|
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-06-034-003-003/020041
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700096
|
08/06/2022
|
Rajkumar
|
0206034WL0049023
|
Rajkumar
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051418
|
|
Mr VENTRAPATI RAJA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-004-004/010006
(MODUMUDI)
|
0206034000NRG23080620221699683
|
08/06/2022
|
Lakshmikaantamma
|
0206034WL0049018
|
Lakshmikaantamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051404
|
|
Mrs MATHI LAKSHMI KANTHAM
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-004-004/010006
(MODUMUDI)
|
0206034000NRG23080620221699682
|
08/06/2022
|
Venkata Narayana
|
0206034WL0049018
|
Venkata Narayana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051437
|
|
MATHI VENKATA NARAYANA
|
HDFC BANK LTD(607152)
|
|
4
|
Avanigadda
|
AP-06-034-004-004/010012
(MODUMUDI)
|
0206034000NRG23080620221706213
|
08/06/2022
|
Sindooja
|
0206034WL0049205
|
Sindooja
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351051399
|
|
Ms GADHE SINDHUJA
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-004-004/010012
(MODUMUDI)
|
0206034000NRG23080620221706212
|
08/06/2022
|
Subrahmanyam
|
0206034WL0049205
|
Subrahmanyam
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351051443
|
|
Mr GADHE SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-004-004/010016
(MODUMUDI)
|
0206034000NRG23080620221706214
|
08/06/2022
|
Janaki
|
0206034WL0049205
|
Janaki
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051446
|
|
Mrs vissamsetti janakaja
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-004-004/010020
(MODUMUDI)
|
0206034000NRG23080620221699684
|
08/06/2022
|
Nageswararao
|
0206034WL0049018
|
Nageswararao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051389
|
|
Mr ADAPA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-004-004/010027
(MODUMUDI)
|
0206034000NRG23080620221699686
|
08/06/2022
|
Sudha
|
0206034WL0049018
|
Sudha
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051440
|
|
Mrs Maddhi Sudha SUDHA
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-004-004/010027
(MODUMUDI)
|
0206034000NRG23080620221699685
|
08/06/2022
|
Venkateswararao
|
0206034WL0049018
|
Venkateswararao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051380
|
|
Mr MADDI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-004-004/010030
(MODUMUDI)
|
0206034000NRG23080620221699688
|
08/06/2022
|
Bujji Naagulu
|
0206034WL0049018
|
Bujji Naagulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051434
|
|
Mrs ADURI BUJINAGULU
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-004-004/010030
(MODUMUDI)
|
0206034000NRG23080620221699687
|
08/06/2022
|
Damodarao
|
0206034WL0049018
|
Damodarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051433
|
|
Mr ADURI DAMODARA RAO
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-004-004/010034
(MODUMUDI)
|
0206034000NRG23080620221699689
|
08/06/2022
|
Anjaneyulu
|
0206034WL0049018
|
Anjaneyulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051376
|
|
Mr mathi anjaneyulu mathi
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-004-004/010034
(MODUMUDI)
|
0206034000NRG23080620221699690
|
08/06/2022
|
Rajyalakshmi
|
0206034WL0049018
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051383
|
|
Mrs MATHI RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-004-004/010039
(MODUMUDI)
|
0206034000NRG23080620221706215
|
08/06/2022
|
Lakshmi
|
0206034WL0049205
|
Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051436
|
|
Mrs GALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-004-004/010047
(MODUMUDI)
|
0206034000NRG23080620221699691
|
08/06/2022
|
Janakamma
|
0206034WL0049018
|
Janakamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051452
|
|
Mrs BATCHU JANAKAMMA
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-004-004/010068
(MODUMUDI)
|
0206034000NRG23080620221699693
|
08/06/2022
|
Rajeswari
|
0206034WL0049018
|
Rajeswari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051405
|
|
Mrs MATHI RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-004-004/010068
(MODUMUDI)
|
0206034000NRG23080620221699692
|
08/06/2022
|
Sri Ranganaadha
|
0206034WL0049018
|
Sri Ranganaadha
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051378
|
|
Mr Mathi Sreeranganadh SREERANGANADH
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-004-004/010101
(MODUMUDI)
|
0206034000NRG23080620221706216
|
08/06/2022
|
Ramakrishna
|
0206034WL0049205
|
Ramakrishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051355
|
|
Mr TUMU RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-004-004/010125
(MODUMUDI)
|
0206034000NRG23080620221699694
|
08/06/2022
|
Nagamalleswarao
|
0206034WL0049018
|
Nagamalleswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051414
|
|
Mr CHANDANA NAGA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-004-004/010125
(MODUMUDI)
|
0206034000NRG23080620221699695
|
08/06/2022
|
Sasirekha
|
0206034WL0049018
|
Sasirekha
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051391
|
|
Mrs Chandana Sasidevi SASIDVI
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-004-004/010139
(MODUMUDI)
|
0206034000NRG23080620221706219
|
08/06/2022
|
Bujji
|
0206034WL0049205
|
Bujji
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051364
|
|
Mrs TOOMU BUJJI
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-004-004/010139
(MODUMUDI)
|
0206034000NRG23080620221706218
|
08/06/2022
|
Lakshmana
|
0206034WL0049205
|
Lakshmana
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051398
|
|
Mr TUMU LAKSHMAN
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-004-004/010153
(MODUMUDI)
|
0206034000NRG23080620221706221
|
08/06/2022
|
Mahalakshmi
|
0206034WL0049205
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051449
|
|
Mrs KARRA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-004-004/010153
(MODUMUDI)
|
0206034000NRG23080620221706220
|
08/06/2022
|
Venkateswararao
|
0206034WL0049205
|
Venkateswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051431
|
|
Mr Karra Peda Venkateswararao
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-004-004/010164
(MODUMUDI)
|
0206034000NRG23080620221706222
|
08/06/2022
|
Musalayya
|
0206034WL0049205
|
Musalayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051373
|
|
Mr KARRA MUSALAIAH
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-004-004/010164
(MODUMUDI)
|
0206034000NRG23080620221706223
|
08/06/2022
|
Saavitri
|
0206034WL0049205
|
Saavitri
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051447
|
|
Mrs KARRA SAVITRI
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-004-004/010171
(MODUMUDI)
|
0206034000NRG23080620221706224
|
08/06/2022
|
Chinavenkateswararao
|
0206034WL0049205
|
Chinavenkateswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051358
|
|
Mr Karra Chinna Venkateswararao
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010171
(MODUMUDI)
|
0206034000NRG23080620221706225
|
08/06/2022
|
Venkatalakshmi
|
0206034WL0049205
|
Venkatalakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051448
|
|
Mrs Karra Venkatalakshmi VEKATALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-004-004/010213
(MODUMUDI)
|
0206034000NRG23080620221699697
|
08/06/2022
|
Lakshmi
|
0206034WL0049018
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051372
|
|
Ms Thota Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-004-004/010219
(MODUMUDI)
|
0206034000NRG23080620221699698
|
08/06/2022
|
Suneetha
|
0206034WL0049018
|
Suneetha
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051444
|
|
Mrs MATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Avanigadda
|
AP-06-034-004-004/010220
(MODUMUDI)
|
0206034000NRG23080620221706226
|
08/06/2022
|
Brahmayya
|
0206034WL0049205
|
Brahmayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051415
|
|
Mr mathi brahmaiah
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-004-004/010225
(MODUMUDI)
|
0206034000NRG23080620221699699
|
08/06/2022
|
Gaja Lakshmi
|
0206034WL0049018
|
Gaja Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051426
|
|
Mrs ADURI GAJA LAXMI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-004-004/010228
(MODUMUDI)
|
0206034000NRG23080620221706227
|
08/06/2022
|
Nagamma
|
0206034WL0049205
|
Nagamma
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
27/07/2022
|
|
3351051411
|
|
Mrs ADURI NAGAMMA
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-004-004/010230
(MODUMUDI)
|
0206034000NRG23080620221706228
|
08/06/2022
|
Lakshmi
|
0206034WL0049205
|
Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051388
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-004-004/010230
(MODUMUDI)
|
0206034000NRG23080620221706229
|
08/06/2022
|
Venkateswararao
|
0206034WL0049205
|
Venkateswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051428
|
|
Mr MATHI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Avanigadda
|
AP-06-034-004-004/010237
(MODUMUDI)
|
0206034000NRG23080620221699700
|
08/06/2022
|
Venkata Lakshmi
|
0206034WL0049018
|
Venkata Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051419
|
|
Mrs KAMARAJUGADDA VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-004-004/010238
(MODUMUDI)
|
0206034000NRG23080620221699701
|
08/06/2022
|
Anjaneyulu
|
0206034WL0049018
|
Anjaneyulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051384
|
|
Mr OLETI ANJANEYULU
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-004-004/010241
(MODUMUDI)
|
0206034000NRG23080620221699704
|
08/06/2022
|
Dwaaraki
|
0206034WL0049018
|
Dwaaraki
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051453
|
|
Mrs MATHI DORAKI
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-004-004/010241
(MODUMUDI)
|
0206034000NRG23080620221699703
|
08/06/2022
|
Mangaiah
|
0206034WL0049018
|
Mangaiah
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051350
|
|
Mr Mathi Mangaiah MANGAIAH
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-004-004/010242
(MODUMUDI)
|
0206034000NRG23080620221699706
|
08/06/2022
|
Anjanaa Devi
|
0206034WL0049018
|
Anjanaa Devi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051354
|
|
Mrs Batchu Anjanadevi ANJANA DEVI
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-004-004/010242
(MODUMUDI)
|
0206034000NRG23080620221699705
|
08/06/2022
|
Vasantharao
|
0206034WL0049018
|
Vasantharao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051386
|
|
Mr Batchu Vasantarao VASANTARAO
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-004-004/010245
(MODUMUDI)
|
0206034000NRG23080620221699707
|
08/06/2022
|
Padmalaya
|
0206034WL0049018
|
Padmalaya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051454
|
|
Mrs KOLLA PADMALAYA
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-004-004/010246
(MODUMUDI)
|
0206034000NRG23080620221699708
|
08/06/2022
|
Indira
|
0206034WL0049018
|
Indira
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051346
|
|
Mrs MATHI INDIRA DEVI
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-004-004/010252
(MODUMUDI)
|
0206034000NRG23080620221706231
|
08/06/2022
|
Leelavathi
|
0206034WL0049205
|
Leelavathi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051413
|
|
Mrs BATCHU LEELAVATHI
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-004-004/010252
(MODUMUDI)
|
0206034000NRG23080620221706230
|
08/06/2022
|
Punnayya
|
0206034WL0049205
|
Punnayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051385
|
|
Mr Batchu Punnaiah PUNNAIAH
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-004-004/010255
(MODUMUDI)
|
0206034000NRG23080620221699709
|
08/06/2022
|
Venupani
|
0206034WL0049018
|
Venupani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051367
|
|
Mr Batchu Venupani VEENA PANI
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-004-004/010256
(MODUMUDI)
|
0206034000NRG23080620221699710
|
08/06/2022
|
Narayanarao
|
0206034WL0049018
|
Narayanarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051357
|
|
Mr VOLETE NARAYANA RAO
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-004-004/010256
(MODUMUDI)
|
0206034000NRG23080620221699711
|
08/06/2022
|
Padma
|
0206034WL0049018
|
Padma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051435
|
|
Mrs OLETI PADMA
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG23080620221706232
|
08/06/2022
|
Murali Krishna
|
0206034WL0049205
|
Murali Krishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051368
|
|
Mr BATCHU MURALIKRISHNA
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG23080620221706233
|
08/06/2022
|
Ravula
|
0206034WL0049205
|
Ravula
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051381
|
|
Mrs BATCHU RAMU
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG23080620221706236
|
08/06/2022
|
Seetamma
|
0206034WL0049205
|
Seetamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051406
|
|
Mrs GADE SEETHAMMA
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG23080620221706235
|
08/06/2022
|
Venkata Ramanjaneyulu
|
0206034WL0049205
|
Venkata Ramanjaneyulu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051438
|
|
Mr GADE VENKATA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-004-004/010303
(MODUMUDI)
|
0206034000NRG23080620221699713
|
08/06/2022
|
Bhavani
|
0206034WL0049018
|
Bhavani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051396
|
|
Mrs RAJOLU BHAVANI
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-004-004/010303
(MODUMUDI)
|
0206034000NRG23080620221699712
|
08/06/2022
|
Seetaramanjaneyulu
|
0206034WL0049018
|
Seetaramanjaneyulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051441
|
|
Mr RAJOLU SITHA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-004-004/010306
(MODUMUDI)
|
0206034000NRG23080620221699715
|
08/06/2022
|
Lakshmi
|
0206034WL0049018
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051439
|
|
Mrs SANAKA LAKSHMI LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-004-004/010306
(MODUMUDI)
|
0206034000NRG23080620221699714
|
08/06/2022
|
Raghava Rao
|
0206034WL0049018
|
Raghava Rao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051375
|
|
SANAKA RAGHAVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Avanigadda
|
AP-06-034-004-004/010330
(MODUMUDI)
|
0206034000NRG23080620221706237
|
08/06/2022
|
Venkata Bujji
|
0206034WL0049205
|
Venkata Bujji
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051409
|
|
Ms BATCHU VENKATA BUJJI
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-004-004/010343
(MODUMUDI)
|
0206034000NRG23080620221699716
|
08/06/2022
|
Krishna Leela
|
0206034WL0049018
|
Krishna Leela
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051450
|
|
Mrs batchu krishnaleela krishnaleela
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-004-004/010356
(MODUMUDI)
|
0206034000NRG23080620221699718
|
08/06/2022
|
Adhi Lakshmi
|
0206034WL0049018
|
Adhi Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051445
|
|
Mrs mathi adhilakshmi adilakshmi
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-004-004/010358
(MODUMUDI)
|
0206034000NRG23080620221699720
|
08/06/2022
|
Dhana Lakshmi
|
0206034WL0049018
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051403
|
|
Ms BATCHU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-004-004/010358
(MODUMUDI)
|
0206034000NRG23080620221699719
|
08/06/2022
|
Manikyala Rao
|
0206034WL0049018
|
Manikyala Rao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051427
|
|
Mr BATCHU MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-004-004/010362
(MODUMUDI)
|
0206034000NRG23080620221699721
|
08/06/2022
|
Varada Raju
|
0206034WL0049018
|
Varada Raju
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051430
|
|
Mr VARADA RAJU MATHI
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-004-004/010363
(MODUMUDI)
|
0206034000NRG23080620221699722
|
08/06/2022
|
Anjanadevi
|
0206034WL0049018
|
Anjanadevi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051348
|
|
Mrs MATHI ANJANA DEVI
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-004-004/010363
(MODUMUDI)
|
0206034000NRG23080620221699724
|
08/06/2022
|
SRIVASAVI
|
0206034WL0049018
|
SRIVASAVI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051422
|
|
Ms BATCHU SRIVASAVI
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-004-004/010363
(MODUMUDI)
|
0206034000NRG23080620221699723
|
08/06/2022
|
Venkata Subba Rao
|
0206034WL0049018
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051429
|
|
Mr Mathi Venkatasubbarao MATHI
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-004-004/010369
(MODUMUDI)
|
0206034000NRG23080620221699728
|
08/06/2022
|
Vedavati
|
0206034WL0049018
|
Vedavati
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051382
|
|
Mrs JONNAKUTI VEDAVATHI
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-004-004/010369
(MODUMUDI)
|
0206034000NRG23080620221699727
|
08/06/2022
|
Venkata Nageswara Rao
|
0206034WL0049018
|
Venkata Nageswara Rao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051455
|
|
Mr Jonnakuti Venkata Nageswararao JONN
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-004-004/010374
(MODUMUDI)
|
0206034000NRG23080620221699729
|
08/06/2022
|
Adhiseshu
|
0206034WL0049018
|
Adhiseshu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051420
|
|
Mr BATCHU ADISESHU
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-004-004/010375
(MODUMUDI)
|
0206034000NRG23080620221699730
|
08/06/2022
|
Prasadamma
|
0206034WL0049018
|
Prasadamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051352
|
|
Mrs CHANDANA PRASADAMMA
|
INDIAN BANK(607105)
|
|
70
|
Avanigadda
|
AP-06-034-004-004/010405
(MODUMUDI)
|
0206034000NRG23080620221706238
|
08/06/2022
|
Anandakumar
|
0206034WL0049205
|
Anandakumar
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051400
|
|
Mr KARRA ANANDA KUMAR
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-004-004/010405
(MODUMUDI)
|
0206034000NRG23080620221706239
|
08/06/2022
|
Swaruparani
|
0206034WL0049205
|
Swaruparani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051407
|
|
Mrs KARRA SWARUPA RANI
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-004-004/010406
(MODUMUDI)
|
0206034000NRG23080620221706240
|
08/06/2022
|
Srinivasarao
|
0206034WL0049205
|
Srinivasarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051401
|
|
Mr KARRA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-004-004/010468
(MODUMUDI)
|
0206034000NRG23080620221699733
|
08/06/2022
|
Rupadripati
|
0206034WL0049018
|
Rupadripati
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051442
|
|
Mr GAJULA RUSHADRIPATI
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-004-004/010491
(MODUMUDI)
|
0206034000NRG23080620221699736
|
08/06/2022
|
Venkata Naga Sesha kumari
|
0206034WL0049018
|
Venkata Naga Sesha kumari
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051423
|
|
Mrs Batchu Sesha Kumari
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-004-004/010510
(MODUMUDI)
|
0206034000NRG23080620221699737
|
08/06/2022
|
NAGA MALLESWARARAO
|
0206034WL0049018
|
NAGA MALLESWARARAO
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051451
|
|
Mr BATCHU NAGAMALLESWARAO
|
INDIAN BANK(607105)
|
|
76
|
Avanigadda
|
AP-06-034-004-004/010510
(MODUMUDI)
|
0206034000NRG23080620221699738
|
08/06/2022
|
PARVATHI
|
0206034WL0049018
|
PARVATHI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051374
|
|
Mrs BATCHU PARVATHI
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-006-004/030256
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699445
|
08/06/2022
|
Edu Kondalu
|
0206034WL0049011
|
Edu Kondalu
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051397
|
|
TATA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Avanigadda
|
AP-06-034-006-004/030266
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699446
|
08/06/2022
|
Murali
|
0206034WL0049011
|
Murali
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051416
|
|
Mr bellamkonda murali krishna
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-006-004/030267
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699447
|
08/06/2022
|
Sivakrishna
|
0206034WL0049011
|
Sivakrishna
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051421
|
|
Mr MEKA SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-006-004/030352
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699449
|
08/06/2022
|
Venkata Naga gopi
|
0206034WL0049011
|
Venkata Naga gopi
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051417
|
|
Mr vemula venkata nagagopi
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-006-004/030380
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699450
|
08/06/2022
|
Tulasi
|
0206034WL0049011
|
Tulasi
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051393
|
|
Mrs BATCHU TULASI
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-006-004/030387
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699453
|
08/06/2022
|
SANDYA RANI
|
0206034WL0049011
|
SANDYA RANI
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051425
|
|
MRS KURAKULA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Avanigadda
|
AP-06-034-006-004/040048
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699456
|
08/06/2022
|
Santhi
|
0206034WL0049011
|
Santhi
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051379
|
|
Ms CHEBROLU SANTHI
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-006-004/040052
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699457
|
08/06/2022
|
Sriteja
|
0206034WL0049011
|
Sriteja
|
00176
|
IDIB000A037
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051424
|
|
MR SRITEJA JANNU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702776
|
08/06/2022
|
Chalapatiraavu
|
0206034WL0049081
|
Chalapatiraavu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051351
|
|
Mr Gariki Pati Venkata Chalapatirao VE
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702777
|
08/06/2022
|
Naagalakshmi
|
0206034WL0049081
|
Naagalakshmi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051363
|
|
Mrs Gariki Pati Naga Lakshmi NAGA LAKS
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702778
|
08/06/2022
|
Sriraamakrishna
|
0206034WL0049081
|
Sriraamakrishna
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051410
|
|
Mr TUNGALA SRIRAMAKRISHNA
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702779
|
08/06/2022
|
Venkateswaramma
|
0206034WL0049081
|
Venkateswaramma
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051362
|
|
Mrs TUNGALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-009-006/040044
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702781
|
08/06/2022
|
Lakshmi
|
0206034WL0049081
|
Lakshmi
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351051387
|
|
Mrs Chunduri Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-009-006/040061
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702782
|
08/06/2022
|
Raamulu
|
0206034WL0049081
|
Raamulu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051360
|
|
Mrs GANGU RAMUDU
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-009-006/040086
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702741
|
08/06/2022
|
Basavakutumbam
|
0206034WL0049079
|
Basavakutumbam
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051365
|
|
Mrs Bhogireddi Venkata Basava Kutumbam
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-009-006/040086
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702742
|
08/06/2022
|
Ramakrishna
|
0206034WL0049079
|
Ramakrishna
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051349
|
|
Mr Bhogireddi Rama Krishna
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-009-006/040108
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702784
|
08/06/2022
|
Lakshmidevamma
|
0206034WL0049081
|
Lakshmidevamma
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051392
|
|
Mrs KATIKALA LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-009-006/040108
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702783
|
08/06/2022
|
Naga Pamulu
|
0206034WL0049081
|
Naga Pamulu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051361
|
|
Mr Katikala Naga Paamulu NAGA PAMULU
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702786
|
08/06/2022
|
Latha
|
0206034WL0049081
|
Latha
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051457
|
|
Mrs Takkella Lata
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702785
|
08/06/2022
|
Seshagiri Rao
|
0206034WL0049081
|
Seshagiri Rao
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351051359
|
|
Mr TAKKELLA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702787
|
08/06/2022
|
VENKATA NAGA CHANDRASHEKAR
|
0206034WL0049081
|
VENKATA NAGA CHANDRASHEKAR
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051412
|
|
Master TAKKELLA V N CHANDRA SHEKAR OPP
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-009-006/040177
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702744
|
08/06/2022
|
Ramadevi
|
0206034WL0049079
|
Ramadevi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051395
|
|
Mrs BHOGIREDDY RAMADEVI
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-009-006/040182
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702745
|
08/06/2022
|
Nageswaramma
|
0206034WL0049079
|
Nageswaramma
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051390
|
|
Mrs BHOGIREDDY NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-009-006/040183
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702746
|
08/06/2022
|
Rama Krishna
|
0206034WL0049079
|
Rama Krishna
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351051456
|
|
Mr RAMA KRISHNA BHOGIREDDY
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-009-006/040183
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702747
|
08/06/2022
|
Sujatha
|
0206034WL0049079
|
Sujatha
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051370
|
|
Mrs BHOGIREDDY SUJATHA
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-009-006/040184
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702748
|
08/06/2022
|
Kutumbarao
|
0206034WL0049079
|
Kutumbarao
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351051353
|
|
Mr BHOGIREDDI KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-009-006/040184
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702749
|
08/06/2022
|
Lakshmi Andalamma
|
0206034WL0049079
|
Lakshmi Andalamma
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351051369
|
|
Mrs BHOGIREDDI LAKSHMI ANDALAMMA
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702751
|
08/06/2022
|
Sasi
|
0206034WL0049079
|
Sasi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051377
|
|
Mrs REPALLI SASI
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-009-006/040186
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702753
|
08/06/2022
|
Krishna Kumari
|
0206034WL0049079
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051408
|
|
Mrs BHOGIREDDY KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-009-006/040186
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702752
|
08/06/2022
|
Venkateswararao
|
0206034WL0049079
|
Venkateswararao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051347
|
|
Mr BHOGIREDDY VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-009-006/040216
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702755
|
08/06/2022
|
Parvathi
|
0206034WL0049079
|
Parvathi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051366
|
|
Mrs Kosuru Parvati PARVATHI
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-009-006/040266
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702756
|
08/06/2022
|
Vijayadurga
|
0206034WL0049079
|
Vijayadurga
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051371
|
|
Mrs Arja Vijaya Durga
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-010-007/010010
(EDLANKA)
|
0206034000NRG23080620221700250
|
08/06/2022
|
Rani
|
0206034WL0049029
|
Rani
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051356
|
|
Mrs MUNIPALLI RANI
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-010-007/010010
(EDLANKA)
|
0206034000NRG23080620221700249
|
08/06/2022
|
Subbarao
|
0206034WL0049029
|
Subbarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051432
|
|
MR MUNIPALLI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Avanigadda
|
AP-06-034-010-007/010128
(EDLANKA)
|
0206034000NRG23080620221700265
|
08/06/2022
|
Mariyamma
|
0206034WL0049029
|
Mariyamma
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051402
|
|
Karra Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138971
|
138971
|
|
|
|
|
|
|
|
|
112
|
Avanigadda
|
AP-06-034-003-003/020101
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700104
|
08/06/2022
|
Baby
|
0206034WL0049023
|
Baby
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051343
|
|
KARUMURI BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Avanigadda
|
AP-06-034-003-003/020101
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700103
|
08/06/2022
|
China Subbarao
|
0206034WL0049023
|
China Subbarao
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051344
|
|
KARUMURI SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Avanigadda
|
AP-06-034-004-004/010486
(MODUMUDI)
|
0206034000NRG23080620221699734
|
08/06/2022
|
Venkateswarao
|
0206034WL0049018
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051345
|
|
BATCHU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
115
|
Avanigadda
|
AP-06-034-003-003/020006
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700090
|
08/06/2022
|
Nutanbaabu
|
0206034WL0049023
|
Nutanbaabu
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051317
|
|
MR PANDRAKA NUTAN BABU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Avanigadda
|
AP-06-034-003-003/020006
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700088
|
08/06/2022
|
Papayi
|
0206034WL0049023
|
Papayi
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051335
|
|
MR PAPAYYA PANDRAKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Avanigadda
|
AP-06-034-003-003/020006
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700089
|
08/06/2022
|
Sujaatha
|
0206034WL0049023
|
Sujaatha
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051309
|
|
MRS SUJATHA PANDRAKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Avanigadda
|
AP-06-034-003-003/020019
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700091
|
08/06/2022
|
Baburao
|
0206034WL0049023
|
Baburao
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051337
|
|
MR PENDURTHI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Avanigadda
|
AP-06-034-003-003/020019
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700092
|
08/06/2022
|
Ramana
|
0206034WL0049023
|
Ramana
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051323
|
|
MRS RAMANA PENDURTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Avanigadda
|
AP-06-034-003-003/020021
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700094
|
08/06/2022
|
Someswaramma
|
0206034WL0049023
|
Someswaramma
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051320
|
|
MRS SOMESWARAMMA BUSSA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Avanigadda
|
AP-06-034-003-003/020021
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700093
|
08/06/2022
|
Sudharsanarao
|
0206034WL0049023
|
Sudharsanarao
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051336
|
|
MR BUSSA SUDHARSANARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Avanigadda
|
AP-06-034-003-003/020040
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700095
|
08/06/2022
|
Jyotsnavi
|
0206034WL0049023
|
Jyotsnavi
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051327
|
|
MRS JYOTHSNAVI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Avanigadda
|
AP-06-034-003-003/020073
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700099
|
08/06/2022
|
Krishnamurty
|
0206034WL0049023
|
Krishnamurty
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051325
|
|
MR KRISHNA MURTHI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Avanigadda
|
AP-06-034-003-003/020073
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700100
|
08/06/2022
|
Venkatanarsamma
|
0206034WL0049023
|
Venkatanarsamma
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051322
|
|
MR VENKATA NARASAMMA PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Avanigadda
|
AP-06-034-003-003/020079
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700101
|
08/06/2022
|
Kumari
|
0206034WL0049023
|
Kumari
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051324
|
|
MRS KUMARI ALISETTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Avanigadda
|
AP-06-034-003-003/020088
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700102
|
08/06/2022
|
Bhaskararao
|
0206034WL0049023
|
Bhaskararao
|
00415
|
SBIN0000811
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051338
|
|
Mr MATTA BASKARA RAO
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-004-004/010101
(MODUMUDI)
|
0206034000NRG23080620221706217
|
08/06/2022
|
Amala
|
0206034WL0049205
|
Amala
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351051314
|
|
TumuAmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Avanigadda
|
AP-06-034-004-004/010213
(MODUMUDI)
|
0206034000NRG23080620221699696
|
08/06/2022
|
Suresh Babu
|
0206034WL0049018
|
Suresh Babu
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051313
|
|
Mrs THOTA SURESHBABU
|
INDIAN BANK(607105)
|
|
129
|
Avanigadda
|
AP-06-034-004-004/010350
(MODUMUDI)
|
0206034000NRG23080620221699717
|
08/06/2022
|
Raghavamma
|
0206034WL0049018
|
Raghavamma
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051326
|
|
Batchu Raghavamma
|
IDFC BANK LIMITED(608117)
|
|
130
|
Avanigadda
|
AP-06-034-004-004/010380
(MODUMUDI)
|
0206034000NRG23080620221699732
|
08/06/2022
|
Aswini
|
0206034WL0049018
|
Aswini
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051311
|
|
Mrs MATHI ASWANI
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-004-004/010380
(MODUMUDI)
|
0206034000NRG23080620221699731
|
08/06/2022
|
Sri Ranganadha Swami
|
0206034WL0049018
|
Sri Ranganadha Swami
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351051315
|
|
MR SREE RANGANADHA SWAMY MATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Avanigadda
|
AP-06-034-006-004/030268
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699448
|
08/06/2022
|
Sivaji
|
0206034WL0049011
|
Sivaji
|
00415
|
SBIN0000811
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051321
|
|
MR SIVAJI MEKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Avanigadda
|
AP-06-034-006-004/030381
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699452
|
08/06/2022
|
Naga Lavanya
|
0206034WL0049011
|
Naga Lavanya
|
00415
|
SBIN0000811
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051342
|
|
Ms Mathi Naga Lavanya
|
IDFC BANK LIMITED(608117)
|
|
134
|
Avanigadda
|
AP-06-034-010-007/010038
(EDLANKA)
|
0206034000NRG23080620221700258
|
08/06/2022
|
Laajaru
|
0206034WL0049029
|
Laajaru
|
00415
|
SBIN0000811
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051339
|
|
Nalakurthy Lazaru
|
IDFC BANK LIMITED(608117)
|
|
135
|
Avanigadda
|
AP-06-034-010-007/010119
(EDLANKA)
|
0206034000NRG23080620221700264
|
08/06/2022
|
chinnari
|
0206034WL0049029
|
chinnari
|
00415
|
SBIN0000811
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051319
|
|
Mrs DOVA CHINNARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20044
|
20044
|
|
|
|
|
|
|
|
|
136
|
Avanigadda
|
AP-06-034-003-003/020005
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700087
|
08/06/2022
|
Santosham
|
0206034WL0049023
|
Santosham
|
00415
|
SBIN0005866
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051334
|
|
MRS VENTRAPATI SANTHOSHAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Avanigadda
|
AP-06-034-003-003/020041
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700097
|
08/06/2022
|
Rajanikumari
|
0206034WL0049023
|
Rajanikumari
|
00415
|
SBIN0005866
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051308
|
|
MRS RAJANI KUMARI VENTRAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Avanigadda
|
AP-06-034-006-004/030103
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699444
|
08/06/2022
|
Venkatasubbamma
|
0206034WL0049011
|
Venkatasubbamma
|
00415
|
SBIN0005866
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051328
|
|
MRS VENKATA SUBBAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Avanigadda
|
AP-06-034-010-007/010017
(EDLANKA)
|
0206034000NRG23080620221700251
|
08/06/2022
|
Koteswararao
|
0206034WL0049029
|
Koteswararao
|
00415
|
SBIN0005866
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051318
|
|
MUNIPALLI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Avanigadda
|
AP-06-034-010-007/010017
(EDLANKA)
|
0206034000NRG23080620221700252
|
08/06/2022
|
Saroja
|
0206034WL0049029
|
Saroja
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051330
|
|
MRS SAROJA MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Avanigadda
|
AP-06-034-010-007/010025
(EDLANKA)
|
0206034000NRG23080620221700253
|
08/06/2022
|
Lakshminagajyothi
|
0206034WL0049029
|
Lakshminagajyothi
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051331
|
|
MRS LAKSHMI NAGA JYOTHI MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Avanigadda
|
AP-06-034-010-007/010026
(EDLANKA)
|
0206034000NRG23080620221700254
|
08/06/2022
|
Manikyalarao
|
0206034WL0049029
|
Manikyalarao
|
00415
|
SBIN0005866
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051340
|
|
Nalukurty Manikyalarao
|
IDFC BANK LIMITED(608117)
|
|
143
|
Avanigadda
|
AP-06-034-010-007/010026
(EDLANKA)
|
0206034000NRG23080620221700255
|
08/06/2022
|
Merikaruna
|
0206034WL0049029
|
Merikaruna
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051332
|
|
MRS MERI KARUNA NALUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Avanigadda
|
AP-06-034-010-007/010031
(EDLANKA)
|
0206034000NRG23080620221700256
|
08/06/2022
|
Esobu
|
0206034WL0049029
|
Esobu
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051341
|
|
MR BANDELA YOSOBU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Avanigadda
|
AP-06-034-010-007/010036
(EDLANKA)
|
0206034000NRG23080620221700257
|
08/06/2022
|
Vijayakumari
|
0206034WL0049029
|
Vijayakumari
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051316
|
|
Kommu Vijayakumari
|
IDFC BANK LIMITED(608117)
|
|
146
|
Avanigadda
|
AP-06-034-010-007/010038
(EDLANKA)
|
0206034000NRG23080620221700259
|
08/06/2022
|
Kamala
|
0206034WL0049029
|
Kamala
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051333
|
|
Mrs NALAKURTHI KAMALA
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-010-007/010047
(EDLANKA)
|
0206034000NRG23080620221700261
|
08/06/2022
|
Vajram
|
0206034WL0049029
|
Vajram
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051329
|
|
MRS VAJRAM NALUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Avanigadda
|
AP-06-034-010-007/010051
(EDLANKA)
|
0206034000NRG23080620221700262
|
08/06/2022
|
Anasurya
|
0206034WL0049029
|
Anasurya
|
00415
|
SBIN0005866
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051310
|
|
MRS DOVA ANASURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12946
|
12946
|
|
|
|
|
|
|
|
|
149
|
Avanigadda
|
AP-06-034-009-006/040177
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702743
|
08/06/2022
|
Rama Krishna
|
0206034WL0049079
|
Rama Krishna
|
00415
|
SBIN0021131
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051394
|
|
MR RAMA KRISHNA BHOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
150
|
Avanigadda
|
AP-06-034-009-006/040044
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702780
|
08/06/2022
|
Krishna
|
0206034WL0049081
|
Krishna
|
00468
|
UBIN0803766
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351051304
|
|
CHUNDURI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Avanigadda
|
AP-06-034-009-006/040185
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702750
|
08/06/2022
|
Gopala Krishna
|
0206034WL0049079
|
Gopala Krishna
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051303
|
|
GOPALA KRISHNA REPALLI
|
CANARA BANK(508532)
|
|
152
|
Avanigadda
|
AP-06-034-009-006/040216
(TUNGALAVARI PALEM)
|
0206034000NRG23080620221702754
|
08/06/2022
|
Satyanarayana
|
0206034WL0049079
|
Satyanarayana
|
00468
|
UBIN0803766
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051302
|
|
KOSURU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
153
|
Avanigadda
|
AP-06-034-010-007/010119
(EDLANKA)
|
0206034000NRG23080620221700263
|
08/06/2022
|
Yesuratnam
|
0206034WL0049029
|
Yesuratnam
|
00468
|
UBIN0822884
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351051312
|
|
DOVA YESU RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
154
|
Avanigadda
|
AP-06-034-003-003/020005
(CHIRUVOLLANKA)
|
0206034000NRG23080620221700086
|
08/06/2022
|
Devanandam
|
0206034WL0049023
|
Devanandam
|
00666
|
IDFB0080391
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351051305
|
|
Ventrapati Devanandam
|
IDFC BANK LIMITED(608117)
|
|
155
|
Avanigadda
|
AP-06-034-006-004/030381
(RAMACHANDRAPURAM)
|
0206034000NRG23080620221699451
|
08/06/2022
|
Lakshmi Narayana
|
0206034WL0049011
|
Lakshmi Narayana
|
00666
|
IDFB0080391
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351051306
|
|
Mr Mathi Lakshminarayana
|
IDFC BANK LIMITED(608117)
|
|
156
|
Avanigadda
|
AP-06-034-010-007/010047
(EDLANKA)
|
0206034000NRG23080620221700260
|
08/06/2022
|
Aadamu
|
0206034WL0049029
|
Aadamu
|
00666
|
IDFB0080391
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351051307
|
|
Nalukurthi Aadham
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181859
|
181859
|
|
|
|
|
|
|
|