Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_050422APB_FTO_751
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG22010420222946644 05/04/2022 Veeraraghavulu 0206034WL2141837 Veeraraghavulu 00078 CNRB0006219 816 816 Processed 16/05/2022 1245321961 ARIGA VEERARAGAHVULU CANARA BANK(508532)
SubTotal 816 816
2 Avanigadda AP-06-034-002-002/010201
(AVANIGADDA) 		0206034000NRG22010420222946629 05/04/2022 Venkateswararao 0206034WL2141837 Venkateswararao 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321929 Mr MUKKU VENKATESWARA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/010794
(AVANIGADDA) 		0206034000NRG22010420222946752 05/04/2022 Paapa 0206034WL2141846 Paapa 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321969 Mrs RAJULAPATI PAPA INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG22010420222946659 05/04/2022 V.n.malleswaramma 0206034WL2141841 V.n.malleswaramma 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321950 Mrs MAGHAM VENKATA NAGA MALLESWARAMMA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG22010420222946661 05/04/2022 Ramadevi 0206034WL2141841 Ramadevi 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321946 NUKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
6 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG22010420222946755 05/04/2022 Poturaju 0206034WL2141846 Poturaju 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321982 Mr POTHU RAJU TUNGALA INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG22010420222946675 05/04/2022 Sivanaagamani 0206034WL2141841 Sivanaagamani 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321916 Mr KAITHEPALLI SIVA NAGAMANI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011043
(AVANIGADDA) 		0206034000NRG22010420222945706 05/04/2022 Rama Krishna 0206034WL2141792 Rama Krishna 00176 IDIB000A037 980 980 Processed 16/05/2022 1245322095 RAMA KRISHNA CHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG22010420222946756 05/04/2022 Nancharamma 0206034WL2141846 Nancharamma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322002 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
10 Avanigadda AP-06-034-002-002/011115
(AVANIGADDA) 		0206034000NRG22010420222946757 05/04/2022 Nagarajee 0206034WL2141846 Nagarajee 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321945 Mrs CHINTALA NAGARAJA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011467
(AVANIGADDA) 		0206034000NRG22010420222946760 05/04/2022 Lalita Kumari 0206034WL2141846 Lalita Kumari 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322026 Ms Bandi Lalitha Kumari INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG22010420222945400 05/04/2022 RangaRao 0206034WL2141779 RangaRao 00176 IDIB000A037 980 980 Processed 16/05/2022 1245322040 Mr KATTA RANGARAO INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/011597
(AVANIGADDA) 		0206034000NRG22010420222945770 05/04/2022 Aruna 0206034WL2141798 Aruna 00176 IDIB000A037 980 980 Processed 16/05/2022 1245322061 Mrs ARUNA GOLLA INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011598
(AVANIGADDA) 		0206034000NRG22010420222946762 05/04/2022 Krishna kumari 0206034WL2141846 Krishna kumari 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322060 Mrs THOTA KRISHNA KUMARI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG22010420222946676 05/04/2022 Dharani 0206034WL2141841 Dharani 00176 IDIB000A037 824 824 Processed 16/05/2022 1245322034 Mrs GUNTURU DHARANI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/020008
(AVANIGADDA) 		0206034000NRG22010420222946580 05/04/2022 Pedamuttayya 0206034WL2141832 Pedamuttayya 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321907 Mr PEDA MUTHAIAH GORUMUCHU INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG22010420222946581 05/04/2022 Krupaarao 0206034WL2141832 Krupaarao 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321997 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG22010420222946583 05/04/2022 Arunakumari 0206034WL2141832 Arunakumari 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321895 Mrs GORUMUTCHU ARUNA KUMARI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/020128
(AVANIGADDA) 		0206034000NRG22010420222946584 05/04/2022 parisuddarAvu 0206034WL2141832 parisuddarAvu 00176 IDIB000A037 820 820 Processed 16/05/2022 1245322081 Mr GORUMUCHU PARISUDDA RAO INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/020128
(AVANIGADDA) 		0206034000NRG22010420222946585 05/04/2022 Sarada 0206034WL2141832 Sarada 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321948 Mrs Gorumutchu Sarada SARADA INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/020130
(AVANIGADDA) 		0206034000NRG22010420222946586 05/04/2022 Basavayya 0206034WL2141832 Basavayya 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321967 Mr GORUMUCHU BASAVAIAH INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/020130
(AVANIGADDA) 		0206034000NRG22010420222946587 05/04/2022 KumAri 0206034WL2141832 KumAri 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321951 Mrs GORUMUCHU KUMARI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG22010420222946588 05/04/2022 Dasu 0206034WL2141832 Dasu 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321968 Mr G DASU INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG22010420222946589 05/04/2022 Sunila 0206034WL2141832 Sunila 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321966 Mrs GORRUMUTCHU SUNILA INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/020147
(AVANIGADDA) 		0206034000NRG22010420222946590 05/04/2022 Sumalata 0206034WL2141832 Sumalata 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321984 Mrs BADUGU SUMALATA INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG22010420222946168 05/04/2022 Lankamma 0206034WL2141815 Lankamma 00176 IDIB000A037 980 980 Processed 16/05/2022 1245321987 Ms SYKAM LANKAMMA INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG22010420222946076 05/04/2022 Babu Rao 0206034WL2141806 Babu Rao 00176 IDIB000A037 980 980 Processed 16/05/2022 1245321970 Mr Sykam Babu Rao INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG22010420222946077 05/04/2022 Kanakakdurga 0206034WL2141806 Kanakakdurga 00176 IDIB000A037 980 980 Processed 16/05/2022 1245321942 KANAKA DURGA SAIKAM CANARA BANK(508532)
29 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG22010420222946680 05/04/2022 Dilip kumar 0206034WL2141841 Dilip kumar 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321985 Mr DILEEP KUMAR SIMHADRI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG22010420222946679 05/04/2022 Lakshmi 0206034WL2141841 Lakshmi 00176 IDIB000A037 824 824 Processed 16/05/2022 1245322083 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG22010420222946766 05/04/2022 Rajakumari 0206034WL2141846 Rajakumari 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321947 Mrs Gorrumuchu Rajakumari RAJAKUMARI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG22010420222946765 05/04/2022 Raveendra BAbu 0206034WL2141846 Raveendra BAbu 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322059 Mr RAVINDRA BABU GORUMUCHU INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG22010420222946767 05/04/2022 Ravi 0206034WL2141846 Ravi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321988 GORUMUTCHU RAVI INDIAN OVERSEAS BANK(508541)
34 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG22010420222946768 05/04/2022 Sailaja 0206034WL2141846 Sailaja 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321998 Ms GORUMUCHU SAILAJA INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG22010420222946681 05/04/2022 Nageswararao 0206034WL2141841 Nageswararao 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321889 Mr APPIKATLA VEERA VENKATA NAGESWARA R INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG22010420222946592 05/04/2022 Seshakumari 0206034WL2141832 Seshakumari 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321953 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG22010420222946591 05/04/2022 Srinivasarao 0206034WL2141832 Srinivasarao 00176 IDIB000A037 820 820 Processed 16/05/2022 1245321955 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG22010420222946593 05/04/2022 Sarasvati 0206034WL2141832 Sarasvati 00176 IDIB000A037 820 820 Processed 16/05/2022 1245322050 Mrs SARASWATHI APPIKATLA INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG22010420222946594 05/04/2022 Venkata Leela Prasad 0206034WL2141832 Venkata Leela Prasad 00176 IDIB000A037 820 820 Processed 16/05/2022 1245322042 Mr Appikatla Venkata Leela Prasad INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG22010420222945215 05/04/2022 Nagamalleswararao 0206034WL2141764 Nagamalleswararao 00176 IDIB000A037 980 980 Processed 16/05/2022 1245322093 Mr NAGAMALLESWARA RAO GARIKIPATI INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG22010420222945216 05/04/2022 Vedavati 0206034WL2141764 Vedavati 00176 IDIB000A037 980 980 Processed 16/05/2022 1245321909 Mrs Garikipati Vedavati INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/030192
(AVANIGADDA) 		0206034000NRG22010420222946771 05/04/2022 Tulasamma 0206034WL2141846 Tulasamma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321956 MRS TULASAMMA GARIKAPATI STATE BANK OF INDIA(508548)
43 Avanigadda AP-06-034-002-002/050025
(AVANIGADDA) 		0206034000NRG22010420222946691 05/04/2022 Akkamma 0206034WL2141841 Akkamma 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321959 Mrs KAMMILI ANKAMMA INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/050025
(AVANIGADDA) 		0206034000NRG22010420222946690 05/04/2022 Venkatadri 0206034WL2141841 Venkatadri 00176 IDIB000A037 824 824 Processed 16/05/2022 1245321954 Mr KAMMILI VENKATADRI INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/050077
(AVANIGADDA) 		0206034000NRG22010420222946698 05/04/2022 Srirama 0206034WL2141841 Srirama 00176 IDIB000A037 824 824 Processed 16/05/2022 1245322007 MRS KAMMILI SREERAMAMMA STATE BANK OF INDIA(508548)
46 Avanigadda AP-06-034-002-002/050079
(AVANIGADDA) 		0206034000NRG22010420222946699 05/04/2022 Prameli 0206034WL2141841 Prameli 00176 IDIB000A037 824 824 Processed 16/05/2022 1245322091 MRS BADE PRAMEELA STATE BANK OF INDIA(508548)
47 Avanigadda AP-06-034-002-002/050141
(AVANIGADDA) 		0206034000NRG22010420222946634 05/04/2022 Durga 0206034WL2141837 Durga 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321906 MRS VISSAMSETTY DURGA STATE BANK OF INDIA(508548)
48 Avanigadda AP-06-034-002-002/050141
(AVANIGADDA) 		0206034000NRG22010420222946635 05/04/2022 Venkateswarao 0206034WL2141837 Venkateswarao 00176 IDIB000A037 816 816 Processed 16/05/2022 1245322054 Mrs BELLAPUKONDA MAHALAXMI INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/050152
(AVANIGADDA) 		0206034000NRG22010420222945365 05/04/2022 Adi Lakshmi 0206034WL2141773 Adi Lakshmi 00176 IDIB000A037 980 980 Processed 16/05/2022 1245321941 Mrs KAMMILI AADI LAKSHMI INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG22010420222946636 05/04/2022 lakshmanarao 0206034WL2141837 lakshmanarao 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321928 MUKKU LAKSHMAN RAO SAPTAGIRI GRAMEENA BANK(607053)
51 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG22010420222946774 05/04/2022 MOSHE 0206034WL2141846 MOSHE 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321917 Mr RAJULAPATI MOSHE INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/080026
(AVANIGADDA) 		0206034000NRG22010420222946773 05/04/2022 Priyadarshini 0206034WL2141846 Priyadarshini 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321915 Mr RAJULAPATI PRIYADARSHNI INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG22010420222946775 05/04/2022 vijayalakshmi 0206034WL2141846 vijayalakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321979 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG22010420222946776 05/04/2022 Iswaramma 0206034WL2141846 Iswaramma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321927 Mrs Battu Eswaramma INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/090009
(AVANIGADDA) 		0206034000NRG22010420222946777 05/04/2022 lakshmirajyam 0206034WL2141846 lakshmirajyam 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321944 Mrs MUMMANENI LAKSHMI RAJYAM INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG22010420222946781 05/04/2022 Rajeswari 0206034WL2141846 Rajeswari 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321921 RAJESWARI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Avanigadda AP-06-034-002-002/090016
(AVANIGADDA) 		0206034000NRG22010420222946782 05/04/2022 Seetamahalakshmi 0206034WL2141846 Seetamahalakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322049 Mrs SEETHAMAHALAKSHMI GORRE INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/090068
(AVANIGADDA) 		0206034000NRG22010420222946923 05/04/2022 Vijayalakshmi 0206034WL2141872 Vijayalakshmi 00176 IDIB000A037 980 980 Processed 16/05/2022 1245322087 Ms VIJAYA LAXMI MADIVADA INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/090099
(AVANIGADDA) 		0206034000NRG22010420222946651 05/04/2022 Bhagyalakshmi 0206034WL2141837 Bhagyalakshmi 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321992 Mrs NADAKUDITI BHAGYA LAKSHMI INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/090099
(AVANIGADDA) 		0206034000NRG22010420222946650 05/04/2022 Nagababu 0206034WL2141837 Nagababu 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321993 Mr NADAKUDITI NAGA BABU INDIAN BANK(607105)
61 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG22010420222946859 05/04/2022 Sambayya 0206034WL2141859 Sambayya 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322052 Goparaju Sambaiah IDFC BANK LIMITED(608117)
62 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG22010420222946844 05/04/2022 Koteswaramma 0206034WL2141857 Koteswaramma 00176 IDIB000A037 612 612 Processed 16/05/2022 1245321983 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
63 Avanigadda AP-06-034-005-004/020083
(RAMAKOTI PURAM) 		0206034000NRG22010420222946843 05/04/2022 Shrilakshmi 0206034WL2141856 Shrilakshmi 00176 IDIB000A037 980 980 Processed 16/05/2022 1245321914 Mrs NAMANA SRI LAKSHMI INDIAN BANK(607105)
64 Avanigadda AP-06-034-005-004/020083
(RAMAKOTI PURAM) 		0206034000NRG22010420222946842 05/04/2022 Srinivasarao 0206034WL2141856 Srinivasarao 00176 IDIB000A037 980 980 Processed 16/05/2022 1245322092 NAMANA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
65 Avanigadda AP-06-034-005-004/020121
(RAMAKOTI PURAM) 		0206034000NRG22010420222946845 05/04/2022 Peda Kutumbarao 0206034WL2141857 Peda Kutumbarao 00176 IDIB000A037 816 816 Processed 16/05/2022 1245322027 Mr YARABARLA PEDA KUTUMBA RAO INDIAN BANK(607105)
66 Avanigadda AP-06-034-005-004/020121
(RAMAKOTI PURAM) 		0206034000NRG22010420222946846 05/04/2022 Suseela 0206034WL2141857 Suseela 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321892 Mrs YABARLA SUSEELA INDIAN BANK(607105)
67 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG22010420222946861 05/04/2022 Lankeswararao 0206034WL2141859 Lankeswararao 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321936 THOTA LANKESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG22010420222946862 05/04/2022 Padma 0206034WL2141859 Padma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321930 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
69 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG22010420222946863 05/04/2022 Ramalakshmi 0206034WL2141859 Ramalakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321963 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
70 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG22010420222946848 05/04/2022 Jaya Kumari 0206034WL2141857 Jaya Kumari 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321962 Ms BHUPATHI JAYAKUMARI INDIAN BANK(607105)
71 Avanigadda AP-06-034-005-004/020205
(RAMAKOTI PURAM) 		0206034000NRG22010420222946847 05/04/2022 Venkata Basavayya 0206034WL2141857 Venkata Basavayya 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321884 Mr BHUPATI VENKATABHASAWAIAH INDIAN BANK(607105)
72 Avanigadda AP-06-034-005-004/020206
(RAMAKOTI PURAM) 		0206034000NRG22010420222946864 05/04/2022 Naagulu 0206034WL2141859 Naagulu 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321932 Mrs YARABARLA NAGULU INDIAN BANK(607105)
73 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG22010420222946849 05/04/2022 Rama Kumari 0206034WL2141857 Rama Kumari 00176 IDIB000A037 816 816 Processed 16/05/2022 1245322006 Mrs KOTA RAMA KUMARI INDIAN BANK(607105)
74 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG22010420222946865 05/04/2022 Venkatrama Tulasi 0206034WL2141859 Venkatrama Tulasi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321999 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
75 Avanigadda AP-06-034-005-004/020353
(RAMAKOTI PURAM) 		0206034000NRG22010420222946866 05/04/2022 RAVI VARMA 0206034WL2141859 RAVI VARMA 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321996 Mr BANDE RAVI VARMA INDIAN BANK(607105)
76 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978814 05/04/2022 Baapamma 0206034WL2143614 Baapamma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321926 Mrs MATTI BAPAMMA INDIAN BANK(607105)
77 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978813 05/04/2022 Krisnaveeni 0206034WL2143614 Krisnaveeni 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321923 Mrs KAMILI KRISHNA VENI INDIAN BANK(607105)
78 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978812 05/04/2022 Kutumbarao 0206034WL2143614 Kutumbarao 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321986 Mr MATHI KUTUMBA RAO INDIAN BANK(607105)
79 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978816 05/04/2022 Annapoorna 0206034WL2143614 Annapoorna 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321891 Mrs MATHI ANNA PURNA INDIAN BANK(607105)
80 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978815 05/04/2022 Poornachandrarao 0206034WL2143614 Poornachandrarao 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321905 MR PURNA CHANDRA RAO MATHI STATE BANK OF INDIA(508548)
81 Avanigadda AP-06-034-006-004/030023
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978818 05/04/2022 Jayalakshmi 0206034WL2143614 Jayalakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321925 Mrs MATTHI JAYALAKSHMI INDIAN BANK(607105)
82 Avanigadda AP-06-034-006-004/030023
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978817 05/04/2022 Venkataramayya 0206034WL2143614 Venkataramayya 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321904 MR VENKATARAMAIAH MATTHI STATE BANK OF INDIA(508548)
83 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978819 05/04/2022 Suneetha 0206034WL2143614 Suneetha 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321919 Mrs CHEBROLU SUNEETHA INDIAN BANK(607105)
84 Avanigadda AP-06-034-006-004/030025
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978820 05/04/2022 Saamraajyam 0206034WL2143614 Saamraajyam 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321991 Ms VUYYURU SAMRAJYAM INDIAN BANK(607105)
85 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978822 05/04/2022 Spandana 0206034WL2143614 Spandana 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322044 UPPALA SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978824 05/04/2022 Saamraajyam 0206034WL2143614 Saamraajyam 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322020 Mr Suragam Venkateswararao INDIAN BANK(607105)
87 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978848 05/04/2022 Chinavenkateswararao 0206034WL2143619 Chinavenkateswararao 00176 IDIB000A037 201 201 Processed 16/05/2022 1245321886 Mr VEMULA CHINA VENKATESWARA RAO INDIAN BANK(607105)
88 Avanigadda AP-06-034-006-004/030047
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978825 05/04/2022 Mariyamma 0206034WL2143614 Mariyamma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321958 Ms DONE MARIYAMMA INDIAN BANK(607105)
89 Avanigadda AP-06-034-006-004/030052
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978826 05/04/2022 Subbulu 0206034WL2143614 Subbulu 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321898 Mrs BORUGADDA SUBBULU INDIAN BANK(607105)
90 Avanigadda AP-06-034-006-004/030065
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978827 05/04/2022 Naagulu 0206034WL2143614 Naagulu 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321952 Mr KARRA NAGULU INDIAN BANK(607105)
91 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979054 05/04/2022 Ramamohanarao 0206034WL2143629 Ramamohanarao 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322033 Mr KARRA RAMMOHANARAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978830 05/04/2022 Mutyalamma 0206034WL2143614 Mutyalamma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321937 Mrs Addanki Mutyalamma MUTHYALAMMA INDIAN BANK(607105)
93 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978832 05/04/2022 Kumari 0206034WL2143614 Kumari 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321981 MRS KUMARI VAKA STATE BANK OF INDIA(508548)
94 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978831 05/04/2022 Narasimham 0206034WL2143614 Narasimham 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321888 MR VAKA NARASIMHAM STATE BANK OF INDIA(508548)
95 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978833 05/04/2022 Mahalakshmi 0206034WL2143614 Mahalakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322001 MAHALAKSHMI BOLLA CANARA BANK(508532)
96 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978834 05/04/2022 Prasadamma 0206034WL2143614 Prasadamma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321965 MR ADDANKI MUKTESWARA RAO STATE BANK OF INDIA(508548)
97 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978849 05/04/2022 Govardana 0206034WL2143619 Govardana 00176 IDIB000A037 603 603 Processed 16/05/2022 1245321913 Ms MEKA GOVARDANS INDIAN BANK(607105)
98 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978836 05/04/2022 Anasurya 0206034WL2143614 Anasurya 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322009 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
99 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978835 05/04/2022 Chalamayya 0206034WL2143614 Chalamayya 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322029 Mr addanki chalamaiah INDIAN BANK(607105)
100 Avanigadda AP-06-034-006-004/030088
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978837 05/04/2022 Vijayalakshmi 0206034WL2143614 Vijayalakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321935 Mrs ADDANKI VIJAYA LAKSHMI INDIAN BANK(607105)
101 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978838 05/04/2022 Padma 0206034WL2143614 Padma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322056 Mrs PADMA A S PADMAVATHI MAKA INDIAN BANK(607105)
102 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978841 05/04/2022 Bheemayya 0206034WL2143614 Bheemayya 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322019 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
103 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978842 05/04/2022 Venkateswaramma 0206034WL2143614 Venkateswaramma 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322010 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
104 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978843 05/04/2022 Lakshmi 0206034WL2143614 Lakshmi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321971 Mrs Meka Lakshmi INDIAN BANK(607105)
105 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978885 05/04/2022 Rangarao 0206034WL2143621 Rangarao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321885 Mr Meka Rangarao RANGA RAO INDIAN BANK(607105)
106 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978850 05/04/2022 Janakamma 0206034WL2143619 Janakamma 00176 IDIB000A037 603 603 Processed 16/05/2022 1245322058 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
107 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978851 05/04/2022 Srilakshmi 0206034WL2143619 Srilakshmi 00176 IDIB000A037 603 603 Processed 16/05/2022 1245322043 Mr Polagani Sreelakshmi INDIAN BANK(607105)
108 Avanigadda AP-06-034-006-004/030099
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978886 05/04/2022 Ganga 0206034WL2143621 Ganga 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322055 Mrs GANGA OR GANGAMM VEMULA INDIAN BANK(607105)
109 Avanigadda AP-06-034-006-004/030105
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978888 05/04/2022 Ramadevi 0206034WL2143621 Ramadevi 00176 IDIB000A037 808 808 Rejected 16/05/2022 1245321894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Avanigadda AP-06-034-006-004/030106
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978889 05/04/2022 Sumitra 0206034WL2143621 Sumitra 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322053 Mrs TATA SUMITRA INDIAN BANK(607105)
111 Avanigadda AP-06-034-006-004/030107
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978890 05/04/2022 Siva Paarvati 0206034WL2143621 Siva Paarvati 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321934 Mrs VAKA SIVA PARVATHI INDIAN BANK(607105)
112 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978892 05/04/2022 Venkateswararao 0206034WL2143621 Venkateswararao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321990 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
113 Avanigadda AP-06-034-006-004/030111
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979056 05/04/2022 Baby 0206034WL2143629 Baby 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322086 Ms BELLAMKONDA BEBI INDIAN BANK(607105)
114 Avanigadda AP-06-034-006-004/030117
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978893 05/04/2022 Venkataramana 0206034WL2143621 Venkataramana 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321900 Mrs PULI VENKATA RAMANA INDIAN BANK(607105)
115 Avanigadda AP-06-034-006-004/030120
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978895 05/04/2022 Venkateswaramma 0206034WL2143621 Venkateswaramma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321924 Mrs ADDANKI VENKATESWARAMMA INDIAN BANK(607105)
116 Avanigadda AP-06-034-006-004/030120
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978894 05/04/2022 Venkateswararao 0206034WL2143621 Venkateswararao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321994 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
117 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979057 05/04/2022 Kumaari 0206034WL2143629 Kumaari 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322014 Mrs VEMULA KUMARI INDIAN BANK(607105)
118 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978852 05/04/2022 Manikyam 0206034WL2143619 Manikyam 00176 IDIB000A037 603 603 Processed 16/05/2022 1245321912 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
119 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978854 05/04/2022 Madhavi 0206034WL2143619 Madhavi 00176 IDIB000A037 603 603 Processed 16/05/2022 1245321949 Mrs ADHANKI MADHAVI INDIAN BANK(607105)
120 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978853 05/04/2022 Venkateswararao 0206034WL2143619 Venkateswararao 00176 IDIB000A037 603 603 Processed 16/05/2022 1245321943 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
121 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978896 05/04/2022 Nancharayya 0206034WL2143621 Nancharayya 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322017 Mr PAMARTHI NANCHARAIAH INDIAN BANK(607105)
122 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978897 05/04/2022 Veenakumari 0206034WL2143621 Veenakumari 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322003 Ms PAMARTHI VEERA KUMARI INDIAN BANK(607105)
123 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978898 05/04/2022 Dhanalakshmi 0206034WL2143621 Dhanalakshmi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322011 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
124 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978899 05/04/2022 Rajamma 0206034WL2143621 Rajamma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321887 Mrs JANNU RAJAMMA INDIAN BANK(607105)
125 Avanigadda AP-06-034-006-004/030166
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979058 05/04/2022 Sabhakerti 0206034WL2143629 Sabhakerti 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322012 Mrs DASARI SABA KEERTHI INDIAN BANK(607105)
126 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978902 05/04/2022 Dhanalakshmi 0206034WL2143621 Dhanalakshmi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322094 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
127 Avanigadda AP-06-034-006-004/030177
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978903 05/04/2022 Nagamani 0206034WL2143621 Nagamani 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321902 Mrs Vemula Nagamani INDIAN BANK(607105)
128 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978906 05/04/2022 Bebi 0206034WL2143621 Bebi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322008 Mrs PENUMAKA BEBI INDIAN BANK(607105)
129 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978905 05/04/2022 Bheemudu 0206034WL2143621 Bheemudu 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322028 Mr penumaka Bheemudu INDIAN BANK(607105)
130 Avanigadda AP-06-034-006-004/030190
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978908 05/04/2022 Ganga 0206034WL2143621 Ganga 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322013 Mrs VAKA GANGA INDIAN BANK(607105)
131 Avanigadda AP-06-034-006-004/030190
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978907 05/04/2022 Ramudu 0206034WL2143621 Ramudu 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322036 Mr RAMUDU VAKA INDIAN BANK(607105)
132 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978858 05/04/2022 Sulochanadevi 0206034WL2143619 Sulochanadevi 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322085 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
133 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978860 05/04/2022 Lankeswari 0206034WL2143619 Lankeswari 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321980 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
134 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978864 05/04/2022 Krishnarao 0206034WL2143619 Krishnarao 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322048 Mr Meka Krishnarao S O VENKATESWARA RA INDIAN BANK(607105)
135 Avanigadda AP-06-034-006-004/030257
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978866 05/04/2022 Manorajyam 0206034WL2143619 Manorajyam 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322000 Ms VAKA MANORAJYAM INDIAN BANK(607105)
136 Avanigadda AP-06-034-006-004/030258
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978867 05/04/2022 Dhanukonda 0206034WL2143619 Dhanukonda 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321931 Mrs SURAGAM DANUKONDA INDIAN BANK(607105)
137 Avanigadda AP-06-034-006-004/030266
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978869 05/04/2022 Murali 0206034WL2143619 Murali 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322032 Mr bellamkonda murali krishna INDIAN BANK(607105)
138 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978870 05/04/2022 Sivakrishna 0206034WL2143619 Sivakrishna 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322039 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
139 Avanigadda AP-06-034-006-004/030277
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978872 05/04/2022 Mastan 0206034WL2143619 Mastan 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322035 Mr MASTAN BELLAMKONDA INDIAN BANK(607105)
140 Avanigadda AP-06-034-006-004/030282
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978874 05/04/2022 Nagamani 0206034WL2143619 Nagamani 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322016 Mrs PAMARTHI NAGAMANI INDIAN BANK(607105)
141 Avanigadda AP-06-034-006-004/030284
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978875 05/04/2022 Rajani 0206034WL2143619 Rajani 00176 IDIB000A037 804 804 Processed 16/05/2022 1245321911 Mrs VENNA RAJINI INDIAN BANK(607105)
142 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978876 05/04/2022 Anjaneyulu 0206034WL2143619 Anjaneyulu 00176 IDIB000A037 804 804 Processed 16/05/2022 1245322057 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
143 Avanigadda AP-06-034-006-004/030310
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979059 05/04/2022 Nancharamma 0206034WL2143629 Nancharamma 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321933 Mr mathi nancharamma INDIAN BANK(607105)
144 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979061 05/04/2022 Basavarao 0206034WL2143629 Basavarao 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321903 Mr Kammili Basavarao INDIAN BANK(607105)
145 Avanigadda AP-06-034-006-004/030380
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979063 05/04/2022 Tulasi 0206034WL2143629 Tulasi 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321960 Mrs BATCHU TULASI INDIAN BANK(607105)
146 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979067 05/04/2022 SANDYA RANI 0206034WL2143629 SANDYA RANI 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322046 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
147 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979069 05/04/2022 Nagababu 0206034WL2143629 Nagababu 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322031 Mr vaka nagaraju INDIAN BANK(607105)
148 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979070 05/04/2022 Renuka 0206034WL2143629 Renuka 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321901 VAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Avanigadda AP-06-034-006-004/040003
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979071 05/04/2022 Naga Lakshmi 0206034WL2143629 Naga Lakshmi 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321918 Mrs KOTA NAGA LAKSHMI INDIAN BANK(607105)
150 Avanigadda AP-06-034-006-004/040034
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978882 05/04/2022 Ganesh Kumar 0206034WL2143619 Ganesh Kumar 00176 IDIB000A037 603 603 Processed 16/05/2022 1245321908 BOLLA GANESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
151 Avanigadda AP-06-034-006-004/040039
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979076 05/04/2022 Bhanu Prakash 0206034WL2143629 Bhanu Prakash 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322030 Mr jannu bhanuprakash INDIAN BANK(607105)
152 Avanigadda AP-06-034-006-004/040045
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979078 05/04/2022 Kusumalatha 0206034WL2143629 Kusumalatha 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322025 Ms MEKA KUSUMALATHA INDIAN BANK(607105)
153 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979079 05/04/2022 Sravani 0206034WL2143629 Sravani 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322023 Ms UPPALA SRAVANI INDIAN BANK(607105)
154 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979081 05/04/2022 Santhi 0206034WL2143629 Santhi 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321922 Ms CHEBROLU SANTHI INDIAN BANK(607105)
155 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979082 05/04/2022 Kalyani 0206034WL2143629 Kalyani 00176 IDIB000A037 800 800 Processed 16/05/2022 1245321995 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
156 Avanigadda AP-06-034-006-004/040052
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979084 05/04/2022 Sriteja 0206034WL2143629 Sriteja 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322045 MR SRITEJA JANNU STATE BANK OF INDIA(508548)
157 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979085 05/04/2022 Venkata Saraswati 0206034WL2143629 Venkata Saraswati 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322038 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
158 Avanigadda AP-06-034-006-004/040066
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979089 05/04/2022 NAGA LAKSHMI 0206034WL2143629 NAGA LAKSHMI 00176 IDIB000A037 800 800 Processed 16/05/2022 1245322041 Mrs Suragam Naga Lakshmi INDIAN BANK(607105)
159 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG22010420222940728 05/04/2022 Bhagyalakshmi 0206034WL2141586 Bhagyalakshmi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322088 Mrs Chennu Bhagya Lakshmi INDIAN BANK(607105)
160 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG22010420222940727 05/04/2022 Bujjibabu 0206034WL2141586 Bujjibabu 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321938 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
161 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG22010420222940729 05/04/2022 Baburao 0206034WL2141586 Baburao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322073 Mr NEELA BABU RAO BABU RAO INDIAN BANK(607105)
162 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG22010420222940730 05/04/2022 Kumari 0206034WL2141586 Kumari 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322067 MRS KUMARI NEELA STATE BANK OF INDIA(508548)
163 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG22010420222940731 05/04/2022 Jagannaadharao 0206034WL2141586 Jagannaadharao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321978 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
164 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG22010420222940732 05/04/2022 Suresh 0206034WL2141586 Suresh 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322004 Mr DIDLA SURESH INDIAN BANK(607105)
165 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG22010420222940733 05/04/2022 Suvarna 0206034WL2141586 Suvarna 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321975 Mrs DIDLA SUVARNA INDIAN BANK(607105)
166 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG22010420222940734 05/04/2022 Emeliyamma 0206034WL2141586 Emeliyamma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322069 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
167 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG22010420222940735 05/04/2022 Nancharamma 0206034WL2141586 Nancharamma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322076 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
168 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG22010420222940736 05/04/2022 Boolakshmi 0206034WL2141586 Boolakshmi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322068 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
169 Avanigadda AP-06-034-007-005/010027
(ASWARAO PALEM) 		0206034000NRG22010420222940738 05/04/2022 Bhagyalakshmi 0206034WL2141586 Bhagyalakshmi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321974 Mrs GADDAM BHAGYA LAKSHMI INDIAN BANK(607105)
170 Avanigadda AP-06-034-007-005/010027
(ASWARAO PALEM) 		0206034000NRG22010420222940737 05/04/2022 Jnanasundari 0206034WL2141586 Jnanasundari 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321920 Mrs GADDAM GNANA SUNDARI INDIAN BANK(607105)
171 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG22010420222940739 05/04/2022 Upendra 0206034WL2141586 Upendra 00176 IDIB000A037 404 404 Processed 16/05/2022 1245322047 GADDAM UPENDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG22010420222940740 05/04/2022 Chandramma 0206034WL2141586 Chandramma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322070 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
173 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG22010420222940741 05/04/2022 Ankaalu 0206034WL2141586 Ankaalu 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321976 Mr CHODABATHINA ANKALU INDIAN BANK(607105)
174 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG22010420222940742 05/04/2022 Santhosham 0206034WL2141586 Santhosham 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322078 Mrs CHODABATHINA SANTHOSAM INDIAN BANK(607105)
175 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG22010420222940743 05/04/2022 Nagamuneswararao 0206034WL2141586 Nagamuneswararao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322018 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
176 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG22010420222940744 05/04/2022 Savitri 0206034WL2141586 Savitri 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321893 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
177 Avanigadda AP-06-034-007-005/010074
(ASWARAO PALEM) 		0206034000NRG22010420222940745 05/04/2022 Venkateswararao 0206034WL2141586 Venkateswararao 00176 IDIB000A037 404 404 Processed 16/05/2022 1245322065 Mr KONDAVEETI VENKATESWARA RAO INDIAN BANK(607105)
178 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG22010420222940746 05/04/2022 Sudhakararao 0206034WL2141586 Sudhakararao 00176 IDIB000A037 202 202 Processed 16/05/2022 1245321899 Mr SUDHAKARA RAO DASINENI INDIAN BANK(607105)
179 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG22010420222940747 05/04/2022 Srinivasarao 0206034WL2141586 Srinivasarao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322063 Mr KOTA SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
180 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG22010420222940749 05/04/2022 Jayamma 0206034WL2141586 Jayamma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322077 Mrs PENUMAKA JAYAMMA JAYAMMA INDIAN BANK(607105)
181 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG22010420222940748 05/04/2022 Kanakarao 0206034WL2141586 Kanakarao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321977 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
182 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG22010420222940750 05/04/2022 Baburao 0206034WL2141586 Baburao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322080 Mr NEELA BABURAO INDIAN BANK(607105)
183 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG22010420222940751 05/04/2022 Rambayamma 0206034WL2141586 Rambayamma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322064 Mrs NEELA RAM BAIYAMMA INDIAN BANK(607105)
184 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG22010420222940752 05/04/2022 Ankammarao 0206034WL2141586 Ankammarao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322021 Mr MALE ANKAMMARAO INDIAN BANK(607105)
185 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG22010420222940753 05/04/2022 Devamani 0206034WL2141586 Devamani 00176 IDIB000A037 606 606 Processed 16/05/2022 1245322082 Mrs REPALLE DEVA MANI INDIAN BANK(607105)
186 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG22010420222940754 05/04/2022 Sivapaarvati 0206034WL2141586 Sivapaarvati 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322075 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG22010420222940755 05/04/2022 Krishnarao 0206034WL2141586 Krishnarao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322066 Mr TAKKELLA KRISHNA RAO INDIAN BANK(607105)
188 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG22010420222940756 05/04/2022 V.chalapatirao 0206034WL2141586 V.chalapatirao 00176 IDIB000A037 202 202 Processed 16/05/2022 1245321890 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
189 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG22010420222940757 05/04/2022 Ramaseshu 0206034WL2141586 Ramaseshu 00176 IDIB000A037 202 202 Processed 16/05/2022 1245322051 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
190 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG22010420222940758 05/04/2022 Nagamayya 0206034WL2141586 Nagamayya 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322079 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
191 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG22010420222940759 05/04/2022 Sivaparvati 0206034WL2141586 Sivaparvati 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322015 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
192 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG22010420222940761 05/04/2022 Swathi 0206034WL2141586 Swathi 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322089 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
193 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG22010420222940763 05/04/2022 Nagarani 0206034WL2141586 Nagarani 00176 IDIB000A037 606 606 Processed 16/05/2022 1245322022 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
194 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG22010420222940764 05/04/2022 Neelakanteswararao 0206034WL2141586 Neelakanteswararao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322072 Mrs KATIKALA NEELAKANTESWARA RAO NEELAK INDIAN BANK(607105)
195 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG22010420222940766 05/04/2022 Kranti 0206034WL2141586 Kranti 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321989 Mrs CHODABATTINA KRANTHI INDIAN BANK(607105)
196 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG22010420222940765 05/04/2022 Shekar Babu 0206034WL2141586 Shekar Babu 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322074 Mr CHODABATHINA SEKHAR BABU BABU INDIAN BANK(607105)
197 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG22010420222940767 05/04/2022 Basavamma 0206034WL2141586 Basavamma 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321897 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
198 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG22010420222940769 05/04/2022 Nagamani 0206034WL2141586 Nagamani 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322084 Mrs Dasineni Nagamani NAGA MANI INDIAN BANK(607105)
199 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG22010420222940770 05/04/2022 Krishna Kumari 0206034WL2141586 Krishna Kumari 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321957 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
200 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG22010420222940771 05/04/2022 Venkateswara Rao 0206034WL2141586 Venkateswara Rao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322071 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
201 Avanigadda AP-06-034-007-005/010409
(ASWARAO PALEM) 		0206034000NRG22010420222940772 05/04/2022 Nageswara Rao 0206034WL2141586 Nageswara Rao 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322090 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
202 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG22010420222940773 05/04/2022 Sivaji 0206034WL2141586 Sivaji 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322062 Mr TUNGALA SIVAJI INDIAN BANK(607105)
203 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG22010420222940774 05/04/2022 Krishnakanth 0206034WL2141586 Krishnakanth 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321939 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG22010420222940776 05/04/2022 NagaRatnam 0206034WL2141586 NagaRatnam 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322037 Mrs GURINDAPALLI NAGARATNAM INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG22010420222940777 05/04/2022 Swapna 0206034WL2141586 Swapna 00176 IDIB000A037 808 808 Processed 16/05/2022 1245322024 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG22010420222940780 05/04/2022 Manju 0206034WL2141586 Manju 00176 IDIB000A037 808 808 Processed 16/05/2022 1245321973 Ms Neela Manju MANJU INDIAN BANK(607105)
207 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG22010420222946828 05/04/2022 Naanchaaramma 0206034WL2141852 Naanchaaramma 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321972 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG22010420222946829 05/04/2022 Prameela Raani 0206034WL2141852 Prameela Raani 00176 IDIB000A037 408 408 Processed 16/05/2022 1245321896 Mrs TINGALA PRAMEELA RANI INDIAN BANK(607105)
209 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG22010420222946830 05/04/2022 Tirumalleswari 0206034WL2141852 Tirumalleswari 00176 IDIB000A037 816 816 Processed 16/05/2022 1245321910 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
210 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG22010420222946832 05/04/2022 Sai Teja 0206034WL2141852 Sai Teja 00176 IDIB000A037 816 816 Processed 16/05/2022 1245322005 Mrs ANDE SAITEJA INDIAN BANK(607105)
SubTotal 165324 165324
211 Avanigadda AP-06-034-002-002/010003
(AVANIGADDA) 		0206034000NRG22010420222946737 05/04/2022 Lakshmi 0206034WL2141846 Lakshmi 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321878 MRS LAKSHMI MERUGUPALA STATE BANK OF INDIA(508548)
212 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG22010420222946738 05/04/2022 Kokila 0206034WL2141846 Kokila 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321850 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
213 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG22010420222946739 05/04/2022 Rani 0206034WL2141846 Rani 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321851 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
214 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG22010420222946740 05/04/2022 Raani 0206034WL2141846 Raani 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321875 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
215 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG22010420222946742 05/04/2022 Ramadevi 0206034WL2141846 Ramadevi 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321847 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
216 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG22010420222946741 05/04/2022 Subbarao 0206034WL2141846 Subbarao 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321844 BANDELA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
217 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG22010420222946743 05/04/2022 Sukanya 0206034WL2141846 Sukanya 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321859 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
218 Avanigadda AP-06-034-002-002/010047
(AVANIGADDA) 		0206034000NRG22010420222946744 05/04/2022 Nancharamma 0206034WL2141846 Nancharamma 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321869 BANDELA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
219 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG22010420222946746 05/04/2022 Daasu 0206034WL2141846 Daasu 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321872 NALUKURTHI DASU SAPTAGIRI GRAMEENA BANK(607053)
220 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG22010420222946747 05/04/2022 Mariyamma 0206034WL2141846 Mariyamma 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321855 NALUKURTHI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
221 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG22010420222946748 05/04/2022 Suseela 0206034WL2141846 Suseela 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321841 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
222 Avanigadda AP-06-034-002-002/010641
(AVANIGADDA) 		0206034000NRG22010420222946749 05/04/2022 Naveena 0206034WL2141846 Naveena 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321852 PULIVARTHY NAVEENA SAPTAGIRI GRAMEENA BANK(607053)
223 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG22010420222946662 05/04/2022 Dhana Lakshmi 0206034WL2141841 Dhana Lakshmi 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321874 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
224 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG22010420222946663 05/04/2022 Sujatha 0206034WL2141841 Sujatha 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321846 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
225 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG22010420222946754 05/04/2022 Sakunthala 0206034WL2141846 Sakunthala 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321879 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
226 Avanigadda AP-06-034-002-002/010934
(AVANIGADDA) 		0206034000NRG22010420222946665 05/04/2022 Rambabu 0206034WL2141841 Rambabu 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321866 MUNIPALLI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
227 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG22010420222946667 05/04/2022 Vani 0206034WL2141841 Vani 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321871 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
228 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG22010420222946668 05/04/2022 Krishna Rao 0206034WL2141841 Krishna Rao 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321853 KAITEPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
229 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG22010420222946671 05/04/2022 Salomi 0206034WL2141841 Salomi 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321849 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
230 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG22010420222946672 05/04/2022 Krishna Kumari 0206034WL2141841 Krishna Kumari 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321857 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
231 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG22010420222946631 05/04/2022 Mastanbi 0206034WL2141837 Mastanbi 00176 IDIB0SGB001 816 816 Processed 16/05/2022 1245321843 SHAEK MASTAN BI SAPTAGIRI GRAMEENA BANK(607053)
232 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG22010420222946630 05/04/2022 Miravali 0206034WL2141837 Miravali 00176 IDIB0SGB001 816 816 Processed 16/05/2022 1245321842 SHAEK MIRAVALI SAPTAGIRI GRAMEENA BANK(607053)
233 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG22010420222946759 05/04/2022 Anusha 0206034WL2141846 Anusha 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321845 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
234 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG22010420222946758 05/04/2022 Subbarao 0206034WL2141846 Subbarao 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321870 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
235 Avanigadda AP-06-034-002-002/011362
(AVANIGADDA) 		0206034000NRG22010420222946061 05/04/2022 Koteswarao 0206034WL2141802 Koteswarao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245321877 RAJULAPATI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
236 Avanigadda AP-06-034-002-002/011475
(AVANIGADDA) 		0206034000NRG22010420222946761 05/04/2022 Koteswaramma 0206034WL2141846 Koteswaramma 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321864 KOUTHAVARAPU KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
237 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG22010420222946678 05/04/2022 Rajani 0206034WL2141841 Rajani 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321840 REPALLE RAJANI SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG22010420222946677 05/04/2022 Sridar 0206034WL2141841 Sridar 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321873 REPALLE SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
239 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG22010420222945259 05/04/2022 Rajya Lakshmi 0206034WL2141768 Rajya Lakshmi 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245321940 Mrs YALAVARTHI RAJYA LAKSHMI INDIAN BANK(607105)
240 Avanigadda AP-06-034-002-002/030273
(AVANIGADDA) 		0206034000NRG22010420222946682 05/04/2022 NAGA BALA 0206034WL2141841 NAGA BALA 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321881 Ms Bhupati Naga Bala NAGABALA INDIAN BANK(607105)
241 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG22010420222946683 05/04/2022 Krishna 0206034WL2141841 Krishna 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321861 MADDALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
242 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG22010420222946688 05/04/2022 Rajarao 0206034WL2141841 Rajarao 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321856 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
243 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG22010420222946692 05/04/2022 Kristuraju 0206034WL2141841 Kristuraju 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321863 DIDLA KREESTU RAJU SAPTAGIRI GRAMEENA BANK(607053)
244 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG22010420222946694 05/04/2022 Jayapal 0206034WL2141841 Jayapal 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321858 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
245 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG22010420222946701 05/04/2022 Lokeswara Rao 0206034WL2141841 Lokeswara Rao 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321882 SANAKA LOKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG22010420222946702 05/04/2022 BAburao 0206034WL2141841 BAburao 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321860 MADDALA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
247 Avanigadda AP-06-034-002-002/050142
(AVANIGADDA) 		0206034000NRG22010420222946703 05/04/2022 Saramma 0206034WL2141841 Saramma 00176 IDIB0SGB001 824 824 Processed 16/05/2022 1245321862 MADDALA SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
248 Avanigadda AP-06-034-002-002/050152
(AVANIGADDA) 		0206034000NRG22010420222945364 05/04/2022 SrinivasaRao 0206034WL2141773 SrinivasaRao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245321876 KAMMILI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
249 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG22010420222946649 05/04/2022 Aruna Kumari 0206034WL2141837 Aruna Kumari 00176 IDIB0SGB001 816 816 Processed 16/05/2022 1245321868 NARAHARASHETTY ARUNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
250 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG22010420222946648 05/04/2022 Durga Rao 0206034WL2141837 Durga Rao 00176 IDIB0SGB001 816 816 Processed 16/05/2022 1245321854 NARAHARASHETTY DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
251 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG22010420222946779 05/04/2022 Nagamalleswari 0206034WL2141846 Nagamalleswari 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321848 RAMISETTY NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
252 Avanigadda AP-06-034-002-002/090017
(AVANIGADDA) 		0206034000NRG22010420222946783 05/04/2022 Malleswari 0206034WL2141846 Malleswari 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321867 MURUGUDU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
253 Avanigadda AP-06-034-002-002/090018
(AVANIGADDA) 		0206034000NRG22010420222946784 05/04/2022 Lakshmi 0206034WL2141846 Lakshmi 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321865 NANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
254 Avanigadda AP-06-034-006-004/030092
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978840 05/04/2022 Srinivasarao 0206034WL2143614 Srinivasarao 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321883 ADDANKI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
255 Avanigadda AP-06-034-006-004/030251
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978863 05/04/2022 Vijay Kumar 0206034WL2143619 Vijay Kumar 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245321880 Mr VAKA VIJAY KUMAR INDIAN BANK(607105)
SubTotal 37096 37096
256 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG22010420222946751 05/04/2022 Jayalakshmi 0206034WL2141846 Jayalakshmi 00415 SBIN0000811 804 804 Processed 16/05/2022 1245321821 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
257 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG22010420222946660 05/04/2022 Padma 0206034WL2141841 Padma 00415 SBIN0000811 824 824 Processed 16/05/2022 1245321827 MOGALTURI PADMA SAPTAGIRI GRAMEENA BANK(607053)
258 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG22010420222946674 05/04/2022 Ganesh 0206034WL2141841 Ganesh 00415 SBIN0000811 824 824 Processed 16/05/2022 1245321786 Mr BOYEENA GANESH INDIAN BANK(607105)
259 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG22010420222946673 05/04/2022 Mangamma 0206034WL2141841 Mangamma 00415 SBIN0000811 824 824 Processed 16/05/2022 1245321811 Mrs BOYEENA MANGAMMA INDIAN BANK(607105)
260 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG22010420222946582 05/04/2022 Satyanarayana 0206034WL2141832 Satyanarayana 00415 SBIN0000811 820 820 Processed 16/05/2022 1245321797 SURYA NARAYANA GORRUMUCHA CANARA BANK(508532)
261 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG22010420222946167 05/04/2022 subramanyam 0206034WL2141815 subramanyam 00415 SBIN0000811 980 980 Processed 16/05/2022 1245321774 MR SUBRAMANYAM SYKAM STATE BANK OF INDIA(508548)
262 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG22010420222946770 05/04/2022 Vara Lakshmi 0206034WL2141846 Vara Lakshmi 00415 SBIN0000811 804 804 Processed 16/05/2022 1245321819 MRS CHANDANA VARALAKSHMI STATE BANK OF INDIA(508548)
263 Avanigadda AP-06-034-002-002/030202
(AVANIGADDA) 		0206034000NRG22010420222946772 05/04/2022 Nagamani 0206034WL2141846 Nagamani 00415 SBIN0000811 804 804 Processed 16/05/2022 1245321818 MRS NAGA MANI MULLAPUDI STATE BANK OF INDIA(508548)
264 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG22010420222946700 05/04/2022 Subba Rao 0206034WL2141841 Subba Rao 00415 SBIN0000811 824 824 Processed 16/05/2022 1245321806 SANAKA SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
265 Avanigadda AP-06-034-002-002/060012
(AVANIGADDA) 		0206034000NRG22010420222946638 05/04/2022 Nageswarao 0206034WL2141837 Nageswarao 00415 SBIN0000811 816 816 Processed 16/05/2022 1245321783 MR NAGESWARA RAO ARIGA STATE BANK OF INDIA(508548)
266 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG22010420222946647 05/04/2022 Bagyam 0206034WL2141837 Bagyam 00415 SBIN0000811 816 816 Processed 16/05/2022 1245321802 MRS BHAGYAM ARIGA STATE BANK OF INDIA(508548)
267 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG22010420222946646 05/04/2022 Venu 0206034WL2141837 Venu 00415 SBIN0000811 816 816 Processed 16/05/2022 1245321784 MR VENU ARIGA STATE BANK OF INDIA(508548)
268 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG22010420222946778 05/04/2022 Sivaprasad 0206034WL2141846 Sivaprasad 00415 SBIN0000811 804 804 Processed 16/05/2022 1245321773 SIVA PRASAD RAMISETTY STATE BANK OF INDIA(508548)
269 Avanigadda AP-06-034-006-004/030028
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978823 05/04/2022 Nagamalleswari 0206034WL2143614 Nagamalleswari 00415 SBIN0000811 804 804 Processed 16/05/2022 1245321775 NAGA MALLESWARI UPPALA STATE BANK OF INDIA(508548)
270 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979055 05/04/2022 Venkateswaramma 0206034WL2143629 Venkateswaramma 00415 SBIN0000811 800 800 Processed 16/05/2022 1245321800 MRS KARRA VENKATESWARAMMA STATE BANK OF INDIA(508548)
271 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978868 05/04/2022 Mahesh Babu 0206034WL2143619 Mahesh Babu 00415 SBIN0000811 804 804 Processed 16/05/2022 1245321799 DASARI MAHESH AXIS BANK(607153)
272 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979060 05/04/2022 Lakshmi 0206034WL2143629 Lakshmi 00415 SBIN0000811 800 800 Processed 16/05/2022 1245321785 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
273 Avanigadda AP-06-034-006-004/040001
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979068 05/04/2022 Mangamma 0206034WL2143629 Mangamma 00415 SBIN0000811 800 800 Processed 16/05/2022 1245321814 Mrs KANDULA MANGAMMA INDIAN BANK(607105)
274 Avanigadda AP-06-034-006-004/040035
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979074 05/04/2022 Prasanth 0206034WL2143629 Prasanth 00415 SBIN0000811 800 800 Processed 16/05/2022 1245321815 VEMULA PRASANTH BANK OF BARODA(606985)
275 Avanigadda AP-06-034-006-004/050018
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979095 05/04/2022 Timothi 0206034WL2143629 Timothi 00415 SBIN0000811 800 800 Processed 16/05/2022 1245321838 KARRA TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG22010420222940760 05/04/2022 Adhi Sheshayya 0206034WL2141586 Adhi Sheshayya 00415 SBIN0000811 808 808 Processed 16/05/2022 1245321787 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG22010420222940762 05/04/2022 Pandu Ranga Rao 0206034WL2141586 Pandu Ranga Rao 00415 SBIN0000811 808 808 Processed 16/05/2022 1245321794 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
278 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG22010420222940768 05/04/2022 Naga Raju 0206034WL2141586 Naga Raju 00415 SBIN0000811 808 808 Processed 16/05/2022 1245321796 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
279 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG22010420222940775 05/04/2022 SrihariRao 0206034WL2141586 SrihariRao 00415 SBIN0000811 808 808 Processed 16/05/2022 1245321789 MR SRIHARI RAO GURINDAPALLI STATE BANK OF INDIA(508548)
SubTotal 19600 19600
280 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG22010420222946745 05/04/2022 Kamalakumari 0206034WL2141846 Kamalakumari 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321832 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
281 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG22010420222946664 05/04/2022 Lakshmi 0206034WL2141841 Lakshmi 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321793 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
282 Avanigadda AP-06-034-002-002/010934
(AVANIGADDA) 		0206034000NRG22010420222946666 05/04/2022 Subhashini 0206034WL2141841 Subhashini 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321777 SUBHASHINI MUNIPALLI STATE BANK OF INDIA(508548)
283 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG22010420222946669 05/04/2022 Rama 0206034WL2141841 Rama 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321779 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
284 Avanigadda AP-06-034-002-002/011362
(AVANIGADDA) 		0206034000NRG22010420222946062 05/04/2022 Venkateswaramma 0206034WL2141802 Venkateswaramma 00415 SBIN0005866 980 980 Processed 16/05/2022 1245321824 MRS VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
285 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG22010420222945401 05/04/2022 Venkateswaramma 0206034WL2141779 Venkateswaramma 00415 SBIN0005866 980 980 Processed 16/05/2022 1245321833 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
286 Avanigadda AP-06-034-002-002/011608
(AVANIGADDA) 		0206034000NRG22010420222946763 05/04/2022 Chittimma 0206034WL2141846 Chittimma 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321795 MRS NERUSU CHITTIMMA STATE BANK OF INDIA(508548)
287 Avanigadda AP-06-034-002-002/011784
(AVANIGADDA) 		0206034000NRG22010420222946632 05/04/2022 Narayanamma 0206034WL2141837 Narayanamma 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321829 MRS RAAVI NARAYANAMMA STATE BANK OF INDIA(508548)
288 Avanigadda AP-06-034-002-002/050006
(AVANIGADDA) 		0206034000NRG22010420222946684 05/04/2022 Vijaya 0206034WL2141841 Vijaya 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321804 MRS VIJAYA MADDALA STATE BANK OF INDIA(508548)
289 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG22010420222946686 05/04/2022 Dhanyavaram 0206034WL2141841 Dhanyavaram 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321831 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
290 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG22010420222946687 05/04/2022 Venkateswaramma 0206034WL2141841 Venkateswaramma 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321782 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
291 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG22010420222946689 05/04/2022 Lakshmi 0206034WL2141841 Lakshmi 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321776 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
292 Avanigadda AP-06-034-002-002/050042
(AVANIGADDA) 		0206034000NRG22010420222946693 05/04/2022 Jayamma 0206034WL2141841 Jayamma 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321798 DIDLA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
293 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG22010420222946695 05/04/2022 Vijayakumari 0206034WL2141841 Vijayakumari 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321801 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
294 Avanigadda AP-06-034-002-002/050056
(AVANIGADDA) 		0206034000NRG22010420222946697 05/04/2022 Nagamani 0206034WL2141841 Nagamani 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321816 Mrs MADDALA NAGAMANI INDIAN BANK(607105)
295 Avanigadda AP-06-034-002-002/050086
(AVANIGADDA) 		0206034000NRG22010420222946633 05/04/2022 Kasi Annapurna 0206034WL2141837 Kasi Annapurna 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321809 MRS KASI ANNAPURNA KAMMILI STATE BANK OF INDIA(508548)
296 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG22010420222946637 05/04/2022 Balaji 0206034WL2141837 Balaji 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321778 MUKKU BALAJI SAPTAGIRI GRAMEENA BANK(607053)
297 Avanigadda AP-06-034-002-002/060017
(AVANIGADDA) 		0206034000NRG22010420222946639 05/04/2022 Rambabu 0206034WL2141837 Rambabu 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321830 MR AARIGA RAMBABU STATE BANK OF INDIA(508548)
298 Avanigadda AP-06-034-002-002/060024
(AVANIGADDA) 		0206034000NRG22010420222946640 05/04/2022 Jyoti 0206034WL2141837 Jyoti 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321825 MRS CHATRAGADDA JYOTHI STATE BANK OF INDIA(508548)
299 Avanigadda AP-06-034-002-002/060028
(AVANIGADDA) 		0206034000NRG22010420222946641 05/04/2022 Bebi 0206034WL2141837 Bebi 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321826 MRS ARIGA BABY STATE BANK OF INDIA(508548)
300 Avanigadda AP-06-034-002-002/060033
(AVANIGADDA) 		0206034000NRG22010420222946642 05/04/2022 Savamma 0206034WL2141837 Savamma 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321828 MRS DHIDLA SOVAMMA STATE BANK OF INDIA(508548)
301 Avanigadda AP-06-034-002-002/060036
(AVANIGADDA) 		0206034000NRG22010420222946643 05/04/2022 Rahelamma 0206034WL2141837 Rahelamma 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321823 MRS DOVARI REHELAMMA STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG22010420222946645 05/04/2022 Nagamalleswarao 0206034WL2141837 Nagamalleswarao 00415 SBIN0005866 816 816 Processed 16/05/2022 1245321837 MR ARIGA NAGAMALLESWARARAO STATE BANK OF INDIA(508548)
303 Avanigadda AP-06-034-002-002/080027
(AVANIGADDA) 		0206034000NRG22010420222946705 05/04/2022 RAju 0206034WL2141841 RAju 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321834 MRS RAJU CHINTHA STATE BANK OF INDIA(508548)
304 Avanigadda AP-06-034-002-002/080027
(AVANIGADDA) 		0206034000NRG22010420222946704 05/04/2022 Ratna kumari 0206034WL2141841 Ratna kumari 00415 SBIN0005866 824 824 Processed 16/05/2022 1245321817 MRS RATNA KUMARI CHINTHA STATE BANK OF INDIA(508548)
305 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978821 05/04/2022 Bhaskararao 0206034WL2143614 Bhaskararao 00415 SBIN0005866 603 603 Processed 16/05/2022 1245321835 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
306 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978828 05/04/2022 Poturaju 0206034WL2143614 Poturaju 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321805 Mr PEMANUKA POTHU RAJU INDIAN BANK(607105)
307 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978839 05/04/2022 Siva Naga Prasad 0206034WL2143614 Siva Naga Prasad 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321812 MR MEKA SIVA PRASAD STATE BANK OF INDIA(508548)
308 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978887 05/04/2022 Venkatasubbamma 0206034WL2143621 Venkatasubbamma 00415 SBIN0005866 808 808 Processed 16/05/2022 1245321820 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
309 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978901 05/04/2022 Sivanjaneyulu 0206034WL2143621 Sivanjaneyulu 00415 SBIN0005866 808 808 Processed 16/05/2022 1245321813 KURAKULA SIVANJANEYULU KURAKULA SIVANAGU STATE BANK OF INDIA(508548)
310 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978904 05/04/2022 Anka Nagulu 0206034WL2143621 Anka Nagulu 00415 SBIN0005866 808 808 Processed 16/05/2022 1245321808 Ms VAKA NAGULU INDIAN BANK(607105)
311 Avanigadda AP-06-034-006-004/030273
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978871 05/04/2022 Amar nath 0206034WL2143619 Amar nath 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321803 AMARNADH ENNA STATE BANK OF INDIA(508548)
312 Avanigadda AP-06-034-006-004/030278
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978873 05/04/2022 Anitha 0206034WL2143619 Anitha 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321836 MISS ANITHA BELLAMKONDA STATE BANK OF INDIA(508548)
313 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978879 05/04/2022 Satyanarayana 0206034WL2143619 Satyanarayana 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321810 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
314 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978880 05/04/2022 Venugopalarao 0206034WL2143619 Venugopalarao 00415 SBIN0005866 804 804 Processed 16/05/2022 1245321807 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
315 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979062 05/04/2022 Krishnaveni 0206034WL2143629 Krishnaveni 00415 SBIN0005866 800 800 Processed 16/05/2022 1245321822 MRS KRISHNAVENI KAMMILI STATE BANK OF INDIA(508548)
316 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979087 05/04/2022 Sravani 0206034WL2143629 Sravani 00415 SBIN0005866 800 800 Processed 16/05/2022 1245321839 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 30251 30251
317 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978891 05/04/2022 Srinivasarao 0206034WL2143621 Srinivasarao 00415 SBIN0008296 404 404 Processed 16/05/2022 1245321780 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
318 Avanigadda AP-06-034-006-004/040044
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979077 05/04/2022 Dhana lakshmi 0206034WL2143629 Dhana lakshmi 00415 SBIN0008296 800 800 Processed 16/05/2022 1245321788 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
319 Avanigadda AP-06-034-006-004/040051
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979083 05/04/2022 KoteswaraRao 0206034WL2143629 KoteswaraRao 00415 SBIN0008296 800 800 Processed 16/05/2022 1245321781 Mr KOTESWARA RAO JANNU INDIAN BANK(607105)
SubTotal 2004 2004
320 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978859 05/04/2022 Nancharayya 0206034WL2143619 Nancharayya 00415 SBIN0021131 804 804 Processed 16/05/2022 1245321964 MR NANCHARAIAH SURAGAM STATE BANK OF INDIA(508548)
SubTotal 804 804
321 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979086 05/04/2022 Sravani 0206034WL2143629 Sravani 00468 UBIN0803421 800 800 Processed 16/05/2022 1245321766 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 800 800
322 Avanigadda AP-06-034-006-004/050017
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979094 05/04/2022 lidiya 0206034WL2143629 lidiya 00468 UBIN0803715 800 800 Processed 16/05/2022 1245321767 KARRA LIDIYA ICICI BANK LTD(508534)
SubTotal 800 800
323 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978865 05/04/2022 Revathi 0206034WL2143619 Revathi 00468 UBIN0808083 804 804 Processed 16/05/2022 1245321769 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 804 804
324 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG22010420222946780 05/04/2022 Sivasankarababu 0206034WL2141846 Sivasankarababu 00468 UBIN0822884 804 804 Processed 16/05/2022 1245321768 POLANA SIVASHANKARA BABU UNION BANK OF INDIA(508500)
325 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG22010420222946860 05/04/2022 Krishnakumari 0206034WL2141859 Krishnakumari 00468 UBIN0822884 804 804 Processed 16/05/2022 1245321790 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
326 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978829 05/04/2022 Chandrasekar 0206034WL2143614 Chandrasekar 00468 UBIN0822884 804 804 Processed 16/05/2022 1245321792 PENUMAKA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
327 Avanigadda AP-06-034-006-004/040033
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978881 05/04/2022 Revanta kumar 0206034WL2143619 Revanta kumar 00468 UBIN0822884 603 603 Processed 16/05/2022 1245321791 BOLLA REVANTH KUMAR UNION BANK OF INDIA(508500)
328 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG22050420222979080 05/04/2022 Siva parvati 0206034WL2143629 Siva parvati 00468 UBIN0822884 800 800 Processed 16/05/2022 1245321770 SIVAPARVATHI KESANI CANARA BANK(508532)
SubTotal 3815 3815
329 Avanigadda AP-06-034-006-004/030194
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978909 05/04/2022 Koteswararao 0206034WL2143621 Koteswararao 00666 IDFB0080391 808 808 Processed 16/05/2022 1245321772 KARRA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG22050420222978877 05/04/2022 Ramanjaneyulu 0206034WL2143619 Ramanjaneyulu 00666 IDFB0080391 804 804 Processed 16/05/2022 1245321771 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 1612 1612
Total 263726 263726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_050422APB_FTO_751 Canara Bank CNRB0006219 MOPIDEVI 816
2 Avanigadda AP0206034_050422APB_FTO_751 INDIAN BANK IDIB000A037 AVANIGADDA 165324
3 Avanigadda AP0206034_050422APB_FTO_751 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37096
4 Avanigadda AP0206034_050422APB_FTO_751 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 19600
5 Avanigadda AP0206034_050422APB_FTO_751 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 30251
6 Avanigadda AP0206034_050422APB_FTO_751 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 2004
7 Avanigadda AP0206034_050422APB_FTO_751 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 804
8 Avanigadda AP0206034_050422APB_FTO_751 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 800
9 Avanigadda AP0206034_050422APB_FTO_751 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 800
10 Avanigadda AP0206034_050422APB_FTO_751 UNION BANK OF INDIA UBIN0808083 KAZA 804
11 Avanigadda AP0206034_050422APB_FTO_751 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 3815
12 Avanigadda AP0206034_050422APB_FTO_751 IDFC Bank IDFB0080391 Vijaywada 1612

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