM INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/011266
(AVANIGADDA) 		0206034000NRG23140320233745419 14/03/2023 Guderamma 0206034WL302869 Guderamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804973 GURRAM GUDERAMMA SAPTAGIRI GRAMEENA BANK(607053)
43 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23140320233754611 14/03/2023 RAni 0206034WL303162 RAni 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804730 Ms RANI NALUKURTHI INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23140320233745420 14/03/2023 Siva krishna 0206034WL302869 Siva krishna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804880 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/011467
(AVANIGADDA) 		0206034000NRG23140320233754613 14/03/2023 Lalita Kumari 0206034WL303162 Lalita Kumari 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804772 Ms Bandi Lalitha Kumari INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23140320233745421 14/03/2023 Rajeswari 0206034WL302869 Rajeswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804893 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/011484
(AVANIGADDA) 		0206034000NRG23140320233745423 14/03/2023 Nageswaramma 0206034WL302869 Nageswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805012 Mr NAGESWARAMMA LUKKA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23140320233754617 14/03/2023 BAPANARAO 0206034WL303162 BAPANARAO 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804661 Mr Gunturu Bapanarao INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/012223
(AVANIGADDA) 		0206034000NRG23140320233745431 14/03/2023 padma 0206034WL302869 padma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805014 Mrs PADMA KOWATHARAPU INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/012223
(AVANIGADDA) 		0206034000NRG23140320233745430 14/03/2023 venkateswara rao 0206034WL302869 venkateswara rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804629 Mr Koutavarapu Venkateswara Rao VENKAT INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/020187
(AVANIGADDA) 		0206034000NRG23140320233754618 14/03/2023 Ramadevi 0206034WL303162 Ramadevi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804751 Mrs RAMA DEVI ANIMISETTI INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/020188
(AVANIGADDA) 		0206034000NRG23140320233754619 14/03/2023 Pramila 0206034WL303162 Pramila 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804748 Mrs GUDIVAKA PRAMEELA INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23140320233754625 14/03/2023 Rajakumari 0206034WL303162 Rajakumari 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804754 Mrs Gorrumuchu Rajakumari RAJAKUMARI INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23140320233754624 14/03/2023 Raveendra BAbu 0206034WL303162 Raveendra BAbu 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804758 Mr RAVINDRA BABU GORUMUCHU INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23140320233754627 14/03/2023 Sridevi 0206034WL303162 Sridevi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804749 Mrs YADALA SRIDEVI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23140320233754626 14/03/2023 Srinivasarao 0206034WL303162 Srinivasarao 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804743 Mr Yadala Srinivasa Rao SRINIVASA RAO INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23140320233754629 14/03/2023 Venkata Ramana 0206034WL303162 Venkata Ramana 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412805028 Mrs KAMMILI VENKATA RAMANA INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23140320233754628 14/03/2023 Venkateswarao 0206034WL303162 Venkateswarao 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804752 Mr VENKATESWARA RAO KAMMILI INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23140320233754630 14/03/2023 Prabhaka babu 0206034WL303162 Prabhaka babu 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412805045 Mr Prabhakara Babu Jannu INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23140320233754631 14/03/2023 Ravi 0206034WL303162 Ravi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804755 GORUMUTCHU RAVI INDIAN OVERSEAS BANK(508541)
61 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23140320233754632 14/03/2023 Sailaja 0206034WL303162 Sailaja 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804756 Ms GORUMUCHU SAILAJA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23140320233745433 14/03/2023 Satyavati 0206034WL302869 Satyavati 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804873 Mrs BHUPATI SATYAVATHI INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23140320233745432 14/03/2023 Subrahmanyam 0206034WL302869 Subrahmanyam 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804886 Mr SUBRAMANYAM BHUPATI INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/030016
(AVANIGADDA) 		0206034000NRG23140320233745435 14/03/2023 Kumari 0206034WL302869 Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805005 Mr REPALLE KUMARI INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG23140320233745436 14/03/2023 Nancharamma 0206034WL302869 Nancharamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804881 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23140320233754634 14/03/2023 Seshakumari 0206034WL303162 Seshakumari 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804746 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23140320233754633 14/03/2023 Srinivasarao 0206034WL303162 Srinivasarao 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804747 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23140320233754635 14/03/2023 Sarasvati 0206034WL303162 Sarasvati 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804750 Mrs SARASWATHI APPIKATLA INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23140320233754636 14/03/2023 Venkata Leela Prasad 0206034WL303162 Venkata Leela Prasad 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804790 Mr Appikatla Venkata Leela Prasad INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/030060
(AVANIGADDA) 		0206034000NRG23140320233745437 14/03/2023 Raama Kotayya 0206034WL302869 Raama Kotayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804853 Mr BHUPATHI RAMAKOTAIAH INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/030060
(AVANIGADDA) 		0206034000NRG23140320233745438 14/03/2023 Samrajyam 0206034WL302869 Samrajyam 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804863 Mrs SAMRAJYAM BHUPATHI INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030065
(AVANIGADDA) 		0206034000NRG23140320233745439 14/03/2023 Baala 0206034WL302869 Baala 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804854 Bollimunta Bala IDFC BANK LIMITED(608117)
73 Avanigadda AP-06-034-002-002/030074
(AVANIGADDA) 		0206034000NRG23140320233745442 14/03/2023 Padmaja 0206034WL302869 Padmaja 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804657 Mrs DASINENI PADMAJA INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23140320233754638 14/03/2023 Nagarjuna 0206034WL303162 Nagarjuna 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804744 Mrs APPIKATLA NAGARJUNA INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23140320233754637 14/03/2023 Rama Krishna 0206034WL303162 Rama Krishna 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804631 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
76 Avanigadda AP-06-034-002-002/030203
(AVANIGADDA) 		0206034000NRG23140320233754640 14/03/2023 Mutyaalamma 0206034WL303162 Mutyaalamma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412805026 Ms MUTYALAMMA MATHI INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/050161
(AVANIGADDA) 		0206034000NRG23140320233745449 14/03/2023 Lilli Kumari 0206034WL302869 Lilli Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805009 LILLI KUMARI MADDALA INDIAN OVERSEAS BANK(508541)
78 Avanigadda AP-06-034-002-002/050161
(AVANIGADDA) 		0206034000NRG23140320233745448 14/03/2023 Vijaya Raju 0206034WL302869 Vijaya Raju 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805006 Mr MADDALA VIJAYA RAJU INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/080009
(AVANIGADDA) 		0206034000NRG23140320233745450 14/03/2023 bhagyalakshmi 0206034WL302869 bhagyalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805111 Mrs LUKKA BHAGYALAKSHMI INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/080010
(AVANIGADDA) 		0206034000NRG23140320233745452 14/03/2023 Kanyakumari 0206034WL302869 Kanyakumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805117 Mrs KANYA KUMARI JANNU INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/080011
(AVANIGADDA) 		0206034000NRG23140320233745454 14/03/2023 Bujji 0206034WL302869 Bujji 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805107 Mrs RAJULAPATI BUJJI INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/080011
(AVANIGADDA) 		0206034000NRG23140320233745453 14/03/2023 Srinivasarao 0206034WL302869 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805110 Mr RAJULAPATI SREENIVASA RAO INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG23140320233754642 14/03/2023 MOSHE 0206034WL303162 MOSHE 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804763 Mr RAJULAPATI MOSHE INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG23140320233754641 14/03/2023 Priyadarshini 0206034WL303162 Priyadarshini 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804762 Mr RAJULAPATI PRIYADARSHNI INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23140320233754643 14/03/2023 Pushpavati 0206034WL303162 Pushpavati 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804884 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
86 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23140320233754645 14/03/2023 Dhanalakshmi 0206034WL303162 Dhanalakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0412804872 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/080044
(AVANIGADDA) 		0206034000NRG23140320233745455 14/03/2023 Brahmayya 0206034WL302869 Brahmayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804939 Mr AVANIGADDA BRAHMAIAH INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23140320233745459 14/03/2023 Rambabu 0206034WL302869 Rambabu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804647 AVANIGADDA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
89 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23140320233745460 14/03/2023 Sarojini 0206034WL302869 Sarojini 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804878 AVANIGADDA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
90 Avanigadda AP-06-034-002-002/080059
(AVANIGADDA) 		0206034000NRG23140320233745461 14/03/2023 Ramya 0206034WL302869 Ramya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804885 Mrs AVANIGADDA RAMYA INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/090075
(AVANIGADDA) 		0206034000NRG23140320233745463 14/03/2023 vijayalakshmi 0206034WL302869 vijayalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804841 Ms ANTHU VIJAYA LAKSHMI INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/090120
(AVANIGADDA) 		0206034000NRG23140320233745464 14/03/2023 Nagamalleswari 0206034WL302869 Nagamalleswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804988 Mrs KORUKONDA NAGA MALLESWARI INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/90243
(AVANIGADDA) 		0206034000NRG23140320233745471 14/03/2023 Kapuvarapu Mangamma 0206034WL302869 Kapuvarapu Mangamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804467 Mrs KAMAVARAPU MANGAMMA INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/90243
(AVANIGADDA) 		0206034000NRG23140320233745470 14/03/2023 Kapuvarapu Ramarao 0206034WL302869 Kapuvarapu Ramarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805013 Mr KAPAVARAPU RAMA RAO INDIAN BANK(607105)
95 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23140320233746512 14/03/2023 Seetaramulu 0206034WL302911 Seetaramulu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804636 Mr BATCHU SITA RAMULU INDIAN BANK(607105)
96 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23140320233746514 14/03/2023 Nagasireesha 0206034WL302911 Nagasireesha 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804929 BATCHU NAGA SERISHA UNION BANK OF INDIA(508500)
97 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23140320233746513 14/03/2023 V.ramanjaneyulu 0206034WL302911 V.ramanjaneyulu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804928 Mr BATCHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23140320233746517 14/03/2023 Lakshmi 0206034WL302911 Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804907 Ms Thota Lakshmi INDIAN BANK(607105)
99 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23140320233746519 14/03/2023 Tota nancharamma 0206034WL302911 Tota nancharamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805004 Mr THOTA NANCHARAMMA INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010218
(MODUMUDI) 		0206034000NRG23140320233746520 14/03/2023 Bhargavi Devi 0206034WL302911 Bhargavi Devi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804708 Mrs mathi bargvidevi bargvidevi INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG23140320233746521 14/03/2023 Malleswari 0206034WL302911 Malleswari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804903 Mrs MATHI MALLESWARI INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23140320233746522 14/03/2023 Seeta Ramayya 0206034WL302911 Seeta Ramayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804702 Mrs SEETHARAVAMMA MATHI INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010231
(MODUMUDI) 		0206034000NRG23140320233746524 14/03/2023 Anjaneylu 0206034WL302911 Anjaneylu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804985 Mr AADURI ANJANEYULU ANJANEYULU INDIAN BANK(607105)
104 Avanigadda AP-06-034-004-004/010231
(MODUMUDI) 		0206034000NRG23140320233746523 14/03/2023 Murali 0206034WL302911 Murali 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804870 Mrs AADURI MURALI SARASWATI INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010232
(MODUMUDI) 		0206034000NRG23140320233746525 14/03/2023 Bapamma 0206034WL302911 Bapamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804706 Mr Adoori Bappamma ADURI INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010236
(MODUMUDI) 		0206034000NRG23140320233746526 14/03/2023 Seetaraavamma 0206034WL302911 Seetaraavamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804690 Mrs ADDORI SITHA RAVAMMA INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010237
(MODUMUDI) 		0206034000NRG23140320233746527 14/03/2023 Venkata Lakshmi 0206034WL302911 Venkata Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805061 Mrs KAMARAJUGADDA VENKATALAKSHMI INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010239
(MODUMUDI) 		0206034000NRG23140320233746528 14/03/2023 Venkateswararao 0206034WL302911 Venkateswararao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804784 Mr PUSHADAPU VENKATESWARA RAO INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23140320233746529 14/03/2023 Pandu Rangarao 0206034WL302911 Pandu Rangarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804781 Mrs VALLABHADASU DHANALAKSHMI INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23140320233746531 14/03/2023 Anjanaa Devi 0206034WL302911 Anjanaa Devi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804637 Mrs Batchu Anjanadevi ANJANA DEVI INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23140320233746530 14/03/2023 Vasantharao 0206034WL302911 Vasantharao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804909 Mr Batchu Vasantarao VASANTARAO INDIAN BANK(607105)
112 Avanigadda AP-06-034-004-004/010245
(MODUMUDI) 		0206034000NRG23140320233746532 14/03/2023 Padmalaya 0206034WL302911 Padmalaya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805038 Mrs KOLLA PADMALAYA INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010246
(MODUMUDI) 		0206034000NRG23140320233746533 14/03/2023 Indira 0206034WL302911 Indira 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804624 Mrs MATHI INDIRA DEVI INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23140320233746536 14/03/2023 RAMU 0206034WL302911 RAMU 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804983 Mr Sirvisetti Ramu INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23140320233746535 14/03/2023 Vani 0206034WL302911 Vani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804931 Mrs SIRVISETTY VANI INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23140320233746534 14/03/2023 Venkata Nageswararao 0206034WL302911 Venkata Nageswararao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804933 MR VENKATA NAGESWARA RAO SIRIVISETTY STATE BANK OF INDIA(508548)
117 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23140320233746538 14/03/2023 Vijaya Lakshmi 0206034WL302911 Vijaya Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804930 Ms MATHI VIJAYA LAKSHMI INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010252
(MODUMUDI) 		0206034000NRG23140320233746540 14/03/2023 Leelavathi 0206034WL302911 Leelavathi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804945 Mrs BATCHU LEELAVATHI INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010252
(MODUMUDI) 		0206034000NRG23140320233746539 14/03/2023 Punnayya 0206034WL302911 Punnayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804943 Mr Batchu Punnaiah PUNNAIAH INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23140320233746541 14/03/2023 Durga Prasad 0206034WL302911 Durga Prasad 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804934 DURGAPRASAD BATCHU STATE BANK OF INDIA(508548)
121 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23140320233746542 14/03/2023 Kumari 0206034WL302911 Kumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804927 Mr BATCHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23140320233742497 14/03/2023 Sambayya 0206034WL302800 Sambayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804741 Goparaju Sambaiah IDFC BANK LIMITED(608117)
123 Avanigadda AP-06-034-005-004/020048
(RAMAKOTI PURAM) 		0206034000NRG23140320233742201 14/03/2023 Nagulu 0206034WL302794 Nagulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804691 Nanduri Nagulu IDFC BANK LIMITED(608117)
124 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23140320233742078 14/03/2023 Krishna Kumari 0206034WL302790 Krishna Kumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804941 Mrs Puligadda Krishnakumari KRISHANAKU INDIAN BANK(607105)
125 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23140320233742077 14/03/2023 Venkayya 0206034WL302790 Venkayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804942 Ms PULLIGADDA VENKIAHA S O MAHANKALA R INDIAN BANK(607105)
126 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23140320233742500 14/03/2023 Subbulu 0206034WL302800 Subbulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804688 Mrs Annapureddy Subbulu INDIAN BANK(607105)
127 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG23140320233742689 14/03/2023 Basava Purna 0206034WL302803 Basava Purna 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804760 Mrs Bande Basavapurna INDIAN BANK(607105)
128 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG23140320233742688 14/03/2023 Srinivasarao 0206034WL302803 Srinivasarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804759 Mr Bande Srinivasarao INDIAN BANK(607105)
129 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23140320233742503 14/03/2023 Rajya Lakshmi 0206034WL302800 Rajya Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805056 Mr BHUPATHI SREERAMULU INDIAN BANK(607105)
130 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23140320233742501 14/03/2023 Sriramulu 0206034WL302800 Sriramulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805055 Mr BHUPATHI SRI RAMULU INDIAN BANK(607105)
131 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23140320233742504 14/03/2023 Muralikrishna 0206034WL302800 Muralikrishna 00176 IDIB000A037 1500 1500 Rejected 12/04/2023 0412804953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23140320233742505 14/03/2023 Rajeswari 0206034WL302800 Rajeswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804767 Mrs BOLLIMUNTA RAJESWARI INDIAN BANK(607105)
133 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG23140320233742507 14/03/2023 Lakshmi 0206034WL302800 Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805058 Ms ANNAPAREDDI LAKSHMI INDIAN BANK(607105)
134 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG23140320233742506 14/03/2023 Rangarao 0206034WL302800 Rangarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805063 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
135 Avanigadda AP-06-034-005-004/020087
(RAMAKOTI PURAM) 		0206034000NRG23140320233742738 14/03/2023 Venkatalakshmi 0206034WL302806 Venkatalakshmi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804951 Mr CHANDANA VENKATA LAKSHMI INDIAN BANK(607105)
136 Avanigadda AP-06-034-005-004/020098
(RAMAKOTI PURAM) 		0206034000NRG23140320233742690 14/03/2023 Raamaarao 0206034WL302803 Raamaarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804634 Mr UDDANDI RAMA RAO INDIAN BANK(607105)
137 Avanigadda AP-06-034-005-004/020103
(RAMAKOTI PURAM) 		0206034000NRG23140320233742079 14/03/2023 Adilakshmi 0206034WL302790 Adilakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804974 Bade Aadilakshmi IDFC BANK LIMITED(608117)
138 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23140320233742509 14/03/2023 Renukamma 0206034WL302800 Renukamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804904 Mrs BHUPATHI RENUKAMMA INDIAN BANK(607105)
139 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG23140320233742740 14/03/2023 Rangarao 0206034WL302806 Rangarao 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804990 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
140 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG23140320233742741 14/03/2023 Samrajyam 0206034WL302806 Samrajyam 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412805041 Mrs ANNAPUREDDY SAMRAJYAM INDIAN BANK(607105)
141 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG23140320233742081 14/03/2023 Baalavardana 0206034WL302790 Baalavardana 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805047 Mrs CHANDANA BALA VARDHNA INDIAN BANK(607105)
142 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23140320233742082 14/03/2023 Venkata Ramana 0206034WL302790 Venkata Ramana 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804895 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
143 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23140320233742218 14/03/2023 Padma 0206034WL302794 Padma 00176 IDIB000A037 250 250 Processed 01/04/2023 0412804686 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
144 Avanigadda AP-06-034-005-004/020188
(RAMAKOTI PURAM) 		0206034000NRG23140320233742083 14/03/2023 Dhanalakshmi 0206034WL302790 Dhanalakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804739 Boppana Dhanalakshmi IDFC BANK LIMITED(608117)
145 Avanigadda AP-06-034-005-004/020189
(RAMAKOTI PURAM) 		0206034000NRG23140320233742084 14/03/2023 Lakshmi Nancharamma 0206034WL302790 Lakshmi Nancharamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804443 Boppana Lakshminancharamma IDFC BANK LIMITED(608117)
146 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23140320233742221 14/03/2023 Ramalakshmi 0206034WL302794 Ramalakshmi 00176 IDIB000A037 250 250 Processed 01/04/2023 0412804693 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
147 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23140320233742223 14/03/2023 Ravi Kiran 0206034WL302794 Ravi Kiran 00176 IDIB000A037 250 250 Processed 01/04/2023 0412804877 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23140320233742086 14/03/2023 Nancharayya 0206034WL302790 Nancharayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804641 Mrs BHUPATI NANCHARAMMA INDIAN BANK(607105)
149 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23140320233742085 14/03/2023 Ramarao 0206034WL302790 Ramarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804944 Mr BHUPATHI RAMA RAO INDIAN BANK(607105)
150 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23140320233742513 14/03/2023 Kanaka durga 0206034WL302800 Kanaka durga 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804694 Mrs BANDE KANAKADURGA INDIAN BANK(607105)
151 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23140320233742225 14/03/2023 Jaya Lalth Kumari 0206034WL302794 Jaya Lalth Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804646 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
152 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23140320233742224 14/03/2023 Srinivasarao 0206034WL302794 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804704 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
153 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23140320233742227 14/03/2023 Rootukumari 0206034WL302794 Rootukumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805042 Mrs THOTA RATNA KUMARI INDIAN BANK(607105)
154 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23140320233742226 14/03/2023 Sambasivarao 0206034WL302794 Sambasivarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805044 Mr THOTA SAMBASIVARAO INDIAN BANK(607105)
155 Avanigadda AP-06-034-005-004/020277
(RAMAKOTI PURAM) 		0206034000NRG23140320233742514 14/03/2023 Lakshmi Nancharamma 0206034WL302800 Lakshmi Nancharamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805016 Mrs BHUPATHI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
156 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23140320233742228 14/03/2023 Rattayya 0206034WL302794 Rattayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804975 Mr BHUPATHI VENKATA RATTAIAH INDIAN BANK(607105)
157 Avanigadda AP-06-034-005-004/020285
(RAMAKOTI PURAM) 		0206034000NRG23140320233742231 14/03/2023 Jyothi 0206034WL302794 Jyothi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805040 Mrs BHUPATHI JYOTHI INDIAN BANK(607105)
158 Avanigadda AP-06-034-005-004/020285
(RAMAKOTI PURAM) 		0206034000NRG23140320233742230 14/03/2023 Srinivasa Rao 0206034WL302794 Srinivasa Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804649 Mr BHUPATHI SRINIVASA RAO INDIAN BANK(607105)
159 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23140320233742233 14/03/2023 Sudhalakshmi 0206034WL302794 Sudhalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804879 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
160 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23140320233742693 14/03/2023 SANDYA 0206034WL302803 SANDYA 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804692 Mrs THOTA SANDHYA INDIAN BANK(607105)
161 Avanigadda AP-06-034-005-004/020361
(RAMAKOTI PURAM) 		0206034000NRG23140320233742694 14/03/2023 RAMADEVI 0206034WL302803 RAMADEVI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804932 Mrs TOTA RAMA DEVI INDIAN BANK(607105)
162 Avanigadda AP-06-034-006-004/030015
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752208 14/03/2023 Gopaalarao 0206034WL303091 Gopaalarao 00176 IDIB000A037 276 276 Processed 01/04/2023 0412804861 MAALI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
163 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752210 14/03/2023 Spandana 0206034WL303091 Spandana 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804791 UPPALA SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Avanigadda AP-06-034-006-004/030029
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752212 14/03/2023 Bhavani 0206034WL303091 Bhavani 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804826 Mrs Vemula Bhavani INDIAN BANK(607105)
165 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752214 14/03/2023 Ramanjaneyulu 0206034WL303091 Ramanjaneyulu 00176 IDIB000A037 827 827 Processed 01/04/2023 0412804788 Mr uppala ramanjaneyulu INDIAN BANK(607105)
166 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752215 14/03/2023 Saamraajyam 0206034WL303091 Saamraajyam 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804699 Mr Suragam Venkateswararao INDIAN BANK(607105)
167 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752216 14/03/2023 Chinavenkateswararao 0206034WL303091 Chinavenkateswararao 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804627 Mr Vemula China Venkateswararao CHINA INDIAN BANK(607105)
168 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752217 14/03/2023 Rajeswari 0206034WL303091 Rajeswari 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804724 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
169 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752218 14/03/2023 Mahalakshmi 0206034WL303091 Mahalakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804786 MAHALAKSHMI BOLLA CANARA BANK(508532)
170 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752219 14/03/2023 Lankamma 0206034WL303091 Lankamma 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804876 Mrs VEMULA LANKAMMA INDIAN BANK(607105)
171 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752220 14/03/2023 Govardana 0206034WL303091 Govardana 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804782 Ms MEKA GOVARDANS INDIAN BANK(607105)
172 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752221 14/03/2023 Ankamma 0206034WL303091 Ankamma 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804723 Ms JANNU ANKAMMA INDIAN BANK(607105)
173 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752222 14/03/2023 Vaani 0206034WL303091 Vaani 00176 IDIB000A037 827 827 Processed 01/04/2023 0412804685 Mrs VAKA VANI INDIAN BANK(607105)
174 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752223 14/03/2023 Janakamma 0206034WL303091 Janakamma 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804808 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
175 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752224 14/03/2023 Muniyya 0206034WL303091 Muniyya 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804638 Mr VAKA MUNAIAH INDIAN BANK(607105)
176 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752225 14/03/2023 Radha 0206034WL303091 Radha 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804822 MRS RADHA RAJULAPATI STATE BANK OF INDIA(508548)
177 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752227 14/03/2023 Venkateswaramma 0206034WL303091 Venkateswaramma 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804720 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
178 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752228 14/03/2023 Kanakadurga 0206034WL303091 Kanakadurga 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804783 Mrs ADDANKI KANAKADURGA INDIAN BANK(607105)
179 Avanigadda AP-06-034-006-004/030119
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752229 14/03/2023 Seetamma 0206034WL303091 Seetamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412805001 Mrs MORLA SITAMMA INDIAN BANK(607105)
180 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752230 14/03/2023 Manikyam 0206034WL303091 Manikyam 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804683 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
181 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752232 14/03/2023 Srinamma 0206034WL303091 Srinamma 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804776 Mrs THATHA SRINUMMA INDIAN BANK(607105)
182 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752234 14/03/2023 Adhilakshmi 0206034WL303091 Adhilakshmi 00176 IDIB000A037 827 827 Processed 01/04/2023 0412804805 UPPALA ADI LAKSHMI W O RAM BABU UNION BANK OF INDIA(508500)
183 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752233 14/03/2023 Rambabu 0206034WL303091 Rambabu 00176 IDIB000A037 551 551 Processed 01/04/2023 0412804858 Mr RAMBABU UPPALA INDIAN BANK(607105)
184 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752235 14/03/2023 Nancharayya 0206034WL303091 Nancharayya 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804778 Mr PAMARTHI NANCHARAIAH INDIAN BANK(607105)
185 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752236 14/03/2023 Veenakumari 0206034WL303091 Veenakumari 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804777 Ms PAMARTHI VEERA KUMARI INDIAN BANK(607105)
186 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752237 14/03/2023 Dhanalakshmi 0206034WL303091 Dhanalakshmi 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804787 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
187 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752238 14/03/2023 Sivapaarvati 0206034WL303091 Sivapaarvati 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804806 Mrs Vemula Sivaparvati INDIAN BANK(607105)
188 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752239 14/03/2023 Venkateswaramma 0206034WL303091 Venkateswaramma 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804632 Mr MEKA SUBBA RAO INDIAN BANK(607105)
189 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752241 14/03/2023 Dhanalakshmi 0206034WL303091 Dhanalakshmi 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804807 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
190 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752240 14/03/2023 Ramarao 0206034WL303091 Ramarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804630 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
191 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752242 14/03/2023 Mahalakshmi 0206034WL303091 Mahalakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804696 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
192 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752243 14/03/2023 Rajamma 0206034WL303091 Rajamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804628 Mrs JANNU RAJAMMA INDIAN BANK(607105)
193 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752245 14/03/2023 Lakshmi 0206034WL303091 Lakshmi 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804865 Mrs Addanki Lakshmi INDIAN BANK(607105)
194 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752246 14/03/2023 Bhavani 0206034WL303091 Bhavani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804832 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
195 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752248 14/03/2023 Ratnakumari 0206034WL303091 Ratnakumari 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804864 Mrs MINGU RATNA KUMARI INDIAN BANK(607105)
196 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752250 14/03/2023 Dhanalakshmi 0206034WL303091 Dhanalakshmi 00176 IDIB000A037 1103 1103 Processed 01/04/2023 0412804793 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
197 Avanigadda AP-06-034-006-004/030176
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752253 14/03/2023 Venkata Subba Rao 0206034WL303091 Venkata Subba Rao 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804625 Mr SORAGAM VENKATA SUBBA RAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752255 14/03/2023 Venkata Nancharayya 0206034WL303091 Venkata Nancharayya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804623 Vemula Venkata Nancharaiah IDFC BANK LIMITED(608117)
199 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752258 14/03/2023 Lankeswari 0206034WL303091 Lankeswari 00176 IDIB000A037 1378 1378 Processed 01/04/2023 0412804785 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
200 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752261 14/03/2023 Someswarao 0206034WL303091 Someswarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412805103 Mr KAMMILI SOMESWARA RAO INDIAN BANK(607105)
201 Avanigadda AP-06-034-006-004/030352
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752264 14/03/2023 Venkata Naga gopi 0206034WL303091 Venkata Naga gopi 00176 IDIB000A037 551 551 Processed 01/04/2023 0412804733 Mr vemula venkata nagagopi INDIAN BANK(607105)
202 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752266 14/03/2023 Venkata Saraswati 0206034WL303091 Venkata Saraswati 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0412804789 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
203 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752268 14/03/2023 Parise Adi Lakshmi 0206034WL303091 Parise Adi Lakshmi 00176 IDIB000A037 551 551 Processed 01/04/2023 0412804997 Smt ADILAKSHMI PARISE INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23140320233744860 14/03/2023 Prasadarao 0206034WL302859 Prasadarao 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804668 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23140320233744861 14/03/2023 Aanandababu 0206034WL302859 Aanandababu 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804677 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23140320233744862 14/03/2023 Sujaata 0206034WL302859 Sujaata 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804676 Mrs DIDLA SUJATHA SUJATHA INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23140320233744863 14/03/2023 Dhanaraju 0206034WL302859 Dhanaraju 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804978 Mr DIDLA DHANA RAJU INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23140320233744864 14/03/2023 Jagannaadharao 0206034WL302859 Jagannaadharao 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804799 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
209 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23140320233744865 14/03/2023 Suresh 0206034WL302859 Suresh 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804757 Mr DIDLA SURESH INDIAN BANK(607105)
210 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23140320233744866 14/03/2023 Suvarna 0206034WL302859 Suvarna 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804666 Mrs DIDLA SUVARNA INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23140320233744867 14/03/2023 Raaghavulu 0206034WL302859 Raaghavulu 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804833 Mr DIDLA RAGHAVULU RAGHAVULU INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23140320233744868 14/03/2023 Shankaramma 0206034WL302859 Shankaramma 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804667 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23140320233744869 14/03/2023 Emeliyamma 0206034WL302859 Emeliyamma 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804674 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010018
(ASWARAO PALEM) 		0206034000NRG23140320233744870 14/03/2023 Paapa 0206034WL302859 Paapa 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804850 Mrs NEELA PAPA INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23140320233744294 14/03/2023 Nancharamma 0206034WL302837 Nancharamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804678 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
216 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG23140320233744295 14/03/2023 Boolakshmi 0206034WL302837 Boolakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804673 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
217 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23140320233744297 14/03/2023 Chandramma 0206034WL302837 Chandramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804675 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010045
(ASWARAO PALEM) 		0206034000NRG23140320233743361 14/03/2023 Sithamma 0206034WL302823 Sithamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804710 Mrs DASINENI SEETAMMA INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010045
(ASWARAO PALEM) 		0206034000NRG23140320233743360 14/03/2023 Venkatasubbayya 0206034WL302823 Venkatasubbayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804700 Mr DASINENI VENKATA SUBBAIAH INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23140320233744724 14/03/2023 Nagamalleswararao 0206034WL302854 Nagamalleswararao 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804709 Mr Repalle Venkata Nagamalleswa Rao INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010050
(ASWARAO PALEM) 		0206034000NRG23140320233744726 14/03/2023 Pushpavathi 0206034WL302854 Pushpavathi 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804890 Mrs DASINENI NAGA PUSHPAVARHI INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010050
(ASWARAO PALEM) 		0206034000NRG23140320233744725 14/03/2023 Venkata Seshagiri 0206034WL302854 Venkata Seshagiri 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804887 Mr DASINENI VENKATA SESHAGIRI INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010052
(ASWARAO PALEM) 		0206034000NRG23140320233744479 14/03/2023 Raaja Gopalarao 0206034WL302846 Raaja Gopalarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805102 Mr REPALLE RAJAGOPALARAO INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010052
(ASWARAO PALEM) 		0206034000NRG23140320233744480 14/03/2023 vanajaakshi 0206034WL302846 vanajaakshi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805003 Mrs REPALLE VANAJAKSHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23140320233744481 14/03/2023 Hyamavathi 0206034WL302846 Hyamavathi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804952 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
226 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23140320233743363 14/03/2023 Sivanagalakshmi 0206034WL302823 Sivanagalakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805074 Mrs PANDRAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23140320233743365 14/03/2023 Naganancharayya 0206034WL302823 Naganancharayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804635 Mr Katikala Naga Nancharaiah NAGA NANC INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23140320233743366 14/03/2023 Renukamma 0206034WL302823 Renukamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804916 Mrs KATIKALA RENUKAMMA INDIAN BANK(607105)
229 Avanigadda AP-06-034-007-005/010088
(ASWARAO PALEM) 		0206034000NRG23140320233744298 14/03/2023 Srinivasarao 0206034WL302837 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804659 Mr SRINIVASA RAO MALE INDIAN BANK(607105)
230 Avanigadda AP-06-034-007-005/010098
(ASWARAO PALEM) 		0206034000NRG23140320233744482 14/03/2023 Nageswaramma 0206034WL302846 Nageswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804976 DEVANABOINA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
231 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23140320233744483 14/03/2023 Prataap 0206034WL302846 Prataap 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805112 Mr YAKKATI PRATAP INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23140320233744300 14/03/2023 Sampuna 0206034WL302837 Sampuna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805115 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23140320233744729 14/03/2023 Rambayamma 0206034WL302854 Rambayamma 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804671 Mrs NEELA RAM BAIYAMMA INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23140320233755013 14/03/2023 Rambabu 0206034WL303171 Rambabu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804846 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23140320233755014 14/03/2023 Sreemannarayana 0206034WL303171 Sreemannarayana 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804703 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23140320233743845 14/03/2023 Rama 0206034WL302831 Rama 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412804712 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23140320233743844 14/03/2023 Venkata Krishnarao 0206034WL302831 Venkata Krishnarao 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412804707 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23140320233755015 14/03/2023 Venkatalakshmi 0206034WL303171 Venkatalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804361 Mrs Male Venkatalakshmi INDIAN BANK(607105)
239 Avanigadda AP-06-034-007-005/010138
(ASWARAO PALEM) 		0206034000NRG23140320233744484 14/03/2023 Kanchana 0206034WL302846 Kanchana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804731 Mrs NEELA KANCHANA INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23140320233744301 14/03/2023 Paandu Prasaad 0206034WL302837 Paandu Prasaad 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804775 YAKKATI PANDU PRASADU SAPTAGIRI GRAMEENA BANK(607053)
241 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23140320233744302 14/03/2023 Sujatha 0206034WL302837 Sujatha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804766 Mrs YAKATI SUJATHA INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23140320233752538 14/03/2023 Kutumba Raajyam 0206034WL303107 Kutumba Raajyam 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805031 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
243 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23140320233752537 14/03/2023 Rajababu 0206034WL303107 Rajababu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805032 Mr GARIKIPATI RAJABABU RAJABABU INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23140320233744730 14/03/2023 Basavayya 0206034WL302854 Basavayya 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805083 Mr REPALLE NAGA BASAVAIAH INDIAN BANK(607105)
245 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23140320233744731 14/03/2023 Soubhagyamma 0206034WL302854 Soubhagyamma 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805087 Mrs REPALLE SOWBHAGYA LAKSHMI INDIAN BANK(607105)
246 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23140320233752539 14/03/2023 Krishna 0206034WL303107 Krishna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804347 Mrs INKOLLU KRISHNA INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23140320233744871 14/03/2023 Jayalakshmi 0206034WL302859 Jayalakshmi 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805076 DASINENI JAYALAKSHMI UNION BANK OF INDIA(508500)
248 Avanigadda AP-06-034-007-005/010167
(ASWARAO PALEM) 		0206034000NRG23140320233744872 14/03/2023 Vishnu 0206034WL302859 Vishnu 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804924 Mr YAKKATI VISHNU VISHNU INDIAN BANK(607105)
249 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23140320233755017 14/03/2023 Suryachandra 0206034WL303171 Suryachandra 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805133 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
250 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23140320233744874 14/03/2023 Nagarajakumari 0206034WL302859 Nagarajakumari 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805033 Mrs DASINENI NAGA RAJA KUMARI INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010174
(ASWARAO PALEM) 		0206034000NRG23140320233744486 14/03/2023 Bala Kumari 0206034WL302846 Bala Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805015 Mrs Dasineni Bala Kumari INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010174
(ASWARAO PALEM) 		0206034000NRG23140320233744485 14/03/2023 Srinivasaperumallu 0206034WL302846 Srinivasaperumallu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805113 Mr Dasineni Srinivasa Peramalu SRINIVA INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23140320233743367 14/03/2023 Sudharani 0206034WL302823 Sudharani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805070 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23140320233743368 14/03/2023 Lankeswaramma 0206034WL302823 Lankeswaramma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805084 Mrs MADIVADA LANKESWARAMMA INDIAN BANK(607105)
255 Avanigadda AP-06-034-007-005/010185
(ASWARAO PALEM) 		0206034000NRG23140320233743369 14/03/2023 Lankamma 0206034WL302823 Lankamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805114 Mrs GADE LANKAMMA LANKAMMA INDIAN BANK(607105)
256 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23140320233744875 14/03/2023 Nagamani 0206034WL302859 Nagamani 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804891 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23140320233744303 14/03/2023 Balaramakrishna 0206034WL302837 Balaramakrishna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805082 Mr INKOLLU BALA RAMA KRISHNA INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23140320233744304 14/03/2023 Lakshmi 0206034WL302837 Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805077 Mr LAKSHMI INKOLLU INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010197
(ASWARAO PALEM) 		0206034000NRG23140320233744305 14/03/2023 Nagalakshmi 0206034WL302837 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804761 Mrs PANDRAU NAGA LAKSHMI INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23140320233755018 14/03/2023 Ramudu 0206034WL303171 Ramudu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805029 Mr THAKKELA RAMULU INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23140320233744876 14/03/2023 Naagamuneeswararao 0206034WL302859 Naagamuneeswararao 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805123 NAGA MUNESWARA RAO TAKKELLA STATE BANK OF INDIA(508548)
262 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23140320233744877 14/03/2023 Nagalakshmi 0206034WL302859 Nagalakshmi 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805126 MRS NAGA LAKSHMI TAKKELLA STATE BANK OF INDIA(508548)
263 Avanigadda AP-06-034-007-005/010204
(ASWARAO PALEM) 		0206034000NRG23140320233744732 14/03/2023 Rajeswari 0206034WL302854 Rajeswari 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804994 Mr REPALLE RAJESWARI INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23140320233744307 14/03/2023 Ramadevi 0206034WL302837 Ramadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804711 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23140320233744306 14/03/2023 V.chalapatirao 0206034WL302837 V.chalapatirao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804645 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23140320233743846 14/03/2023 Venkateswararao 0206034WL302831 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412805079 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010213
(ASWARAO PALEM) 		0206034000NRG23140320233743847 14/03/2023 Venkata Subbarao 0206034WL302831 Venkata Subbarao 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412804642 Mr REPALLI VENKATA SUBBA RAO INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23140320233755019 14/03/2023 Venkateswararao 0206034WL303171 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804680 MR VENKATAESWARARAO YAKKATI STATE BANK OF INDIA(508548)
269 Avanigadda AP-06-034-007-005/010229
(ASWARAO PALEM) 		0206034000NRG23140320233744734 14/03/2023 Sujata 0206034WL302854 Sujata 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804954 Mrs SUJATHA KATIKALA INDIAN BANK(607105)
270 Avanigadda AP-06-034-007-005/010232
(ASWARAO PALEM) 		0206034000NRG23140320233744487 14/03/2023 Venkateswaramma 0206034WL302846 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805080 Mrs Katika Venkateswaramma VENKATESWAR INDIAN BANK(607105)
271 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG23140320233755020 14/03/2023 Renukamma 0206034WL303171 Renukamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804888 Mrs YAKKATI RENUKAMMA RENUKAMMA INDIAN BANK(607105)
272 Avanigadda AP-06-034-007-005/010250
(ASWARAO PALEM) 		0206034000NRG23140320233744488 14/03/2023 Lankamma 0206034WL302846 Lankamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804902 Mrs KATIKALA ANKAMMA INDIAN BANK(607105)
273 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23140320233744879 14/03/2023 Sravani 0206034WL302859 Sravani 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804918 Mrs PANDRJU SRAVANI SRAVANI INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23140320233744878 14/03/2023 V.N.Veeranjaneyulu 0206034WL302859 V.N.Veeranjaneyulu 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804350 Mr PANDRJU V N VEERANJANEYULU V N VEERA INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23140320233744881 14/03/2023 Pushpavathi 0206034WL302859 Pushpavathi 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805081 Mrs Vishvanadhuni Naga Pushpalamma NAG INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23140320233744880 14/03/2023 Venkateswararao 0206034WL302859 Venkateswararao 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805100 Mr VISWANADHUNI VENKATESWARARAO INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23140320233744309 14/03/2023 Kanchi Vardana 0206034WL302837 Kanchi Vardana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804889 Mrs YAKKATI KANCHIVARDANA INDIAN BANK(607105)
278 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23140320233744308 14/03/2023 Venkata Subbarao 0206034WL302837 Venkata Subbarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805053 Mr YAKKATI VENKATA SUBBA RAO INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23140320233755022 14/03/2023 Padma 0206034WL303171 Padma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804957 Mrs PANDRAJU PADMA INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23140320233755021 14/03/2023 Srinivasarao 0206034WL303171 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804958 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010281
(ASWARAO PALEM) 		0206034000NRG23140320233755024 14/03/2023 BAsavapurnamma 0206034WL303171 BAsavapurnamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805073 Mrs YAKKATI BASAVA PURNAMMA INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23140320233744310 14/03/2023 Chandramma 0206034WL302837 Chandramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804725 Mrs TEKKELLA CHANDRAMMA INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23140320233744311 14/03/2023 Veera bhadrarao 0206034WL302837 Veera bhadrarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804643 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010289
(ASWARAO PALEM) 		0206034000NRG23140320233744490 14/03/2023 Krishnaveni 0206034WL302846 Krishnaveni 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804363 Mrs YAKKATI KRISHNA VENI INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010289
(ASWARAO PALEM) 		0206034000NRG23140320233744489 14/03/2023 Nelabaludu 0206034WL302846 Nelabaludu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804962 Mr YAKKATI NELABALUDU A INDIAN BANK(607105)
286 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23140320233743848 14/03/2023 Lakshmi 0206034WL302831 Lakshmi 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412804774 Mrs KATIKALA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23140320233743850 14/03/2023 Naga Lankeswari 0206034WL302831 Naga Lankeswari 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412804901 Mrs MALE NAGA LANKESWARI INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23140320233743849 14/03/2023 Srinivasarao 0206034WL302831 Srinivasarao 00176 IDIB000A037 1512 1512 Processed 01/04/2023 0412804900 Mr MALE SRI NIVASARAO INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23140320233743371 14/03/2023 Jyothi 0206034WL302823 Jyothi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805118 Mrs Yakkati Jyothi INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23140320233743370 14/03/2023 Srinivasarao 0206034WL302823 Srinivasarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804914 Mr YAKKATI SRINIVASARAO INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23140320233744735 14/03/2023 Lakshmana Swami 0206034WL302854 Lakshmana Swami 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805075 Mr Katikala Lakshmana Swamy LAKSHMANA INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23140320233744736 14/03/2023 sampurna 0206034WL302854 sampurna 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804993 Mrs KATIKALA SAMPURNA INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010298
(ASWARAO PALEM) 		0206034000NRG23140320233743373 14/03/2023 Charamma 0206034WL302823 Charamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804679 Mrs CH CHARAMMA CHARAMMA INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010298
(ASWARAO PALEM) 		0206034000NRG23140320233743372 14/03/2023 Mahamkalayya 0206034WL302823 Mahamkalayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804849 Mr CHODAABATHINA MANKALAIAH INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23140320233744492 14/03/2023 Naga Basava Ananpurna 0206034WL302846 Naga Basava Ananpurna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804349 Mrs YAKKATI N B ANNAPURNA INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23140320233744491 14/03/2023 Nageswararao 0206034WL302846 Nageswararao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804360 Mr YAKKATI CHINNA NAGESWARA RAO INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010308
(ASWARAO PALEM) 		0206034000NRG23140320233744312 14/03/2023 Kusumavenkata Ramesh 0206034WL302837 Kusumavenkata Ramesh 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805125 Mr KUSUMA VENKATA RAMESH YAKKATI INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23140320233744494 14/03/2023 Naga Srinivasarao 0206034WL302846 Naga Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805090 Mr REPALLE NAGA SRINIVASARAO RAO INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23140320233744495 14/03/2023 Rajya Lakshmi 0206034WL302846 Rajya Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805092 Mrs REPALLE RAJYALAKSHMI INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23140320233744493 14/03/2023 Venkata Basavayya 0206034WL302846 Venkata Basavayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805078 Mr Repalle Venkata Basavaiah BASAVAIAH INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23140320233744497 14/03/2023 Jai Hanuman 0206034WL302846 Jai Hanuman 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805132 Mr Pandraju Jai Hanuma INDIAN BANK(607105)
302 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23140320233744496 14/03/2023 Naga Lakshmi 0206034WL302846 Naga Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804923 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23140320233744883 14/03/2023 Venkateswaramma 0206034WL302859 Venkateswaramma 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805067 Mrs TAKELLA VENKATESWARAMMA INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23140320233743374 14/03/2023 Rajagopalarao 0206034WL302823 Rajagopalarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804946 MR RAJAGOPALARAO DASINENI STATE BANK OF INDIA(508548)
305 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23140320233743376 14/03/2023 Veera Babu 0206034WL302823 Veera Babu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804956 Mr DASINENI VEERABABU INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23140320233743375 14/03/2023 Vijaya Lakshmi 0206034WL302823 Vijaya Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804947 Mr DASINENI GOPALA RAO INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23140320233744885 14/03/2023 Basavamma 0206034WL302859 Basavamma 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412804732 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23140320233744886 14/03/2023 Tirumala 0206034WL302859 Tirumala 00176 IDIB000A037 1506 1506 Processed 01/04/2023 0412805095 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23140320233752541 14/03/2023 Malini 0206034WL303107 Malini 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804882 Mrs Yakati Malini MALINI INDIAN BANK(607105)
310 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23140320233752540 14/03/2023 Naga Surya Chandra Babu 0206034WL303107 Naga Surya Chandra Babu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804894 Mr Yakati Nagasurya Chandra Babu NAGA S INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23140320233744737 14/03/2023 Srinivasa Rao 0206034WL302854 Srinivasa Rao 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805096 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
312 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23140320233743378 14/03/2023 Naga Pushpavathi 0206034WL302823 Naga Pushpavathi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804348 Mrs Yakkati Naga Pushpavathi INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23140320233743377 14/03/2023 Srinivasa Rao 0206034WL302823 Srinivasa Rao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804926 Mr Yakkati Srinivasa Rao INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23140320233744739 14/03/2023 Krishna Kumari 0206034WL302854 Krishna Kumari 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804809 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23140320233744499 14/03/2023 Naga Malleswari 0206034WL302846 Naga Malleswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805088 Mrs DASINENI NAGA MALLESWARI INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23140320233744498 14/03/2023 Naga Veera Vasantha Rao 0206034WL302846 Naga Veera Vasantha Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805086 Mr DASINENI NAGA VEERA VASANTHA RAO INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG23140320233744500 14/03/2023 Rama Prasadam 0206034WL302846 Rama Prasadam 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805091 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23140320233744314 14/03/2023 Nageswaramma 0206034WL302837 Nageswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805019 Mrs NAGESWARAMMA PANDRAJU INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23140320233744315 14/03/2023 Srinivasa Rao 0206034WL302837 Srinivasa Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805089 Mr Pandraju Srinivasarao SRINIVASARAO S INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23140320233752542 14/03/2023 Venkateswara Rao 0206034WL303107 Venkateswara Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804803 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010407
(ASWARAO PALEM) 		0206034000NRG23140320233743380 14/03/2023 Padmavathi 0206034WL302823 Padmavathi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804921 MRS PADMAVAITH ARJA STATE BANK OF INDIA(508548)
322 Avanigadda AP-06-034-007-005/010407
(ASWARAO PALEM) 		0206034000NRG23140320233743379 14/03/2023 Ravi 0206034WL302823 Ravi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804913 Mr Arja Ravi RAVI INDIAN BANK(607105)
323 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG23140320233744741 14/03/2023 Lakshmi 0206034WL302854 Lakshmi 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804998 Mrs Dasineeni Lakshmi LAKSHMI LAKSHMI INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG23140320233744740 14/03/2023 Naga Veeranjaneyulu 0206034WL302854 Naga Veeranjaneyulu 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805085 Mr DASINENI NAGA VEERANJANEYULU INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23140320233744742 14/03/2023 Sivaji 0206034WL302854 Sivaji 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804773 Mr TUNGALA SIVAJI INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG23140320233744743 14/03/2023 Krishnakanth 0206034WL302854 Krishnakanth 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412804796 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
327 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23140320233744355 14/03/2023 Ramesh 0206034WL302840 Ramesh 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804848 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010447
(ASWARAO PALEM) 		0206034000NRG23140320233752543 14/03/2023 Venkata gopalarao 0206034WL303107 Venkata gopalarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804345 Mr DASINENI VENKATA GOPALA RAO INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010447
(ASWARAO PALEM) 		0206034000NRG23140320233752544 14/03/2023 Venkata Nagamalleswari 0206034WL303107 Venkata Nagamalleswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805007 Ms DAASINENI VENKATA NAGA MALLESWARI INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010452
(ASWARAO PALEM) 		0206034000NRG23140320233752545 14/03/2023 Vijayalakshmi 0206034WL303107 Vijayalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804648 Mrs INKOLLU VIJAYA LAKSHMI INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010453
(ASWARAO PALEM) 		0206034000NRG23140320233744358 14/03/2023 Muralimohanrao 0206034WL302840 Muralimohanrao 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805105 Mr Katikala Muralimohanarao MURALIMOHA INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010453
(ASWARAO PALEM) 		0206034000NRG23140320233744359 14/03/2023 Venkayamma 0206034WL302840 Venkayamma 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805106 Mrs KATIKALA VENKAYAMMA INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010455
(ASWARAO PALEM) 		0206034000NRG23140320233744503 14/03/2023 Srinivasarao 0206034WL302846 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804899 Mr SRINIVASA RAO KATIKALA INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23140320233752546 14/03/2023 Tarakaramarao 0206034WL303107 Tarakaramarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805094 Mr Repalli Tharaka Ramarao INDIAN BANK(607105)
335 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23140320233752548 14/03/2023 Venkatanarayana 0206034WL303107 Venkatanarayana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805065 Mr Vemana Venkata Narayana VENKATANARA INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23140320233744360 14/03/2023 Venkata narayana 0206034WL302840 Venkata narayana 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805066 Mr Katikala Venkata Narayana Rao VENKA INDIAN BANK(607105)
337 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23140320233744361 14/03/2023 Venkata Ramalakshmi 0206034WL302840 Venkata Ramalakshmi 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805093 Mrs KATIKALA V RAMA LAKSHMI INDIAN BANK(607105)
338 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23140320233744362 14/03/2023 Naga Varaprasad 0206034WL302840 Naga Varaprasad 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804917 Mr YAKKATI NAGA VARA PRASAD INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23140320233752551 14/03/2023 nageswaramma 0206034WL303107 nageswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805098 Mrs KATIKALA NAGESWARAMMA A INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23140320233752550 14/03/2023 Nageswarao 0206034WL303107 Nageswarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805097 Mr KATIKALA NAGESWARARAO A INDIAN BANK(607105)
341 Avanigadda AP-06-034-007-005/010492
(ASWARAO PALEM) 		0206034000NRG23140320233744364 14/03/2023 Purna Srinivasarao 0206034WL302840 Purna Srinivasarao 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805109 Mr DASINENI PURNA SRINIVASARAO INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010492
(ASWARAO PALEM) 		0206034000NRG23140320233744365 14/03/2023 Venkata Nagalakshmi 0206034WL302840 Venkata Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805108 Mrs DASINENI VENKATA NAGALAKSHMI INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23140320233744367 14/03/2023 Ramatulasamma 0206034WL302840 Ramatulasamma 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805072 Mrs PANDRAJU RAMATHULASAMMA INDIAN BANK(607105)
344 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23140320233752553 14/03/2023 Lalitakumari 0206034WL303107 Lalitakumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804919 TAKKELLA LALITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23140320233752552 14/03/2023 Nagapothuraju 0206034WL303107 Nagapothuraju 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804920 Mr Takkella Naga Potharaju INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG23140320233752554 14/03/2023 Kantamma 0206034WL303107 Kantamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805120 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010515
(ASWARAO PALEM) 		0206034000NRG23140320233744369 14/03/2023 Bhargavi 0206034WL302840 Bhargavi 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804948 Mrs KONDAVTI BARGHVI INDIAN BANK(607105)
348 Avanigadda AP-06-034-007-005/010515
(ASWARAO PALEM) 		0206034000NRG23140320233744368 14/03/2023 Subbarao 0206034WL302840 Subbarao 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804961 Mr Kondaveeti Subbarao INDIAN BANK(607105)
349 Avanigadda AP-06-034-007-005/010519
(ASWARAO PALEM) 		0206034000NRG23140320233744744 14/03/2023 Veeralankamma 0206034WL302854 Veeralankamma 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805129 Mrs KADAVAKOLLU VEERA LANKAMMA INDIAN BANK(607105)
350 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23140320233752555 14/03/2023 Nagamalleswarao 0206034WL303107 Nagamalleswarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804959 Mr TAKKELLA NAGAMALLESWARARAO A INDIAN BANK(607105)
351 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23140320233752556 14/03/2023 RAjeswari 0206034WL303107 RAjeswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804960 Mrs TAKKELLA RAJESWARI A INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010525
(ASWARAO PALEM) 		0206034000NRG23140320233744371 14/03/2023 Priyanka 0206034WL302840 Priyanka 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805128 Mrs YAKKATI PRIYANKA INDIAN BANK(607105)
353 Avanigadda AP-06-034-007-005/010525
(ASWARAO PALEM) 		0206034000NRG23140320233744370 14/03/2023 RAmakrishn 0206034WL302840 RAmakrishn 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805127 Mr PANDRAJU RAMAKRISHNA INDIAN BANK(607105)
354 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23140320233743382 14/03/2023 Bala Nagamani 0206034WL302823 Bala Nagamani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805124 Mrs Pandraju Bala Naga Mani BALA NAGA M INDIAN BANK(607105)
355 Avanigadda AP-06-034-007-005/010528
(ASWARAO PALEM) 		0206034000NRG23140320233743381 14/03/2023 Sri Ranganadh 0206034WL302823 Sri Ranganadh 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804922 Mr Pandraju Sri Ranganadh INDIAN BANK(607105)
356 Avanigadda AP-06-034-007-005/010533
(ASWARAO PALEM) 		0206034000NRG23140320233752558 14/03/2023 Bhulakshmi 0206034WL303107 Bhulakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412804955 GOLLAMUDI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
357 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG23140320233752560 14/03/2023 Ramanjaneyulu 0206034WL303107 Ramanjaneyulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805122 REPALLE RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
358 Avanigadda AP-06-034-007-005/010541
(ASWARAO PALEM) 		0206034000NRG23140320233752561 14/03/2023 Sravanti 0206034WL303107 Sravanti 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805121 Mrs REPALLE SRAVANTHI INDIAN BANK(607105)
359 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23140320233744375 14/03/2023 Padmavati 0206034WL302840 Padmavati 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805130 Mrs Madivada Padmavathi INDIAN BANK(607105)
360 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23140320233744374 14/03/2023 Srinivasarao 0206034WL302840 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804912 Mrs PADMAVATHI MADIVADA INDIAN BANK(607105)
361 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23140320233744377 14/03/2023 Rama 0206034WL302840 Rama 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804915 Mrs REPALLE RAMA INDIAN BANK(607105)
362 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23140320233744379 14/03/2023 Nagamalleswari 0206034WL302840 Nagamalleswari 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412805119 Mrs VARIKUTI NAGA MALLESWARI INDIAN BANK(607105)
363 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23140320233743384 14/03/2023 Naga Raja kumari 0206034WL302823 Naga Raja kumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805131 Mrs Takkella Nagaraja Kumari INDIAN BANK(607105)
364 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23140320233743383 14/03/2023 Ramakrishna 0206034WL302823 Ramakrishna 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804925 Mr TAKKELLA RAMAKRISHNA INDIAN BANK(607105)
365 Avanigadda AP-06-034-007-005/010588
(ASWARAO PALEM) 		0206034000NRG23140320233744381 14/03/2023 LEELA DEVI 0206034WL302840 LEELA DEVI 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804989 Mrs REPALLE LEELA DEVI INDIAN BANK(607105)
366 Avanigadda AP-06-034-007-005/010588
(ASWARAO PALEM) 		0206034000NRG23140320233744380 14/03/2023 RAMANJANEYULU 0206034WL302840 RAMANJANEYULU 00176 IDIB000A037 1518 1518 Processed 01/04/2023 0412804999 MR RAMANJANEYULU REPALLE STATE BANK OF INDIA(508548)
367 Avanigadda AP-06-034-007-005/010602
(ASWARAO PALEM) 		0206034000NRG23140320233744745 14/03/2023 LAKSHMI 0206034WL302854 LAKSHMI 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0412805002 Mr Chennam Lakshmi INDIAN BANK(607105)
368 Avanigadda AP-06-034-007-005/10622
(ASWARAO PALEM) 		0206034000NRG23140320233752563 14/03/2023 Thumu Pavani 0206034WL303107 Thumu Pavani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0412805008 Mrs THUMU PAVANI INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23140320233742856 14/03/2023 Bujji 0206034WL302811 Bujji 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804669 Mrs GUNTURU BUJJI INDIAN BANK(607105)
370 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23140320233742857 14/03/2023 Venkateswaramma 0206034WL302811 Venkateswaramma 00176 IDIB000A037 498 498 Processed 01/04/2023 0412804663 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
371 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23140320233742858 14/03/2023 Krishnakumari 0206034WL302811 Krishnakumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804830 Mrs ARIGA KRISHNA KUMARI INDIAN BANK(607105)
372 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23140320233742861 14/03/2023 Rojarani 0206034WL302811 Rojarani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804831 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
373 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23140320233750026 14/03/2023 Ramadevi 0206034WL303016 Ramadevi 00176 IDIB000A037 1542 1542 Processed 01/04/2023 0412804672 Mrs DOVARI RAMADEVI INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010011
(VEKANURU) 		0206034000NRG23140320233742864 14/03/2023 Venkatalakshmi 0206034WL302811 Venkatalakshmi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804658 Mrs KANDULA VENKATA LAKSHMI INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23140320233742872 14/03/2023 Prasaad 0206034WL302811 Prasaad 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804664 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
376 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23140320233742874 14/03/2023 Sri Lakshmi 0206034WL302811 Sri Lakshmi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804359 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
377 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23140320233742877 14/03/2023 PAVANI 0206034WL302811 PAVANI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804742 Mrs Pavani Didla INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23140320233742876 14/03/2023 Surendra 0206034WL302811 Surendra 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805057 Mr DIDLA SURENDRA INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23140320233742878 14/03/2023 Shantakumari 0206034WL302811 Shantakumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804780 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
380 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23140320233742889 14/03/2023 Dhanalakshmi 0206034WL302811 Dhanalakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804356 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
381 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23140320233742890 14/03/2023 Elisamma 0206034WL302811 Elisamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804357 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23140320233742896 14/03/2023 Basavayya 0206034WL302811 Basavayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805043 Mr ARIGA BASAVAIAH INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23140320233742897 14/03/2023 Venkateswaramma 0206034WL302811 Venkateswaramma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804818 ARIGA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
384 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23140320233742901 14/03/2023 Lata 0206034WL302811 Lata 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804343 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
385 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23140320233742899 14/03/2023 Suresh Babu 0206034WL302811 Suresh Babu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804966 DOVARI SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
386 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23140320233742909 14/03/2023 Sujaata 0206034WL302811 Sujaata 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804362 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
387 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23140320233742910 14/03/2023 Swarna Kumaari 0206034WL302811 Swarna Kumaari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804937 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
388 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23140320233742918 14/03/2023 Vimala 0206034WL302811 Vimala 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804819 Mrs DOVARI VIMALA INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010112
(VEKANURU) 		0206034000NRG23140320233742921 14/03/2023 Santakumari 0206034WL302811 Santakumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804980 GANJI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
390 Avanigadda AP-06-034-008-006/010126
(VEKANURU) 		0206034000NRG23140320233742922 14/03/2023 Praveena 0206034WL302811 Praveena 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805011 Mrs Penumaka Praveena PRAVEENA INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010129
(VEKANURU) 		0206034000NRG23140320233742925 14/03/2023 Lakshmi Sudha Rani 0206034WL302811 Lakshmi Sudha Rani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804339 Mrs M LAKSHMI SUDHA RANI INDIAN BANK(607105)
392 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23140320233742932 14/03/2023 Rajani 0206034WL302811 Rajani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804358 DIDLA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23140320233742933 14/03/2023 Paavani 0206034WL302811 Paavani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804857 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23140320233742934 14/03/2023 Srinivasarao 0206034WL302811 Srinivasarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804354 Mr GUDIVAKA SRINIVASA RAO INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23140320233742935 14/03/2023 Edu Kondalu 0206034WL302811 Edu Kondalu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805099 Mr YEDU KONDALU MADIVADA INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23140320233742937 14/03/2023 Anasuya 0206034WL302811 Anasuya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804340 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG23140320233742938 14/03/2023 Vimala Kumaari 0206034WL302811 Vimala Kumaari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805025 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23140320233742939 14/03/2023 Bharathi 0206034WL302811 Bharathi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804721 Mrs GAJULA BHARATHI INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23140320233742941 14/03/2023 Nagamani 0206034WL302811 Nagamani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804344 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23140320233742940 14/03/2023 Sree Raamulu 0206034WL302811 Sree Raamulu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804824 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23140320233742942 14/03/2023 Naga Lakshmi 0206034WL302811 Naga Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804341 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010155
(VEKANURU) 		0206034000NRG23140320233742945 14/03/2023 Padma 0206034WL302811 Padma 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804342 Mrs VEKANURU PADMA INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010155
(VEKANURU) 		0206034000NRG23140320233742944 14/03/2023 Sri Krishna 0206034WL302811 Sri Krishna 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804346 Mr VEKANURU SRIKRISHNA INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23140320233742946 14/03/2023 Koteswararao 0206034WL302811 Koteswararao 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804652 Mr Tungala Koteswararao INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23140320233742947 14/03/2023 Ramadevi 0206034WL302811 Ramadevi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804338 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23140320233742950 14/03/2023 Bujji 0206034WL302811 Bujji 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805051 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010165
(VEKANURU) 		0206034000NRG23140320233742952 14/03/2023 Nancharamma 0206034WL302811 Nancharamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804968 Mrs Bogadi Nancharamma NANCHARAMMA INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23140320233742953 14/03/2023 Naga Lakshmi 0206034WL302811 Naga Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804351 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/010173
(VEKANURU) 		0206034000NRG23140320233742954 14/03/2023 LAKSHMI 0206034WL302811 LAKSHMI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804868 Mrs AZENDLA LAKSHMI INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23140320233742955 14/03/2023 Lakshmi Neeraja 0206034WL302811 Lakshmi Neeraja 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804364 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG23140320233742956 14/03/2023 Naga Lakshmi 0206034WL302811 Naga Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804355 Mrs Madivada Nagalakshmi INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23140320233742957 14/03/2023 Pushpavathi 0206034WL302811 Pushpavathi 00176 IDIB000A037 498 498 Processed 01/04/2023 0412804834 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23140320233742958 14/03/2023 Siva Leela 0206034WL302811 Siva Leela 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804851 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
414 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG23140320233742961 14/03/2023 Udaya Lakshmi 0206034WL302811 Udaya Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805037 Mrs BANDREDDI UDAYALAKSHMI INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23140320233742963 14/03/2023 MRUDULA 0206034WL302811 MRUDULA 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804715 Mrs ANDE MRUDULA INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23140320233742962 14/03/2023 Santha Kumari 0206034WL302811 Santha Kumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804714 ANDE SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23140320233742965 14/03/2023 Malleswari 0206034WL302811 Malleswari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805035 Mrs BANDREDDY MALLESWARI INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010245
(VEKANURU) 		0206034000NRG23140320233742966 14/03/2023 Naresh 0206034WL302811 Naresh 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805064 Mr TUNGALA NARESH INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/010246
(VEKANURU) 		0206034000NRG23140320233742967 14/03/2023 Ram prasad 0206034WL302811 Ram prasad 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804910 Mrs GAJULA RAMAPRASADAM INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23140320233742971 14/03/2023 Satyavati 0206034WL302811 Satyavati 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804765 SATYAVATHI KAMATAM CANARA BANK(508532)
421 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23140320233742972 14/03/2023 Vijayababu 0206034WL302811 Vijayababu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804779 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23140320233742974 14/03/2023 Babyshyaamili 0206034WL302811 Babyshyaamili 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804670 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
423 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23140320233742975 14/03/2023 Padma 0206034WL302811 Padma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804717 Mrs GAJULA PADMA INDIAN BANK(607105)
424 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23140320233742976 14/03/2023 Raghavayya 0206034WL302811 Raghavayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804682 Mr GAJULA RAGHAVAIAH INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010267
(VEKANURU) 		0206034000NRG23140320233742977 14/03/2023 Padmavati 0206034WL302811 Padmavati 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804651 Mrs TUNGALA PADMAVATI INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG23140320233742982 14/03/2023 Padma 0206034WL302811 Padma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804867 Mrs Madivada Padma PADMA INDIAN BANK(607105)
427 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23140320233742983 14/03/2023 karunakumar 0206034WL302811 karunakumar 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804719 Mr BOGADI KARUNA KUMAR INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23140320233742984 14/03/2023 sumalata 0206034WL302811 sumalata 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804365 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23140320233742987 14/03/2023 Savitri 0206034WL302811 Savitri 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804874 Mrs Matti Savitri SAVITHRI INDIAN BANK(607105)
430 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23140320233742989 14/03/2023 Andallu 0206034WL302811 Andallu 00176 IDIB000A037 996 996 Processed 01/04/2023 0412805048 Mrs KAITEPALLY ANDALLU INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23140320233742988 14/03/2023 Srinivasarao 0206034WL302811 Srinivasarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805052 MR SRINIVASA RAO KAITEPALLI STATE BANK OF INDIA(508548)
432 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23140320233742990 14/03/2023 Rani 0206034WL302811 Rani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804817 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
433 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23140320233742993 14/03/2023 Kanakadurga 0206034WL302811 Kanakadurga 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804352 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
434 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23140320233742994 14/03/2023 Adilakshmi 0206034WL302811 Adilakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804713 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23140320233742997 14/03/2023 Saibabu 0206034WL302811 Saibabu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805062 MR SAI BABU NALLURI STATE BANK OF INDIA(508548)
436 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23140320233742998 14/03/2023 Seetamahalakshmi 0206034WL302811 Seetamahalakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805060 Mrs NALLURI SITA MAHALAKSHMI INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23140320233742999 14/03/2023 Dhanalakshmi 0206034WL302811 Dhanalakshmi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804662 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
438 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23140320233743001 14/03/2023 Iswaramma 0206034WL302811 Iswaramma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804654 NIDUMOLU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
439 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23140320233743003 14/03/2023 Radhika 0206034WL302811 Radhika 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804892 TUNGALA RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
440 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23140320233743002 14/03/2023 Ramanjaneyulu 0206034WL302811 Ramanjaneyulu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804871 TUNGALA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
441 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23140320233743005 14/03/2023 Lakshmi Andallu 0206034WL302811 Lakshmi Andallu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804722 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/010411
(VEKANURU) 		0206034000NRG23140320233743006 14/03/2023 Nagapushpavati 0206034WL302811 Nagapushpavati 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805034 Mrs ANDE NAGAPUSHPAVWTI INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/010434
(VEKANURU) 		0206034000NRG23140320233743008 14/03/2023 Rajini 0206034WL302811 Rajini 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804716 Mr TUNGALA BHARATH INDIAN BANK(607105)
444 Avanigadda AP-06-034-008-006/010436
(VEKANURU) 		0206034000NRG23140320233743010 14/03/2023 Krishnakumari 0206034WL302811 Krishnakumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804353 Mrs Ande Krishnakumari KRISHNAKUMARI INDIAN BANK(607105)
445 Avanigadda AP-06-034-008-006/010436
(VEKANURU) 		0206034000NRG23140320233743009 14/03/2023 Prasadarao 0206034WL302811 Prasadarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805020 Mr Ande Prasadarao RAO ANDE INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/010445
(VEKANURU) 		0206034000NRG23140320233743011 14/03/2023 Basavamma 0206034WL302811 Basavamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804991 Mrs KAITHEPALLI BASAVAMMA INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/010454
(VEKANURU) 		0206034000NRG23140320233743012 14/03/2023 Nagarajakumari 0206034WL302811 Nagarajakumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805101 Mrs PULAPARTI NAGARAJA KUMARI INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/010500
(VEKANURU) 		0206034000NRG23140320233743015 14/03/2023 Prasadam 0206034WL302811 Prasadam 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804842 Mrs GARIKIPATI PRASADAM INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23140320233743020 14/03/2023 Srinubabu 0206034WL302811 Srinubabu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804869 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23140320233743019 14/03/2023 Vani 0206034WL302811 Vani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804862 Mrs BHOGADI VANI INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23140320233743022 14/03/2023 Kanakadurga 0206034WL302811 Kanakadurga 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804856 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23140320233743021 14/03/2023 Srihari 0206034WL302811 Srihari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804860 PUPPALA SRIHARI SAPTAGIRI GRAMEENA BANK(607053)
453 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23140320233743023 14/03/2023 Nageswarao 0206034WL302811 Nageswarao 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804718 Mr Tungala Nageswararao NAGESWARA RAO INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/010592
(VEKANURU) 		0206034000NRG23140320233743025 14/03/2023 Leela 0206034WL302811 Leela 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804965 Mrs LEELA TUNGALA INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/010592
(VEKANURU) 		0206034000NRG23140320233743024 14/03/2023 Pichchiyya 0206034WL302811 Pichchiyya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804964 Mr PITCHAIAH TUNGALA INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23140320233743027 14/03/2023 RAmaseeta 0206034WL302811 RAmaseeta 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804836 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23140320233743026 14/03/2023 Suresh 0206034WL302811 Suresh 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804847 MADIVADA NAGA SURESH SAPTAGIRI GRAMEENA BANK(607053)
458 Avanigadda AP-06-034-008-006/010595
(VEKANURU) 		0206034000NRG23140320233743029 14/03/2023 Durga Bhavani 0206034WL302811 Durga Bhavani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804825 Mrs SANAKA DURGABHAVANI INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23140320233743032 14/03/2023 Avanti 0206034WL302811 Avanti 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804908 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23140320233743033 14/03/2023 Jai Srimannarayana 0206034WL302811 Jai Srimannarayana 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805054 Mr GUDIVAKA SRIMANNARAYANA INDIAN BANK(607105)
461 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23140320233743034 14/03/2023 Murali Krishna 0206034WL302811 Murali Krishna 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804689 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
462 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23140320233743035 14/03/2023 Anusha 0206034WL302811 Anusha 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805022 Mrs VARRE ANUSHA INDIAN BANK(607105)
463 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23140320233743036 14/03/2023 Srinivasulu 0206034WL302811 Srinivasulu 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804740 Mr Gudivaka Srinivasulu SRINIVASULU INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/010671
(VEKANURU) 		0206034000NRG23140320233743037 14/03/2023 naga Kumari 0206034WL302811 naga Kumari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805046 Mrs Madivada Nagakumari NAGAKUMARI INDIAN BANK(607105)
465 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG23140320233743040 14/03/2023 VENKATA BASAVAMMA 0206034WL302811 VENKATA BASAVAMMA 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805000 NIMMAKURI VENKATA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23140320233743041 14/03/2023 GOVINDA RAJULU 0206034WL302811 GOVINDA RAJULU 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804845 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
467 Avanigadda AP-06-034-008-006/010711
(VEKANURU) 		0206034000NRG23140320233743042 14/03/2023 LAKSHMI 0206034WL302811 LAKSHMI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805050 MRS LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
468 Avanigadda AP-06-034-008-006/010720
(VEKANURU) 		0206034000NRG23140320233743046 14/03/2023 ARUNA 0206034WL302811 ARUNA 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805010 Mrs Aruna Kummari INDIAN BANK(607105)
469 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23140320233743047 14/03/2023 JYOTHI 0206034WL302811 JYOTHI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804823 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
470 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23140320233743051 14/03/2023 KASHI 0206034WL302811 KASHI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804967 Ms MADIVADA KASI INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG23140320233743052 14/03/2023 GOVARDHANA RAO 0206034WL302811 GOVARDHANA RAO 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804977 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
472 Avanigadda AP-06-034-008-006/010796
(VEKANURU) 		0206034000NRG23140320233743057 14/03/2023 HARSHAVARDHINI 0206034WL302811 HARSHAVARDHINI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804996 PUTTI HARSHA VARDHINI UNION BANK OF INDIA(508500)
473 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23140320233743058 14/03/2023 SIVA MOHANA LALITHA KUMARI 0206034WL302811 SIVA MOHANA LALITHA KUMARI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804938 Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/010803
(VEKANURU) 		0206034000NRG23140320233743061 14/03/2023 SRAVANI 0206034WL302811 SRAVANI 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804992 Mrs Chatragadda Sravani INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23140320233743063 14/03/2023 Radha 0206034WL302811 Radha 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804979 Mrs Tungala Radha INDIAN BANK(607105)
476 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23140320233743062 14/03/2023 Siva nagaRaju 0206034WL302811 Siva nagaRaju 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804650 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/020002
(VEKANURU) 		0206034000NRG23140320233743064 14/03/2023 Venkateswaramma 0206034WL302811 Venkateswaramma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804827 Mrs MADIVADA VENKATESWRAMMA INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/020005
(VEKANURU) 		0206034000NRG23140320233743065 14/03/2023 Sujaata 0206034WL302811 Sujaata 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804828 Mrs TUNGALA SUJATA INDIAN BANK(607105)
479 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23140320233743067 14/03/2023 Kalyaani 0206034WL302811 Kalyaani 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804940 Mrs BANDREDDI KALYANI INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/020018
(VEKANURU) 		0206034000NRG23140320233743072 14/03/2023 Durga 0206034WL302811 Durga 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805059 Mrs MADIVADA DURGA INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23140320233743073 14/03/2023 Raadha 0206034WL302811 Raadha 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805024 Mrs SANAKA RADHA INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23140320233743074 14/03/2023 Venkatanarasamma 0206034WL302811 Venkatanarasamma 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805039 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
483 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23140320233743075 14/03/2023 Lakshmi 0206034WL302811 Lakshmi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805030 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23140320233743076 14/03/2023 Krishnakumaari 0206034WL302811 Krishnakumaari 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412805036 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
485 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23140320233743077 14/03/2023 Nagarani 0206034WL302811 Nagarani 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804814 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
486 Avanigadda AP-06-034-008-006/020048
(VEKANURU) 		0206034000NRG23140320233743080 14/03/2023 Basava Punnayya 0206034WL302811 Basava Punnayya 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804644 Mr MADIVADA BASAVA PUNNAIAH INDIAN BANK(607105)
487 Avanigadda AP-06-034-008-006/020048
(VEKANURU) 		0206034000NRG23140320233743081 14/03/2023 Padmavathi 0206034WL302811 Padmavathi 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804829 Mrs MADIVADA PADMAVATHI INDIAN BANK(607105)
488 Avanigadda AP-06-034-008-006/30104
(VEKANURU) 		0206034000NRG23140320233743096 14/03/2023 m dhana rekha 0206034WL302811 m dhana rekha 00176 IDIB000A037 1494 1494 Processed 01/04/2023 0412804982 Mr Madivada Dhanarekaha INDIAN BANK(607105)
489 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739728 14/03/2023 Satisakkubayi 0206034WL302704 Satisakkubayi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804681 Mrs TUNGALA SATHI SAKKUBAIAMM INDIAN BANK(607105)
490 Avanigadda AP-06-034-009-006/040018
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739605 14/03/2023 Basavapunnayya 0206034WL302700 Basavapunnayya 00176 IDIB000A037 750 750 Processed 01/04/2023 0412804639 Mr Tungala Basavapunnaiah INDIAN BANK(607105)
491 Avanigadda AP-06-034-009-006/040019
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739606 14/03/2023 Raajeswari 0206034WL302700 Raajeswari 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804935 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
492 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739607 14/03/2023 Kumaari 0206034WL302700 Kumaari 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804801 Mrs TUNGALA KUMARI INDIAN BANK(607105)
493 Avanigadda AP-06-034-009-006/040036
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739608 14/03/2023 Indiramma 0206034WL302700 Indiramma 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804866 Mrs TUNGALA INDRAMMA INDIAN BANK(607105)
494 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739609 14/03/2023 Lakshminanchaaramma 0206034WL302700 Lakshminanchaaramma 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804906 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
495 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739610 14/03/2023 Biksham 0206034WL302700 Biksham 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804810 Mr DASI BIKSHAM INDIAN BANK(607105)
496 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739611 14/03/2023 Ratnakumaari 0206034WL302700 Ratnakumaari 00176 IDIB000A037 250 250 Processed 01/04/2023 0412804811 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
497 Avanigadda AP-06-034-009-006/040050
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739612 14/03/2023 Jaansi 0206034WL302700 Jaansi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804728 Mrs MERUGU JHANSI INDIAN BANK(607105)
498 Avanigadda AP-06-034-009-006/040053
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739730 14/03/2023 Bujji 0206034WL302704 Bujji 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804729 Mrs DOVARI BUJJI INDIAN BANK(607105)
499 Avanigadda AP-06-034-009-006/040057
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739731 14/03/2023 Venkateswaramma 0206034WL302704 Venkateswaramma 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804656 Mrs Bhogireddy Venkateswaramma VENKATE INDIAN BANK(607105)
500 Avanigadda AP-06-034-009-006/040060
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739613 14/03/2023 Pornachandraraavu 0206034WL302700 Pornachandraraavu 00176 IDIB000A037 750 750 Processed 01/04/2023 0412804640 Mr Gngu Purnachandrarao INDIAN BANK(607105)
501 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739733 14/03/2023 Saayamma 0206034WL302704 Saayamma 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804897 DEVARAKONDA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739732 14/03/2023 Yedukondalu 0206034WL302704 Yedukondalu 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804794 Mr Devarakonda Edukondalu INDIAN BANK(607105)
503 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739734 14/03/2023 Venkateswaramma 0206034WL302704 Venkateswaramma 00176 IDIB000A037 249 249 Processed 01/04/2023 0412804727 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
504 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739735 14/03/2023 Veeramma 0206034WL302704 Veeramma 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804726 Mrs DEVARAKONDA VEERAMMA INDIAN BANK(607105)
505 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739614 14/03/2023 Naanchaaramma 0206034WL302700 Naanchaaramma 00176 IDIB000A037 250 250 Processed 01/04/2023 0412804736 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739615 14/03/2023 Lakshmi 0206034WL302700 Lakshmi 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804815 Mrs ANKEM LAKSHMI INDIAN BANK(607105)
507 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739736 14/03/2023 Ratna Kumaari 0206034WL302704 Ratna Kumaari 00176 IDIB000A037 747 747 Processed 01/04/2023 0412804905 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
508 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739737 14/03/2023 Venkateswaramma 0206034WL302704 Venkateswaramma 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804844 Ms Bhogireddy Venkateswaramma INDIAN BANK(607105)
509 Avanigadda AP-06-034-009-006/040101
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739617 14/03/2023 Rajani 0206034WL302700 Rajani 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804896 MR RAJINI DAVARI STATE BANK OF INDIA(508548)
510 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739618 14/03/2023 Latha 0206034WL302700 Latha 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804660 Mrs Takkella Lata INDIAN BANK(607105)
511 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739620 14/03/2023 Rama Lela 0206034WL302700 Rama Lela 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804804 Mrs Tungala Rama Lela INDIAN BANK(607105)
512 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739619 14/03/2023 Venkata Srinivasarao 0206034WL302700 Venkata Srinivasarao 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804802 Mr TUNGALA VENKATA SRINIVASA RAO INDIAN BANK(607105)
513 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739622 14/03/2023 Jaya Lakshmi 0206034WL302700 Jaya Lakshmi 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804812 Mrs TUNGALA JAYALAKSHMI INDIAN BANK(607105)
514 Avanigadda AP-06-034-009-006/040170
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739738 14/03/2023 Nancharamma 0206034WL302704 Nancharamma 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804840 Mrs TIMMANA NANCHARAMMA INDIAN BANK(607105)
515 Avanigadda AP-06-034-009-006/040174
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739624 14/03/2023 Sunita 0206034WL302700 Sunita 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804936 Mrs DAGGUMILLI SUNEETHA INDIAN BANK(607105)
516 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739739 14/03/2023 Venkata Prasad 0206034WL302704 Venkata Prasad 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412805104 Mr Bhogireddy Venkata Prasada Rao INDIAN BANK(607105)
517 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739741 14/03/2023 Baala Renuka 0206034WL302704 Baala Renuka 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804769 Mrs BOGIREDDY BALA RENUKA INDIAN BANK(607105)
518 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739740 14/03/2023 Nagasuneel 0206034WL302704 Nagasuneel 00176 IDIB000A037 498 498 Processed 01/04/2023 0412804768 Mr BOGIREDDY NAGASUNEEL INDIAN BANK(607105)
519 Avanigadda AP-06-034-009-006/040182
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739625 14/03/2023 Nageswaramma 0206034WL302700 Nageswaramma 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804855 Mrs BHOGIREDDY NAGESWARAMMA INDIAN BANK(607105)
520 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739743 14/03/2023 Sasi 0206034WL302704 Sasi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804852 Mrs REPALLI SASI INDIAN BANK(607105)
521 Avanigadda AP-06-034-009-006/040186
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739627 14/03/2023 Krishna Kumari 0206034WL302700 Krishna Kumari 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804859 Mrs BHOGIREDDY KRISHNA KUMARI INDIAN BANK(607105)
522 Avanigadda AP-06-034-009-006/040186
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739626 14/03/2023 Venkateswararao 0206034WL302700 Venkateswararao 00176 IDIB000A037 750 750 Processed 01/04/2023 0412804626 Mr BHOGIREDDY VENKATESWARA RAO INDIAN BANK(607105)
523 Avanigadda AP-06-034-009-006/040191
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739628 14/03/2023 Basava Kumari 0206034WL302700 Basava Kumari 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804816 Mrs TUNGALA BASAVAKUMARI INDIAN BANK(607105)
524 Avanigadda AP-06-034-009-006/040196
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739629 14/03/2023 Tungala Naga Shalini 0206034WL302700 Tungala Naga Shalini 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412805018 Mr TUNGALA NAGA SHALINI INDIAN BANK(607105)
525 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739744 14/03/2023 Rambanam 0206034WL302704 Rambanam 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804820 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
526 Avanigadda AP-06-034-009-006/040201
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739630 14/03/2023 Lakshmi 0206034WL302700 Lakshmi 00176 IDIB000A037 750 750 Processed 01/04/2023 0412805027 Mrs BHOGIREDDY LAKSHMI INDIAN BANK(607105)
527 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739745 14/03/2023 Krishna kumari 0206034WL302704 Krishna kumari 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804684 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
528 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739631 14/03/2023 Nageswaramm 0206034WL302700 Nageswaramm 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0412804813 Mrs DAGGUMILLI NAGESWARAMMA INDIAN BANK(607105)
529 Avanigadda AP-06-034-009-006/040215
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739632 14/03/2023 Venkata Rambabu 0206034WL302700 Venkata Rambabu 00176 IDIB000A037 250 250 Processed 01/04/2023 0412804835 Mr Meduru Venkata Rambabu VENKATA RAMB INDIAN BANK(607105)
530 Avanigadda AP-06-034-009-006/040266
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739633 14/03/2023 Vijayadurga 0206034WL302700 Vijayadurga 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804735 Mrs Arja Vijaya Durga INDIAN BANK(607105)
531 Avanigadda AP-06-034-009-006/040277
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739747 14/03/2023 Vijyalakshmi 0206034WL302704 Vijyalakshmi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804734 Mrs TUNGALA VIJAYA LAKSHMI INDIAN BANK(607105)
532 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739748 14/03/2023 Siva Naga Pavani 0206034WL302704 Siva Naga Pavani 00176 IDIB000A037 249 249 Processed 01/04/2023 0412804701 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
533 Avanigadda AP-06-034-009-006/040289
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739636 14/03/2023 Srilatha 0206034WL302700 Srilatha 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804839 Mrs Palaka Sreelatha SREELATHA INDIAN BANK(607105)
534 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739750 14/03/2023 Ramasita 0206034WL302704 Ramasita 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412805049 Mrs Kosuru Ramasita RAMA SITA INDIAN BANK(607105)
535 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739749 14/03/2023 Venkata subbarao 0206034WL302704 Venkata subbarao 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804800 Mr KOSURU VENKATA SUBBA RAO INDIAN BANK(607105)
536 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739751 14/03/2023 SivaNagulu 0206034WL302704 SivaNagulu 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0412804981 Mrs BHOGIREDDI SIVANAGULU INDIAN BANK(607105)
537 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739637 14/03/2023 Sai Teja 0206034WL302700 Sai Teja 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0412804698 Mrs ANDE SAITEJA INDIAN BANK(607105)
538 Avanigadda AP-06-034-009-006/40364
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739754 14/03/2023 Bhogireddi Drakshavali 0206034WL302704 Bhogireddi Drakshavali 00176 IDIB000A037 996 996 Processed 01/04/2023 0412804995 DONDAPATI DAKSHAVALI UNION BANK OF INDIA(508500)
SubTotal 752803 752803
539 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23140320233741067 14/03/2023 Ramakrishna 0206034WL302767 Ramakrishna 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804611 MADHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
540 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23140320233741082 14/03/2023 V Nageswararao 0206034WL302767 V Nageswararao 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412804610 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
541 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23140320233741100 14/03/2023 Sudhakarao 0206034WL302767 Sudhakarao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804616 DASARI SUDHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
542 Avanigadda AP-06-034-001-001/010173
(PULIGADDA) 		0206034000NRG23140320233741106 14/03/2023 Lakshmi 0206034WL302767 Lakshmi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804591 BORRA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
543 Avanigadda AP-06-034-001-001/030065
(PULIGADDA) 		0206034000NRG23140320233741147 14/03/2023 Venkata Naagabaabu 0206034WL302767 Venkata Naagabaabu 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412804603 AARIGA VENKATA NAGA BABU SAPTAGIRI GRAMEENA BANK(607053)
544 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23140320233741157 14/03/2023 SARITHA 0206034WL302767 SARITHA 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804606 ArigaSaritha FINCARE SMALL FINANCE BANK LTD(608304)
545 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23140320233741156 14/03/2023 tirumala rao 0206034WL302767 tirumala rao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804608 ARIGA TIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
546 Avanigadda AP-06-034-001-001/40166
(PULIGADDA) 		0206034000NRG23140320233741175 14/03/2023 m. sivanagaraju 0206034WL302767 m. sivanagaraju 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804615 MADHU SIVA NAGARJUNA UNION BANK OF INDIA(508500)
547 Avanigadda AP-06-034-001-001/40166
(PULIGADDA) 		0206034000NRG23140320233741176 14/03/2023 Madhu Radhika 0206034WL302767 Madhu Radhika 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412804621 VEERANKI RADHIKA BANK OF BARODA(606985)
548 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23140320233754586 14/03/2023 Asha 0206034WL303162 Asha 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804612 CHENNU ASHA SAPTAGIRI GRAMEENA BANK(607053)
549 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23140320233754594 14/03/2023 Sujatha 0206034WL303162 Sujatha 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804588 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23140320233754596 14/03/2023 Naagamani 0206034WL303162 Naagamani 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804609 Mrs NAGAMANI MADIVADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23140320233754598 14/03/2023 Salomi 0206034WL303162 Salomi 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804590 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23140320233754605 14/03/2023 Gopimma 0206034WL303162 Gopimma 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804600 REDROUTHU GOPIMMA SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-002-002/011047
(AVANIGADDA) 		0206034000NRG23140320233754606 14/03/2023 Shiva Lakshmi 0206034WL303162 Shiva Lakshmi 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804599 AVANIGADDA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
554 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23140320233754612 14/03/2023 Anusha 0206034WL303162 Anusha 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804587 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/011643
(AVANIGADDA) 		0206034000NRG23140320233745428 14/03/2023 VENKATESWARAMMA 0206034WL302869 VENKATESWARAMMA 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804597 AVANIGADDA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-002-002/030066
(AVANIGADDA) 		0206034000NRG23140320233745440 14/03/2023 Anka 0206034WL302869 Anka 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804602 BHUPATHI ANKA SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-002-002/030203
(AVANIGADDA) 		0206034000NRG23140320233754639 14/03/2023 Lakshmi Ramayya 0206034WL303162 Lakshmi Ramayya 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0412804607 MATHI LAKSHMI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
558 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23140320233745444 14/03/2023 Krishna 0206034WL302869 Krishna 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804596 MADDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23140320233745465 14/03/2023 Tungala Bhuvya Manikanta 0206034WL302869 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804620 TUNGALA BHAVYA MANIKANTA IDBI BANK(607095)
560 Avanigadda AP-06-034-002-002/90219
(AVANIGADDA) 		0206034000NRG23140320233745468 14/03/2023 M Agamanirao 0206034WL302869 M Agamanirao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804594 MADDALA AGAMANI RAO SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-002-002/90219
(AVANIGADDA) 		0206034000NRG23140320233745469 14/03/2023 M Sasikala 0206034WL302869 M Sasikala 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804595 MADDALA SASIKALA SAPTAGIRI GRAMEENA BANK(607053)
562 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23140320233746518 14/03/2023 Ranga Rao 0206034WL302911 Ranga Rao 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804792 Mr THOTA RANGARAO INDIAN BANK(607105)
563 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23140320233742510 14/03/2023 Venkateswararao 0206034WL302800 Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804601 BHUPATHI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23140320233744501 14/03/2023 Arjuna Rao 0206034WL302846 Arjuna Rao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804614 Mr DASINENI ARJUNA RAO INDIAN BANK(607105)
565 Avanigadda AP-06-034-007-005/010535
(ASWARAO PALEM) 		0206034000NRG23140320233744372 14/03/2023 Srinivasarao 0206034WL302840 Srinivasarao 00176 IDIB0SGB001 1518 1518 Processed 01/04/2023 0412804605 YAKKATI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG23140320233744506 14/03/2023 dasineni aswani 0206034WL302846 dasineni aswani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804613 Mrs DASINENI ASWINI INDIAN BANK(607105)
567 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG23140320233744505 14/03/2023 dasineni kishore 0206034WL302846 dasineni kishore 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804617 DASINENI KISHORE UNION BANK OF INDIA(508500)
568 Avanigadda AP-06-034-007-005/10616
(ASWARAO PALEM) 		0206034000NRG23140320233752562 14/03/2023 Dasineni Murali Krishna 0206034WL303107 Dasineni Murali Krishna 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412804622 Mr DASINENI MURALI KRISHNA INDIAN BANK(607105)
569 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG23140320233742882 14/03/2023 Nagapadma 0206034WL302811 Nagapadma 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804598 DOVARI NAGA PADMA SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-008-006/010044
(VEKANURU) 		0206034000NRG23140320233742886 14/03/2023 Laalamuddu 0206034WL302811 Laalamuddu 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804592 GUDIVAKA LALAMUDDU SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-008-006/010044
(VEKANURU) 		0206034000NRG23140320233742887 14/03/2023 Subbamma 0206034WL302811 Subbamma 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804593 GUDIVAKA VENKATA SUBAMMA SAPTAGIRI GRAMEENA BANK(607053)
572 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23140320233742914 14/03/2023 Ramana 0206034WL302811 Ramana 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804618 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
573 Avanigadda AP-06-034-008-006/010162
(VEKANURU) 		0206034000NRG23140320233742951 14/03/2023 MOTUKURI CHANDRAMOULI 0206034WL302811 MOTUKURI CHANDRAMOULI 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804589 MOTUKURI CHANDRAMOULI SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23140320233743004 14/03/2023 Srinivasarao 0206034WL302811 Srinivasarao 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804619 Mr MEKA SRINIVASA RAO INDIAN BANK(607105)
575 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23140320233743007 14/03/2023 silaja 0206034WL302811 silaja 00176 IDIB0SGB001 1494 1494 Processed 01/04/2023 0412804604 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 52624 52624
576 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23140320233741053 14/03/2023 Sivasankararao 0206034WL302767 Sivasankararao 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804450 MR CHENNU SIVA SANKARA RAO STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23140320233741063 14/03/2023 Ramadevi 0206034WL302767 Ramadevi 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804492 MRS RAMADEVI CHENNU STATE BANK OF INDIA(508548)
578 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23140320233741064 14/03/2023 Nageswararao 0206034WL302767 Nageswararao 00415 SBIN0000811 1000 1000 Processed 01/04/2023 0412804534 MR RAYANA KOTI NAGESWARARAO STATE BANK OF INDIA(508548)
579 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23140320233741065 14/03/2023 Setaramudu 0206034WL302767 Setaramudu 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804497 MRS RAMUDU RAVANA SITA STATE BANK OF INDIA(508548)
580 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23140320233741066 14/03/2023 Lakshmi 0206034WL302767 Lakshmi 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804569 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
581 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23140320233741070 14/03/2023 Kamala 0206034WL302767 Kamala 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804425 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23140320233741075 14/03/2023 Prasad 0206034WL302767 Prasad 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804519 MR PRASAD CHENNU STATE BANK OF INDIA(508548)
583 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23140320233741078 14/03/2023 Bhagyalakshmi 0206034WL302767 Bhagyalakshmi 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804456 MRS BHAGYALAKSHMI CHENNU STATE BANK OF INDIA(508548)
584 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23140320233741077 14/03/2023 Rambabu 0206034WL302767 Rambabu 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804536 MR RAMBABU CHENNU STATE BANK OF INDIA(508548)
585 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23140320233741079 14/03/2023 Srinivasarao 0206034WL302767 Srinivasarao 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804541 Mr CHENNU BASAVA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
586 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23140320233741080 14/03/2023 Vani 0206034WL302767 Vani 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804509 Mrs CHENNU VANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
587 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23140320233741081 14/03/2023 Venkateswaramma 0206034WL302767 Venkateswaramma 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804527 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
588 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23140320233741089 14/03/2023 Kamalaswami 0206034WL302767 Kamalaswami 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804388 RAYANA KAMALA SWAMY PUNJAB NATIONAL BANK(508568)
589 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23140320233741094 14/03/2023 Renukamma 0206034WL302767 Renukamma 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804513 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
590 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23140320233741095 14/03/2023 Krishnaveni 0206034WL302767 Krishnaveni 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804530 Mrs Borra Krishnaveni KRISHNAVENI INDIAN BANK(607105)
591 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23140320233741101 14/03/2023 Dayakar 0206034WL302767 Dayakar 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804453 MR DASARI DAYAKAR RAO STATE BANK OF INDIA(508548)
592 Avanigadda AP-06-034-001-001/010164
(PULIGADDA) 		0206034000NRG23140320233741102 14/03/2023 Nancharamma 0206034WL302767 Nancharamma 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804448 Didla Nancharamma IDFC BANK LIMITED(608117)
593 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23140320233741109 14/03/2023 Venkata Muneswarao 0206034WL302767 Venkata Muneswarao 00415 SBIN0000811 1000 1000 Processed 01/04/2023 0412804384 UPPALA V MUNESWARARAO STATE BANK OF INDIA(508548)
594 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23140320233741111 14/03/2023 Pothuraju 0206034WL302767 Pothuraju 00415 SBIN0000811 1000 1000 Processed 01/04/2023 0412804482 MR BORRA POTHURAJU STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23140320233741114 14/03/2023 Siva 0206034WL302767 Siva 00415 SBIN0000811 1000 1000 Processed 01/04/2023 0412804397 MRS SIVA KESANI STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23140320233741120 14/03/2023 SRAVANI 0206034WL302767 SRAVANI 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804582 Ms NARAGANI SRAVANI INDIAN BANK(607105)
597 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23140320233741121 14/03/2023 ammagaru 0206034WL302767 ammagaru 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804498 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
598 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23140320233741126 14/03/2023 Koteswaramma 0206034WL302767 Koteswaramma 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804566 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-001-001/030010
(PULIGADDA) 		0206034000NRG23140320233741127 14/03/2023 Suseela 0206034WL302767 Suseela 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804455 Mrs GUNTURU SUSEELA INDIAN BANK(607105)
600 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23140320233741128 14/03/2023 Nirmala 0206034WL302767 Nirmala 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804565 CHATRAGADDA SURESH CHATRAGADDA NIRMALA STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-001-001/030018
(PULIGADDA) 		0206034000NRG23140320233741129 14/03/2023 Ramadevi 0206034WL302767 Ramadevi 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804489 MRS RAMADEVI MERUGU STATE BANK OF INDIA(508548)
602 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23140320233741131 14/03/2023 Lakshmikantamma 0206034WL302767 Lakshmikantamma 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804533 MRS KAKI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23140320233741130 14/03/2023 Nanarao 0206034WL302767 Nanarao 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804521 MR KAKI NANARAO STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23140320233741134 14/03/2023 Rajababu 0206034WL302767 Rajababu 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804389 MERUGU RAJABABU UNION BANK OF INDIA(508500)
605 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23140320233741139 14/03/2023 Rajani 0206034WL302767 Rajani 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804391 ELETI RAJANI UNION BANK OF INDIA(508500)
606 Avanigadda AP-06-034-001-001/030049
(PULIGADDA) 		0206034000NRG23140320233741141 14/03/2023 Bhagyalakshmi 0206034WL302767 Bhagyalakshmi 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804554 MRS MERUGU PRABHULATHA STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-001-001/030062
(PULIGADDA) 		0206034000NRG23140320233741145 14/03/2023 Urvasi 0206034WL302767 Urvasi 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804466 Mrs BALE URWASI INDIAN BANK(607105)
608 Avanigadda AP-06-034-001-001/030066
(PULIGADDA) 		0206034000NRG23140320233741149 14/03/2023 Meena 0206034WL302767 Meena 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804422 ArigaMeena FINCARE SMALL FINANCE BANK LTD(608304)
609 Avanigadda AP-06-034-001-001/030102
(PULIGADDA) 		0206034000NRG23140320233741152 14/03/2023 Bujji 0206034WL302767 Bujji 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804501 Tenali Bujji IDFC BANK LIMITED(608117)
610 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23140320233741153 14/03/2023 nageshwara rao 0206034WL302767 nageshwara rao 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804394 Mr Kaki Nageswararao NAGESWARA RAO INDIAN BANK(607105)
611 Avanigadda AP-06-034-001-001/040008
(PULIGADDA) 		0206034000NRG23140320233741158 14/03/2023 malleswari 0206034WL302767 malleswari 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804547 MRS GUNTURU MALLESWARI STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-001-001/040068
(PULIGADDA) 		0206034000NRG23140320233741160 14/03/2023 Sudarsanarao 0206034WL302767 Sudarsanarao 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804558 MR VENTRAPATI SUDHAKAR STATE BANK OF INDIA(508548)
613 Avanigadda AP-06-034-001-001/040079
(PULIGADDA) 		0206034000NRG23140320233741164 14/03/2023 Nirmalakumari 0206034WL302767 Nirmalakumari 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804463 MRS DASARI NIRMALA KUMARI STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG23140320233741167 14/03/2023 Maridayya 0206034WL302767 Maridayya 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804550 Gunturu Maridaiah IDFC BANK LIMITED(608117)
615 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG23140320233741171 14/03/2023 Durgamma 0206034WL302767 Durgamma 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804555 MRS DURGAMMA ARIGA STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23140320233754580 14/03/2023 Rajeswari 0206034WL303162 Rajeswari 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804515 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
617 Avanigadda AP-06-034-002-002/010795
(AVANIGADDA) 		0206034000NRG23140320233754582 14/03/2023 Srinivasarao 0206034WL303162 Srinivasarao 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804576 MR CHENNU SRINIVASA RAO STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23140320233745411 14/03/2023 Lakshmi 0206034WL302869 Lakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804517 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-002-002/010799
(AVANIGADDA) 		0206034000NRG23140320233754587 14/03/2023 Raviteja 0206034WL303162 Raviteja 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804584 Mr CHENNU RAVITEJA INDIAN BANK(607105)
620 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG23140320233745413 14/03/2023 Vaani 0206034WL302869 Vaani 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804458 MRS VANI GARIKIPATI STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23140320233754602 14/03/2023 Uma Maheswararao 0206034WL303162 Uma Maheswararao 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804413 MR UMA MAHESWAR RAO NADAKUDITI STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-002-002/011067
(AVANIGADDA) 		0206034000NRG23140320233754608 14/03/2023 Naga Lakshmi 0206034WL303162 Naga Lakshmi 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804516 DUDDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
623 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23140320233745415 14/03/2023 Siva Rama Krishna 0206034WL302869 Siva Rama Krishna 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804504 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/011266
(AVANIGADDA) 		0206034000NRG23140320233745417 14/03/2023 Rambabu 0206034WL302869 Rambabu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804419 MR RAMBABU GURRAM STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/011484
(AVANIGADDA) 		0206034000NRG23140320233745422 14/03/2023 Venkateswarao 0206034WL302869 Venkateswarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804380 LUKKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-002-002/011643
(AVANIGADDA) 		0206034000NRG23140320233745429 14/03/2023 NAGA SEKHAR 0206034WL302869 NAGA SEKHAR 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804414 MR NAGA SEKHAR AVANIGADDA STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-002-002/020201
(AVANIGADDA) 		0206034000NRG23140320233754621 14/03/2023 KutumbaRajeswari 0206034WL303162 KutumbaRajeswari 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804573 Mrs KONDAVEETI KUTUMBA RAJESWARI INDIAN BANK(607105)
628 Avanigadda AP-06-034-002-002/030072
(AVANIGADDA) 		0206034000NRG23140320233745441 14/03/2023 Venkateswararao 0206034WL302869 Venkateswararao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804465 MR VENKATESWARA RAO YALAVARTHI STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-002-002/030085
(AVANIGADDA) 		0206034000NRG23140320233745443 14/03/2023 Subbulu 0206034WL302869 Subbulu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804574 MS BHUPATHI SUBBULU STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-002-002/080010
(AVANIGADDA) 		0206034000NRG23140320233745451 14/03/2023 Chiranjivi 0206034WL302869 Chiranjivi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804418 MR CHIRANJIVI JANNU STATE BANK OF INDIA(508548)
631 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23140320233754644 14/03/2023 Srinivasarao 0206034WL303162 Srinivasarao 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0412804473 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
632 Avanigadda AP-06-034-002-002/080044
(AVANIGADDA) 		0206034000NRG23140320233745456 14/03/2023 Lakshmi RAni 0206034WL302869 Lakshmi RAni 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804502 MRS LAKSHMI RANI AVANIGADDA STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-002-002/080053
(AVANIGADDA) 		0206034000NRG23140320233745457 14/03/2023 Nageswara Rao 0206034WL302869 Nageswara Rao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804577 MR PULI NAGESWARA RAO STATE BANK OF INDIA(508548)
634 Avanigadda AP-06-034-004-004/010212
(MODUMUDI) 		0206034000NRG23140320233746515 14/03/2023 Y.s.kumar 0206034WL302911 Y.s.kumar 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804471 Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR INDIAN BANK(607105)
635 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23140320233746516 14/03/2023 Suresh Babu 0206034WL302911 Suresh Babu 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804445 Mrs THOTA SURESHBABU INDIAN BANK(607105)
636 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23140320233742499 14/03/2023 Venkateswara Rao 0206034WL302800 Venkateswara Rao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804514 Mr ANNAPUREDDY VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23140320233742502 14/03/2023 Srinivasarao 0206034WL302800 Srinivasarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804420 MR BHUPATHI SRINIVASRAO STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-005-004/020098
(RAMAKOTI PURAM) 		0206034000NRG23140320233742691 14/03/2023 Naga Poturaju 0206034WL302803 Naga Poturaju 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804444 MR UDDANDI VENKATA NAGA POTHU RAJU STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23140320233742508 14/03/2023 Bhaskararao 0206034WL302800 Bhaskararao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804496 MR BHASKARA RAO BHUPATHI STATE BANK OF INDIA(508548)
640 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG23140320233742080 14/03/2023 Venkatachalam 0206034WL302790 Venkatachalam 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804486 MR VENKATACHALAM CHANDANA STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23140320233742220 14/03/2023 Ramarao 0206034WL302794 Ramarao 00415 SBIN0000811 250 250 Processed 01/04/2023 0412804398 MR RAMA RAO YAKKATI STATE BANK OF INDIA(508548)
642 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23140320233742511 14/03/2023 Sadhaa Lakshmi 0206034WL302800 Sadhaa Lakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804472 Mrs BHUPATHI SADA LAKSHMI INDIAN BANK(607105)
643 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23140320233742229 14/03/2023 Bala Krishna 0206034WL302794 Bala Krishna 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804415 MR BALA KIRAN BHUPATI STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23140320233742232 14/03/2023 Venkata Ramana 0206034WL302794 Venkata Ramana 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804379 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-006-004/030032
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752213 14/03/2023 Lakshmi 0206034WL303091 Lakshmi 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0412804462 MR UPPALA LAKSHMI STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752244 14/03/2023 Nagamallikoteswararao 0206034WL303091 Nagamallikoteswararao 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0412804480 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752260 14/03/2023 Bhagyalakshmi 0206034WL303091 Bhagyalakshmi 00415 SBIN0000811 827 827 Processed 01/04/2023 0412804427 MRS BHAGYALAKSHMI SIRVISETTI STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752259 14/03/2023 Vigneswarao 0206034WL303091 Vigneswarao 00415 SBIN0000811 827 827 Processed 01/04/2023 0412804428 S BHULAKSHMI VIGNESWARA RAO STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752263 14/03/2023 Lakshmi 0206034WL303091 Lakshmi 00415 SBIN0000811 1378 1378 Processed 01/04/2023 0412804424 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
650 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG23140320233744296 14/03/2023 Viplavakumari 0206034WL302837 Viplavakumari 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804520 MRS GADDAM VIPLAV KUMARI STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-007-005/010045
(ASWARAO PALEM) 		0206034000NRG23140320233743362 14/03/2023 PanduRangaRao 0206034WL302823 PanduRangaRao 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804563 MR DAASINENI PANDURANGARAO STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG23140320233744727 14/03/2023 Nagapotharaju 0206034WL302854 Nagapotharaju 00415 SBIN0000811 1476 1476 Processed 01/04/2023 0412804572 Mr KOTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG23140320233744728 14/03/2023 Venkata Ramana 0206034WL302854 Venkata Ramana 00415 SBIN0000811 1476 1476 Processed 01/04/2023 0412804395 MRS VENKATA RAMANA KOTA STATE BANK OF INDIA(508548)
654 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23140320233743364 14/03/2023 Venugopalakrishna 0206034WL302823 Venugopalakrishna 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804416 Mrs PANDARAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
655 Avanigadda AP-06-034-007-005/010100
(ASWARAO PALEM) 		0206034000NRG23140320233744299 14/03/2023 Jhaansi 0206034WL302837 Jhaansi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804417 Mrs YAKKATI JHANSI INDIAN BANK(607105)
656 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23140320233755016 14/03/2023 Sankarao 0206034WL303171 Sankarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804382 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
657 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23140320233744873 14/03/2023 Srinivasarao 0206034WL302859 Srinivasarao 00415 SBIN0000811 1506 1506 Processed 01/04/2023 0412804423 Mr DASINENI SRINIVASA RAO INDIAN BANK(607105)
658 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23140320233755023 14/03/2023 Neela Paneedra 0206034WL303171 Neela Paneedra 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804562 NEELA PHANEENDRA PANDRAJU BANK OF INDIA(508505)
659 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23140320233755025 14/03/2023 Nageswararao 0206034WL303171 Nageswararao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804383 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
660 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23140320233744884 14/03/2023 Kishor 0206034WL302859 Kishor 00415 SBIN0000811 1506 1506 Processed 01/04/2023 0412804495 MR KISHORE TAKKELLA STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23140320233744882 14/03/2023 Rambabu 0206034WL302859 Rambabu 00415 SBIN0000811 1506 1506 Processed 01/04/2023 0412804396 Mrs TAKKELLA RAMBABU INDIAN BANK(607105)
662 Avanigadda AP-06-034-007-005/010455
(ASWARAO PALEM) 		0206034000NRG23140320233744504 14/03/2023 Vijayalakshmi 0206034WL302846 Vijayalakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804503 MRS VIJAYA LAKSHMI KATIKALA STATE BANK OF INDIA(508548)
663 Avanigadda AP-06-034-007-005/010480
(ASWARAO PALEM) 		0206034000NRG23140320233744363 14/03/2023 Renuka Mahesh Babu 0206034WL302840 Renuka Mahesh Babu 00415 SBIN0000811 1518 1518 Processed 01/04/2023 0412804429 MR YAKKATI RENUKA MAHESH BABU STATE BANK OF INDIA(508548)
664 Avanigadda AP-06-034-007-005/010539
(ASWARAO PALEM) 		0206034000NRG23140320233752559 14/03/2023 Radha 0206034WL303107 Radha 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0412804432 MRS RADHA ANDE STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23140320233744376 14/03/2023 Nancharayya 0206034WL302840 Nancharayya 00415 SBIN0000811 1518 1518 Processed 01/04/2023 0412804381 REPALLI NANCHARAIAH REPALLE BALA PRAKASH STATE BANK OF INDIA(508548)
666 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23140320233742936 14/03/2023 BHANUPRAKASH 0206034WL302811 BHANUPRAKASH 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804583 MR MADIVADA BHANUPRAKASH STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23140320233742964 14/03/2023 Janardhana Rao 0206034WL302811 Janardhana Rao 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804412 Mr BANDREDDI JANARDANA RAO INDIAN BANK(607105)
668 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23140320233742991 14/03/2023 Ravi 0206034WL302811 Ravi 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804392 TUNGALA RAVI SAPTAGIRI GRAMEENA BANK(607053)
669 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23140320233742992 14/03/2023 Vani 0206034WL302811 Vani 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804459 TUNGALA VANI SAPTAGIRI GRAMEENA BANK(607053)
670 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23140320233743028 14/03/2023 Krishnajaneyulu 0206034WL302811 Krishnajaneyulu 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804426 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23140320233743066 14/03/2023 V.s.raamaanjaneeyulu 0206034WL302811 V.s.raamaanjaneeyulu 00415 SBIN0000811 1494 1494 Processed 01/04/2023 0412804421 MR VENKATA SEETA RAMANJANEYULU BANDREDDI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739623 14/03/2023 Narasimharao 0206034WL302700 Narasimharao 00415 SBIN0000811 1250 1250 Processed 01/04/2023 0412804399 MR RANA PRATAP RAJU KHADGARAJU STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739752 14/03/2023 BALAMJANEYULU 0206034WL302704 BALAMJANEYULU 00415 SBIN0000811 996 996 Processed 01/04/2023 0412804447 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 132686 132686
674 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23140320233752557 14/03/2023 RAju 0206034WL303107 RAju 00415 SBIN0003562 1500 1500 Processed 01/04/2023 0412804393 MR RAJU TAKKELLA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
675 Avanigadda AP-06-034-001-001/030047
(PULIGADDA) 		0206034000NRG23140320233741140 14/03/2023 Setamahalakshmi 0206034WL302767 Setamahalakshmi 00415 SBIN0004697 1250 1250 Processed 01/04/2023 0412804390 GUNTURU SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
676 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23140320233741048 14/03/2023 Bebi 0206034WL302767 Bebi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804407 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
677 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23140320233741050 14/03/2023 Lakshmi 0206034WL302767 Lakshmi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804451 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
678 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23140320233741052 14/03/2023 Lakshmi 0206034WL302767 Lakshmi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804406 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23140320233741051 14/03/2023 Srinivas 0206034WL302767 Srinivas 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804539 MR JANNU SRINIVAS STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23140320233741054 14/03/2023 Sridevi 0206034WL302767 Sridevi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804485 CHENNU SREEDEVI SAPTAGIRI GRAMEENA BANK(607053)
681 Avanigadda AP-06-034-001-001/010009
(PULIGADDA) 		0206034000NRG23140320233741055 14/03/2023 Santi 0206034WL302767 Santi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804385 MRS CHENNU SHANTI STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23140320233741057 14/03/2023 Nagalakshmi 0206034WL302767 Nagalakshmi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804405 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23140320233741056 14/03/2023 Verasbabu 0206034WL302767 Verasbabu 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804452 Lukka Veerababu IDFC BANK LIMITED(608117)
684 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23140320233741058 14/03/2023 Nageswaramma 0206034WL302767 Nageswaramma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804559 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
685 Avanigadda AP-06-034-001-001/010025
(PULIGADDA) 		0206034000NRG23140320233741060 14/03/2023 Annapurna 0206034WL302767 Annapurna 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804409 MRS CHENNU ANNAPURNA STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23140320233741061 14/03/2023 Veraragavamma 0206034WL302767 Veraragavamma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804507 MRS VEERA RAGHAVAMMA CHENNU STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23140320233741062 14/03/2023 Venkateswaramma 0206034WL302767 Venkateswaramma 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804505 MRS VENKATESWARAMMA UPPALA STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23140320233741068 14/03/2023 Lakshmi 0206034WL302767 Lakshmi 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804403 MRS MADHU LAKSHMI STATE BANK OF INDIA(508548)
689 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23140320233741069 14/03/2023 Gangamani 0206034WL302767 Gangamani 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804557 MRS BORRA GANGAMANI STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23140320233741071 14/03/2023 Venkateswaramma 0206034WL302767 Venkateswaramma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804529 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23140320233741072 14/03/2023 S N Malleswari 0206034WL302767 S N Malleswari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804408 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
692 Avanigadda AP-06-034-001-001/010069
(PULIGADDA) 		0206034000NRG23140320233741074 14/03/2023 Ankamma 0206034WL302767 Ankamma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804512 Mrs BORRA ANKAMMA INDIAN BANK(607105)
693 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23140320233741076 14/03/2023 Sivaparvathi 0206034WL302767 Sivaparvathi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804401 MRS CHENNU SIVA PARVATHI STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23140320233741085 14/03/2023 Nagamani 0206034WL302767 Nagamani 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804508 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23140320233741084 14/03/2023 Venkateswararao 0206034WL302767 Venkateswararao 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804386 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23140320233741087 14/03/2023 Vijayakumari 0206034WL302767 Vijayakumari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804404 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23140320233741090 14/03/2023 Saraswathi 0206034WL302767 Saraswathi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804511 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23140320233741092 14/03/2023 Krishnakumari 0206034WL302767 Krishnakumari 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804510 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23140320233741091 14/03/2023 Subbarao 0206034WL302767 Subbarao 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804449 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23140320233741093 14/03/2023 Nagaragavayya 0206034WL302767 Nagaragavayya 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804387 NAGA RAGHAVAIAH MADU STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-001-001/010154
(PULIGADDA) 		0206034000NRG23140320233741096 14/03/2023 RAvi 0206034WL302767 RAvi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804581 Mr MERUGU RAVI INDIAN BANK(607105)
702 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23140320233741099 14/03/2023 Sarojini 0206034WL302767 Sarojini 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804481 DASARI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG23140320233741103 14/03/2023 Venkataramana 0206034WL302767 Venkataramana 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804538 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23140320233741104 14/03/2023 Ankamma 0206034WL302767 Ankamma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804454 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23140320233741105 14/03/2023 mariyamma 0206034WL302767 mariyamma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804469 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23140320233741107 14/03/2023 Devaki kumari 0206034WL302767 Devaki kumari 00415 SBIN0005866 1250 1250 Rejected 12/04/2023 0412804546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Avanigadda AP-06-034-001-001/010179
(PULIGADDA) 		0206034000NRG23140320233741108 14/03/2023 Subbamma 0206034WL302767 Subbamma 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804552 MRS MERUGU SUBBMMA STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23140320233741110 14/03/2023 Lakshmi Saraswati 0206034WL302767 Lakshmi Saraswati 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804531 MRS LAKSHMI SARASWATHI UPPALA STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23140320233741112 14/03/2023 Krishna kumari 0206034WL302767 Krishna kumari 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804537 MRS BORRA KRISHNAKUMARI STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23140320233741113 14/03/2023 kumari 0206034WL302767 kumari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804494 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-001-001/010242
(PULIGADDA) 		0206034000NRG23140320233741115 14/03/2023 LAKSHMI 0206034WL302767 LAKSHMI 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804543 Mrs BORRA LAKSHMI INDIAN BANK(607105)
712 Avanigadda AP-06-034-001-001/010244
(PULIGADDA) 		0206034000NRG23140320233741116 14/03/2023 naga malleswari 0206034WL302767 naga malleswari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804556 MRS CHENNU NAGAMALLESWARI STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23140320233741117 14/03/2023 venkateswaramma 0206034WL302767 venkateswaramma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804506 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/010256
(PULIGADDA) 		0206034000NRG23140320233741118 14/03/2023 devakanya 0206034WL302767 devakanya 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0412804402 MRS MADHU DEVAKANYA STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23140320233741123 14/03/2023 venkata ramana 0206034WL302767 venkata ramana 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804524 MRS CHEENU VENKATARAMANA STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23140320233741122 14/03/2023 venkata rambabu 0206034WL302767 venkata rambabu 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804525 MRS VENKATA RAMBABU CHENNU STATE BANK OF INDIA(508548)
717 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23140320233741124 14/03/2023 naga ravali 0206034WL302767 naga ravali 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804542 MISS NAGA RAVALI CHENNU STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23140320233741133 14/03/2023 Mangamma 0206034WL302767 Mangamma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804523 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
719 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23140320233741135 14/03/2023 Dhanalakshmi 0206034WL302767 Dhanalakshmi 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804488 MRS DHANA LAKSHMI MERUGU STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23140320233741138 14/03/2023 Venkateswararao 0206034WL302767 Venkateswararao 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804460 ELETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
721 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23140320233741144 14/03/2023 Mariyamma 0206034WL302767 Mariyamma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804553 Ms GUNTURU MARIYAMMA INDIAN BANK(607105)
722 Avanigadda AP-06-034-001-001/030092
(PULIGADDA) 		0206034000NRG23140320233741150 14/03/2023 Mani 0206034WL302767 Mani 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804567 Dasi Mani IDFC BANK LIMITED(608117)
723 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23140320233741155 14/03/2023 vijayakumari 0206034WL302767 vijayakumari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804564 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-001-001/040009
(PULIGADDA) 		0206034000NRG23140320233741159 14/03/2023 Kumari 0206034WL302767 Kumari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804561 MRS KUMARI DOVARI STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-001-001/040068
(PULIGADDA) 		0206034000NRG23140320233741161 14/03/2023 Sumati 0206034WL302767 Sumati 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804549 MRS VENTRAPAATI SUMATHI STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG23140320233741166 14/03/2023 Krishnaleela 0206034WL302767 Krishnaleela 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804551 MRS KRISHNA LEELA GUNTURU STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG23140320233741165 14/03/2023 Naagesu 0206034WL302767 Naagesu 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804535 MR GUNTURU NAGESU STATE BANK OF INDIA(508548)
728 Avanigadda AP-06-034-001-001/040091
(PULIGADDA) 		0206034000NRG23140320233741169 14/03/2023 Varakumari 0206034WL302767 Varakumari 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804411 MRS VARA KUMARI ARIGA STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG23140320233741170 14/03/2023 Bhiksham 0206034WL302767 Bhiksham 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804545 MR AARIGA BISHAM STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-001-001/040102
(PULIGADDA) 		0206034000NRG23140320233741174 14/03/2023 Bujjibabu 0206034WL302767 Bujjibabu 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804560 MR GUNTURU BUJJIBABU STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-001-001/040102
(PULIGADDA) 		0206034000NRG23140320233741172 14/03/2023 kotayya 0206034WL302767 kotayya 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804532 MR GUNTURU KOTAYYA STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-001-001/040102
(PULIGADDA) 		0206034000NRG23140320233741173 14/03/2023 Veeramma 0206034WL302767 Veeramma 00415 SBIN0005866 1250 1250 Processed 01/04/2023 0412804548 MRS GUNTURU VEERAMMA STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-002-002/010339
(AVANIGADDA) 		0206034000NRG23140320233745410 14/03/2023 Basavanageswaramma 0206034WL302869 Basavanageswaramma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804470 MRS UDDANDI BASAVA NAGESWARAMMA STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/010874
(AVANIGADDA) 		0206034000NRG23140320233754590 14/03/2023 Aadilakshmi 0206034WL303162 Aadilakshmi 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804500 MRS TALAM ADILAKSHMI STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-002-002/010875
(AVANIGADDA) 		0206034000NRG23140320233754592 14/03/2023 Prabhakararao 0206034WL303162 Prabhakararao 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804586 MRS CHANDANA SULOCHANA KUMARI STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23140320233754597 14/03/2023 Sailaja 0206034WL303162 Sailaja 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804487 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23140320233754599 14/03/2023 Pushpamani Raju 0206034WL303162 Pushpamani Raju 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804430 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23140320233745425 14/03/2023 Nagamani 0206034WL302869 Nagamani 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804544 MRS NAAGAMANI AVANIGADDA STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23140320233745424 14/03/2023 RAjagopal 0206034WL302869 RAjagopal 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804490 MR RAJA GOPAL AVANIGADDA STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23140320233745427 14/03/2023 Lakshmi 0206034WL302869 Lakshmi 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804526 MRS KOKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23140320233745426 14/03/2023 Murali krishna 0206034WL302869 Murali krishna 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804540 MR KOKKILIGADDA MURALIKRISHNA STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23140320233754616 14/03/2023 KUMARI 0206034WL303162 KUMARI 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804483 MRS KUMARI GUNTUR STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-002-002/020189
(AVANIGADDA) 		0206034000NRG23140320233754620 14/03/2023 Venkateswaramma 0206034WL303162 Venkateswaramma 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804493 MRS VENKATESWARAMMA RAMISETTI STATE BANK OF INDIA(508548)
744 Avanigadda AP-06-034-002-002/020213
(AVANIGADDA) 		0206034000NRG23140320233754622 14/03/2023 Ramaleela 0206034WL303162 Ramaleela 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804570 MRS RAMALELA GAJULA STATE BANK OF INDIA(508548)
745 Avanigadda AP-06-034-002-002/020213
(AVANIGADDA) 		0206034000NRG23140320233754623 14/03/2023 Rambabu 0206034WL303162 Rambabu 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0412804457 GAJULA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
746 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG23140320233745445 14/03/2023 Vijaya 0206034WL302869 Vijaya 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804468 MRS VIJAYA MADDALA STATE BANK OF INDIA(508548)
747 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23140320233745446 14/03/2023 Devid Raju 0206034WL302869 Devid Raju 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804476 MR MADDALA DAVID RAJU STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG23140320233745447 14/03/2023 Nagamani 0206034WL302869 Nagamani 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804491 Mrs MADDALA NAGAMANI INDIAN BANK(607105)
749 Avanigadda AP-06-034-002-002/080064
(AVANIGADDA) 		0206034000NRG23140320233745462 14/03/2023 Rajeswari 0206034WL302869 Rajeswari 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804528 MRS RAJESWARI MOPIDEVI STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23140320233745466 14/03/2023 repalli naga sai nivas 0206034WL302869 repalli naga sai nivas 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804585 Mr Repalle Naga Sai Nivas INDIAN BANK(607105)
751 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23140320233746537 14/03/2023 Picchayya 0206034WL302911 Picchayya 00415 SBIN0005866 1494 1494 Processed 01/04/2023 0412804464 Mr MATHI pitchiyya PITCHIYYA INDIAN BANK(607105)
752 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23140320233742219 14/03/2023 Anusha 0206034WL302794 Anusha 00415 SBIN0005866 250 250 Processed 01/04/2023 0412804431 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23140320233742222 14/03/2023 Venkata Deva Prasad 0206034WL302794 Venkata Deva Prasad 00415 SBIN0005866 250 250 Processed 01/04/2023 0412804499 MR VENKATA DEVA PRASAD SANAKA STATE BANK OF INDIA(508548)
754 Avanigadda AP-06-034-005-004/020283
(RAMAKOTI PURAM) 		0206034000NRG23140320233742515 14/03/2023 Sambayya 0206034WL302800 Sambayya 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804410 MR SAMBAIAH TOTA STATE BANK OF INDIA(508548)
755 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752209 14/03/2023 Bhaskararao 0206034WL303091 Bhaskararao 00415 SBIN0005866 1378 1378 Processed 01/04/2023 0412804571 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-006-004/030029
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752211 14/03/2023 Prakasarao 0206034WL303091 Prakasarao 00415 SBIN0005866 500 500 Processed 01/04/2023 0412804484 MR PRAKASA RAO VEMULA STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752247 14/03/2023 Subbarao 0206034WL303091 Subbarao 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804461 MR SUBBA RAO TATA STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752254 14/03/2023 Anka Nagulu 0206034WL303091 Anka Nagulu 00415 SBIN0005866 1654 1654 Processed 01/04/2023 0412804474 Ms VAKA NAGULU INDIAN BANK(607105)
759 Avanigadda AP-06-034-006-004/030207
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752257 14/03/2023 VS Annapurna 0206034WL303091 VS Annapurna 00415 SBIN0005866 827 827 Processed 01/04/2023 0412804479 MRS VENKATA SIVA ANNAPURNA KURAKULA STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752262 14/03/2023 Lakshmi 0206034WL303091 Lakshmi 00415 SBIN0005866 1378 1378 Processed 01/04/2023 0412804522 MRS LAKSHMI KAMMILI STATE BANK OF INDIA(508548)
761 Avanigadda AP-06-034-007-005/010229
(ASWARAO PALEM) 		0206034000NRG23140320233744733 14/03/2023 Nagamuneswararao 0206034WL302854 Nagamuneswararao 00415 SBIN0005866 1476 1476 Processed 01/04/2023 0412804446 KATIKALA NAGAMUNESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
762 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23140320233744738 14/03/2023 Lakshmi Nancharamma 0206034WL302854 Lakshmi Nancharamma 00415 SBIN0005866 1476 1476 Processed 01/04/2023 0412804578 MRS PANDRAJU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
763 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23140320233744313 14/03/2023 Naga Nancharayya 0206034WL302837 Naga Nancharayya 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804580 MR NAGANANCHARAIAH PANDRAJU STATE BANK OF INDIA(508548)
764 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23140320233744356 14/03/2023 Madhavarao 0206034WL302840 Madhavarao 00415 SBIN0005866 1518 1518 Processed 01/04/2023 0412804475 MRS LAKSHMI REPALLE STATE BANK OF INDIA(508548)
765 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23140320233752547 14/03/2023 nagakumari 0206034WL303107 nagakumari 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0412804579 MRS NAGARAJAKUMARI REPALLI STATE BANK OF INDIA(508548)
766 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23140320233744366 14/03/2023 Rambabu 0206034WL302840 Rambabu 00415 SBIN0005866 1518 1518 Processed 01/04/2023 0412804478 Mr PANDRAJU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
767 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23140320233743059 14/03/2023 SIVA RAMABRAHMAM 0206034WL302811 SIVA RAMABRAHMAM 00415 SBIN0005866 1494 1494 Processed 01/04/2023 0412804575 GUDIVAKA SIVA RAMABRAHMAM CANARA BANK(508532)
768 Avanigadda AP-06-034-009-006/040246
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739746 14/03/2023 Jagannadham 0206034WL302704 Jagannadham 00415 SBIN0005866 747 747 Processed 01/04/2023 0412804568 MR JAGANNADHA RAO BHOGIREDDY STATE BANK OF INDIA(508548)
SubTotal 117114 117114
769 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752226 14/03/2023 Srinivasarao 0206034WL303091 Srinivasarao 00415 SBIN0008296 1000 1000 Processed 01/04/2023 0412804400 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
SubTotal 1000 1000
770 Avanigadda AP-06-034-008-006/010802
(VEKANURU) 		0206034000NRG23140320233743060 14/03/2023 RAMAKOTESWARA RAO 0206034WL302811 RAMAKOTESWARA RAO 00415 SBIN0013229 1494 1494 Processed 01/04/2023 0412804477 MR DOVARI RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1494 1494
771 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23140320233750027 14/03/2023 Prabhaakarao 0206034WL303016 Prabhaakarao 00415 SBIN0021131 1542 1542 Processed 01/04/2023 0412804665 Mr DOVARI PRABHAKARA RAO INDIAN BANK(607105)
772 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739616 14/03/2023 Anjana 0206034WL302700 Anjana 00415 SBIN0021131 1250 1250 Processed 01/04/2023 0412805023 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
773 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739634 14/03/2023 Tungala Kamala 0206034WL302700 Tungala Kamala 00415 SBIN0021131 1000 1000 Processed 01/04/2023 0412805017 Mrs TUNAGALA KAMALA INDIAN BANK(607105)
SubTotal 3792 3792
774 Avanigadda AP-06-034-002-002/90239
(AVANIGADDA) 		0206034000NRG23140320233754646 14/03/2023 S Ajay Babu 0206034WL303162 S Ajay Babu 00468 UBIN0803464 1488 1488 Processed 01/04/2023 0412804376 SINGAMPALLI AJAY BABU UNION BANK OF INDIA(508500)
SubTotal 1488 1488
775 Avanigadda AP-06-034-009-006/040016
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739729 14/03/2023 Aruna 0206034WL302704 Aruna 00468 UBIN0803766 249 249 Processed 01/04/2023 0412804369 TUNGALA ARUNA UNION BANK OF INDIA(508500)
776 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739621 14/03/2023 Venkatasatyanarayana 0206034WL302700 Venkatasatyanarayana 00468 UBIN0803766 1250 1250 Processed 01/04/2023 0412804367 TUNGALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
777 Avanigadda AP-06-034-009-006/040185
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739742 14/03/2023 Gopala Krishna 0206034WL302704 Gopala Krishna 00468 UBIN0803766 1245 1245 Processed 01/04/2023 0412804370 GOPALA KRISHNA REPALLI CANARA BANK(508532)
SubTotal 2744 2744
778 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23140320233741049 14/03/2023 Ramesh 0206034WL302767 Ramesh 00468 UBIN0822884 1250 1250 Processed 01/04/2023 0412804440 CHENNU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
779 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23140320233741088 14/03/2023 surya kiran 0206034WL302767 surya kiran 00468 UBIN0822884 1250 1250 Processed 01/04/2023 0412804442 MADU SURYA KIRAN UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23140320233741119 14/03/2023 surya prakasa rao 0206034WL302767 surya prakasa rao 00468 UBIN0822884 1250 1250 Processed 01/04/2023 0412804366 CHENNU SURYAPRAKASA RAO UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23140320233745434 14/03/2023 Naga jyothi 0206034WL302869 Naga jyothi 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0412804441 BHUPATHI NAGA JYOTHI UNION BANK OF INDIA(508500)
782 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23140320233742498 14/03/2023 Krishnakumari 0206034WL302800 Krishnakumari 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0412804433 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-005-004/020087
(RAMAKOTI PURAM) 		0206034000NRG23140320233742739 14/03/2023 Dileep Kumar 0206034WL302806 Dileep Kumar 00468 UBIN0822884 1250 1250 Processed 01/04/2023 0412804437 CHANDANA DELEEP KUMAR UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23140320233742692 14/03/2023 VENKATA GIRI BABU 0206034WL302803 VENKATA GIRI BABU 00468 UBIN0822884 1494 1494 Processed 01/04/2023 0412804439 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
785 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23140320233744357 14/03/2023 Lakshmi 0206034WL302840 Lakshmi 00468 UBIN0822884 1518 1518 Processed 01/04/2023 0412804436 REPALLE LAKSHMI UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-007-005/010535
(ASWARAO PALEM) 		0206034000NRG23140320233744373 14/03/2023 Krishna Kumari 0206034WL302840 Krishna Kumari 00468 UBIN0822884 1518 1518 Processed 01/04/2023 0412804435 YAKKATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23140320233744378 14/03/2023 Srinivasa Rao 0206034WL302840 Srinivasa Rao 00468 UBIN0822884 1518 1518 Processed 01/04/2023 0412804438 VARIKUTI SRINIVASA RAO UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG23140320233743088 14/03/2023 Srinivasarao 0206034WL302811 Srinivasarao 00468 UBIN0822884 1494 1494 Processed 01/04/2023 0412804434 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
789 Avanigadda AP-06-034-009-006/040282
(TUNGALAVARI PALEM) 		0206034000NRG23140320233739635 14/03/2023 Parvatalu 0206034WL302700 Parvatalu 00468 UBIN0822884 1000 1000 Processed 01/04/2023 0412804368 TUNGALA PARVATHALU UNION BANK OF INDIA(508500)
SubTotal 16542 16542
790 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23140320233741125 14/03/2023 Suseela 0206034WL302767 Suseela 00666 IDFB0080391 1250 1250 Processed 01/04/2023 0412804377 Thandu Susila IDFC BANK LIMITED(608117)
791 Avanigadda AP-06-034-002-002/010909
(AVANIGADDA) 		0206034000NRG23140320233745414 14/03/2023 Veeranjaneyulu 0206034WL302869 Veeranjaneyulu 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0412804378 Bhoopati Veeranjaneyulu IDFC BANK LIMITED(608117)
SubTotal 2750 2750
792 Avanigadda AP-06-034-002-002/080054
(AVANIGADDA) 		0206034000NRG23140320233745458 14/03/2023 Sivaleela 0206034WL302869 Sivaleela 00678 APBL0006009 1500 1500 Processed 01/04/2023 0412804371 Mrs AVANIGADDA SIVALEELA INDIAN BANK(607105)
793 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23140320233742512 14/03/2023 Yanadi 0206034WL302800 Yanadi 00678 APBL0006009 1500 1500 Rejected 12/04/2023 0412804374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23140320233752249 14/03/2023 Sriravamma 0206034WL303091 Sriravamma 00678 APBL0006009 1654 1654 Processed 01/04/2023 0412804375 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23140320233744502 14/03/2023 Roja 0206034WL302846 Roja 00678 APBL0006009 1500 1500 Processed 01/04/2023 0412804373 Mrs DASINENI ROJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
796 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23140320233752549 14/03/2023 Samrajyam 0206034WL303107 Samrajyam 00678 APBL0006009 1500 1500 Processed 01/04/2023 0412804372 Mrs VEMANA SAMRAJYAM INDIAN BANK(607105)
SubTotal 7654 7654
Total 1098613 1098613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_140323APB_FTO_415552 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1518
2 Avanigadda AP0206034_140323APB_FTO_415552 Canara Bank CNRB0013351 GANPESWARAM 1654
3 Avanigadda AP0206034_140323APB_FTO_415552 INDIAN BANK IDIB000A037 AVANIGADDA 752803
4 Avanigadda AP0206034_140323APB_FTO_415552 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 52624
5 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 132686
6 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1500
7 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1250
8 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 117114
9 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1000
10 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1494
11 Avanigadda AP0206034_140323APB_FTO_415552 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 3792
12 Avanigadda AP0206034_140323APB_FTO_415552 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1488
13 Avanigadda AP0206034_140323APB_FTO_415552 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 2744
14 Avanigadda AP0206034_140323APB_FTO_415552 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 16542
15 Avanigadda AP0206034_140323APB_FTO_415552 IDFC Bank IDFB0080391 Vijaywada 2750
16 Avanigadda AP0206034_140323APB_FTO_415552 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 7654

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