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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_260622APB_FTO_107689
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-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23250620222239372 26/06/2022 Nagalakshmi 0206034WL0065241 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101298 Mrs CHIRIVELLA NAGALAXMI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23250620222239371 26/06/2022 Srinivasarao 0206034WL0065241 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101294 Mr SIRIVELLA SRINIVASA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG23250620222239461 26/06/2022 V.n.malleswaramma 0206034WL0065247 V.n.malleswaramma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101120 Mrs MAGHAM VENKATA NAGA MALLESWARAMMA INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG23250620222239464 26/06/2022 Ramadevi 0206034WL0065247 Ramadevi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101119 NUKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
5 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23250620222239466 26/06/2022 Punajakshi 0206034WL0065247 Punajakshi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101013 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
6 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23250620222239469 26/06/2022 Venkata Narayana 0206034WL0065247 Venkata Narayana 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101124 Mr PARIMISETTY VENKATANARAYANA INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23250620222239470 26/06/2022 Venkata Subbamma 0206034WL0065247 Venkata Subbamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101048 MRS VENKATASUBBAMMA PARIMISETTI STATE BANK OF INDIA(508548)
8 Avanigadda AP-06-034-002-002/010927
(AVANIGADDA) 		0206034000NRG23250620222239471 26/06/2022 Ramadevi 0206034WL0065247 Ramadevi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101049 Mrs RAMADEVI MAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG23260620222247850 26/06/2022 Jyoti 0206034WL0065659 Jyoti 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375100746 Ms KARUMURU JYOTHI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011032
(AVANIGADDA) 		0206034000NRG23250620222239474 26/06/2022 SivaNaga Lakshmi 0206034WL0065247 SivaNaga Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101018 Mrs KAITEPALLI SIVA NAGA LAKSHMI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG23250620222239476 26/06/2022 Sivanaagamani 0206034WL0065247 Sivanaagamani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101017 Mr KAITHEPALLI SIVA NAGAMANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011043
(AVANIGADDA) 		0206034000NRG23260620222247710 26/06/2022 Rama Krishna 0206034WL0065644 Rama Krishna 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101156 Mrs RAMA KRISHNA CHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23260620222247853 26/06/2022 RAni 0206034WL0065659 RAni 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101104 Ms RANI NALUKURTHI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23250620222239374 26/06/2022 Sri Lakshmi 0206034WL0065241 Sri Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101196 Ms SRILAXMI THOTA INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23250620222239373 26/06/2022 Srinivasarao 0206034WL0065241 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101195 MR SRINIVASA RAO THOTA STATE BANK OF INDIA(508548)
16 Avanigadda AP-06-034-002-002/011548
(AVANIGADDA) 		0206034000NRG23250620222239411 26/06/2022 Vanaja 0206034WL0065245 Vanaja 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101297 Mrs Chintalapudi Vanaja INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23260620222247856 26/06/2022 Ambethkar 0206034WL0065659 Ambethkar 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375100735 Mr ANAPARTHI AMBETHKAR INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/011577
(AVANIGADDA) 		0206034000NRG23250620222239414 26/06/2022 Subramanyam 0206034WL0065245 Subramanyam 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101030 Mr AKUSETTY SUBRAHMANYAM INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG23260620222247670 26/06/2022 RangaRao 0206034WL0065635 RangaRao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101143 Mr KATTA RANGARAO INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23250620222239417 26/06/2022 Seethamahalakshmi 0206034WL0065245 Seethamahalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375100695 Mr RAJANALA SEETHA MAHALAKSHMI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23250620222239416 26/06/2022 SrinivasaRao 0206034WL0065245 SrinivasaRao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375100960 Mr RAJANALA SRINIVASA RAO INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23250620222239419 26/06/2022 Lakshmi Tirupatamma 0206034WL0065245 Lakshmi Tirupatamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101293 Mrs RAJANALA LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011593
(AVANIGADDA) 		0206034000NRG23260620222247667 26/06/2022 VijayaLakshmi 0206034WL0065633 VijayaLakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101055 Mrs CHATRAGADDA VIJAYA LAKSHMI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011597
(AVANIGADDA) 		0206034000NRG23260620222247692 26/06/2022 Aruna 0206034WL0065640 Aruna 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101132 Mrs ARUNA GOLLA INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23250620222239422 26/06/2022 Santhi Kumari 0206034WL0065245 Santhi Kumari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375100685 Mrs RAJANALA SANTHI KUMARI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23250620222239424 26/06/2022 Prasanthi 0206034WL0065245 Prasanthi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375100689 Mrs RAJANALA PRASANTHI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/020072
(AVANIGADDA) 		0206034000NRG23250620222239503 26/06/2022 Ankayya 0206034WL0065249 Ankayya 00176 IDIB000A037 762 762 Processed 27/07/2022 3375101198 Mr NAGINENI ANKAMMA INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23250620222239504 26/06/2022 Soudaamini 0206034WL0065249 Soudaamini 00176 IDIB000A037 762 762 Processed 27/07/2022 3375100693 Ms NAGINENI SAUDAMINII INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23250620222239505 26/06/2022 Veeraraghavamma 0206034WL0065249 Veeraraghavamma 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3375101189 Mrs NAGINENI VEERARAGHAVAMMA INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/020078
(AVANIGADDA) 		0206034000NRG23250620222239508 26/06/2022 Eswaramma 0206034WL0065249 Eswaramma 00176 IDIB000A037 762 762 Processed 27/07/2022 3375101190 Mrs NAGINENI ESWARAMMA INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/020078
(AVANIGADDA) 		0206034000NRG23250620222239507 26/06/2022 Yaanadirao 0206034WL0065249 Yaanadirao 00176 IDIB000A037 508 508 Processed 27/07/2022 3375101193 Mr YANADI RAO NAGINENI INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/020131
(AVANIGADDA) 		0206034000NRG23250620222239509 26/06/2022 NagendraM 0206034WL0065249 NagendraM 00176 IDIB000A037 762 762 Processed 27/07/2022 3375100744 Mrs SIKAM NAGENDRAM INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23250620222239545 26/06/2022 Lakshmi 0206034WL0065251 Lakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101201 Mrs Nagineni Lakshmi INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/020145
(AVANIGADDA) 		0206034000NRG23250620222239547 26/06/2022 Sivaparvati 0206034WL0065251 Sivaparvati 00176 IDIB000A037 510 510 Processed 27/07/2022 3375100743 Mrs SIKAM SIVAPARVATHI INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/020145
(AVANIGADDA) 		0206034000NRG23250620222239546 26/06/2022 Venkateswarao 0206034WL0065251 Venkateswarao 00176 IDIB000A037 510 510 Processed 27/07/2022 3375100745 Ms SAIKAM VENKATESWARA RAO INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23250620222239549 26/06/2022 Mangadevi 0206034WL0065251 Mangadevi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101191 Mrs NAGINENI MANGA DEVI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23260620222247860 26/06/2022 Pothuraju 0206034WL0065659 Pothuraju 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101247 Shri POTHU RAJU SIMHADRI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23260620222247814 26/06/2022 Lankamma 0206034WL0065658 Lankamma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101138 Ms SYKAM LANKAMMA INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG23260620222247743 26/06/2022 Babu Rao 0206034WL0065654 Babu Rao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101135 Mr Sykam Babu Rao INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG23260620222247744 26/06/2022 Kanakakdurga 0206034WL0065654 Kanakakdurga 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101133 KANAKA DURGA SAIKAM CANARA BANK(508532)
41 Avanigadda AP-06-034-002-002/020174
(AVANIGADDA) 		0206034000NRG23260620222247863 26/06/2022 Lalitakumari 0206034WL0065659 Lalitakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101021 Mrs SIMHADRI LALITHA KUMARI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/020174
(AVANIGADDA) 		0206034000NRG23260620222247862 26/06/2022 Saibabu 0206034WL0065659 Saibabu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101115 Mr SIMHADRI SAI BABU INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/020175
(AVANIGADDA) 		0206034000NRG23260620222247864 26/06/2022 Tara Krishna 0206034WL0065659 Tara Krishna 00176 IDIB000A037 512 512 Processed 27/07/2022 3375101036 GOLLA TARAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-002-002/020177
(AVANIGADDA) 		0206034000NRG23260620222247866 26/06/2022 Krishnakumari 0206034WL0065659 Krishnakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101180 Mrs SIMHADRI KRISHNA KUMARI INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/020183
(AVANIGADDA) 		0206034000NRG23260620222247872 26/06/2022 Lakshmi 0206034WL0065659 Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101187 Mrs LAKSHMI KAMALLI INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/020184
(AVANIGADDA) 		0206034000NRG23260620222247873 26/06/2022 Ramesh 0206034WL0065659 Ramesh 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3375101186 Mr GIGGILLA RAMESH INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23260620222247877 26/06/2022 krishna kumari 0206034WL0065659 krishna kumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375100684 Mrs KONDAVEETI KRISHNAKUMARI INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23260620222247876 26/06/2022 Veera Malleswarao 0206034WL0065659 Veera Malleswarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101240 Mr Kondaveeti Veera Malleswararao V MA INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23250620222239551 26/06/2022 Nagamani 0206034WL0065251 Nagamani 00176 IDIB000A037 510 510 Processed 27/07/2022 3375101188 Mrs NAGINENI NAGAMANI INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23250620222239550 26/06/2022 Sivayya 0206034WL0065251 Sivayya 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101052 Mr NAGINENI SIVAIAH INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23260620222247879 26/06/2022 Lakshmi 0206034WL0065659 Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101241 Mrs TAKKELLA LAKSHMI INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23260620222247881 26/06/2022 Sridevi 0206034WL0065659 Sridevi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101114 Mrs YADALA SRIDEVI INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23260620222247880 26/06/2022 Srinivasarao 0206034WL0065659 Srinivasarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101044 Mr Yadala Srinivasa Rao SRINIVASA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23260620222247883 26/06/2022 Venkata Ramana 0206034WL0065659 Venkata Ramana 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101228 Mrs KAMMILI VENKATA RAMANA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23260620222247882 26/06/2022 Venkateswarao 0206034WL0065659 Venkateswarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101116 Mr VENKATESWARA RAO KAMMILI INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/020224
(AVANIGADDA) 		0206034000NRG23260620222247884 26/06/2022 Sujatha 0206034WL0065659 Sujatha 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375100742 Mrs YAKKATI SUJATHA INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/020226
(AVANIGADDA) 		0206034000NRG23260620222247885 26/06/2022 Anasuryamma 0206034WL0065659 Anasuryamma 00176 IDIB000A037 768 768 Processed 27/07/2022 3375101020 MRS ANASUYAMMA PARUCHURI STATE BANK OF INDIA(508548)
58 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23260620222247886 26/06/2022 Krishna murthi 0206034WL0065659 Krishna murthi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101248 Mr KRISHNA MURTHY KAMMILI INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23260620222247887 26/06/2022 Lalita 0206034WL0065659 Lalita 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101033 Mrs KAMMILI LALITHA INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/020239
(AVANIGADDA) 		0206034000NRG23260620222247888 26/06/2022 SubbaRao 0206034WL0065659 SubbaRao 00176 IDIB000A037 512 512 Processed 27/07/2022 3375100736 Mr KONDAVEETI SUBBA RAO INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/020244
(AVANIGADDA) 		0206034000NRG23260620222247891 26/06/2022 Venkateswaramma 0206034WL0065659 Venkateswaramma 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3375101237 MISS JANANI KONDAVITU STATE BANK OF INDIA(508548)
62 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23260620222247893 26/06/2022 Bhavani 0206034WL0065659 Bhavani 00176 IDIB000A037 512 512 Processed 27/07/2022 3375101041 Mrs SIMHADRI BHAVANI INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23260620222247895 26/06/2022 Jayalakshmi 0206034WL0065659 Jayalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101238 Mrs KAMMILI JAYA LAKSHMI INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23260620222247894 26/06/2022 RamachandraRao 0206034WL0065659 RamachandraRao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101244 Mr KAMMILI RAMACHANDRA RAO INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23260620222247896 26/06/2022 Prabhaka babu 0206034WL0065659 Prabhaka babu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101239 Mr JANNU PRABHAKARA BABU INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23260620222247897 26/06/2022 Ramu 0206034WL0065659 Ramu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101246 Mr RAMU SIMHADRI INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23260620222247900 26/06/2022 Nancharamma 0206034WL0065659 Nancharamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101037 Mrs KAMMILI NANCHARAMMA INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23260620222247899 26/06/2022 VenkateswaraRao 0206034WL0065659 VenkateswaraRao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3375101249 Mr KAMMILI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG23260620222247733 26/06/2022 Devakidevi 0206034WL0065648 Devakidevi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101142 Mrs YALAVARTHI DEVAKI DEVI INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG23260620222247732 26/06/2022 Venkateswararao 0206034WL0065648 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100947 Mr Yalavarti Venkateswararao INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23250620222239555 26/06/2022 Baala 0206034WL0065252 Baala 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101065 Mrs SANAKA BALA INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG23260620222247736 26/06/2022 Nagamalleswararao 0206034WL0065650 Nagamalleswararao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101130 Mr NAGAMALLESWARA RAO GARIKIPATI INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/030133
(AVANIGADDA) 		0206034000NRG23260620222247737 26/06/2022 Vedavati 0206034WL0065650 Vedavati 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101009 Mrs Garikipati Vedavati INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030182
(AVANIGADDA) 		0206034000NRG23250620222239557 26/06/2022 Anitha 0206034WL0065252 Anitha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101063 Mrs BHUPATHI ANITHA INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030182
(AVANIGADDA) 		0206034000NRG23250620222239556 26/06/2022 Suresh 0206034WL0065252 Suresh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101046 Mr BHUPATI SURESH INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/030191
(AVANIGADDA) 		0206034000NRG23250620222239559 26/06/2022 Swathi Kumari 0206034WL0065252 Swathi Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100994 MR SREE SWATI KUMARI GARIKAPATI STATE BANK OF INDIA(508548)
77 Avanigadda AP-06-034-002-002/030192
(AVANIGADDA) 		0206034000NRG23250620222239560 26/06/2022 Tulasamma 0206034WL0065252 Tulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101064 MRS TULASAMMA GARIKAPATI STATE BANK OF INDIA(508548)
78 Avanigadda AP-06-034-002-002/050029
(AVANIGADDA) 		0206034000NRG23250620222239355 26/06/2022 Lakshmi 0206034WL0065238 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101040 KAMMILI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
79 Avanigadda AP-06-034-002-002/050029
(AVANIGADDA) 		0206034000NRG23250620222239354 26/06/2022 Vijaya Kumari 0206034WL0065238 Vijaya Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100690 Mr KAMMILI VIJAYA KUMAR INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/050065
(AVANIGADDA) 		0206034000NRG23250620222239357 26/06/2022 Tulasi 0206034WL0065238 Tulasi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100966 Mrs DEVANABOYANA TULASI INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/050152
(AVANIGADDA) 		0206034000NRG23260620222247735 26/06/2022 Adi Lakshmi 0206034WL0065649 Adi Lakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101131 Mrs KAMMILI AADI LAKSHMI INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/050158
(AVANIGADDA) 		0206034000NRG23260620222247739 26/06/2022 Harika 0206034WL0065651 Harika 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100702 KAMMILI HARIKA SAPTAGIRI GRAMEENA BANK(607053)
83 Avanigadda AP-06-034-002-002/080015
(AVANIGADDA) 		0206034000NRG23250620222239427 26/06/2022 Lankamma 0206034WL0065245 Lankamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101295 Mrs Rajulapati Lankamma INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/090068
(AVANIGADDA) 		0206034000NRG23260620222247711 26/06/2022 Vijayalakshmi 0206034WL0065645 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101155 Ms VIJAYA LAXMI MADIVADA INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23250620222239379 26/06/2022 Veera RAghavamma 0206034WL0065241 Veera RAghavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101192 Mrs PAKKIRLLA VEERARAGHAVAMMA INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23250620222239382 26/06/2022 Lakshmi Prasadam 0206034WL0065241 Lakshmi Prasadam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101199 Mrs YAKANTI LAKSHMI PRASADAM INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23250620222239381 26/06/2022 Naga malleswarao 0206034WL0065241 Naga malleswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101200 Mr Yakkati Nagamalleswararao INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23250620222239383 26/06/2022 Mahalakshmi 0206034WL0065241 Mahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101197 Mrs Thota Mahalakshmi INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23250620222239384 26/06/2022 satyanarayana 0206034WL0065241 satyanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101194 Mr SATYANARAYANA THOTA INDIAN BANK(607105)
90 Avanigadda AP-06-034-004-004/010037
(MODUMUDI) 		0206034000NRG23250620222240179 26/06/2022 Lakshminancharamma 0206034WL0065291 Lakshminancharamma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101273 Mrs BATCHHU LAKSHMI NANCHARAMMA INDIAN BANK(607105)
91 Avanigadda AP-06-034-004-004/010044
(MODUMUDI) 		0206034000NRG23250620222240183 26/06/2022 Prasannanjaneyalu 0206034WL0065292 Prasannanjaneyalu 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101280 BATCHU PRASANNANJANEYULU CANARA BANK(508532)
92 Avanigadda AP-06-034-004-004/010044
(MODUMUDI) 		0206034000NRG23250620222240180 26/06/2022 Sri Ranga Nadh 0206034WL0065292 Sri Ranga Nadh 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100954 Mr BATCHU SRIRANGANADH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
93 Avanigadda AP-06-034-004-004/010044
(MODUMUDI) 		0206034000NRG23250620222240181 26/06/2022 Sri ravamma 0206034WL0065292 Sri ravamma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101284 Mrs BATCHU sriravamma SRIRAVAMMA INDIAN BANK(607105)
94 Avanigadda AP-06-034-004-004/010044
(MODUMUDI) 		0206034000NRG23250620222240182 26/06/2022 Venkatasivaji 0206034WL0065292 Venkatasivaji 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101043 Mr BATCHU VENKATA SIVAJI INDIAN BANK(607105)
95 Avanigadda AP-06-034-004-004/010052
(MODUMUDI) 		0206034000NRG23250620222240202 26/06/2022 Nagarajakumari 0206034WL0065302 Nagarajakumari 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101278 Mrs MATHI NAGARAJA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Avanigadda AP-06-034-004-004/010052
(MODUMUDI) 		0206034000NRG23250620222240201 26/06/2022 Srinivasarao 0206034WL0065302 Srinivasarao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101285 Mr Mathi Srinivasarao INDIAN BANK(607105)
97 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG23250620222240205 26/06/2022 Rangarao 0206034WL0065304 Rangarao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100957 Mr KANCHARLA RANGA RAO INDIAN BANK(607105)
98 Avanigadda AP-06-034-004-004/010112
(MODUMUDI) 		0206034000NRG23260620222247656 26/06/2022 Nagalakshmi 0206034WL0065627 Nagalakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101099 Mrs TUMU NAGALAKSHMI INDIAN BANK(607105)
99 Avanigadda AP-06-034-004-004/010115
(MODUMUDI) 		0206034000NRG23250620222240237 26/06/2022 Saraswati 0206034WL0065308 Saraswati 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101083 Mrs Batchu Saraswathi SARASWATHI INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23260620222247662 26/06/2022 Rajani 0206034WL0065630 Rajani 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101029 Mrs BATCH RAJANI INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010192
(MODUMUDI) 		0206034000NRG23260620222247658 26/06/2022 Malleswari 0206034WL0065628 Malleswari 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101095 Mrs tumu MALESWARI maleswari INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010195
(MODUMUDI) 		0206034000NRG23250620222240200 26/06/2022 Lakshmi 0206034WL0065301 Lakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101281 Mrs TOTA LAKSHMI INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010195
(MODUMUDI) 		0206034000NRG23250620222240198 26/06/2022 Nagabasavayya 0206034WL0065301 Nagabasavayya 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101279 Mrs THOTA BASAVAIAH INDIAN BANK(607105)
104 Avanigadda AP-06-034-004-004/010195
(MODUMUDI) 		0206034000NRG23250620222240199 26/06/2022 Vamsi Krishna 0206034WL0065301 Vamsi Krishna 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101283 Mr THOTA VAMSIKRISHNA VAMSIKRISHNA INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010220
(MODUMUDI) 		0206034000NRG23250620222240238 26/06/2022 Rajani 0206034WL0065309 Rajani 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101084 Mrs MATHI RAJINI INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23260620222248665 26/06/2022 Nageswararao 0206034WL0065690 Nageswararao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101073 Mr MATHI NAGESWARARAO INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23260620222248664 26/06/2022 Seeta Ramayya 0206034WL0065690 Seeta Ramayya 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101077 Mrs SEETHARAVAMMA MATHI INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010233
(MODUMUDI) 		0206034000NRG23260620222248666 26/06/2022 Ramanjaneyulu 0206034WL0065690 Ramanjaneyulu 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101217 Mr MATHI RAMANJANEYULU INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010239
(MODUMUDI) 		0206034000NRG23260620222248667 26/06/2022 Venkateswararao 0206034WL0065690 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101134 Mr PUSHADAPU VENKATESWARA RAO INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010249
(MODUMUDI) 		0206034000NRG23250620222240197 26/06/2022 Nancharamma 0206034WL0065300 Nancharamma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101277 Ms BATCHU NANCHARAMMA INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010249
(MODUMUDI) 		0206034000NRG23250620222240196 26/06/2022 Someswararao 0206034WL0065300 Someswararao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101286 Mr Batchu Someswararao SOMESWARARAO INDIAN BANK(607105)
112 Avanigadda AP-06-034-004-004/010298
(MODUMUDI) 		0206034000NRG23260620222247654 26/06/2022 Bhavannarayana 0206034WL0065626 Bhavannarayana 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101035 Mr MATHI BAVANARAYANA MATHI INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010303
(MODUMUDI) 		0206034000NRG23260620222247660 26/06/2022 Bhavani 0206034WL0065629 Bhavani 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101092 Mrs RAJOLU BHAVANI INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010303
(MODUMUDI) 		0206034000NRG23260620222247659 26/06/2022 Seetaramanjaneyulu 0206034WL0065629 Seetaramanjaneyulu 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101096 Mr RAJOLU SITHA RAMANJANEYULU INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23260620222248669 26/06/2022 Venkata Rajyam 0206034WL0065690 Venkata Rajyam 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101082 MRS BATCHU VENKATA RAJYAM STATE BANK OF INDIA(508548)
116 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23250620222240186 26/06/2022 Raani 0206034WL0065294 Raani 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101225 Mrs KATIKALA RANI INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23250620222240187 26/06/2022 Uma SankaraRao 0206034WL0065294 Uma SankaraRao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101230 Mr Katikala Uma Shankararao UMA SANKAR INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010319
(MODUMUDI) 		0206034000NRG23250620222240190 26/06/2022 Phani Raj 0206034WL0065296 Phani Raj 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101274 Mr Mathi Phani Raju PHANI RAJU INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010319
(MODUMUDI) 		0206034000NRG23250620222240189 26/06/2022 Venkateswaramma 0206034WL0065296 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101275 Mrs MATHI VENKATESWARAMMA INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010340
(MODUMUDI) 		0206034000NRG23250620222240191 26/06/2022 Dhana Lakshmi 0206034WL0065297 Dhana Lakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101282 Mrs VALLABADASI DHANA LAKSHMI INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010359
(MODUMUDI) 		0206034000NRG23260620222247652 26/06/2022 Anjana Devi 0206034WL0065624 Anjana Devi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101097 Mrs mathi anjanadevi INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010412
(MODUMUDI) 		0206034000NRG23250620222240240 26/06/2022 Nagamalleswaramma 0206034WL0065310 Nagamalleswaramma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101098 Mrs MATHI NAGAMALLESWARAMMA INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010412
(MODUMUDI) 		0206034000NRG23250620222240239 26/06/2022 Renukayya 0206034WL0065310 Renukayya 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101024 Mr MATHI RENUKAHAI INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010494
(MODUMUDI) 		0206034000NRG23250620222240241 26/06/2022 Nagarani 0206034WL0065311 Nagarani 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101094 Mrs NAGA RANI BATCHU INDIAN BANK(607105)
125 Avanigadda AP-06-034-005-004/020030
(RAMAKOTI PURAM) 		0206034000NRG23250620222239967 26/06/2022 Adilakshmi 0206034WL0065284 Adilakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101027 BATCHU ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
126 Avanigadda AP-06-034-005-004/020030
(RAMAKOTI PURAM) 		0206034000NRG23250620222239966 26/06/2022 Veeravasantharao 0206034WL0065284 Veeravasantharao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100976 BATCHU VEERA VASANTHARAO SAPTAGIRI GRAMEENA BANK(607053)
127 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG23260620222248936 26/06/2022 Veerakumari 0206034WL0065710 Veerakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101222 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23260620222248937 26/06/2022 Muralikrishna 0206034WL0065710 Muralikrishna 00176 IDIB000A037 1012 1012 Rejected 18/08/2022 N06220330DE0C1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23260620222248938 26/06/2022 Rajeswari 0206034WL0065710 Rajeswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101121 Mrs BOLLIMUNTA RAJESWARI INDIAN BANK(607105)
130 Avanigadda AP-06-034-005-004/020075
(RAMAKOTI PURAM) 		0206034000NRG23250620222240176 26/06/2022 Latha 0206034WL0065290 Latha 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101011 Ms BOLLIMUNTA LATHA W OSEETHA RAMANJANA INDIAN BANK(607105)
131 Avanigadda AP-06-034-005-004/020084
(RAMAKOTI PURAM) 		0206034000NRG23250620222240174 26/06/2022 Nagamani 0206034WL0065289 Nagamani 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101016 Mudragadda Nagamani IDFC BANK LIMITED(608117)
132 Avanigadda AP-06-034-005-004/020088
(RAMAKOTI PURAM) 		0206034000NRG23250620222239881 26/06/2022 Bujji 0206034WL0065281 Bujji 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101003 Varikuti Bujji IDFC BANK LIMITED(608117)
133 Avanigadda AP-06-034-005-004/020088
(RAMAKOTI PURAM) 		0206034000NRG23250620222239879 26/06/2022 Punnayya 0206034WL0065281 Punnayya 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101157 Mr VARIKUTI PUNNAIAH INDIAN BANK(607105)
134 Avanigadda AP-06-034-005-004/020093
(RAMAKOTI PURAM) 		0206034000NRG23250620222239835 26/06/2022 PRAVEEN KUMAR 0206034WL0065279 PRAVEEN KUMAR 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101276 ADAPA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23260620222248939 26/06/2022 Venkata Ramana 0206034WL0065710 Venkata Ramana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101012 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
136 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23260620222248940 26/06/2022 Rama Kumari 0206034WL0065710 Rama Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101105 Mrs Kota Ramakumari INDIAN BANK(607105)
137 Avanigadda AP-06-034-005-004/020218
(RAMAKOTI PURAM) 		0206034000NRG23250620222239832 26/06/2022 Sunita 0206034WL0065278 Sunita 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101167 Mrs SUNEETHA BANDE INDIAN BANK(607105)
138 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG23250620222239830 26/06/2022 Tirupatamma 0206034WL0065276 Tirupatamma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101158 Mrs GARIKIPATI TIRUPATAMMA INDIAN BANK(607105)
139 Avanigadda AP-06-034-005-004/020354
(RAMAKOTI PURAM) 		0206034000NRG23250620222240060 26/06/2022 BHARATHI 0206034WL0065286 BHARATHI 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101162 Mrs BOPPANA BHARATI INDIAN BANK(607105)
140 Avanigadda AP-06-034-005-004/020354
(RAMAKOTI PURAM) 		0206034000NRG23250620222240059 26/06/2022 CHANDRAYYA 0206034WL0065286 CHANDRAYYA 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101166 Mr CHANDRAIAH BOPPANA INDIAN BANK(607105)
141 Avanigadda AP-06-034-006-004/030012
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248986 26/06/2022 Baalabaaskararao 0206034WL0065714 Baalabaaskararao 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101290 Mr KAMMILI BALA BHASKARARAO INDIAN BANK(607105)
142 Avanigadda AP-06-034-006-004/030012
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248987 26/06/2022 Ratnakumaari 0206034WL0065714 Ratnakumaari 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101291 Mrs kammili ratnakumari INDIAN BANK(607105)
143 Avanigadda AP-06-034-006-004/030015
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248988 26/06/2022 Gopaalarao 0206034WL0065714 Gopaalarao 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101204 MAALI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
144 Avanigadda AP-06-034-006-004/030019
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248989 26/06/2022 Baaburao 0206034WL0065714 Baaburao 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101289 KAMMILI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
145 Avanigadda AP-06-034-006-004/030025
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237848 26/06/2022 Saamraajyam 0206034WL0065168 Saamraajyam 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101139 Ms VUYYURU SAMRAJYAM INDIAN BANK(607105)
146 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237849 26/06/2022 Saibaabu 0206034WL0065168 Saibaabu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375100982 Mr CHANDU SAI BABU INDIAN BANK(607105)
147 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237850 26/06/2022 Sumati 0206034WL0065168 Sumati 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101159 MRS CHANDU SUMATHI STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237851 26/06/2022 Sujaatha 0206034WL0065168 Sujaatha 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101184 Mrs VEMINENI SUJATA INDIAN BANK(607105)
149 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237457 26/06/2022 Chinavenkateswararao 0206034WL0065160 Chinavenkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100944 Mr VEMULA CHINA VENKATESWARA RAO INDIAN BANK(607105)
150 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237852 26/06/2022 Rajeswari 0206034WL0065168 Rajeswari 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101093 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
151 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237854 26/06/2022 Madhavi 0206034WL0065168 Madhavi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101067 Ms TATA MADHAVI INDIAN BANK(607105)
152 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237853 26/06/2022 Pothuraju 0206034WL0065168 Pothuraju 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375100969 Mr THOTA POTHU RAJU INDIAN BANK(607105)
153 Avanigadda AP-06-034-006-004/030076
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248990 26/06/2022 Kumari 0206034WL0065714 Kumari 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101137 MRS KUMARI VAKA STATE BANK OF INDIA(508548)
154 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237856 26/06/2022 Govardana 0206034WL0065168 Govardana 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101015 Ms MEKA GOVARDANS INDIAN BANK(607105)
155 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237855 26/06/2022 Venkateswararao 0206034WL0065168 Venkateswararao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101172 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
156 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237857 26/06/2022 Seshagiri 0206034WL0065168 Seshagiri 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101168 Mr ADDANKI SESHAGIRI INDIAN BANK(607105)
157 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248991 26/06/2022 Chalamayya 0206034WL0065714 Chalamayya 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101140 Mr addanki chalamaiah INDIAN BANK(607105)
158 Avanigadda AP-06-034-006-004/030089
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248992 26/06/2022 Subbamma 0206034WL0065714 Subbamma 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101287 Mr MURALA SUBBAMMA INDIAN BANK(607105)
159 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248993 26/06/2022 Srinivasarao 0206034WL0065714 Srinivasarao 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375100950 Mr VAKA SRINIVASARAO INDIAN BANK(607105)
160 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248994 26/06/2022 Vaani 0206034WL0065714 Vaani 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101053 Mrs VAKA VANI INDIAN BANK(607105)
161 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237858 26/06/2022 Bheemayya 0206034WL0065168 Bheemayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101149 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
162 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237859 26/06/2022 Venkateswaramma 0206034WL0065168 Venkateswaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101147 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
163 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237861 26/06/2022 Lakshmi 0206034WL0065168 Lakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101136 Mrs Meka Lakshmi INDIAN BANK(607105)
164 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237860 26/06/2022 Rangarao 0206034WL0065168 Rangarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375100943 Mr Meka Rangarao RANGA RAO INDIAN BANK(607105)
165 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248995 26/06/2022 Janakamma 0206034WL0065714 Janakamma 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101151 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
166 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248996 26/06/2022 Srilakshmi 0206034WL0065714 Srilakshmi 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101153 Mr Polagani Sreelakshmi INDIAN BANK(607105)
167 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237862 26/06/2022 Prasadu 0206034WL0065168 Prasadu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375100959 Mr BOLLA PRASAD INDIAN BANK(607105)
168 Avanigadda AP-06-034-006-004/030105
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248997 26/06/2022 Ramadevi 0206034WL0065714 Ramadevi 00176 IDIB000A037 1506 1506 Rejected 18/08/2022 N06220330DC691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248998 26/06/2022 Manikyam 0206034WL0065714 Manikyam 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101014 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
170 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23260620222248999 26/06/2022 Venkateswararao 0206034WL0065714 Venkateswararao 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101103 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
171 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237864 26/06/2022 Kutumbarao 0206034WL0065168 Kutumbarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101045 Mr BELLAMKONDA KUTUMBA RAO INDIAN BANK(607105)
172 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237865 26/06/2022 Vani 0206034WL0065168 Vani 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101150 Mrs Bellamkonda Vani BELAMKONDA INDIAN BANK(607105)
173 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237867 26/06/2022 Venkateswaramma 0206034WL0065168 Venkateswaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375100955 Mr MEKA SUBBA RAO INDIAN BANK(607105)
174 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237869 26/06/2022 Dhanalakshmi 0206034WL0065168 Dhanalakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375101148 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
175 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237868 26/06/2022 Ramarao 0206034WL0065168 Ramarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3375100952 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
176 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23260620222249003 26/06/2022 Sivakrishna 0206034WL0065714 Sivakrishna 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101173 Mr KURAKULA SIVA KRISHNA INDIAN BANK(607105)
177 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23260620222249004 26/06/2022 Baburao 0206034WL0065714 Baburao 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375100942 Mr D BABU RAO INDIAN BANK(607105)
178 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237458 26/06/2022 Sankar 0206034WL0065160 Sankar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100946 Mr Bolla Shankar AND SREE RAVAMMA INDIAN BANK(607105)
179 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237460 26/06/2022 Krishnarao 0206034WL0065160 Krishnarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101154 Mr Meka Krishnarao S O VENKATESWARA RA INDIAN BANK(607105)
180 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237462 26/06/2022 Edu Kondalu 0206034WL0065160 Edu Kondalu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101068 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
181 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237463 26/06/2022 Anjaneyulu 0206034WL0065160 Anjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101106 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
182 Avanigadda AP-06-034-006-004/030295
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237465 26/06/2022 Nandhivardhana 0206034WL0065160 Nandhivardhana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101292 Mr SIRVISETTI NANDIVARDANA INDIAN BANK(607105)
183 Avanigadda AP-06-034-006-004/030318
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237467 26/06/2022 Rajagopalarao 0206034WL0065160 Rajagopalarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101288 Mr KAMMILI RAJA GOPALA RAO INDIAN BANK(607105)
184 Avanigadda AP-06-034-006-004/040008
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237468 26/06/2022 Panakala Rao 0206034WL0065160 Panakala Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100956 Mr PANAKALARAO KAITEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Avanigadda AP-06-034-006-004/040052
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237471 26/06/2022 Sriteja 0206034WL0065160 Sriteja 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101075 MR SRITEJA JANNU STATE BANK OF INDIA(508548)
186 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237472 26/06/2022 Venkata Saraswati 0206034WL0065160 Venkata Saraswati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101141 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010046
(ASWARAO PALEM) 		0206034000NRG23250620222238595 26/06/2022 Basavapunnayya 0206034WL0065188 Basavapunnayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100676 Mr REPALLE BASAVA PUNNAIAH INDIAN BANK(607105)
188 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23250620222238787 26/06/2022 Nagamalleswararao 0206034WL0065207 Nagamalleswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101085 Mr REPALLE VENKARA NAGA MALLESWARA RAO INDIAN BANK(607105)
189 Avanigadda AP-06-034-007-005/010052
(ASWARAO PALEM) 		0206034000NRG23250620222238788 26/06/2022 Raaja Gopalarao 0206034WL0065207 Raaja Gopalarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375101272 Mr REPALLE RAJAGOPALARAO INDIAN BANK(607105)
190 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23250620222238364 26/06/2022 Yuva Praveen 0206034WL0065180 Yuva Praveen 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101300 YUVA PRAVEEN KATIKALA BANK OF INDIA(508505)
191 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23250620222237905 26/06/2022 Sivanagalakshmi 0206034WL0065172 Sivanagalakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101262 Mrs PANDRAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
192 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23260620222248766 26/06/2022 Nagamuneswararao 0206034WL0065694 Nagamuneswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101123 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
193 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23260620222248767 26/06/2022 Savitri 0206034WL0065694 Savitri 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100974 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
194 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23260620222248775 26/06/2022 Nagalakshmi 0206034WL0065695 Nagalakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101126 Mrs DASINENI NAGA LAKSHMI INDIAN BANK(607105)
195 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23260620222248879 26/06/2022 Ramanjaneyulu 0206034WL0065702 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101302 KONDAVETI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
196 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23260620222248880 26/06/2022 Sujatha 0206034WL0065702 Sujatha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101323 KONDAVETI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
197 Avanigadda AP-06-034-007-005/010066
(ASWARAO PALEM) 		0206034000NRG23250620222238670 26/06/2022 Venkatakrishnarao 0206034WL0065198 Venkatakrishnarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100949 Mr DASINENI VENKATA KRISHNA RAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG23250620222238597 26/06/2022 Renukamma 0206034WL0065188 Renukamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100708 Smt RENUKAMMA REPALLE INDIAN BANK(607105)
199 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23250620222238599 26/06/2022 Lakshminancharamma 0206034WL0065188 Lakshminancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100704 Mr LAKSHMINANCHARAMMA REPALLI INDIAN BANK(607105)
200 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23250620222238598 26/06/2022 Ramanjaneyulu 0206034WL0065188 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100714 Mr REPALLE RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
201 Avanigadda AP-06-034-007-005/010078
(ASWARAO PALEM) 		0206034000NRG23250620222237907 26/06/2022 S.n.v.subashini 0206034WL0065172 S.n.v.subashini 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100717 Mrs TAKKELLA SRI NAGA VENKATA SUBHASHIN INDIAN BANK(607105)
202 Avanigadda AP-06-034-007-005/010079
(ASWARAO PALEM) 		0206034000NRG23250620222237908 26/06/2022 Rambabu 0206034WL0065172 Rambabu 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101325 Mrs YAKKATI RAM BABU RAM BABU INDIAN BANK(607105)
203 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23250620222237909 26/06/2022 Prabhakararao 0206034WL0065172 Prabhakararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100715 Mr TAKKELLA PRABHAKARA RAO PRABHAKARA R INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23250620222237910 26/06/2022 Sivaaji 0206034WL0065172 Sivaaji 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100722 Mr TAKKELLA SIVAJI SIVAJI INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23250620222238600 26/06/2022 Gnana Praveen Babu 0206034WL0065188 Gnana Praveen Babu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101245 Mr KAMMILI GNANA PRAVEEN BABU INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23250620222237913 26/06/2022 Koteswaramma 0206034WL0065172 Koteswaramma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100669 Mrs Kammili Koteswaramma KOTESWARAMMA INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23250620222237912 26/06/2022 Ramudu 0206034WL0065172 Ramudu 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101266 Mr KAMMILLI RAMUDU INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23250620222238791 26/06/2022 Nagasatyavathi 0206034WL0065207 Nagasatyavathi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375100672 Mrs Male Naga Satyavathi INDIAN BANK(607105)
209 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23250620222238790 26/06/2022 Venkateswararao 0206034WL0065207 Venkateswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3375100981 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
210 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23260620222248882 26/06/2022 Poornima 0206034WL0065702 Poornima 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101070 Mrs INKOLLU PURNIMA INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23260620222248881 26/06/2022 V.veeranjaneyulu 0206034WL0065702 V.veeranjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100990 MR VENKATAVEERANJANEYULU INKOLLU STATE BANK OF INDIA(508548)
212 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23250620222238601 26/06/2022 Sampuna 0206034WL0065188 Sampuna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101296 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010119
(ASWARAO PALEM) 		0206034000NRG23260620222248897 26/06/2022 Ramaswami 0206034WL0065705 Ramaswami 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375100678 Mr Repalle Rama Swamy INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23260620222248883 26/06/2022 Sreemannarayana 0206034WL0065702 Sreemannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101078 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23260620222248884 26/06/2022 Sreeravamma 0206034WL0065702 Sreeravamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101091 Mrs Yakkati Sriravamma INDIAN BANK(607105)
216 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23260620222248874 26/06/2022 Lavanya 0206034WL0065700 Lavanya 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101069 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
217 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23260620222248885 26/06/2022 Chalamayya 0206034WL0065702 Chalamayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100677 Mr CHALAMAIAH KATIKALA INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23250620222238297 26/06/2022 Balaprabhakararao 0206034WL0065178 Balaprabhakararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101125 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010145
(ASWARAO PALEM) 		0206034000NRG23250620222238298 26/06/2022 Sambasivarao 0206034WL0065178 Sambasivarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100751 Mr KONDAVETI SAMBASIVARAO INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23250620222238303 26/06/2022 Kumari 0206034WL0065178 Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101263 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23250620222238301 26/06/2022 Raamu 0206034WL0065178 Raamu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100670 Mr Kondaveeti Ramu RAMU INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23250620222238302 26/06/2022 Siva Parvathi 0206034WL0065178 Siva Parvathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101321 Mrs KONDAVEETI SIVA NAGA PARVATHI INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23250620222238300 26/06/2022 Venkateswararao 0206034WL0065178 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100978 Mr KONDAVEETI VENKATESWARA RAO INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23250620222237915 26/06/2022 Jayalakshmi 0206034WL0065172 Jayalakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101268 DASINENI JAYALAKSHMI UNION BANK OF INDIA(508500)
225 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23250620222237914 26/06/2022 Poorna Venkat Chiranjeevi 0206034WL0065172 Poorna Venkat Chiranjeevi 00176 IDIB000A037 756 756 Processed 27/07/2022 3375100681 Mr Kondaveti Purna Chiranjivi KONDAVET INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG23250620222238603 26/06/2022 Naga Nancharamma 0206034WL0065188 Naga Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100719 Mrs Repalle Naga Nancharamma INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010164
(ASWARAO PALEM) 		0206034000NRG23250620222238602 26/06/2022 Nageswararao 0206034WL0065188 Nageswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100733 Mr REPALLE NAGESWARARAO INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23250620222237917 26/06/2022 Kumari 0206034WL0065172 Kumari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100718 MRS YAKKATI KUMARI STATE BANK OF INDIA(508548)
229 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23250620222237916 26/06/2022 Suryachandra 0206034WL0065172 Suryachandra 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100705 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
230 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23260620222248787 26/06/2022 Srinivasarao 0206034WL0065698 Srinivasarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100679 Mr SRINIVASA RAO MULLAPUDI INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23260620222248788 26/06/2022 Sudharani 0206034WL0065698 Sudharani 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101042 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23250620222238304 26/06/2022 Srinivasarao 0206034WL0065178 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101316 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23250620222238305 26/06/2022 Veera Kumari 0206034WL0065178 Veera Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101265 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23250620222238307 26/06/2022 Lankeswaramma 0206034WL0065178 Lankeswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100667 Mrs MADIVADA LANKESWARAMMA INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23250620222238306 26/06/2022 Rambabu 0206034WL0065178 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101310 Mr MADIVADA RAMBABU INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23260620222248899 26/06/2022 Ramalakshmi 0206034WL0065705 Ramalakshmi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101088 Mrs YAKKATI RAMA LAKSHMI INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23260620222248898 26/06/2022 V.v.shivanagulu 0206034WL0065705 V.v.shivanagulu 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101089 YAKKATI VEERA VENKATA SIVA NAGULU SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23260620222248789 26/06/2022 Balaramakrishna 0206034WL0065698 Balaramakrishna 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100674 Mr INKOLLU BALA RAMA KRISHNA INDIAN BANK(607105)
239 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23260620222248790 26/06/2022 Lakshmi 0206034WL0065698 Lakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100683 Mr LAKSHMI INKOLLU INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23250620222238604 26/06/2022 Venkateswararao 0206034WL0065188 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101023 Mr DASINENI VENKATESWARA RAO INDIAN BANK(607105)
241 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23250620222238605 26/06/2022 Vijayalakshmi 0206034WL0065188 Vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101210 Mrs DASINENI VIJAYA LAKSHMI INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23250620222238309 26/06/2022 Ramanjaneyulu 0206034WL0065178 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100980 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
243 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23250620222238310 26/06/2022 Venkata Naga Vurmila 0206034WL0065178 Venkata Naga Vurmila 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101062 Mrs YAKKATI VENKATA NAGA URMILA INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23250620222237919 26/06/2022 Naagamuneeswararao 0206034WL0065172 Naagamuneeswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100686 NAGA MUNESWARA RAO TAKKELLA STATE BANK OF INDIA(508548)
245 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23250620222237920 26/06/2022 Nagalakshmi 0206034WL0065172 Nagalakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100696 MRS NAGA LAKSHMI TAKKELLA STATE BANK OF INDIA(508548)
246 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23250620222238311 26/06/2022 Venkateswararao 0206034WL0065178 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100682 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010213
(ASWARAO PALEM) 		0206034000NRG23250620222238671 26/06/2022 Venkata Subbarao 0206034WL0065198 Venkata Subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100965 Mr REPALLI VENKATA SUBBA RAO INDIAN BANK(607105)
248 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23250620222238365 26/06/2022 Geetanjili 0206034WL0065180 Geetanjili 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100701 GARIKIPATI GEETHANJALI SAPTAGIRI GRAMEENA BANK(607053)
249 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23250620222237922 26/06/2022 Krishna Kutumbarao 0206034WL0065172 Krishna Kutumbarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100680 Mr KRISHNA KUTUMBA RAO KONDAVEETI INDIAN BANK(607105)
250 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23250620222237924 26/06/2022 Naga Lakshmi 0206034WL0065172 Naga Lakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101260 Ms Kondaveeti Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23250620222237923 26/06/2022 Venkateswararao 0206034WL0065172 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100671 Mr KONDAVEETI VENKATESWARA RAO VENKATES INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23260620222248792 26/06/2022 Padma 0206034WL0065698 Padma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101071 Mrs YAKKATI PADMA INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23260620222248791 26/06/2022 Venkateswararao 0206034WL0065698 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100972 MR VENKATAESWARARAO YAKKATI STATE BANK OF INDIA(508548)
254 Avanigadda AP-06-034-007-005/010222
(ASWARAO PALEM) 		0206034000NRG23250620222238366 26/06/2022 Haimavati 0206034WL0065180 Haimavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100726 Mrs KATIKALA HYMAVATHI INDIAN BANK(607105)
255 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23250620222238314 26/06/2022 Lakshmi 0206034WL0065178 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101313 Mrs KONDAVETI LAKSHMI LAKSHMI INDIAN BANK(607105)
256 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23250620222238313 26/06/2022 Subbarao 0206034WL0065178 Subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101319 Mr KONDAVEETI SUBBA RAO INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23250620222238606 26/06/2022 Ramaseshu 0206034WL0065188 Ramaseshu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101079 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG23250620222238607 26/06/2022 Sivapaarvati 0206034WL0065188 Sivapaarvati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101209 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23260620222248925 26/06/2022 Swathi 0206034WL0065708 Swathi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101129 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
260 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23260620222248902 26/06/2022 Lankeswaramma 0206034WL0065705 Lankeswaramma 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101211 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
261 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23260620222248904 26/06/2022 Veeraragavayya 0206034WL0065705 Veeraragavayya 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101317 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
262 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23260620222248903 26/06/2022 Yugandhar 0206034WL0065705 Yugandhar 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101318 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23250620222238315 26/06/2022 Naga Lakshmi 0206034WL0065178 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100666 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23250620222238316 26/06/2022 V.N.Veeranjaneyulu 0206034WL0065178 V.N.Veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101314 Mr PANDRJU V N VEERANJANEYULU V N VEERA INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23250620222238318 26/06/2022 Pushpavathi 0206034WL0065178 Pushpavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100675 Mrs Vishvanadhuni Naga Pushpalamma NAG INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23250620222238317 26/06/2022 Venkateswararao 0206034WL0065178 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101269 Mr VISWANADHUNI VENKATESWARARAO INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010259
(ASWARAO PALEM) 		0206034000NRG23250620222238367 26/06/2022 Saraswathi 0206034WL0065180 Saraswathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100968 Mrs DASINENI SARASWATHI INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23250620222238609 26/06/2022 Raghavendrarao 0206034WL0065188 Raghavendrarao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3375100724 PANDRAJU RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
269 Avanigadda AP-06-034-007-005/010262
(ASWARAO PALEM) 		0206034000NRG23250620222238608 26/06/2022 Rambabu 0206034WL0065188 Rambabu 00176 IDIB000A037 762 762 Processed 27/07/2022 3375100962 Mr Pandraju Rambabu RAMBABU INDIAN BANK(607105)
270 Avanigadda AP-06-034-007-005/010264
(ASWARAO PALEM) 		0206034000NRG23250620222237926 26/06/2022 Edu Kondalu 0206034WL0065172 Edu Kondalu 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100698 YAKKATI YEDU KONDALU UNION BANK OF INDIA(508500)
271 Avanigadda AP-06-034-007-005/010264
(ASWARAO PALEM) 		0206034000NRG23250620222237927 26/06/2022 Sheshu Kumari 0206034WL0065172 Sheshu Kumari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100716 Mrs YAKKATI SESHU KUMARI INDIAN BANK(607105)
272 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23260620222248794 26/06/2022 Nagarani 0206034WL0065698 Nagarani 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101072 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
273 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23260620222248793 26/06/2022 Venkateswaramma 0206034WL0065698 Venkateswaramma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101090 YAKKATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
274 Avanigadda AP-06-034-007-005/010276
(ASWARAO PALEM) 		0206034000NRG23250620222237929 26/06/2022 Nirmala 0206034WL0065172 Nirmala 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100703 MR GANGAIAH JAMPANA STATE BANK OF INDIA(508548)
275 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23250620222238320 26/06/2022 Ankarao 0206034WL0065178 Ankarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100963 Mr TAKKELLA ANKA RAO INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23250620222238319 26/06/2022 Anuradha 0206034WL0065178 Anuradha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101311 Mrs TAKKELLA ANURADHA ANURADHA INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23250620222238321 26/06/2022 Laila Lakshmi 0206034WL0065178 Laila Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101264 Mrs TAKKELLA LAILA LAKSHMI INDIAN BANK(607105)
278 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23250620222238611 26/06/2022 Naga Lankeswari 0206034WL0065188 Naga Lankeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101220 Mrs MALE NAGA LANKESWARI INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23250620222238610 26/06/2022 Srinivasarao 0206034WL0065188 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101219 Mr MALE SRI NIVASARAO INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23250620222237931 26/06/2022 Jyothi 0206034WL0065172 Jyothi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100997 Mrs Yakkati Jyothi INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23250620222237930 26/06/2022 Srinivasarao 0206034WL0065172 Srinivasarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100711 Mr YAKKATI SRINIVASARAO INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23250620222237933 26/06/2022 Roja 0206034WL0065172 Roja 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101307 Mrs KATIKALA ROJA INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23250620222237932 26/06/2022 Venkateswararao 0206034WL0065172 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101306 Mr KATIKALA VENKATESWARARAO INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23250620222237935 26/06/2022 Anil Kumaari 0206034WL0065172 Anil Kumaari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101261 Mrs Katikala Anil Kumari INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23250620222237934 26/06/2022 Rama Krishna 0206034WL0065172 Rama Krishna 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101259 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
286 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23260620222248906 26/06/2022 Vimala Satya Pavana Kumari 0206034WL0065705 Vimala Satya Pavana Kumari 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101258 YAKKATI VIMALA SATYA PAVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
287 Avanigadda AP-06-034-007-005/010308
(ASWARAO PALEM) 		0206034000NRG23250620222238612 26/06/2022 Kusumavenkata Ramesh 0206034WL0065188 Kusumavenkata Ramesh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100691 Mr KUSUMA VENKATA RAMESH YAKKATI INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23260620222248798 26/06/2022 Nagaraju 0206034WL0065698 Nagaraju 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101267 Mr VARIKUTI NAGA RAJU INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23260620222248797 26/06/2022 Ramadevi 0206034WL0065698 Ramadevi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101250 Mrs VARIKUTI RAMA DEVI INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010315
(ASWARAO PALEM) 		0206034000NRG23250620222237937 26/06/2022 Jagadiswarai 0206034WL0065172 Jagadiswarai 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101002 Mrs YAKKATI JAGADEESHWARI INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010315
(ASWARAO PALEM) 		0206034000NRG23250620222237936 26/06/2022 Naaga Poturaju 0206034WL0065172 Naaga Poturaju 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100707 MR NAGAPOTHURAJU YAKKATI STATE BANK OF INDIA(508548)
292 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23250620222238673 26/06/2022 Rajamma 0206034WL0065198 Rajamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101026 Mrs MALE RAJAMMA INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23260620222248907 26/06/2022 Koteswararao 0206034WL0065705 Koteswararao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375100964 Mr Male Koteswara Rao INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23260620222248908 26/06/2022 Satyannarayanamma 0206034WL0065705 Satyannarayanamma 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101324 Mrs MALE SATYA NARAYANAMMA INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG23250620222238614 26/06/2022 Venkata Naga Srinivasarao 0206034WL0065188 Venkata Naga Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100983 PANDRAJU VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
296 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23260620222248769 26/06/2022 Lakshmi 0206034WL0065694 Lakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100668 Mrs NALLAPATI LAKSHMI LAKSHMI INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23260620222248768 26/06/2022 Venkateswararao 0206034WL0065694 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101022 Mr NALLAPATI VENKATESWARA RAO INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23250620222238617 26/06/2022 Jansi 0206034WL0065188 Jansi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101145 Mrs VISWANADHUNI JHANSI LAKSHMI INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23250620222238616 26/06/2022 Narasimharao 0206034WL0065188 Narasimharao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100951 Mr VISWANADHUNI NARASIMHA RAO INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23260620222248800 26/06/2022 Basavamma 0206034WL0065698 Basavamma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100998 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23250620222238325 26/06/2022 NagaLakshmi 0206034WL0065178 NagaLakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101320 MRS NAGALAKSHMI YAKKATI STATE BANK OF INDIA(508548)
302 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23250620222238324 26/06/2022 Pandu Ranga Rao 0206034WL0065178 Pandu Ranga Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100673 Mr YAKKATI PANDU RANGA RAO INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23260620222248801 26/06/2022 Tirumala 0206034WL0065698 Tirumala 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101303 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23260620222248911 26/06/2022 Nagamani 0206034WL0065705 Nagamani 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101128 Mrs Dasineni Nagamani NAGA MANI INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010372
(ASWARAO PALEM) 		0206034000NRG23250620222238729 26/06/2022 Venkateswara Rao 0206034WL0065203 Venkateswara Rao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3375101315 REPALLE VENKATESWARA RAO UNION BANK OF INDIA(508500)
306 Avanigadda AP-06-034-007-005/010372
(ASWARAO PALEM) 		0206034000NRG23250620222238730 26/06/2022 Venkateswaramma 0206034WL0065203 Venkateswaramma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3375101301 Mrs REPALLE VENKATESWARAMMA INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010374
(ASWARAO PALEM) 		0206034000NRG23250620222238676 26/06/2022 Srinivasa Rao 0206034WL0065198 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100706 Mr SRINIVASA RAO DASINENI INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010374
(ASWARAO PALEM) 		0206034000NRG23250620222238677 26/06/2022 Vijaya Lakshmi 0206034WL0065198 Vijaya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100734 DASINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
309 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23250620222238731 26/06/2022 Krishna Kumari 0206034WL0065203 Krishna Kumari 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3375101152 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
310 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23260620222248771 26/06/2022 Naga Mani 0206034WL0065694 Naga Mani 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101312 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23260620222248770 26/06/2022 Pandu Ranga Rao 0206034WL0065694 Pandu Ranga Rao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101322 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23250620222238330 26/06/2022 Chaitanya kumari 0206034WL0065178 Chaitanya kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101074 MISS CHAITANYA KUMARI TAKKELLA STATE BANK OF INDIA(508548)
313 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23250620222238328 26/06/2022 Maidhili 0206034WL0065178 Maidhili 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101086 Mrs TAKKELLA MAIDHILI MAIDHILI INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23250620222238327 26/06/2022 Naga Raju 0206034WL0065178 Naga Raju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101081 Mr TAKKELLA NAGA RAJU INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010390
(ASWARAO PALEM) 		0206034000NRG23250620222238331 26/06/2022 Bala Krishna 0206034WL0065178 Bala Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100948 Mr TAKKELLA BALA KRISHNA INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG23260620222248875 26/06/2022 Rama Prasadam 0206034WL0065700 Rama Prasadam 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101308 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23260620222248877 26/06/2022 Rama Dutha 0206034WL0065700 Rama Dutha 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101309 Mrs BACHU RAMAVA DUTA INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010395
(ASWARAO PALEM) 		0206034000NRG23250620222238679 26/06/2022 Srinivasa Rao 0206034WL0065198 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101047 Mr DASINENI SRINIVASA RAO INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23260620222248772 26/06/2022 Venkata Girimma 0206034WL0065694 Venkata Girimma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101251 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG23250620222238333 26/06/2022 Pavani 0206034WL0065178 Pavani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101270 Mr TAKKELLE PAVANI INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG23250620222238334 26/06/2022 Siva Sankara Rao 0206034WL0065178 Siva Sankara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101271 Mr Takkella Siva Sankar SIVASANKAR INDIAN BANK(607105)
322 Avanigadda AP-06-034-007-005/010419
(ASWARAO PALEM) 		0206034000NRG23250620222238681 26/06/2022 Basava Kutumba Rao 0206034WL0065198 Basava Kutumba Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100750 Mr DASINENI KUTUMBARAO A INDIAN BANK(607105)
323 Avanigadda AP-06-034-007-005/010419
(ASWARAO PALEM) 		0206034000NRG23250620222238684 26/06/2022 PurnachandraRao 0206034WL0065198 PurnachandraRao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100741 Mr DASINENI PURNACHANDRA RAO INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010419
(ASWARAO PALEM) 		0206034000NRG23250620222238683 26/06/2022 Sitamma 0206034WL0065198 Sitamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100749 Mrs Dasineni Seetamma SEETHAMMA SEETHAM INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010421
(ASWARAO PALEM) 		0206034000NRG23250620222238619 26/06/2022 Siva Rama Krishna 0206034WL0065188 Siva Rama Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100713 Mr REPALLE SIVA RAMA KRISHNA INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010422
(ASWARAO PALEM) 		0206034000NRG23250620222238620 26/06/2022 Srinivasa Perumallu 0206034WL0065188 Srinivasa Perumallu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100725 Mr REPALLE SRINIVASARAO INDIAN BANK(607105)
327 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23260620222248802 26/06/2022 Sivaji 0206034WL0065698 Sivaji 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101127 Mr TUNGALA SIVAJI INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23250620222237941 26/06/2022 Lakshmi Nancharamma 0206034WL0065172 Lakshmi Nancharamma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100692 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23250620222237940 26/06/2022 Nagamalleswararao 0206034WL0065172 Nagamalleswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100720 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010456
(ASWARAO PALEM) 		0206034000NRG23250620222238340 26/06/2022 Sivaparvati 0206034WL0065178 Sivaparvati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100694 Ms KATIKALA SIVA PARAVATHI INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23260620222248894 26/06/2022 Tarakaramarao 0206034WL0065704 Tarakaramarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101305 Mr Repalli Tharaka Ramarao INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23250620222238621 26/06/2022 Venkatanarayana 0206034WL0065188 Venkatanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100975 Mr Vemana Venkata Narayana VENKATANARA INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23250620222238732 26/06/2022 Anjaneyulu 0206034WL0065203 Anjaneyulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3375100709 name INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010472
(ASWARAO PALEM) 		0206034000NRG23250620222238733 26/06/2022 Satyavati 0206034WL0065203 Satyavati 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3375100700 Mrs Yakkati Satyavathi INDIAN BANK(607105)
335 Avanigadda AP-06-034-007-005/010493
(ASWARAO PALEM) 		0206034000NRG23250620222238782 26/06/2022 Lakshmi Anddallu 0206034WL0065206 Lakshmi Anddallu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100747 Mrs DASINENI LAKSHMI ANDALU INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010493
(ASWARAO PALEM) 		0206034000NRG23250620222238781 26/06/2022 Venkata BAsava Kutumbarao 0206034WL0065206 Venkata BAsava Kutumbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100958 Mr Dasineni Venkata Basava Kutumbarao INDIAN BANK(607105)
337 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG23250620222238343 26/06/2022 Kantamma 0206034WL0065178 Kantamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101007 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
338 Avanigadda AP-06-034-007-005/010512
(ASWARAO PALEM) 		0206034000NRG23250620222238370 26/06/2022 Upendra 0206034WL0065180 Upendra 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100732 Mr DASINENI UPENDRA A INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010518
(ASWARAO PALEM) 		0206034000NRG23250620222238687 26/06/2022 Murali 0206034WL0065198 Murali 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100727 Mr REPALLE MURALI INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010518
(ASWARAO PALEM) 		0206034000NRG23250620222238688 26/06/2022 Sri Rama Subramanyam 0206034WL0065198 Sri Rama Subramanyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100710 Mr Repalle Srirama Subramanyam REPALLE INDIAN BANK(607105)
341 Avanigadda AP-06-034-007-005/010522
(ASWARAO PALEM) 		0206034000NRG23250620222238377 26/06/2022 Naga Basavamma 0206034WL0065180 Naga Basavamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100723 Mrs DASINENI NAGA BASAVAMMA INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010522
(ASWARAO PALEM) 		0206034000NRG23250620222238376 26/06/2022 Venkata Naga Basavayya 0206034WL0065180 Venkata Naga Basavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100688 Mr DASINENI VENKATA NAGA BASAVA PUNNAIA INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010529
(ASWARAO PALEM) 		0206034000NRG23250620222238378 26/06/2022 Venkateswramma 0206034WL0065180 Venkateswramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101299 Mrs KATIKALA VENKATESWARAMMA INDIAN BANK(607105)
344 Avanigadda AP-06-034-007-005/010530
(ASWARAO PALEM) 		0206034000NRG23250620222238689 26/06/2022 Srirama chandra murthi 0206034WL0065198 Srirama chandra murthi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100945 Mr REPALLE SREERAMA CHANADRAMURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
345 Avanigadda AP-06-034-007-005/010531
(ASWARAO PALEM) 		0206034000NRG23250620222238691 26/06/2022 Anuradha 0206034WL0065198 Anuradha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100697 Mrs GANGU ANURADHA INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010531
(ASWARAO PALEM) 		0206034000NRG23250620222238690 26/06/2022 Bapuji 0206034WL0065198 Bapuji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100731 Mr Gangu Bapuji BABUJI INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23250620222238693 26/06/2022 Rama 0206034WL0065198 Rama 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100712 Mrs REPALLE RAMA INDIAN BANK(607105)
348 Avanigadda AP-06-034-007-005/010559
(ASWARAO PALEM) 		0206034000NRG23250620222238694 26/06/2022 Naga Narayana Swami 0206034WL0065198 Naga Narayana Swami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100977 Mr REPALLE NAGA NARAYANA SWAMY INDIAN BANK(607105)
349 Avanigadda AP-06-034-007-005/010559
(ASWARAO PALEM) 		0206034000NRG23250620222238695 26/06/2022 Rajya lakshmi 0206034WL0065198 Rajya lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100721 Mrs REPALLE RAJAYA LAKSHMI INDIAN BANK(607105)
350 Avanigadda AP-06-034-007-005/010561
(ASWARAO PALEM) 		0206034000NRG23250620222238697 26/06/2022 Sailaja 0206034WL0065198 Sailaja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100730 DASINENI SAILAJA UNION BANK OF INDIA(508500)
351 Avanigadda AP-06-034-007-005/010561
(ASWARAO PALEM) 		0206034000NRG23250620222238696 26/06/2022 Sambasivarao 0206034WL0065198 Sambasivarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100729 Mr DASINENI SAMBASIVA RAO OTS INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23250620222238623 26/06/2022 Chaitanya Venkata Pavan Kumar 0206034WL0065188 Chaitanya Venkata Pavan Kumar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375101231 BHOGADI CHAITANYAVENKATAPAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Avanigadda AP-06-034-007-005/010565
(ASWARAO PALEM) 		0206034000NRG23250620222238698 26/06/2022 NageswaraRao 0206034WL0065198 NageswaraRao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100970 Mr MALE NAGESWARA RAO INDIAN BANK(607105)
354 Avanigadda AP-06-034-007-005/010565
(ASWARAO PALEM) 		0206034000NRG23250620222238699 26/06/2022 Sakkubhai 0206034WL0065198 Sakkubhai 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3375100699 MRS SAKKUBAIH MALE STATE BANK OF INDIA(508548)
355 Avanigadda AP-06-034-007-005/010577
(ASWARAO PALEM) 		0206034000NRG23250620222238701 26/06/2022 Krishna Kumari 0206034WL0065198 Krishna Kumari 00176 IDIB000A037 762 762 Processed 27/07/2022 3375100728 Mrs DASINENI KRISHNA KUMARI INDIAN BANK(607105)
356 Avanigadda AP-06-034-007-005/010584
(ASWARAO PALEM) 		0206034000NRG23260620222248912 26/06/2022 Yajnapriya 0206034WL0065706 Yajnapriya 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100748 Mr THOTA YAGNA PRIYA INDIAN BANK(607105)
357 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23250620222239306 26/06/2022 Rojarani 0206034WL0065235 Rojarani 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101032 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
358 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23250620222239307 26/06/2022 Venkateswararao 0206034WL0065235 Venkateswararao 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101059 DOVARI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
359 Avanigadda AP-06-034-008-006/010011
(VEKANURU) 		0206034000NRG23250620222238984 26/06/2022 Lankababu 0206034WL0065219 Lankababu 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101218 KANDULA LANKABABU SAPTAGIRI GRAMEENA BANK(607053)
360 Avanigadda AP-06-034-008-006/010011
(VEKANURU) 		0206034000NRG23250620222238985 26/06/2022 Venkatalakshmi 0206034WL0065219 Venkatalakshmi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375100971 Mrs KANDULA VENKATA LAKSHMI INDIAN BANK(607105)
361 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23250620222239308 26/06/2022 Poturaju 0206034WL0065235 Poturaju 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101171 Mr DOVARI POTURAJU INDIAN BANK(607105)
362 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23250620222239310 26/06/2022 Rani 0206034WL0065235 Rani 00176 IDIB000A037 765 765 Processed 27/07/2022 3375100740 Mrs DOVARI RANI INDIAN BANK(607105)
363 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23250620222239309 26/06/2022 Yesumani 0206034WL0065235 Yesumani 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101181 DOVARI ESUMANIMMA SAPTAGIRI GRAMEENA BANK(607053)
364 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23250620222239311 26/06/2022 Prasaad 0206034WL0065235 Prasaad 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101056 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
365 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23250620222239312 26/06/2022 Sri Lakshmi 0206034WL0065235 Sri Lakshmi 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101178 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
366 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23250620222239313 26/06/2022 PAVANI 0206034WL0065235 PAVANI 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101110 Mrs Pavani Didla INDIAN BANK(607105)
367 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG23250620222238986 26/06/2022 Nirmalakumari 0206034WL0065219 Nirmalakumari 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375100993 GAJULA NIRMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
368 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23250620222239314 26/06/2022 Bhagya Lakshmi 0206034WL0065235 Bhagya Lakshmi 00176 IDIB000A037 255 255 Processed 27/07/2022 3375101060 Mrs GUNTURU BHAGYA LAKSHMI INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23250620222239316 26/06/2022 Lakshmi 0206034WL0065235 Lakshmi 00176 IDIB000A037 510 510 Processed 27/07/2022 3375101010 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
370 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23250620222239317 26/06/2022 Vijayakumari 0206034WL0065235 Vijayakumari 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101175 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
371 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23250620222239318 26/06/2022 Lata 0206034WL0065235 Lata 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101179 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
372 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23250620222239320 26/06/2022 Nagasundaramani 0206034WL0065235 Nagasundaramani 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101112 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
373 Avanigadda AP-06-034-008-006/010080
(VEKANURU) 		0206034000NRG23250620222239243 26/06/2022 Prasadam 0206034WL0065232 Prasadam 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375101028 Mrs REPALLE PRASADAM INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010080
(VEKANURU) 		0206034000NRG23250620222239242 26/06/2022 Yesu 0206034WL0065232 Yesu 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375101229 Mr REPALLE ESU INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23250620222239321 26/06/2022 Sujaata 0206034WL0065235 Sujaata 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101061 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
376 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23250620222239322 26/06/2022 Annapurna 0206034WL0065235 Annapurna 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101177 ADDANKI ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
377 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23250620222239323 26/06/2022 Naagaraaju 0206034WL0065235 Naagaraaju 00176 IDIB000A037 765 765 Processed 27/07/2022 3375100737 Mr ADDANKI NAGARAJU INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010126
(VEKANURU) 		0206034000NRG23250620222239324 26/06/2022 Lankamma 0206034WL0065235 Lankamma 00176 IDIB000A037 765 765 Processed 27/07/2022 3375100739 Mrs DOVARI LANKAMMA INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23250620222239325 26/06/2022 Anji Baabu 0206034WL0065235 Anji Baabu 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101170 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
380 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23250620222239326 26/06/2022 Dhana Lakshmi 0206034WL0065235 Dhana Lakshmi 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101176 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
381 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23250620222238959 26/06/2022 Vijaya Chandra Sekhar 0206034WL0065217 Vijaya Chandra Sekhar 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101054 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23250620222239327 26/06/2022 Baburao 0206034WL0065235 Baburao 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101001 DIDLA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
383 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23250620222239328 26/06/2022 Rajani 0206034WL0065235 Rajani 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101113 DIDLA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
384 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23250620222238951 26/06/2022 Siva Leela 0206034WL0065216 Siva Leela 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101203 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23250620222238953 26/06/2022 Rajeswari 0206034WL0065216 Rajeswari 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101202 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23250620222238952 26/06/2022 Veeranjaneyulu 0206034WL0065216 Veeranjaneyulu 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101005 Mr TUNGALA VEERANJANEYULU INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23250620222238954 26/06/2022 Aruna 0206034WL0065216 Aruna 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3375101008 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23250620222238956 26/06/2022 Naga Pushpavathi 0206034WL0065216 Naga Pushpavathi 00176 IDIB000A037 502 502 Processed 27/07/2022 3375100999 Mrs TUNGALA NAGA PUSHPAVATI INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23250620222238955 26/06/2022 Radha Murali Krishna 0206034WL0065216 Radha Murali Krishna 00176 IDIB000A037 502 502 Processed 27/07/2022 3375101257 Mr TUNGALA RADHA MURALI KRISHNA INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23250620222239329 26/06/2022 Babyshyaamili 0206034WL0065235 Babyshyaamili 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101058 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
391 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG23250620222238898 26/06/2022 Jyothi 0206034WL0065212 Jyothi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101117 Mrs TUNGALA JYOTHI INDIAN BANK(607105)
392 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG23250620222238897 26/06/2022 Prabhakarao 0206034WL0065212 Prabhakarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101118 Mr Tungala Prabhakara Rao PRABHAKAR RA INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23250620222238900 26/06/2022 Lakshmi Sarasvati 0206034WL0065212 Lakshmi Sarasvati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101205 Mrs GARIKIPATI LAKSHMI SARASWATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23250620222238899 26/06/2022 Srinivasulu 0206034WL0065212 Srinivasulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101006 Mr GARIKIPATI SRINIVASULU VEKANURU INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010279
(VEKANURU) 		0206034000NRG23250620222238957 26/06/2022 Sri Ramabraham 0206034WL0065216 Sri Ramabraham 00176 IDIB000A037 1004 1004 Processed 27/07/2022 3375101254 Mr Gudivaka Sri Ramabrahmam SRIRAMA BR INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23250620222239330 26/06/2022 Rani 0206034WL0065235 Rani 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101169 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
397 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23250620222238946 26/06/2022 Kanakadurga 0206034WL0065215 Kanakadurga 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101255 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23250620222238945 26/06/2022 Srilakshmayya 0206034WL0065215 Srilakshmayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101256 Mr GUDIVAKA SRILAKSHMAIAH INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23250620222238960 26/06/2022 Nagalakshmi 0206034WL0065217 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101057 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23250620222238961 26/06/2022 Dhanalakshmi 0206034WL0065217 Dhanalakshmi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101031 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
401 Avanigadda AP-06-034-008-006/010408
(VEKANURU) 		0206034000NRG23250620222239129 26/06/2022 padmavati 0206034WL0065226 padmavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101304 Mrs PADYALA PADMAVATI INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23250620222239106 26/06/2022 Keerti 0206034WL0065224 Keerti 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375101212 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23250620222239105 26/06/2022 subramanyam 0206034WL0065224 subramanyam 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3375100973 Mr TUNGALA SUBRAHAMANYAM AND KEERTHY INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23250620222238947 26/06/2022 Jai Srimannarayana 0206034WL0065215 Jai Srimannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101253 Mr GUDIVAKA SRIMANNARAYANA INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23250620222238948 26/06/2022 Lakshmi 0206034WL0065215 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101252 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23250620222238950 26/06/2022 Sri lakshmi 0206034WL0065215 Sri lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101107 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23250620222238949 26/06/2022 Srinivasulu 0206034WL0065215 Srinivasulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101108 Mr Gudivaka Srinivasulu SRINIVASULU INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG23250620222239331 26/06/2022 DHANA SURYAVATHI 0206034WL0065235 DHANA SURYAVATHI 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101087 ADDANKI DHANA SURYAVATHI UNION BANK OF INDIA(508500)
409 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG23250620222239332 26/06/2022 RAMU 0206034WL0065235 RAMU 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101076 ADDANKI RAMU SAPTAGIRI GRAMEENA BANK(607053)
410 Avanigadda AP-06-034-008-006/010717
(VEKANURU) 		0206034000NRG23250620222239333 26/06/2022 JAYA LAKSHMI 0206034WL0065235 JAYA LAKSHMI 00176 IDIB000A037 765 765 Processed 27/07/2022 3375101111 Mrs DOVA JAYALAKSHMI INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/010719
(VEKANURU) 		0206034000NRG23250620222239215 26/06/2022 RAMANJANEYULU 0206034WL0065229 RAMANJANEYULU 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101213 GUDIVAKA RAMANJANEYULU UNION BANK OF INDIA(508500)
412 Avanigadda AP-06-034-008-006/010721
(VEKANURU) 		0206034000NRG23250620222239217 26/06/2022 TEJASRI 0206034WL0065229 TEJASRI 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101232 Mrs Bade Teja Sri INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/010749
(VEKANURU) 		0206034000NRG23250620222239245 26/06/2022 SRIRAVAMMA 0206034WL0065232 SRIRAVAMMA 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375100687 Mrs TUNGALA SRIRAVAMMA INDIAN BANK(607105)
414 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23260620222248980 26/06/2022 Lakshmikumari 0206034WL0065713 Lakshmikumari 00176 IDIB000A037 759 759 Processed 27/07/2022 3375101224 Mrs MADIVADA LAKSHMI KUMARI INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23260620222248981 26/06/2022 Raadha 0206034WL0065713 Raadha 00176 IDIB000A037 759 759 Processed 27/07/2022 3375101227 Mrs SANAKA RADHA INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23260620222248982 26/06/2022 Venkatanarasamma 0206034WL0065713 Venkatanarasamma 00176 IDIB000A037 759 759 Processed 27/07/2022 3375101236 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23260620222248983 26/06/2022 Lakshmi 0206034WL0065713 Lakshmi 00176 IDIB000A037 759 759 Processed 27/07/2022 3375101233 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
418 Avanigadda AP-06-034-008-006/020028
(VEKANURU) 		0206034000NRG23260620222248984 26/06/2022 Sugunakumaari 0206034WL0065713 Sugunakumaari 00176 IDIB000A037 759 759 Processed 27/07/2022 3375101235 Mr GAJJULA SUGUNA KUMARI INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23260620222248985 26/06/2022 Krishnakumaari 0206034WL0065713 Krishnakumaari 00176 IDIB000A037 759 759 Processed 27/07/2022 3375101234 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/030014
(VEKANURU) 		0206034000NRG23250620222239218 26/06/2022 padma 0206034WL0065229 padma 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101207 Mr PADMA RANGISETTY INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/030015
(VEKANURU) 		0206034000NRG23250620222239247 26/06/2022 nagapadmakpushpavati 0206034WL0065232 nagapadmakpushpavati 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375101221 Mrs RAJANALA V N PADMA PUSHPAVATATI INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23250620222239248 26/06/2022 Nagarajakumari 0206034WL0065232 Nagarajakumari 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375101039 Mr GUDIVAKA NAGARAJA KUMARI INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/030020
(VEKANURU) 		0206034000NRG23250620222239250 26/06/2022 lankeswari 0206034WL0065232 lankeswari 00176 IDIB000A037 500 500 Processed 27/07/2022 3375101038 MR LANKESWARI GUDIVAKA STATE BANK OF INDIA(508548)
424 Avanigadda AP-06-034-008-006/030020
(VEKANURU) 		0206034000NRG23250620222239249 26/06/2022 Ratnarao 0206034WL0065232 Ratnarao 00176 IDIB000A037 500 500 Processed 27/07/2022 3375101223 Mr GUDIVAKA RATNA RAO INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG23250620222239252 26/06/2022 Amkalakshmi 0206034WL0065232 Amkalakshmi 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375101050 Mrs GUDIVAKA ANKA LAKSHMI INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23250620222239219 26/06/2022 Venkateswarao 0206034WL0065229 Venkateswarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101206 Mr TUNGALA VENKATESWRA RAO INDIAN BANK(607105)
427 Avanigadda AP-06-034-008-006/030039
(VEKANURU) 		0206034000NRG23250620222239253 26/06/2022 Sudhakar 0206034WL0065232 Sudhakar 00176 IDIB000A037 1000 1000 Processed 27/07/2022 3375100961 Mr GARIKAPATI SUDHAKAR BABU INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/030071
(VEKANURU) 		0206034000NRG23250620222239223 26/06/2022 VENKATA SIVA NAGENDRAMMA 0206034WL0065229 VENKATA SIVA NAGENDRAMMA 00176 IDIB000A037 504 504 Processed 27/07/2022 3375101034 Mrs GUDIVAKA NAGENDRAMMA INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23250620222239225 26/06/2022 NAGAKUMARI 0206034WL0065229 NAGAKUMARI 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3375101025 Mrs BADE NAGAKUMARI INDIAN BANK(607105)
430 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23250620222239224 26/06/2022 SUBBARAO 0206034WL0065229 SUBBARAO 00176 IDIB000A037 504 504 Processed 27/07/2022 3375101208 Shri SUBBA RAO BANDE INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/030078
(VEKANURU) 		0206034000NRG23250620222239226 26/06/2022 LAKSHMI 0206034WL0065229 LAKSHMI 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101051 Mrs ARJA LAKSHMI INDIAN BANK(607105)
432 Avanigadda AP-06-034-009-006/040006
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239573 26/06/2022 Muralikrishna 0206034WL0065258 Muralikrishna 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101122 Mr Garikipati Muralikrishna INDIAN BANK(607105)
433 Avanigadda AP-06-034-009-006/040006
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239574 26/06/2022 Venkatalakshmi 0206034WL0065258 Venkatalakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100989 Mrs GARIKAPATI VENKATA LAKSHMI INDIAN BANK(607105)
434 Avanigadda AP-06-034-009-006/040007
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239563 26/06/2022 Nagapoturaju 0206034WL0065253 Nagapoturaju 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100953 Mr Tungala Naga Pothuraju NAGA POTHARA INDIAN BANK(607105)
435 Avanigadda AP-06-034-009-006/040007
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239564 26/06/2022 Seshakumaari 0206034WL0065253 Seshakumaari 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100991 Mrs Tungala Sheshukumari INDIAN BANK(607105)
436 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238879 26/06/2022 Biksham 0206034WL0065211 Biksham 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100985 Mr DASI BIKSHAM INDIAN BANK(607105)
437 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238878 26/06/2022 Chinasubbarao 0206034WL0065211 Chinasubbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101163 Mr DASI CHINA SUBBA RAO INDIAN BANK(607105)
438 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238793 26/06/2022 Narasimharao 0206034WL0065209 Narasimharao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100967 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
439 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238794 26/06/2022 Ratnakumaari 0206034WL0065209 Ratnakumaari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101160 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
440 Avanigadda AP-06-034-009-006/040050
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238880 26/06/2022 Jaansi 0206034WL0065211 Jaansi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100984 Mrs MERUGU JHANSI INDIAN BANK(607105)
441 Avanigadda AP-06-034-009-006/040053
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238882 26/06/2022 Bujji 0206034WL0065211 Bujji 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3375101102 Mrs DOVARI BUJJI INDIAN BANK(607105)
442 Avanigadda AP-06-034-009-006/040064
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238883 26/06/2022 Saayamma 0206034WL0065211 Saayamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101216 Mrs DEVARAKONDA NANCHARAMMA INDIAN BANK(607105)
443 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238884 26/06/2022 Venkateswaramma 0206034WL0065211 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101101 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
444 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238885 26/06/2022 Veeramma 0206034WL0065211 Veeramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101100 Mrs DEVARAKONDA VEERAMMA INDIAN BANK(607105)
445 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238795 26/06/2022 Lakshmi 0206034WL0065209 Lakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101000 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
446 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238797 26/06/2022 Venkateswararao 0206034WL0065209 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375100988 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
447 Avanigadda AP-06-034-009-006/040091
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238886 26/06/2022 Kamala 0206034WL0065211 Kamala 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100986 Mrs DASI KAMALAMMA INDIAN BANK(607105)
448 Avanigadda AP-06-034-009-006/040101
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238888 26/06/2022 Rajani 0206034WL0065211 Rajani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101214 MR RAJINI DAVARI STATE BANK OF INDIA(508548)
449 Avanigadda AP-06-034-009-006/040106
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238889 26/06/2022 Naga Lakshmi 0206034WL0065211 Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375100992 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
450 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239707 26/06/2022 Rama Lela 0206034WL0065264 Rama Lela 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101146 Mrs Tungala Rama Lela INDIAN BANK(607105)
451 Avanigadda AP-06-034-009-006/040150
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239706 26/06/2022 Venkata Srinivasarao 0206034WL0065264 Venkata Srinivasarao 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101144 Mr TUNGALA VENKATA SRINIVASA RAO INDIAN BANK(607105)
452 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239565 26/06/2022 Basava Punnayya 0206034WL0065254 Basava Punnayya 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101004 Mr GUDIVAKA BASAVAPURNAIAH INDIAN BANK(607105)
453 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239566 26/06/2022 Venkateswaramma 0206034WL0065254 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375100987 Mrs GUDIVAKA VENKATESWARAMMA INDIAN BANK(607105)
454 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239572 26/06/2022 Jaya Lakshmi 0206034WL0065257 Jaya Lakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101161 Mrs TUNGALA JAYALAKSHMI INDIAN BANK(607105)
455 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238891 26/06/2022 Vijaya 0206034WL0065211 Vijaya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3375101215 PENUMAKA VIJAYA UNION BANK OF INDIA(508500)
456 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238799 26/06/2022 Krishna kumari 0206034WL0065209 Krishna kumari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101019 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
457 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239702 26/06/2022 Raveendra 0206034WL0065262 Raveendra 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101164 Mr BHOGIREDDI RAVINDRA INDIAN BANK(607105)
458 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239703 26/06/2022 Suneetha 0206034WL0065262 Suneetha 00176 IDIB000A037 1028 1028 Processed 27/07/2022 3375101165 Mrs Bhogireddi Suneetha INDIAN BANK(607105)
459 Avanigadda AP-06-034-009-006/040307
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239575 26/06/2022 Lakshmi Tayaru 0206034WL0065259 Lakshmi Tayaru 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101109 Mrs LAXMI TAYARU ANDE INDIAN BANK(607105)
460 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238800 26/06/2022 Siva Satyanarayana 0206034WL0065209 Siva Satyanarayana 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3375101080 Mr Bhogireddy Siva Satyanarayana INDIAN BANK(607105)
461 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239567 26/06/2022 NAGARJUNARAO 0206034WL0065255 NAGARJUNARAO 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3375101174 Shri Tungala Nagarjunarao TUNGALA INDIAN BANK(607105)
462 Avanigadda AP-06-034-010-007/010128
(EDLANKA) 		0206034000NRG23260620222247751 26/06/2022 Mariyamma 0206034WL0065656 Mariyamma 00176 IDIB000A037 756 756 Processed 27/07/2022 3375101242 Karra Mariyamma IDFC BANK LIMITED(608117)
463 Avanigadda AP-06-034-010-007/010134
(EDLANKA) 		0206034000NRG23260620222247752 26/06/2022 Veerayya 0206034WL0065656 Veerayya 00176 IDIB000A037 756 756 Processed 27/07/2022 3375100995 Naligili Veeraiah IDFC BANK LIMITED(608117)
464 Avanigadda AP-06-034-010-007/010140
(EDLANKA) 		0206034000NRG23260620222247753 26/06/2022 Venkateswaramma 0206034WL0065656 Venkateswaramma 00176 IDIB000A037 504 504 Processed 27/07/2022 3375100996 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
465 Avanigadda AP-06-034-010-007/010141
(EDLANKA) 		0206034000NRG23260620222247754 26/06/2022 Rajani 0206034WL0065656 Rajani 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3375101243 Dova Rajani IDFC BANK LIMITED(608117)
SubTotal 640573 640573
466 Avanigadda AP-06-034-002-002/010013
(AVANIGADDA) 		0206034000NRG23260620222247817 26/06/2022 Rajyalakshmi 0206034WL0065659 Rajyalakshmi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100904 MUNIPALLI RAJYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
467 Avanigadda AP-06-034-002-002/010013
(AVANIGADDA) 		0206034000NRG23260620222247816 26/06/2022 Swathi 0206034WL0065659 Swathi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100896 MUNIPALLI SWATHI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
468 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG23260620222247818 26/06/2022 Rani 0206034WL0065659 Rani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100905 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
469 Avanigadda AP-06-034-002-002/010021
(AVANIGADDA) 		0206034000NRG23260620222247819 26/06/2022 Jyoti 0206034WL0065659 Jyoti 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100914 KOMMUGURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
470 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23260620222247821 26/06/2022 Raaja Kumaari 0206034WL0065659 Raaja Kumaari 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100899 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
471 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23260620222247822 26/06/2022 Raani 0206034WL0065659 Raani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100932 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
472 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23260620222247823 26/06/2022 Ramadevi 0206034WL0065659 Ramadevi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100901 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
473 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23260620222247824 26/06/2022 Sukanya 0206034WL0065659 Sukanya 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100913 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
474 Avanigadda AP-06-034-002-002/010047
(AVANIGADDA) 		0206034000NRG23260620222247825 26/06/2022 Nancharamma 0206034WL0065659 Nancharamma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100924 BANDELA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
475 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG23260620222247827 26/06/2022 Paideramma 0206034WL0065659 Paideramma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100898 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG23260620222247828 26/06/2022 Daasu 0206034WL0065659 Daasu 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100927 NALUKURTHI DASU SAPTAGIRI GRAMEENA BANK(607053)
477 Avanigadda AP-06-034-002-002/010067
(AVANIGADDA) 		0206034000NRG23260620222247829 26/06/2022 Mariyamma 0206034WL0065659 Mariyamma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100909 NALUKURTHI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
478 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG23260620222247830 26/06/2022 Raani 0206034WL0065659 Raani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100911 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
479 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23260620222247831 26/06/2022 Suseela 0206034WL0065659 Suseela 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100897 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
480 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23260620222247832 26/06/2022 Dhana Lakshmi 0206034WL0065659 Dhana Lakshmi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100931 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
481 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23260620222247833 26/06/2022 Venkateswaramma 0206034WL0065659 Venkateswaramma 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100902 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
482 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG23260620222247834 26/06/2022 Rambabu 0206034WL0065659 Rambabu 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100939 Mr PULLA RAMBABU INDIAN BANK(607105)
483 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23260620222247837 26/06/2022 Koteswararao 0206034WL0065659 Koteswararao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100906 KAITHEPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
484 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23260620222247838 26/06/2022 Vani 0206034WL0065659 Vani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100926 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
485 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23260620222247841 26/06/2022 Krishna Rao 0206034WL0065659 Krishna Rao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100907 KAITEPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
486 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG23260620222247851 26/06/2022 Krishna Kumari 0206034WL0065659 Krishna Kumari 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100912 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
487 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23260620222247852 26/06/2022 Nirmala 0206034WL0065659 Nirmala 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100910 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
488 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23260620222247855 26/06/2022 Susmita 0206034WL0065659 Susmita 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100903 NALUKURTHI SUSMITHA SAPTAGIRI GRAMEENA BANK(607053)
489 Avanigadda AP-06-034-002-002/011362
(AVANIGADDA) 		0206034000NRG23260620222247745 26/06/2022 Koteswarao 0206034WL0065655 Koteswarao 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3375100935 RAJULAPATI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
490 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23250620222239413 26/06/2022 Padma 0206034WL0065245 Padma 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3375100930 RAJANALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
491 Avanigadda AP-06-034-002-002/011568
(AVANIGADDA) 		0206034000NRG23260620222247665 26/06/2022 Uday lakshmi 0206034WL0065632 Uday lakshmi 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3375100925 ADI UDAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
492 Avanigadda AP-06-034-002-002/011614
(AVANIGADDA) 		0206034000NRG23250620222239420 26/06/2022 Renukamma 0206034WL0065245 Renukamma 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3375100936 CHINTALAPUDI RENUKAMMA SAPTAGIRI GRAMEENA BANK(607053)
493 Avanigadda AP-06-034-002-002/011796
(AVANIGADDA) 		0206034000NRG23260620222247859 26/06/2022 Murali krishna 0206034WL0065659 Murali krishna 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100900 MALLADI MURALI KRISHNA KOTAK MAHINDRA BANK LTD(607420)
494 Avanigadda AP-06-034-002-002/011811
(AVANIGADDA) 		0206034000NRG23250620222239353 26/06/2022 Srelatha 0206034WL0065238 Srelatha 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3375100941 BADE SRELATHA SAPTAGIRI GRAMEENA BANK(607053)
495 Avanigadda AP-06-034-002-002/020177
(AVANIGADDA) 		0206034000NRG23260620222247865 26/06/2022 Prasadarao 0206034WL0065659 Prasadarao 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100929 SIMHADRI PRASADARAO SAPTAGIRI GRAMEENA BANK(607053)
496 Avanigadda AP-06-034-002-002/020178
(AVANIGADDA) 		0206034000NRG23260620222247867 26/06/2022 Sudharani 0206034WL0065659 Sudharani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375101185 MR SIVA SIMHADRI STATE BANK OF INDIA(508548)
497 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23260620222247869 26/06/2022 Rajani 0206034WL0065659 Rajani 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100895 REPALLE RAJANI SAPTAGIRI GRAMEENA BANK(607053)
498 Avanigadda AP-06-034-002-002/020180
(AVANIGADDA) 		0206034000NRG23260620222247868 26/06/2022 Sridar 0206034WL0065659 Sridar 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375100928 REPALLE SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
499 Avanigadda AP-06-034-002-002/020182
(AVANIGADDA) 		0206034000NRG23260620222247871 26/06/2022 Anjali 0206034WL0065659 Anjali 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375101183 Mr SIMHADRI SRINIVASA RAO INDIAN BANK(607105)
500 Avanigadda AP-06-034-002-002/020184
(AVANIGADDA) 		0206034000NRG23260620222247874 26/06/2022 Venkateswaramma 0206034WL0065659 Venkateswaramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3375100933 GUGGILLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
501 Avanigadda AP-06-034-002-002/020185
(AVANIGADDA) 		0206034000NRG23260620222247875 26/06/2022 Venkataramana 0206034WL0065659 Venkataramana 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3375101182 VUCHA VENKATARAMANA BANK OF INDIA(508505)
502 Avanigadda AP-06-034-002-002/050122
(AVANIGADDA) 		0206034000NRG23250620222239359 26/06/2022 Lavanya 0206034WL0065238 Lavanya 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3375100908 KAMMILI LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
503 Avanigadda AP-06-034-002-002/050152
(AVANIGADDA) 		0206034000NRG23260620222247734 26/06/2022 SrinivasaRao 0206034WL0065649 SrinivasaRao 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3375100934 KAMMILI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
504 Avanigadda AP-06-034-002-002/090118
(AVANIGADDA) 		0206034000NRG23250620222239385 26/06/2022 Srinivasa RAo 0206034WL0065241 Srinivasa RAo 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3375100921 ATHALURI SREENIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
505 Avanigadda AP-06-034-002-002/090118
(AVANIGADDA) 		0206034000NRG23250620222239386 26/06/2022 Suvarta Vani 0206034WL0065241 Suvarta Vani 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3375100920 ATHALURI SUVARTHA VANI SAPTAGIRI GRAMEENA BANK(607053)
506 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23260620222248774 26/06/2022 Venkateswararao 0206034WL0065695 Venkateswararao 00176 IDIB0SGB001 1512 1512 Processed 27/07/2022 3375100937 DASINENI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
507 Avanigadda AP-06-034-007-005/010400
(ASWARAO PALEM) 		0206034000NRG23260620222248893 26/06/2022 Gopalakrishna 0206034WL0065704 Gopalakrishna 00176 IDIB0SGB001 1512 1512 Processed 27/07/2022 3375100938 YAKKATI GOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
508 Avanigadda AP-06-034-007-005/010438
(ASWARAO PALEM) 		0206034000NRG23250620222238336 26/06/2022 Varalakshmi 0206034WL0065178 Varalakshmi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3375100922 PANDRAJU VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
509 Avanigadda AP-06-034-007-005/010504
(ASWARAO PALEM) 		0206034000NRG23250620222238341 26/06/2022 Pothuraju 0206034WL0065178 Pothuraju 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3375100940 VISWA NADUNI POTURAJU SAPTAGIRI GRAMEENA BANK(607053)
510 Avanigadda AP-06-034-010-007/010058
(EDLANKA) 		0206034000NRG23260620222247747 26/06/2022 Krupa 0206034WL0065656 Krupa 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3375100915 Dova Krupa IDFC BANK LIMITED(608117)
511 Avanigadda AP-06-034-010-007/010067
(EDLANKA) 		0206034000NRG23260620222247748 26/06/2022 Ramulu 0206034WL0065656 Ramulu 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3375100923 BANDELA RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
512 Avanigadda AP-06-034-010-007/010150
(EDLANKA) 		0206034000NRG23260620222247757 26/06/2022 chanti 0206034WL0065656 chanti 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3375100919 DOVA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 70226 70226
513 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23260620222247815 26/06/2022 Munimma 0206034WL0065659 Munimma 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3375100839 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
514 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG23250620222239463 26/06/2022 Padma 0206034WL0065247 Padma 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3375100870 MOGALTURI PADMA SAPTAGIRI GRAMEENA BANK(607053)
515 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG23250620222239473 26/06/2022 Ganesh 0206034WL0065247 Ganesh 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3375100788 Mr BOYEENA GANESH INDIAN BANK(607105)
516 Avanigadda AP-06-034-002-002/011029
(AVANIGADDA) 		0206034000NRG23250620222239472 26/06/2022 Mangamma 0206034WL0065247 Mangamma 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3375100845 Mrs BOYEENA MANGAMMA INDIAN BANK(607105)
517 Avanigadda AP-06-034-002-002/011517
(AVANIGADDA) 		0206034000NRG23250620222239376 26/06/2022 Bujji 0206034WL0065241 Bujji 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100863 MRS DIDLA BUJJI STATE BANK OF INDIA(508548)
518 Avanigadda AP-06-034-002-002/011517
(AVANIGADDA) 		0206034000NRG23250620222239375 26/06/2022 Subbarao 0206034WL0065241 Subbarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100838 DIDLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23250620222239412 26/06/2022 Rama mohanarao 0206034WL0065245 Rama mohanarao 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3375100872 MR RAM MOHAN RAO RAJANALA STATE BANK OF INDIA(508548)
520 Avanigadda AP-06-034-002-002/011567
(AVANIGADDA) 		0206034000NRG23250620222239378 26/06/2022 Lavanya 0206034WL0065241 Lavanya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100781 MRS LAVANYA KUNAPAREDDY STATE BANK OF INDIA(508548)
521 Avanigadda AP-06-034-002-002/011567
(AVANIGADDA) 		0206034000NRG23250620222239377 26/06/2022 Narendra 0206034WL0065241 Narendra 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100770 MR NARENDRA REPALLE STATE BANK OF INDIA(508548)
522 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23250620222239418 26/06/2022 SrinivasaRao 0206034WL0065245 SrinivasaRao 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3375100854 RAJANALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Avanigadda AP-06-034-002-002/011804
(AVANIGADDA) 		0206034000NRG23260620222247669 26/06/2022 Venkateswarulu 0206034WL0065634 Venkateswarulu 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100840 DEVA VENKATESWARLU STATE BANK OF INDIA(508548)
524 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23250620222239423 26/06/2022 Veera Sankararao 0206034WL0065245 Veera Sankararao 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3375100767 Mr RAJANALA VEERA SANKARA RAO INDIAN BANK(607105)
525 Avanigadda AP-06-034-002-002/012351
(AVANIGADDA) 		0206034000NRG23260620222247741 26/06/2022 prem Chand 0206034WL0065653 prem Chand 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100795 Mr DASARI PREM CHAND INDIAN BANK(607105)
526 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23250620222239544 26/06/2022 Sheshagiri 0206034WL0065251 Sheshagiri 00415 SBIN0000811 765 765 Processed 27/07/2022 3375100790 Mr NAGINENI SESHAGIRI RAO INDIAN BANK(607105)
527 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23250620222239548 26/06/2022 Ankalu 0206034WL0065251 Ankalu 00415 SBIN0000811 510 510 Processed 27/07/2022 3375100797 MR NAGINENI ANKALU STATE BANK OF INDIA(508548)
528 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23260620222247813 26/06/2022 subramanyam 0206034WL0065658 subramanyam 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100765 MR SUBRAMANYAM SYKAM STATE BANK OF INDIA(508548)
529 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23260620222247892 26/06/2022 Ashok 0206034WL0065659 Ashok 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3375100830 MR ASHOK SIMHADRI STATE BANK OF INDIA(508548)
530 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23260620222247898 26/06/2022 Padma 0206034WL0065659 Padma 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3375100887 SIMHADRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG23250620222239553 26/06/2022 Vara Lakshmi 0206034WL0065252 Vara Lakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100864 MRS CHANDANA VARALAKSHMI STATE BANK OF INDIA(508548)
532 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23250620222239554 26/06/2022 V.v.k.subrahmanyam 0206034WL0065252 V.v.k.subrahmanyam 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100769 SANAKA VVK SUBRAHMANYAM STATE BANK OF INDIA(508548)
533 Avanigadda AP-06-034-002-002/030191
(AVANIGADDA) 		0206034000NRG23250620222239558 26/06/2022 Naga Srinu 0206034WL0065252 Naga Srinu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100796 MR NAGA SREENU GARIKIPATI STATE BANK OF INDIA(508548)
534 Avanigadda AP-06-034-002-002/030202
(AVANIGADDA) 		0206034000NRG23250620222239561 26/06/2022 Nagamani 0206034WL0065252 Nagamani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100862 MRS NAGA MANI MULLAPUDI STATE BANK OF INDIA(508548)
535 Avanigadda AP-06-034-002-002/030271
(AVANIGADDA) 		0206034000NRG23250620222239562 26/06/2022 Renukaiah 0206034WL0065252 Renukaiah 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100894 MR BHUPATI RENUKAIAH STATE BANK OF INDIA(508548)
536 Avanigadda AP-06-034-002-002/050155
(AVANIGADDA) 		0206034000NRG23250620222239361 26/06/2022 Aswani 0206034WL0065238 Aswani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3375100874 SEELAM ASWANI SAPTAGIRI GRAMEENA BANK(607053)
537 Avanigadda AP-06-034-002-002/050155
(AVANIGADDA) 		0206034000NRG23250620222239360 26/06/2022 Suresh babu 0206034WL0065238 Suresh babu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3375100827 MR SURESH BABU SEELAM STATE BANK OF INDIA(508548)
538 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23250620222239380 26/06/2022 Krishna 0206034WL0065241 Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100783 MR KRISHNA PAKIRILLA STATE BANK OF INDIA(508548)
539 Avanigadda AP-06-034-003-003/020100
(CHIRUVOLLANKA) 		0206034000NRG23250620222239708 26/06/2022 Venkateswararao 0206034WL0065265 Venkateswararao 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100888 Kodali Venkateswarao IDFC BANK LIMITED(608117)
540 Avanigadda AP-06-034-004-004/010037
(MODUMUDI) 		0206034000NRG23250620222240178 26/06/2022 Venkateswararao 0206034WL0065291 Venkateswararao 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100884 MR VENKATESWARA RAO BATCHU STATE BANK OF INDIA(508548)
541 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG23250620222240206 26/06/2022 Dhanalakshmi 0206034WL0065304 Dhanalakshmi 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100828 Mrs KANCHARLA DHANALAKSHMI INDIAN BANK(607105)
542 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23260620222247661 26/06/2022 Venkatabalakrishna 0206034WL0065630 Venkatabalakrishna 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100850 Mr batchu venkata balakrishna INDIAN BANK(607105)
543 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23260620222248668 26/06/2022 Gopala Krishna 0206034WL0065690 Gopala Krishna 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100768 Shri GOPALA KRISHNA BATCHU INDIAN BANK(607105)
544 Avanigadda AP-06-034-005-004/020075
(RAMAKOTI PURAM) 		0206034000NRG23250620222240175 26/06/2022 V.s.ramanjaneyulu 0206034WL0065290 V.s.ramanjaneyulu 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100778 MR VENKATASEETHA RAMANJANAYULU BOLLIMUNT STATE BANK OF INDIA(508548)
545 Avanigadda AP-06-034-005-004/020084
(RAMAKOTI PURAM) 		0206034000NRG23250620222240173 26/06/2022 Srinivasarao 0206034WL0065289 Srinivasarao 00415 SBIN0000811 1542 1542 Processed 27/07/2022 3375100780 MR SRINIVASA RAO MUDRAGADDA STATE BANK OF INDIA(508548)
546 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237866 26/06/2022 Subbarao 0206034WL0065168 Subbarao 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3375100789 Mr MEKA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG23260620222249000 26/06/2022 Nagamallikoteswararao 0206034WL0065714 Nagamallikoteswararao 00415 SBIN0000811 1506 1506 Processed 27/07/2022 3375100846 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
548 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237459 26/06/2022 Rajani 0206034WL0065160 Rajani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3375100824 Ms RAJANI UPPALA INDIAN BANK(607105)
549 Avanigadda AP-06-034-006-004/040059
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237475 26/06/2022 Nagalakshmi 0206034WL0065160 Nagalakshmi 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3375100865 MRS NAGA LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
550 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23250620222237906 26/06/2022 Venugopalakrishna 0206034WL0065172 Venugopalakrishna 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100786 Mrs PANDARAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
551 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23260620222248776 26/06/2022 Phanivenkaapati Raju 0206034WL0065695 Phanivenkaapati Raju 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100798 PHANI VENKATA PATHI RAJU DASINENI UNION BANK OF INDIA(508500)
552 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23260620222248873 26/06/2022 Sankarao 0206034WL0065700 Sankarao 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100771 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23260620222248886 26/06/2022 Ramulamma 0206034WL0065702 Ramulamma 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3375100835 Mrs KATIKALA RAMULAMMA INDIAN BANK(607105)
554 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23250620222237918 26/06/2022 Naga babu 0206034WL0065172 Naga babu 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100873 YAKKATI NAGABABU SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-007-005/010222
(ASWARAO PALEM) 		0206034000NRG23260620222248923 26/06/2022 Lankammarao 0206034WL0065708 Lankammarao 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100763 Mr KATIKALA LANKAMMARAO LANKAMMARAO INDIAN BANK(607105)
556 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23260620222248924 26/06/2022 Adhi Sheshayya 0206034WL0065708 Adhi Sheshayya 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100794 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
557 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23260620222248900 26/06/2022 Pandu Ranga Rao 0206034WL0065705 Pandu Ranga Rao 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100820 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
558 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23260620222248795 26/06/2022 Gopikrishna 0206034WL0065698 Gopikrishna 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100776 GOPI KRISHNA YAKKATI BANK OF INDIA(508505)
559 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23260620222248905 26/06/2022 Nagaraju 0206034WL0065705 Nagaraju 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100843 YAKKATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23260620222248799 26/06/2022 Nageswararao 0206034WL0065698 Nageswararao 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100772 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
561 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23250620222238672 26/06/2022 Krishna Rao 0206034WL0065198 Krishna Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100841 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
562 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23260620222248910 26/06/2022 Naga Raju 0206034WL0065705 Naga Raju 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100821 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
563 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23260620222248891 26/06/2022 Bhavani 0206034WL0065704 Bhavani 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100793 MISS BHAVANI KATIKALA STATE BANK OF INDIA(508548)
564 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23260620222248890 26/06/2022 N.V.S.Perumallu 0206034WL0065704 N.V.S.Perumallu 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100822 KATIKALA N V S PERUMALU SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-007-005/010374
(ASWARAO PALEM) 		0206034000NRG23250620222238678 26/06/2022 Divya Venkata Praveen 0206034WL0065198 Divya Venkata Praveen 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100885 DASINENI DIVYA VENKATA PRAVEEN UNION BANK OF INDIA(508500)
566 Avanigadda AP-06-034-007-005/010390
(ASWARAO PALEM) 		0206034000NRG23250620222238332 26/06/2022 Padma 0206034WL0065178 Padma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100836 MRS PADMA TAKKILLA STATE BANK OF INDIA(508548)
567 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23260620222248876 26/06/2022 Murali Krishna 0206034WL0065700 Murali Krishna 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100764 BACHU MURALI KRISHNA UNION BANK OF INDIA(508500)
568 Avanigadda AP-06-034-007-005/010404
(ASWARAO PALEM) 		0206034000NRG23260620222248773 26/06/2022 PRNR.Gopala Rao 0206034WL0065694 PRNR.Gopala Rao 00415 SBIN0000811 1512 1512 Processed 27/07/2022 3375100787 YAKKATI P R N RAJAGOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
569 Avanigadda AP-06-034-007-005/010419
(ASWARAO PALEM) 		0206034000NRG23250620222238682 26/06/2022 Siva Nagulu 0206034WL0065198 Siva Nagulu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100777 MR BASAVA SIVA NAGULU DASINENI STATE BANK OF INDIA(508548)
570 Avanigadda AP-06-034-007-005/010504
(ASWARAO PALEM) 		0206034000NRG23250620222238342 26/06/2022 Mama RAghava Mahesh 0206034WL0065178 Mama RAghava Mahesh 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100779 Mr VISWANADUNI NAMA RAGHAVA MAHESH INDIAN BANK(607105)
571 Avanigadda AP-06-034-007-005/010513
(ASWARAO PALEM) 		0206034000NRG23250620222238372 26/06/2022 Narendra 0206034WL0065180 Narendra 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3375100829 MR NARENDRA DASINENI STATE BANK OF INDIA(508548)
572 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23250620222238692 26/06/2022 Nancharayya 0206034WL0065198 Nancharayya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100766 REPALLI NANCHARAIAH REPALLE BALA PRAKASH STATE BANK OF INDIA(508548)
573 Avanigadda AP-06-034-007-005/010577
(ASWARAO PALEM) 		0206034000NRG23250620222238700 26/06/2022 PrabhakaraRao 0206034WL0065198 PrabhakaraRao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3375100833 MR PRABHAKAR RAO DASINENI STATE BANK OF INDIA(508548)
574 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG23250620222238987 26/06/2022 Ramu 0206034WL0065219 Ramu 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3375100818 MR RAMU GAJULA STATE BANK OF INDIA(508548)
575 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23250620222239315 26/06/2022 Venkateswararao 0206034WL0065235 Venkateswararao 00415 SBIN0000811 255 255 Processed 27/07/2022 3375100849 GUNTOORU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
576 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23250620222239319 26/06/2022 Prasadarao 0206034WL0065235 Prasadarao 00415 SBIN0000811 765 765 Processed 27/07/2022 3375100784 MR PRASADA RAO DOVARI STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG23250620222239251 26/06/2022 Muralikrishna 0206034WL0065232 Muralikrishna 00415 SBIN0000811 1000 1000 Processed 27/07/2022 3375100785 Mr Gudivaka Muralikrishna MURALI KRISH INDIAN BANK(607105)
578 Avanigadda AP-06-034-009-006/040053
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238881 26/06/2022 Jyotibaabu 0206034WL0065211 Jyotibaabu 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3375100916 Mr DOVARI JYOTIBABU INDIAN BANK(607105)
579 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238890 26/06/2022 Naga Babu 0206034WL0065211 Naga Babu 00415 SBIN0000811 759 759 Processed 27/07/2022 3375100886 Mr PENUMAKLA NAGA BABU INDIAN BANK(607105)
580 Avanigadda AP-06-034-010-007/010127
(EDLANKA) 		0206034000NRG23260620222247749 26/06/2022 Janadhan 0206034WL0065656 Janadhan 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3375100799 MR DOVA JANARDAN STATE BANK OF INDIA(508548)
SubTotal 97131 97131
581 Avanigadda AP-06-034-007-005/010512
(ASWARAO PALEM) 		0206034000NRG23250620222238371 26/06/2022 Chaitany 0206034WL0065180 Chaitany 00415 SBIN0002744 1518 1518 Processed 27/07/2022 3375100847 MS CHAITANYA DASINENI STATE BANK OF INDIA(508548)
SubTotal 1518 1518
582 Avanigadda AP-06-034-007-005/010328
(ASWARAO PALEM) 		0206034000NRG23250620222238322 26/06/2022 Venkateswararao 0206034WL0065178 Venkateswararao 00415 SBIN0004697 1524 1524 Processed 27/07/2022 3375100858 MR VENKATESWARAO ARJA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
583 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23260620222247826 26/06/2022 Kamalakumari 0206034WL0065659 Kamalakumari 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100875 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
584 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23250620222239468 26/06/2022 Lakshmi 0206034WL0065247 Lakshmi 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3375100819 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
585 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23260620222247835 26/06/2022 Veera Raaghavamma 0206034WL0065659 Veera Raaghavamma 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100823 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-002-002/010933
(AVANIGADDA) 		0206034000NRG23260620222247836 26/06/2022 Suneetha 0206034WL0065659 Suneetha 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100837 NALAKURTHI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
587 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23260620222247839 26/06/2022 Raahelamma 0206034WL0065659 Raahelamma 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100878 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
588 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23260620222247840 26/06/2022 Saritha 0206034WL0065659 Saritha 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100893 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
589 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23260620222247842 26/06/2022 Rama 0206034WL0065659 Rama 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100774 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
590 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23260620222247844 26/06/2022 Sailaja 0206034WL0065659 Sailaja 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100851 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
591 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23260620222247845 26/06/2022 Pushpamani Raju 0206034WL0065659 Pushpamani Raju 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100800 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
592 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG23260620222247846 26/06/2022 Jyoti 0206034WL0065659 Jyoti 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100876 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
593 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23260620222247847 26/06/2022 Chandrakala 0206034WL0065659 Chandrakala 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100853 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
594 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23260620222247848 26/06/2022 Karuna 0206034WL0065659 Karuna 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100791 MR KARUNA KODALI STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23260620222247849 26/06/2022 Chaithanya 0206034WL0065659 Chaithanya 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100882 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-002-002/011362
(AVANIGADDA) 		0206034000NRG23260620222247746 26/06/2022 Venkateswaramma 0206034WL0065655 Venkateswaramma 00415 SBIN0005866 1542 1542 Processed 27/07/2022 3375100868 MRS VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
597 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23260620222247857 26/06/2022 Vani 0206034WL0065659 Vani 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100831 ANAPATHI VANI SAPTAGIRI GRAMEENA BANK(607053)
598 Avanigadda AP-06-034-002-002/011577
(AVANIGADDA) 		0206034000NRG23250620222239415 26/06/2022 Adilakshmi 0206034WL0065245 Adilakshmi 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3375100867 MRS AKUSETTY ADILAKSHMI STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG23260620222247671 26/06/2022 Venkateswaramma 0206034WL0065635 Venkateswaramma 00415 SBIN0005866 1542 1542 Processed 27/07/2022 3375100877 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23250620222239478 26/06/2022 Gayathri 0206034WL0065247 Gayathri 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3375100883 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-002-002/011804
(AVANIGADDA) 		0206034000NRG23260620222247668 26/06/2022 Indira 0206034WL0065634 Indira 00415 SBIN0005866 1542 1542 Processed 27/07/2022 3375100866 MRS DEVA INDIRA STATE BANK OF INDIA(508548)
602 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23260620222247861 26/06/2022 Ankalamma 0206034WL0065659 Ankalamma 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100879 MRS SIMHADRI ANKALAMMA STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23260620222247878 26/06/2022 Venkateswarao 0206034WL0065659 Venkateswarao 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3375100861 MR TAKKELLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-002-002/020242
(AVANIGADDA) 		0206034000NRG23260620222247890 26/06/2022 lakShmi 0206034WL0065659 lakShmi 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3375100880 MRS KONDAVEETI LAKSHMI STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-002-002/020242
(AVANIGADDA) 		0206034000NRG23260620222247889 26/06/2022 Srimannarayana 0206034WL0065659 Srimannarayana 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3375100881 MR SRIMANARAYAN KONDAVEETI STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237863 26/06/2022 Venkatasubbamma 0206034WL0065168 Venkatasubbamma 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3375100918 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23260620222249002 26/06/2022 Vijaya Lakshmi 0206034WL0065714 Vijaya Lakshmi 00415 SBIN0005866 1506 1506 Processed 27/07/2022 3375100852 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237466 26/06/2022 Lakshmi 0206034WL0065160 Lakshmi 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3375100917 MRS LAKSHMI KAMMILI STATE BANK OF INDIA(508548)
609 Avanigadda AP-06-034-007-005/010069
(ASWARAO PALEM) 		0206034000NRG23250620222238596 26/06/2022 Seetaramaiah 0206034WL0065188 Seetaramaiah 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3375100773 Mr REPALLE SEETHA RAMAIAH INDIAN BANK(607105)
610 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23260620222248901 26/06/2022 Naga Pamulu 0206034WL0065705 Naga Pamulu 00415 SBIN0005866 1500 1500 Processed 27/07/2022 3375100834 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
611 Avanigadda AP-06-034-007-005/010258
(ASWARAO PALEM) 		0206034000NRG23250620222237925 26/06/2022 Veeraa Swaami 0206034WL0065172 Veeraa Swaami 00415 SBIN0005866 1512 1512 Processed 27/07/2022 3375100844 MR VEERA SWAMY MALE STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-007-005/010325
(ASWARAO PALEM) 		0206034000NRG23250620222238615 26/06/2022 Naga Raja Kumari 0206034WL0065188 Naga Raja Kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3375100892 MRS NAGARAJAKUMARI PANDRAJU STATE BANK OF INDIA(508548)
613 Avanigadda AP-06-034-007-005/010329
(ASWARAO PALEM) 		0206034000NRG23250620222237939 26/06/2022 Subrahmanyam 0206034WL0065172 Subrahmanyam 00415 SBIN0005866 756 756 Processed 27/07/2022 3375100855 MR SUBRAHMANYAM REPALLE STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-007-005/010362
(ASWARAO PALEM) 		0206034000NRG23260620222248888 26/06/2022 Raghavayya 0206034WL0065704 Raghavayya 00415 SBIN0005866 1512 1512 Processed 27/07/2022 3375100826 MR REPALLE RAGHAVAIAH STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-007-005/010373
(ASWARAO PALEM) 		0206034000NRG23250620222238326 26/06/2022 Raghava 0206034WL0065178 Raghava 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3375100857 Mrs PANDRAJU RAGHAVA INDIAN BANK(607105)
616 Avanigadda AP-06-034-007-005/010387
(ASWARAO PALEM) 		0206034000NRG23250620222238618 26/06/2022 Venkata Kutumba Rao 0206034WL0065188 Venkata Kutumba Rao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3375100889 MR VENKATA KUTUMBA RAO KATIKALA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-007-005/010395
(ASWARAO PALEM) 		0206034000NRG23250620222238680 26/06/2022 Ganga Bhavani 0206034WL0065198 Ganga Bhavani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3375100891 Mrs Dasineni Gangabhavani GANGA BHAVANI INDIAN BANK(607105)
618 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23250620222238337 26/06/2022 Madhavarao 0206034WL0065178 Madhavarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3375100842 MRS LAKSHMI REPALLE STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23260620222248895 26/06/2022 nagakumari 0206034WL0065704 nagakumari 00415 SBIN0005866 1512 1512 Processed 27/07/2022 3375100890 MRS NAGARAJAKUMARI REPALLI STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23250620222238368 26/06/2022 Nagabasavayya 0206034WL0065180 Nagabasavayya 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3375100859 MR VISWANADHUNI NAGABASAVAIAH STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-007-005/010503
(ASWARAO PALEM) 		0206034000NRG23250620222238369 26/06/2022 Nagalakshmi 0206034WL0065180 Nagalakshmi 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3375100860 Mrs VISHVANADHUNI NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Avanigadda AP-06-034-007-005/010516
(ASWARAO PALEM) 		0206034000NRG23250620222238374 26/06/2022 Jnanendra 0206034WL0065180 Jnanendra 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3375100856 MR GNANENDRA DASINENI STATE BANK OF INDIA(508548)
623 Avanigadda AP-06-034-008-006/010749
(VEKANURU) 		0206034000NRG23250620222239244 26/06/2022 VEERANJANEYULU 0206034WL0065232 VEERANJANEYULU 00415 SBIN0005866 1000 1000 Processed 27/07/2022 3375100848 Mr VEERANJANEYULU TUNGALA INDIAN BANK(607105)
624 Avanigadda AP-06-034-008-006/030056
(VEKANURU) 		0206034000NRG23250620222239220 26/06/2022 pavan kumar 0206034WL0065229 pavan kumar 00415 SBIN0005866 504 504 Processed 27/07/2022 3375100775 MR PAVAN KUMAR APPIKATLA STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-009-006/040323
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238801 26/06/2022 Bhanu murthy 0206034WL0065209 Bhanu murthy 00415 SBIN0005866 1512 1512 Processed 27/07/2022 3375100832 1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P SAPTAGIRI GRAMEENA BANK(607053)
626 Avanigadda AP-06-034-010-007/010127
(EDLANKA) 		0206034000NRG23260620222247750 26/06/2022 Merikavita 0206034WL0065656 Merikavita 00415 SBIN0005866 1008 1008 Processed 27/07/2022 3375100871 MRS MERY KAVITHA DOVA STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-010-007/010142
(EDLANKA) 		0206034000NRG23260620222247755 26/06/2022 Sridevi 0206034WL0065656 Sridevi 00415 SBIN0005866 756 756 Processed 27/07/2022 3375100869 Dova Sridevi IDFC BANK LIMITED(608117)
SubTotal 63877 63877
628 Avanigadda AP-06-034-006-004/040051
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237470 26/06/2022 KoteswaraRao 0206034WL0065160 KoteswaraRao 00415 SBIN0008296 1518 1518 Processed 27/07/2022 3375100782 Mr KOTESWARA RAO JANNU INDIAN BANK(607105)
629 Avanigadda AP-06-034-007-005/010516
(ASWARAO PALEM) 		0206034000NRG23250620222238375 26/06/2022 Kalyani 0206034WL0065180 Kalyani 00415 SBIN0008296 1518 1518 Processed 27/07/2022 3375100825 MRS DAASINENI KALYANI STATE BANK OF INDIA(508548)
SubTotal 3036 3036
630 Avanigadda AP-06-034-008-006/010750
(VEKANURU) 		0206034000NRG23250620222239246 26/06/2022 VENKATA MOHAN 0206034WL0065232 VENKATA MOHAN 00415 SBIN0013229 500 500 Processed 27/07/2022 3375100792 MR VENKATA MOHAN TUNGALA STATE BANK OF INDIA(508548)
SubTotal 500 500
631 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238796 26/06/2022 Maruthi 0206034WL0065209 Maruthi 00415 SBIN0021131 1512 1512 Processed 27/07/2022 3375101066 GUDIVAKA MARUTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
632 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23250620222238798 26/06/2022 Anjana 0206034WL0065209 Anjana 00415 SBIN0021131 1512 1512 Processed 27/07/2022 3375101226 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
633 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237473 26/06/2022 Sravani 0206034WL0065160 Sravani 00468 UBIN0803421 1518 1518 Processed 27/07/2022 3375100752 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1518 1518
634 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239571 26/06/2022 Venkatasatyanarayana 0206034WL0065257 Venkatasatyanarayana 00468 UBIN0803766 1285 1285 Processed 27/07/2022 3375100753 TUNGALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
635 Avanigadda AP-06-034-009-006/040291
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239570 26/06/2022 Nagasiva 0206034WL0065256 Nagasiva 00468 UBIN0803766 1542 1542 Processed 27/07/2022 3375100755 PIRATI NAGA SIVA UNION BANK OF INDIA(508500)
636 Avanigadda AP-06-034-009-006/040291
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239569 26/06/2022 YedukoMdalu 0206034WL0065256 YedukoMdalu 00468 UBIN0803766 1542 1542 Processed 27/07/2022 3375100754 PIRATI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23250620222239568 26/06/2022 SEERISHA 0206034WL0065255 SEERISHA 00468 UBIN0803766 1542 1542 Processed 27/07/2022 3375100756 TUNGALA SEERISHA UNION BANK OF INDIA(508500)
SubTotal 5911 5911
638 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237461 26/06/2022 Revathi 0206034WL0065160 Revathi 00468 UBIN0808083 1518 1518 Processed 27/07/2022 3375100760 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 1518 1518
639 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23260620222247854 26/06/2022 Kishor 0206034WL0065659 Kishor 00468 UBIN0822884 1536 1536 Processed 27/07/2022 3375100807 NALUKURTHI KISHORE UNION BANK OF INDIA(508500)
640 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23250620222239477 26/06/2022 Phani Kumar 0206034WL0065247 Phani Kumar 00468 UBIN0822884 1530 1530 Processed 27/07/2022 3375100811 Mogalturi Panikumar IDFC BANK LIMITED(608117)
641 Avanigadda AP-06-034-005-004/020334
(RAMAKOTI PURAM) 		0206034000NRG23250620222239831 26/06/2022 DhanaLakshmi 0206034WL0065277 DhanaLakshmi 00468 UBIN0822884 1542 1542 Processed 27/07/2022 3375100801 BHUPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
642 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23250620222238308 26/06/2022 Rajendra 0206034WL0065178 Rajendra 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3375100814 RAJENDRA PANDRAJU BANK OF INDIA(508505)
643 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23250620222237921 26/06/2022 navya 0206034WL0065172 navya 00468 UBIN0822884 1512 1512 Processed 27/07/2022 3375100806 THAKKELLA NAVAYA UNION BANK OF INDIA(508500)
644 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23250620222238312 26/06/2022 Ramanjaneyulu 0206034WL0065178 Ramanjaneyulu 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3375100812 MADIVADA RAMANJANEYULU UNION BANK OF INDIA(508500)
645 Avanigadda AP-06-034-007-005/010276
(ASWARAO PALEM) 		0206034000NRG23250620222237928 26/06/2022 Gangayya 0206034WL0065172 Gangayya 00468 UBIN0822884 1512 1512 Processed 27/07/2022 3375100817 MR GANGAIAH JAMPANA STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23260620222248909 26/06/2022 Mahendra 0206034WL0065705 Mahendra 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3375100810 MALE MAHENDRA UNION BANK OF INDIA(508500)
647 Avanigadda AP-06-034-007-005/010329
(ASWARAO PALEM) 		0206034000NRG23250620222237938 26/06/2022 Rama Krishna 0206034WL0065172 Rama Krishna 00468 UBIN0822884 1512 1512 Processed 27/07/2022 3375100805 REPALLE RAMAKRISHNA UNION BANK OF INDIA(508500)
648 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG23250620222238675 26/06/2022 Leela Phaneendra Kumar 0206034WL0065198 Leela Phaneendra Kumar 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3375100813 KUNAPAREDDY LEELA PHANEENDRA KUMAR UNION BANK OF INDIA(508500)
649 Avanigadda AP-06-034-007-005/010354
(ASWARAO PALEM) 		0206034000NRG23250620222238674 26/06/2022 Nagamahendra Rao 0206034WL0065198 Nagamahendra Rao 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3375100804 KUNAPUREDDY NAGA MUNENDRA RAO UNION BANK OF INDIA(508500)
650 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23250620222238338 26/06/2022 Lakshmi 0206034WL0065178 Lakshmi 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3375100803 REPALLE LAKSHMI UNION BANK OF INDIA(508500)
651 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23260620222248926 26/06/2022 Sriramachandramurthi 0206034WL0065708 Sriramachandramurthi 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3375100809 Mr K SRIRAMACHANDRA MURTHY INDIAN BANK(607105)
652 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23260620222248927 26/06/2022 vijayalakshmi 0206034WL0065708 vijayalakshmi 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3375100816 MRS VIJAYALAKSHMI KOLAPALLI STATE BANK OF INDIA(508548)
653 Avanigadda AP-06-034-007-005/010513
(ASWARAO PALEM) 		0206034000NRG23250620222238373 26/06/2022 Pushpa 0206034WL0065180 Pushpa 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3375100815 DASINENI PUSHPHA UNION BANK OF INDIA(508500)
654 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23250620222238958 26/06/2022 Nagaraju 0206034WL0065217 Nagaraju 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3375100808 Mr DOVARI NAGARAJU INDIAN BANK(607105)
655 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG23250620222239130 26/06/2022 Srinivasarao 0206034WL0065226 Srinivasarao 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3375100802 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
SubTotal 25800 25800
656 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG23250620222239829 26/06/2022 Srinivasarao 0206034WL0065276 Srinivasarao 00666 IDFB0080391 1542 1542 Processed 27/07/2022 3375100762 Garikipati Srinivasarao IDFC BANK LIMITED(608117)
657 Avanigadda AP-06-034-010-007/010149
(EDLANKA) 		0206034000NRG23260620222247756 26/06/2022 Varakumari 0206034WL0065656 Varakumari 00666 IDFB0080391 1008 1008 Processed 27/07/2022 3375100761 Neela Vara Kumari IDFC BANK LIMITED(608117)
SubTotal 2550 2550
658 Avanigadda AP-06-034-006-004/030295
(RAMACHANDRAPURAM) 		0206034000NRG23250620222237464 26/06/2022 Seetaramayya 0206034WL0065160 Seetaramayya 00678 APBL0006002 1518 1518 Processed 27/07/2022 3375100759 Mr SEETARAMAIAH SIRIVISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1518 1518
659 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23250620222239506 26/06/2022 Srinivasarao 0206034WL0065249 Srinivasarao 00678 APBL0006009 254 254 Processed 27/07/2022 3375100758 Mr NAGINENI SRINIVASA RAO INDIAN BANK(607105)
660 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23250620222238622 26/06/2022 Samrajyam 0206034WL0065188 Samrajyam 00678 APBL0006009 1524 1524 Processed 27/07/2022 3375100757 Mrs VEMANA SAMRAJYAM INDIAN BANK(607105)
SubTotal 1778 1778
Total 922002 922002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_260622APB_FTO_107689 INDIAN BANK IDIB000A037 AVANIGADDA 640573
2 Avanigadda AP0206034_260622APB_FTO_107689 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 70226
3 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 97131
4 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0002744 KODURU 1518
5 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1524
6 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 63877
7 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 3036
8 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 500
9 Avanigadda AP0206034_260622APB_FTO_107689 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 3024
10 Avanigadda AP0206034_260622APB_FTO_107689 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1518
11 Avanigadda AP0206034_260622APB_FTO_107689 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 5911
12 Avanigadda AP0206034_260622APB_FTO_107689 UNION BANK OF INDIA UBIN0808083 KAZA 1518
13 Avanigadda AP0206034_260622APB_FTO_107689 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 25800
14 Avanigadda AP0206034_260622APB_FTO_107689 IDFC Bank IDFB0080391 Vijaywada 2550
15 Avanigadda AP0206034_260622APB_FTO_107689 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1518
16 Avanigadda AP0206034_260622APB_FTO_107689 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1778

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