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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_170522APB_FTO_53908
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-06-034-001-001/010001
(PULIGADDA) 		0206034000NRG23140520220869137 17/05/2022 Venkateswaramma 0206034WL0027426 Venkateswaramma 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733302 MRS TATA VENKATESWARAMMA STATE BANK OF INDIA(508548)
2 Avanigadda AP-06-034-001-001/010023
(PULIGADDA) 		0206034000NRG23140520220869155 17/05/2022 Venkateswararao 0206034WL0027426 Venkateswararao 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733592 Mr Polagani Venkateswararao VENKATESWA INDIAN BANK(607105)
3 Avanigadda AP-06-034-001-001/010032
(PULIGADDA) 		0206034000NRG23140520220869162 17/05/2022 Poturaju 0206034WL0027426 Poturaju 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733564 Mr CHENNU POTHA RAJU INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23140520220869165 17/05/2022 Rambabu 0206034WL0027426 Rambabu 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733568 MR BORRA RAMBABU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23140520220869169 17/05/2022 Prasad 0206034WL0027426 Prasad 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733552 TADEPALLI PRASAD CANARA BANK(508532)
6 Avanigadda AP-06-034-001-001/010094
(PULIGADDA) 		0206034000NRG23140520220869185 17/05/2022 Venkateswararao 0206034WL0027426 Venkateswararao 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733596 Mr RAYANA VENKATESWARA RAO INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23140520220852529 17/05/2022 Lankamma 0206034WL0026825 Lankamma 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733694 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
8 Avanigadda AP-06-034-001-001/010104
(PULIGADDA) 		0206034000NRG23140520220869186 17/05/2022 Prameela 0206034WL0027426 Prameela 00176 IDIB000A037 502 502 Processed 28/05/2022 1649734020 BORRA PRAMEELA SAPTAGIRI GRAMEENA BANK(607053)
9 Avanigadda AP-06-034-001-001/010175
(PULIGADDA) 		0206034000NRG23140520220869202 17/05/2022 Jayalakshmi 0206034WL0027426 Jayalakshmi 00176 IDIB000A037 502 502 Processed 28/05/2022 1649734007 Mrs Chennu Jayalakshmi INDIAN BANK(607105)
10 Avanigadda AP-06-034-001-001/010175
(PULIGADDA) 		0206034000NRG23140520220869201 17/05/2022 narasimharao 0206034WL0027426 narasimharao 00176 IDIB000A037 502 502 Processed 28/05/2022 1649734044 Mr NARASIMHA RAO CHENNU INDIAN BANK(607105)
11 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23140520220869207 17/05/2022 Dharmaiah 0206034WL0027426 Dharmaiah 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733550 Mr CHENNU DHARMA RAO INDIAN BANK(607105)
12 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23140520220869225 17/05/2022 celestial 0206034WL0027426 celestial 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733432 Mrs Kaki Celestial CELESTIAL INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23140520220880993 17/05/2022 Saikumari 0206034WL0027689 Saikumari 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733448 Mrs KAMMILI SAI KUMARI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23140520220880992 17/05/2022 Venkatanagapoturaju 0206034WL0027689 Venkatanagapoturaju 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733595 Mr KAMMILI VENKATA NAGAPOTURAJU INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/010876
(AVANIGADDA) 		0206034000NRG23140520220881383 17/05/2022 V.n.malleswaramma 0206034WL0027700 V.n.malleswaramma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733450 Mrs MAGHAM VENKATA NAGA MALLESWARAMMA INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/010878
(AVANIGADDA) 		0206034000NRG23140520220881386 17/05/2022 Ramadevi 0206034WL0027700 Ramadevi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733442 NUKALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
17 Avanigadda AP-06-034-002-002/010880
(AVANIGADDA) 		0206034000NRG23140520220881388 17/05/2022 Ratnakumari 0206034WL0027700 Ratnakumari 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734054 Mrs PONUGUPATI RATNA KUMARI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23140520220881391 17/05/2022 Punajakshi 0206034WL0027700 Punajakshi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734070 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
19 Avanigadda AP-06-034-002-002/010924
(AVANIGADDA) 		0206034000NRG23140520220881394 17/05/2022 Ramadevi 0206034WL0027700 Ramadevi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734056 Ms MAGAM RAMADEVI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23140520220881395 17/05/2022 Venkata Narayana 0206034WL0027700 Venkata Narayana 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734076 Mr PARIMISETTY VENKATANARAYANA INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/010926
(AVANIGADDA) 		0206034000NRG23140520220881396 17/05/2022 Venkata Subbamma 0206034WL0027700 Venkata Subbamma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733406 MRS VENKATASUBBAMMA PARIMISETTI STATE BANK OF INDIA(508548)
22 Avanigadda AP-06-034-002-002/010927
(AVANIGADDA) 		0206034000NRG23140520220881397 17/05/2022 Ramadevi 0206034WL0027700 Ramadevi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733408 RAMADEVI MAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 Avanigadda AP-06-034-002-002/010929
(AVANIGADDA) 		0206034000NRG23140520220881398 17/05/2022 Paparao 0206034WL0027700 Paparao 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733645 Mr NADAKUDITI PAPA RAO INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG23140520220881399 17/05/2022 Poturaju 0206034WL0027700 Poturaju 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733761 Mr POTHU RAJU TUNGALA INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/010930
(AVANIGADDA) 		0206034000NRG23140520220881401 17/05/2022 Veeraraghavamma 0206034WL0027700 Veeraraghavamma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733490 Mrs Tungala Veeraraghavamma INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/010939
(AVANIGADDA) 		0206034000NRG23140520220880941 17/05/2022 Marthamma 0206034WL0027686 Marthamma 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733322 Mrs MADDALA MARTHAMMA INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23140520220881402 17/05/2022 Krishna Perumallu 0206034WL0027700 Krishna Perumallu 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734010 MADIVADA KRISHNA PERUMALLU SAPTAGIRI GRAMEENA BANK(607053)
28 Avanigadda AP-06-034-002-002/010945
(AVANIGADDA) 		0206034000NRG23140520220880995 17/05/2022 Leela 0206034WL0027689 Leela 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733333 Mrs LEELA BADE INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/010957
(AVANIGADDA) 		0206034000NRG23140520220881404 17/05/2022 Basava Koteswararao 0206034WL0027700 Basava Koteswararao 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733742 Mrs LAKSHMI KOLA INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/010957
(AVANIGADDA) 		0206034000NRG23140520220881405 17/05/2022 Lakshmi 0206034WL0027700 Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733318 KOLA LAKSHMI UNION BANK OF INDIA(508500)
31 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23140520220881407 17/05/2022 Lakshmi Nancharamma 0206034WL0027700 Lakshmi Nancharamma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733441 Mrs NADAKUDITI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/011032
(AVANIGADDA) 		0206034000NRG23140520220881408 17/05/2022 SivaNaga Lakshmi 0206034WL0027700 SivaNaga Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734072 Mrs KAITEPALLI SIVA NAGA LAKSHMI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/011033
(AVANIGADDA) 		0206034000NRG23140520220881410 17/05/2022 Sivanaagamani 0206034WL0027700 Sivanaagamani 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734071 Mr KAITHEPALLI SIVA NAGAMANI INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23140520220881411 17/05/2022 Veera Raaghavayya 0206034WL0027700 Veera Raaghavayya 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733755 Mr VEERA RAGHAVAIAH REDROTHU INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23140520220880900 17/05/2022 Nancharamma 0206034WL0027683 Nancharamma 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649734067 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG23140520220881419 17/05/2022 Rama Krishna 0206034WL0027700 Rama Krishna 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733606 Mr TADEPALLI RAMA KRISHNA INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/011080
(AVANIGADDA) 		0206034000NRG23140520220881027 17/05/2022 Prasadu 0206034WL0027692 Prasadu 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733360 Mr PRASAD MUNIPALLI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/011101
(AVANIGADDA) 		0206034000NRG23140520220881421 17/05/2022 Lakshmi 0206034WL0027700 Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733758 Ms AKULA LAKSHMI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/011102
(AVANIGADDA) 		0206034000NRG23140520220881422 17/05/2022 Sai Kumari 0206034WL0027700 Sai Kumari 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734055 Mrs AKULA SAI KUMARI INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/011103
(AVANIGADDA) 		0206034000NRG23140520220881423 17/05/2022 Sujatha 0206034WL0027700 Sujatha 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733760 Mrs CHINTHALAPUDI SUJATHA INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23140520220881425 17/05/2022 Naga Bhavani 0206034WL0027700 Naga Bhavani 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733465 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23140520220881028 17/05/2022 RAni 0206034WL0027692 RAni 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733764 Ms RANI NALUKURTHI INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/011492
(AVANIGADDA) 		0206034000NRG23140520220881427 17/05/2022 Padmavati 0206034WL0027700 Padmavati 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733315 Mrs Bhogireddy Padmavati INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/011492
(AVANIGADDA) 		0206034000NRG23140520220881426 17/05/2022 Srinivasarao 0206034WL0027700 Srinivasarao 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733609 Mr Bhogireddy Srinivasarao SRINIVASA R INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/011618
(AVANIGADDA) 		0206034000NRG23140520220881429 17/05/2022 Naga Lakshmi 0206034WL0027700 Naga Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733420 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23140520220881430 17/05/2022 Dharani 0206034WL0027700 Dharani 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733999 Mrs GUNTURU DHARANI INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/011813
(AVANIGADDA) 		0206034000NRG23140520220881431 17/05/2022 Seshaiah 0206034WL0027700 Seshaiah 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733509 BOPPANA SESHAIAH SAPTAGIRI GRAMEENA BANK(607053)
48 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23140520220881434 17/05/2022 BAPANARAO 0206034WL0027700 BAPANARAO 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733605 Mr G BAPANA RAO INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23140520220881436 17/05/2022 Rajakumari 0206034WL0027700 Rajakumari 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733444 Mrs Gorrumuchu Rajakumari RAJAKUMARI INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23140520220881435 17/05/2022 Raveendra BAbu 0206034WL0027700 Raveendra BAbu 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734068 Mr RAVINDRA BABU GORUMUCHU INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/020220
(AVANIGADDA) 		0206034000NRG23140520220881015 17/05/2022 Sridevi 0206034WL0027691 Sridevi 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733502 Mrs YADALA SRIDEVI INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23140520220881017 17/05/2022 Venkata Ramana 0206034WL0027691 Venkata Ramana 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733320 Mrs KAMMILI VENKATA RAMANA INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/020221
(AVANIGADDA) 		0206034000NRG23140520220881016 17/05/2022 Venkateswarao 0206034WL0027691 Venkateswarao 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649734065 Mr VENKATESWARA RAO KAMMILI INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/020225
(AVANIGADDA) 		0206034000NRG23140520220881020 17/05/2022 Venkata Lakshmi 0206034WL0027691 Venkata Lakshmi 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733736 Mrs Gajula Venkatalakshmi VENKATA LAKS INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020226
(AVANIGADDA) 		0206034000NRG23140520220881021 17/05/2022 Anasuryamma 0206034WL0027691 Anasuryamma 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733293 MRS ANASUYAMMA PARUCHURI STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-002-002/020244
(AVANIGADDA) 		0206034000NRG23140520220881024 17/05/2022 Venkateswaramma 0206034WL0027691 Venkateswaramma 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733747 MISS JANANI KONDAVITU STATE BANK OF INDIA(508548)
57 Avanigadda AP-06-034-002-002/030009
(AVANIGADDA) 		0206034000NRG23140520220880996 17/05/2022 Ammaaji 0206034WL0027689 Ammaaji 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733600 Mrs Narahara Shetti Ammaji INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23140520220881438 17/05/2022 Seshakumari 0206034WL0027700 Seshakumari 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733472 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23140520220881437 17/05/2022 Srinivasarao 0206034WL0027700 Srinivasarao 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733478 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23140520220881439 17/05/2022 Sarasvati 0206034WL0027700 Sarasvati 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734064 Mrs SARASWATHI APPIKATLA INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23140520220881440 17/05/2022 Venkata Leela Prasad 0206034WL0027700 Venkata Leela Prasad 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733628 Mr Appikatla Venkata Leela Prasad INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23140520220880997 17/05/2022 Venkateswararao 0206034WL0027689 Venkateswararao 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733476 Mr BHUPATHI VENKATESWARA RAO INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23140520220881441 17/05/2022 Rama Krishna 0206034WL0027700 Rama Krishna 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733561 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
64 Avanigadda AP-06-034-002-002/030101
(AVANIGADDA) 		0206034000NRG23140520220881443 17/05/2022 Annapurna 0206034WL0027700 Annapurna 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733303 Ms GARKIPATI ANNAPURNA INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/030112
(AVANIGADDA) 		0206034000NRG23140520220881447 17/05/2022 Ramaadevi 0206034WL0027700 Ramaadevi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733364 Shri RAMA DEVI GARIKAPATI INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23140520220881448 17/05/2022 Baburao 0206034WL0027700 Baburao 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733452 Mrs VEMURI BABU RAO INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23140520220881450 17/05/2022 Venkateswaramma 0206034WL0027700 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733499 Mrs VEMURI VENKATESWARAMMA INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23140520220881451 17/05/2022 Nagamalleswaramma 0206034WL0027700 Nagamalleswaramma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733481 Mrs VEMURI NAGA MALLESWARAMMA INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/030116
(AVANIGADDA) 		0206034000NRG23140520220881452 17/05/2022 Venkata Subbamma 0206034WL0027700 Venkata Subbamma 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733477 Mrs UDDANDI VENKATA SUBBAMMA INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/030117
(AVANIGADDA) 		0206034000NRG23140520220881453 17/05/2022 Subbamma 0206034WL0027700 Subbamma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733482 Mrs UDDANDI SUBBAMMA INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/030118
(AVANIGADDA) 		0206034000NRG23140520220881454 17/05/2022 Swaami Krishna 0206034WL0027700 Swaami Krishna 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733480 Mrs VEMURI SWAMY KRISHNA INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030121
(AVANIGADDA) 		0206034000NRG23140520220881455 17/05/2022 Prabhakararao 0206034WL0027700 Prabhakararao 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733300 Mr Garikipati Prabhakararao INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/030124
(AVANIGADDA) 		0206034000NRG23140520220881457 17/05/2022 Lakshmi Kumari 0206034WL0027700 Lakshmi Kumari 00176 IDIB000A037 771 771 Processed 28/05/2022 1649733399 Mr BHUPATHI LAXMI KUMARI INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030129
(AVANIGADDA) 		0206034000NRG23140520220881459 17/05/2022 Jaya Lakshmi 0206034WL0027700 Jaya Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733313 Mrs GARIKAPATI JAYALAKSHMI INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030136
(AVANIGADDA) 		0206034000NRG23140520220881460 17/05/2022 Aruna Kumaari 0206034WL0027700 Aruna Kumaari 00176 IDIB000A037 1028 1028 Processed 28/05/2022 1649733413 Mrs GARIKIPATI ARUNA KUMARI INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/030142
(AVANIGADDA) 		0206034000NRG23140520220880998 17/05/2022 Picheswararao 0206034WL0027689 Picheswararao 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733759 Mr GALLA PICHESWARA RAO INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/030182
(AVANIGADDA) 		0206034000NRG23140520220881462 17/05/2022 Anitha 0206034WL0027700 Anitha 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733475 Mrs BHUPATHI ANITHA INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/030182
(AVANIGADDA) 		0206034000NRG23140520220881461 17/05/2022 Suresh 0206034WL0027700 Suresh 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734008 Mr BHUPATI SURESH INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/030184
(AVANIGADDA) 		0206034000NRG23140520220881463 17/05/2022 Seeta Maha Lakshmi 0206034WL0027700 Seeta Maha Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733311 Mrs SANAKA SEETA MAHALAKSHMI INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/030185
(AVANIGADDA) 		0206034000NRG23140520220881464 17/05/2022 Bala Koteswara Rao 0206034WL0027700 Bala Koteswara Rao 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733365 Kola Balakoteswararao IDFC BANK LIMITED(608117)
81 Avanigadda AP-06-034-002-002/030185
(AVANIGADDA) 		0206034000NRG23140520220881466 17/05/2022 Basavapurna 0206034WL0027700 Basavapurna 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733317 Mrs BASAVAPURNA KOLA INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/030187
(AVANIGADDA) 		0206034000NRG23140520220881467 17/05/2022 Dhana Lakshmi 0206034WL0027700 Dhana Lakshmi 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733498 Mrs BOPPANA DHANALAKSHMI INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/030188
(AVANIGADDA) 		0206034000NRG23140520220881468 17/05/2022 Kanchana 0206034WL0027700 Kanchana 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733323 Ms BOPPANA KANCHANA INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG23140520220881469 17/05/2022 Gopala Krishna 0206034WL0027700 Gopala Krishna 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733615 Mr GARIKAPATI GOPALA KRISHNA INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/030190
(AVANIGADDA) 		0206034000NRG23140520220881470 17/05/2022 Sudha Rani 0206034WL0027700 Sudha Rani 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733500 Mrs GARIKAPATI SUDHARANI INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/030191
(AVANIGADDA) 		0206034000NRG23140520220881472 17/05/2022 Swathi Kumari 0206034WL0027700 Swathi Kumari 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733624 MR SREE SWATI KUMARI GARIKAPATI STATE BANK OF INDIA(508548)
87 Avanigadda AP-06-034-002-002/030192
(AVANIGADDA) 		0206034000NRG23140520220881473 17/05/2022 Tulasamma 0206034WL0027700 Tulasamma 00176 IDIB000A037 1285 1285 Processed 28/05/2022 1649733483 MRS TULASAMMA GARIKAPATI STATE BANK OF INDIA(508548)
88 Avanigadda AP-06-034-002-002/030193
(AVANIGADDA) 		0206034000NRG23140520220880811 17/05/2022 Basavayya 0206034WL0027676 Basavayya 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733332 Mr MATHI BASAVAIAH INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/030193
(AVANIGADDA) 		0206034000NRG23140520220880812 17/05/2022 Krishna Kumari 0206034WL0027676 Krishna Kumari 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733292 Mrs MATHI KRISHNA KUMARI INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/030199
(AVANIGADDA) 		0206034000NRG23140520220880813 17/05/2022 Venkata Subbamma 0206034WL0027676 Venkata Subbamma 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733757 Mrs SIMHADRI VENKATA SUBBAMMA INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/030203
(AVANIGADDA) 		0206034000NRG23140520220880815 17/05/2022 Mutyaalamma 0206034WL0027676 Mutyaalamma 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733767 Ms MUTYALAMMA MATHI INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/030209
(AVANIGADDA) 		0206034000NRG23140520220881476 17/05/2022 Santha 0206034WL0027700 Santha 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733762 Mrs MATHI SANTHI INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23140520220881478 17/05/2022 Lalitakumari 0206034WL0027700 Lalitakumari 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733469 Mrs APPIKATLA LALITHA KUMARI INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23140520220881477 17/05/2022 Veeraswami 0206034WL0027700 Veeraswami 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733607 Mr APPIKATLA VEERASWAMY INDIAN BANK(607105)
95 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG23140520220881481 17/05/2022 Srinivasarao 0206034WL0027700 Srinivasarao 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733572 Mr UDANDI SRINIVASA RAO INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/030218
(AVANIGADDA) 		0206034000NRG23140520220881482 17/05/2022 Vani 0206034WL0027700 Vani 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733510 Mrs UDDANDI VANI INDIAN BANK(607105)
97 Avanigadda AP-06-034-002-002/030228
(AVANIGADDA) 		0206034000NRG23140520220881484 17/05/2022 Padmavati 0206034WL0027700 Padmavati 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733358 MR GARIKIPATI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
98 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23140520220881486 17/05/2022 Chaitanya 0206034WL0027700 Chaitanya 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733422 Mrs REPALLI CHAITANYA INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG23140520220881487 17/05/2022 Prasad 0206034WL0027700 Prasad 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733353 Mr PRASAD THOTA INDIAN BANK(607105)
100 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23140520220881490 17/05/2022 Raja Kumari 0206034WL0027700 Raja Kumari 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733468 Mrs APPIKATLA RAJA KUMARI INDIAN BANK(607105)
101 Avanigadda AP-06-034-002-002/090022
(AVANIGADDA) 		0206034000NRG23140520220881493 17/05/2022 Raghavamma 0206034WL0027700 Raghavamma 00176 IDIB000A037 1028 1028 Processed 28/05/2022 1649733445 Purama Raghavamma IDFC BANK LIMITED(608117)
102 Avanigadda AP-06-034-002-002/090022
(AVANIGADDA) 		0206034000NRG23140520220881494 17/05/2022 Ramaprasad 0206034WL0027700 Ramaprasad 00176 IDIB000A037 1028 1028 Processed 28/05/2022 1649733337 Mr Purama Ram Prasad INDIAN BANK(607105)
103 Avanigadda AP-06-034-002-002/090098
(AVANIGADDA) 		0206034000NRG23140520220881495 17/05/2022 Samudraveni 0206034WL0027700 Samudraveni 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733470 Mrs GUTHIKONDA SAMUDRAVENI INDIAN BANK(607105)
104 Avanigadda AP-06-034-003-003/010058
(CHIRUVOLLANKA) 		0206034000NRG23140520220869670 17/05/2022 Mohanarao 0206034WL0027433 Mohanarao 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733359 Mr MOHANA RAO BUSSA INDIAN BANK(607105)
105 Avanigadda AP-06-034-003-003/010068
(CHIRUVOLLANKA) 		0206034000NRG23140520220869672 17/05/2022 Mohanarao 0206034WL0027433 Mohanarao 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733361 Mr MATTA MOHANA RAO INDIAN BANK(607105)
106 Avanigadda AP-06-034-003-003/010361
(CHIRUVOLLANKA) 		0206034000NRG23140520220869674 17/05/2022 Sambasivarao 0206034WL0027433 Sambasivarao 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733591 PEETA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
107 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23140520220869676 17/05/2022 Rajeswari 0206034WL0027433 Rajeswari 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733590 Mrs KOSURU RAJESWARI INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23140520220883965 17/05/2022 Anjaneyulu 0206034WL0027752 Anjaneyulu 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733363 Mr ANJANEYULU BATCHU INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23140520220883966 17/05/2022 Vedavathi 0206034WL0027752 Vedavathi 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733372 Mrs BATCHU VEDAVATHI INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010006
(MODUMUDI) 		0206034000NRG23160520220950249 17/05/2022 Lakshmikaantamma 0206034WL0029428 Lakshmikaantamma 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733307 Mrs MATHI LAKSHMI KANTHAM INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010006
(MODUMUDI) 		0206034000NRG23160520220950248 17/05/2022 Venkata Narayana 0206034WL0029428 Venkata Narayana 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733375 MATHI VENKATA NARAYANA HDFC BANK LTD(607152)
112 Avanigadda AP-06-034-004-004/010007
(MODUMUDI) 		0206034000NRG23140520220883880 17/05/2022 Somayya 0206034WL0027748 Somayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733377 Mr BATCHU somaiah SOMAIAH INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010008
(MODUMUDI) 		0206034000NRG23140520220883881 17/05/2022 Venkatanageswararao 0206034WL0027748 Venkatanageswararao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733378 Mr batchu VENKATANAGESWRARAO venkatanag INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010020
(MODUMUDI) 		0206034000NRG23160520220949534 17/05/2022 Nageswararao 0206034WL0029412 Nageswararao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733457 Mr ADAPA NAGESWARA RAO INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010027
(MODUMUDI) 		0206034000NRG23160520220949536 17/05/2022 Sudha 0206034WL0029412 Sudha 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733379 Mrs Maddhi Sudha SUDHA INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010027
(MODUMUDI) 		0206034000NRG23160520220949535 17/05/2022 Venkateswararao 0206034WL0029412 Venkateswararao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733403 Mr MADDI VENKATESWARA RAO INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010030
(MODUMUDI) 		0206034000NRG23160520220950251 17/05/2022 Bujji Naagulu 0206034WL0029428 Bujji Naagulu 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733366 Mrs ADURI BUJINAGULU INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010030
(MODUMUDI) 		0206034000NRG23160520220950250 17/05/2022 Damodarao 0206034WL0029428 Damodarao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733362 Mr ADURI DAMODARA RAO INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010031
(MODUMUDI) 		0206034000NRG23160520220949537 17/05/2022 Ratnaprasadarao 0206034WL0029412 Ratnaprasadarao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733357 Mr Sanaka Ratnaprasadarao INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010033
(MODUMUDI) 		0206034000NRG23160520220950252 17/05/2022 Jaya Raaju 0206034WL0029428 Jaya Raaju 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733708 Mr KARRA JAYARAJU INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010033
(MODUMUDI) 		0206034000NRG23160520220950253 17/05/2022 Kumari 0206034WL0029428 Kumari 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733485 Mrs KARRA KUMARI INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010034
(MODUMUDI) 		0206034000NRG23160520220950254 17/05/2022 Anjaneyulu 0206034WL0029428 Anjaneyulu 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733296 Mr mathi anjaneyulu mathi INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010034
(MODUMUDI) 		0206034000NRG23160520220950255 17/05/2022 Rajyalakshmi 0206034WL0029428 Rajyalakshmi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733418 Mrs MATHI RAJYA LAKSHMI INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010035
(MODUMUDI) 		0206034000NRG23160520220950256 17/05/2022 Kotayya 0206034WL0029428 Kotayya 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733374 Mrs MATHI kotaiah KOTAIAH INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010036
(MODUMUDI) 		0206034000NRG23140520220883967 17/05/2022 Kutumbam 0206034WL0027752 Kutumbam 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733750 Mrs MATHI KUTUMBAM INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23140520220883968 17/05/2022 Srinivasarao 0206034WL0027752 Srinivasarao 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733352 Mr SRINIVASA RAO GALLA INDIAN BANK(607105)
127 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23140520220883969 17/05/2022 Venkateswaramma 0206034WL0027752 Venkateswaramma 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733373 Mrs GALLA VENKATESWARAMMA venkateswaram INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010039
(MODUMUDI) 		0206034000NRG23160520220949538 17/05/2022 Saibabu 0206034WL0029412 Saibabu 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733370 Mr GALLA SAIBABU saibabu INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010043
(MODUMUDI) 		0206034000NRG23150520220903744 17/05/2022 Vani 0206034WL0028155 Vani 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733681 Mrs Mathi Vani INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010047
(MODUMUDI) 		0206034000NRG23160520220949539 17/05/2022 Janakamma 0206034WL0029412 Janakamma 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733401 Mrs BATCHU JANAKAMMA INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010050
(MODUMUDI) 		0206034000NRG23150520220903746 17/05/2022 Lankamma 0206034WL0028155 Lankamma 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733677 Ms MATHI LANKAMMA INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010050
(MODUMUDI) 		0206034000NRG23150520220903745 17/05/2022 Venkatarattayya 0206034WL0028155 Venkatarattayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733676 Mr MATHI VENKATA RATAIAH INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010054
(MODUMUDI) 		0206034000NRG23150520220903747 17/05/2022 Anasurya 0206034WL0028155 Anasurya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733680 Mrs PULAGAM ANASURYAMMA INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23150520220903748 17/05/2022 Adilakshmi 0206034WL0028155 Adilakshmi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733679 Mrs SINGAM ADHI LAKSHMI INDIAN BANK(607105)
135 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG23150520220903804 17/05/2022 Ramakrishna 0206034WL0028157 Ramakrishna 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733573 Mr TUMU RAMA KRISHNA INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG23140520220883970 17/05/2022 Nagabasavayya 0206034WL0027752 Nagabasavayya 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733587 Mr BATCHU NAGA BASAVAIAH INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG23140520220883971 17/05/2022 Nagalakshmi 0206034WL0027752 Nagalakshmi 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649734013 BATCHU NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23140520220883973 17/05/2022 Venkata Subbamma 0206034WL0027752 Venkata Subbamma 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733327 MATHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
139 Avanigadda AP-06-034-004-004/010120
(MODUMUDI) 		0206034000NRG23140520220883883 17/05/2022 Gopalakrishna 0206034WL0027748 Gopalakrishna 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733346 Mr GOPALAKRISHNA MATHI INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010120
(MODUMUDI) 		0206034000NRG23140520220883884 17/05/2022 Krishna Kumari 0206034WL0027748 Krishna Kumari 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733416 MATHI KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 Avanigadda AP-06-034-004-004/010139
(MODUMUDI) 		0206034000NRG23150520220903806 17/05/2022 Bujji 0206034WL0028157 Bujji 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733618 Mrs TOOMU BUJJI INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23160520220949540 17/05/2022 Nancharayya 0206034WL0029412 Nancharayya 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733560 Mr BATHULA NANCHARAIAH INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23160520220949541 17/05/2022 Rajamani 0206034WL0029412 Rajamani 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733569 Mrs BATHULA RAJAMANI INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23160520220950258 17/05/2022 Geeta 0206034WL0029428 Geeta 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733705 Mrs TUMMU GEETA INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23160520220950257 17/05/2022 Rattayya 0206034WL0029428 Rattayya 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733994 Mr TUMU RATTIAH INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010153
(MODUMUDI) 		0206034000NRG23150520220903808 17/05/2022 Mahalakshmi 0206034WL0028157 Mahalakshmi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733668 Mrs KARRA MAHA LAKSHMI INDIAN BANK(607105)
147 Avanigadda AP-06-034-004-004/010153
(MODUMUDI) 		0206034000NRG23150520220903807 17/05/2022 Venkateswararao 0206034WL0028157 Venkateswararao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733665 Mr Karra Peda Venkateswararao INDIAN BANK(607105)
148 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG23160520220949543 17/05/2022 Nirmala 0206034WL0029412 Nirmala 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733487 MRS NIRMALA KARRA STATE BANK OF INDIA(508548)
149 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG23160520220949542 17/05/2022 Somayya 0206034WL0029412 Somayya 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733603 Mr Karra Somaiah INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010164
(MODUMUDI) 		0206034000NRG23150520220903809 17/05/2022 Musalayya 0206034WL0028157 Musalayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733657 Mr KARRA MUSALAIAH INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010164
(MODUMUDI) 		0206034000NRG23150520220903810 17/05/2022 Saavitri 0206034WL0028157 Saavitri 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733666 Mrs KARRA SAVITRI INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010171
(MODUMUDI) 		0206034000NRG23150520220903811 17/05/2022 Chinavenkateswararao 0206034WL0028157 Chinavenkateswararao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733585 Mr Karra Chinna Venkateswararao INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010171
(MODUMUDI) 		0206034000NRG23150520220903812 17/05/2022 Venkatalakshmi 0206034WL0028157 Venkatalakshmi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733667 Mrs Karra Venkatalakshmi VEKATALAKSHMI INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010176
(MODUMUDI) 		0206034000NRG23150520220903824 17/05/2022 Mariyamma 0206034WL0028159 Mariyamma 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733669 Mrs mukkam mariyamma INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010188
(MODUMUDI) 		0206034000NRG23150520220903813 17/05/2022 Nagamalleswararao 0206034WL0028157 Nagamalleswararao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733671 Mr Tumu Nagamalleswara Rao NAGAMALLESW INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010188
(MODUMUDI) 		0206034000NRG23150520220903814 17/05/2022 Vanaja 0206034WL0028157 Vanaja 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733626 TumuVanaja FINCARE SMALL FINANCE BANK LTD(608304)
157 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG23150520220903739 17/05/2022 Mangayya 0206034WL0028154 Mangayya 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733636 Mr BUSI MANGAIAH INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG23150520220903740 17/05/2022 Satyavati 0206034WL0028154 Satyavati 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649734061 Mrs Boosi Satyavathi INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23150520220903789 17/05/2022 Nagamalleswararao 0206034WL0028156 Nagamalleswararao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733651 Mr GOJULA VENKATANAGA MALLESWARARA INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23150520220903790 17/05/2022 Sivaparvati 0206034WL0028156 Sivaparvati 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733506 Mrs Gajula Sivaparvathi SIVA PARVATHI INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23160520220949545 17/05/2022 Lakshmi 0206034WL0029412 Lakshmi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733291 Ms Thota Lakshmi INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010225
(MODUMUDI) 		0206034000NRG23160520220950261 17/05/2022 Gaja Lakshmi 0206034WL0029428 Gaja Lakshmi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733348 Mrs ADURI GAJA LAXMI INDIAN BANK(607105)
163 Avanigadda AP-06-034-004-004/010241
(MODUMUDI) 		0206034000NRG23160520220949548 17/05/2022 Dwaaraki 0206034WL0029412 Dwaaraki 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733402 Mrs MATHI DORAKI INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010241
(MODUMUDI) 		0206034000NRG23160520220949547 17/05/2022 Mangaiah 0206034WL0029412 Mangaiah 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733563 Mr Mathi Mangaiah MANGAIAH INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23160520220949550 17/05/2022 Anjanaa Devi 0206034WL0029412 Anjanaa Devi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733571 Mrs Batchu Anjanadevi ANJANA DEVI INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23160520220949549 17/05/2022 Vasantharao 0206034WL0029412 Vasantharao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733429 Mr Batchu Vasantarao VASANTARAO INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010245
(MODUMUDI) 		0206034000NRG23160520220949551 17/05/2022 Padmalaya 0206034WL0029412 Padmalaya 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733739 Mrs KOLLA PADMALAYA INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010246
(MODUMUDI) 		0206034000NRG23160520220949552 17/05/2022 Indira 0206034WL0029412 Indira 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733549 Mrs MATHI INDIRA DEVI INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010255
(MODUMUDI) 		0206034000NRG23160520220949553 17/05/2022 Venupani 0206034WL0029412 Venupani 00176 IDIB000A037 768 768 Processed 28/05/2022 1649733622 Mr Batchu Venupani VEENA PANI INDIAN BANK(607105)
170 Avanigadda AP-06-034-004-004/010258
(MODUMUDI) 		0206034000NRG23140520220883886 17/05/2022 Basava Punnayya 0206034WL0027748 Basava Punnayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649734021 SINGAM BASAVA PUNNAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Avanigadda AP-06-034-004-004/010258
(MODUMUDI) 		0206034000NRG23140520220883888 17/05/2022 Lakshmi Saraswathi 0206034WL0027748 Lakshmi Saraswathi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733466 Mrs SINGAM LAKSHMI SARASWATHI INDIAN BANK(607105)
172 Avanigadda AP-06-034-004-004/010258
(MODUMUDI) 		0206034000NRG23140520220883887 17/05/2022 Vishnupriya 0206034WL0027748 Vishnupriya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733349 Ms VISHNU PRIYA SINGAM INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010259
(MODUMUDI) 		0206034000NRG23140520220883890 17/05/2022 Venkateswararao 0206034WL0027748 Venkateswararao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733577 Mr MATHI VENKATESWARA RAO INDIAN BANK(607105)
174 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23160520220949557 17/05/2022 Rama Krishna 0206034WL0029412 Rama Krishna 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733985 Mr RAMA KRISHNA K INDIAN BANK(607105)
175 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23160520220949556 17/05/2022 Revathi 0206034WL0029412 Revathi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733507 Mrs KAKARLAMUDI REVATHI INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23160520220949555 17/05/2022 Subadradevi 0206034WL0029412 Subadradevi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733997 Mrs GUJJU DURGA INDIAN BANK(607105)
177 Avanigadda AP-06-034-004-004/010272
(MODUMUDI) 		0206034000NRG23160520220950263 17/05/2022 Lakshmana Kumar 0206034WL0029428 Lakshmana Kumar 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733754 Mr Narendra Lakshaman Kumar LAKSHMAN K INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010272
(MODUMUDI) 		0206034000NRG23160520220950262 17/05/2022 Prema Bindhu 0206034WL0029428 Prema Bindhu 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733504 Mrs NARENDRA PREMABINDU INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010274
(MODUMUDI) 		0206034000NRG23140520220883894 17/05/2022 Renukayya 0206034WL0027748 Renukayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733330 Mr mathi renukayya INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010277
(MODUMUDI) 		0206034000NRG23140520220883897 17/05/2022 Maha Lakshmi 0206034WL0027748 Maha Lakshmi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649734050 SINGAM MAHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Avanigadda AP-06-034-004-004/010277
(MODUMUDI) 		0206034000NRG23140520220883896 17/05/2022 Ramanjaneyulu 0206034WL0027748 Ramanjaneyulu 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649734058 Mr Singam Ramanjaneyulu INDIAN BANK(607105)
182 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG23140520220883975 17/05/2022 Leela 0206034WL0027752 Leela 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733630 Mrs LEELA TUMU INDIAN BANK(607105)
183 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23140520220883977 17/05/2022 Dhana Lakshmi 0206034WL0027752 Dhana Lakshmi 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649734023 Mrs BATCHU DHANA LAKSHMI INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23140520220883976 17/05/2022 Siva Sankar 0206034WL0027752 Siva Sankar 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649734025 Mr BATCHU SIVASANKAR INDIAN BANK(607105)
185 Avanigadda AP-06-034-004-004/010293
(MODUMUDI) 		0206034000NRG23140520220883978 17/05/2022 Sakuntala 0206034WL0027752 Sakuntala 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733316 Mrs SINGAM SEKUNTHALA INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010295
(MODUMUDI) 		0206034000NRG23160520220949559 17/05/2022 Naga Lakshmi 0206034WL0029412 Naga Lakshmi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733632 Mrs Thota Naga Lakshmi INDIAN BANK(607105)
187 Avanigadda AP-06-034-004-004/010295
(MODUMUDI) 		0206034000NRG23160520220949558 17/05/2022 Vara Prasad 0206034WL0029412 Vara Prasad 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733629 Mr Thota Varaprasad INDIAN BANK(607105)
188 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23160520220949561 17/05/2022 Basava Punnamma 0206034WL0029412 Basava Punnamma 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733381 Mrs BATCHU BASAVAPURNAMMA INDIAN BANK(607105)
189 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23160520220949560 17/05/2022 Venkateswara Rao 0206034WL0029412 Venkateswara Rao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733331 Mr Batchu venkateswara INDIAN BANK(607105)
190 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG23160520220949563 17/05/2022 Rajani 0206034WL0029412 Rajani 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733355 Mr RAJINI BATCHU INDIAN BANK(607105)
191 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG23160520220949562 17/05/2022 Srinivasa Rao 0206034WL0029412 Srinivasa Rao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733453 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
192 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23160520220949564 17/05/2022 Raani 0206034WL0029412 Raani 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733489 Mrs KATIKALA RANI INDIAN BANK(607105)
193 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23160520220949565 17/05/2022 Uma SankaraRao 0206034WL0029412 Uma SankaraRao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733326 Mr Katikala Uma Shankararao UMA SANKAR INDIAN BANK(607105)
194 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG23160520220949566 17/05/2022 Bala Krishna 0206034WL0029412 Bala Krishna 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733598 Mr Katikala Balakrishna BALAKRISHNA INDIAN BANK(607105)
195 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG23160520220949567 17/05/2022 Vijaya Lakshmi 0206034WL0029412 Vijaya Lakshmi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733503 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
196 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG23150520220903792 17/05/2022 Naga Padma 0206034WL0028156 Naga Padma 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733646 Mrs PADYALA NAGA PADMA INDIAN BANK(607105)
197 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG23150520220903791 17/05/2022 Venkata Subba Rao 0206034WL0028156 Venkata Subba Rao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733650 Mr VENKATA SUBBA RAO PADYALA INDIAN BANK(607105)
198 Avanigadda AP-06-034-004-004/010322
(MODUMUDI) 		0206034000NRG23160520220949569 17/05/2022 Lakshmi 0206034WL0029412 Lakshmi 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733380 Mrs MATHI LAKSHMI INDIAN BANK(607105)
199 Avanigadda AP-06-034-004-004/010322
(MODUMUDI) 		0206034000NRG23160520220949568 17/05/2022 Venkata Subba Rao 0206034WL0029412 Venkata Subba Rao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733328 Mr MATHI VENKATA SUBBA RAO INDIAN BANK(607105)
200 Avanigadda AP-06-034-004-004/010326
(MODUMUDI) 		0206034000NRG23140520220883899 17/05/2022 Durga Bhavani 0206034WL0027748 Durga Bhavani 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733456 Mr Jonnakuthi Durgabhavani INDIAN BANK(607105)
201 Avanigadda AP-06-034-004-004/010326
(MODUMUDI) 		0206034000NRG23140520220883898 17/05/2022 Venkata Narasimha Rao 0206034WL0027748 Venkata Narasimha Rao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733455 JONNAKUTHI VENKATA NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG23150520220903793 17/05/2022 Mastana Rao 0206034WL0028156 Mastana Rao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649734026 Mr BATCHU MASTANRAO INDIAN BANK(607105)
203 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG23150520220903794 17/05/2022 Rama Banam 0206034WL0028156 Rama Banam 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649734024 Mrs BATCHU RAMABANAM RAMABANAM INDIAN BANK(607105)
204 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG23150520220903795 17/05/2022 Pandu Ranga Rao 0206034WL0028156 Pandu Ranga Rao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733654 Mr KOSURU NENKATAPANDURANGARAO A INDIAN BANK(607105)
205 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG23150520220903796 17/05/2022 Saritha 0206034WL0028156 Saritha 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733417 Mrs KOSURU SARITHA INDIAN BANK(607105)
206 Avanigadda AP-06-034-004-004/010335
(MODUMUDI) 		0206034000NRG23150520220903797 17/05/2022 Venkateswara Rao 0206034WL0028156 Venkateswara Rao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733583 BATCHU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
207 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG23150520220903825 17/05/2022 Vijaya Lakshmi 0206034WL0028159 Vijaya Lakshmi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649734069 Mrs PENUMAKA VIJAYALAKSHMI INDIAN BANK(607105)
208 Avanigadda AP-06-034-004-004/010341
(MODUMUDI) 		0206034000NRG23150520220903800 17/05/2022 Basavayya 0206034WL0028156 Basavayya 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733586 Mr VARIKUTI BASAVAIAH INDIAN BANK(607105)
209 Avanigadda AP-06-034-004-004/010341
(MODUMUDI) 		0206034000NRG23150520220903801 17/05/2022 Nagamani 0206034WL0028156 Nagamani 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649734073 Mrs VARIKUTI NAGAMANI INDIAN BANK(607105)
210 Avanigadda AP-06-034-004-004/010345
(MODUMUDI) 		0206034000NRG23160520220949572 17/05/2022 Pavan Kumar 0206034WL0029412 Pavan Kumar 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733604 MR PAVAN KUMAR BATCHU STATE BANK OF INDIA(508548)
211 Avanigadda AP-06-034-004-004/010345
(MODUMUDI) 		0206034000NRG23160520220949573 17/05/2022 Vasumathi Kumari 0206034WL0029412 Vasumathi Kumari 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649734075 Master BATCHU VASUMATHI KUMARI INDIAN BANK(607105)
212 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23140520220883980 17/05/2022 Lakshmi 0206034WL0027752 Lakshmi 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733376 Mrs MATHI lakshmi LAKSHMI INDIAN BANK(607105)
213 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23140520220883979 17/05/2022 Venkateswara Rao 0206034WL0027752 Venkateswara Rao 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733512 Mr MATHI VENKATESWARA RAO INDIAN BANK(607105)
214 Avanigadda AP-06-034-004-004/010392
(MODUMUDI) 		0206034000NRG23150520220903818 17/05/2022 Rajyalakshmi 0206034WL0028158 Rajyalakshmi 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733753 Mrs DASI RAJYA LAKSHMI INDIAN BANK(607105)
215 Avanigadda AP-06-034-004-004/010392
(MODUMUDI) 		0206034000NRG23150520220903817 17/05/2022 Rameshbabu 0206034WL0028158 Rameshbabu 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733674 Mr Dasi Ramesh Babu DASI INDIAN BANK(607105)
216 Avanigadda AP-06-034-004-004/010405
(MODUMUDI) 		0206034000NRG23150520220903815 17/05/2022 Anandakumar 0206034WL0028157 Anandakumar 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733658 Mr KARRA ANANDA KUMAR INDIAN BANK(607105)
217 Avanigadda AP-06-034-004-004/010406
(MODUMUDI) 		0206034000NRG23150520220903816 17/05/2022 Srinivasarao 0206034WL0028157 Srinivasarao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733659 Mr KARRA SRINIVASA RAO INDIAN BANK(607105)
218 Avanigadda AP-06-034-004-004/010408
(MODUMUDI) 		0206034000NRG23150520220903821 17/05/2022 Chandupavan 0206034WL0028158 Chandupavan 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733998 Mr tandu chandu pavan INDIAN BANK(607105)
219 Avanigadda AP-06-034-004-004/010408
(MODUMUDI) 		0206034000NRG23150520220903820 17/05/2022 Mani 0206034WL0028158 Mani 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733766 Mrs TANDU MANI INDIAN BANK(607105)
220 Avanigadda AP-06-034-004-004/010408
(MODUMUDI) 		0206034000NRG23150520220903819 17/05/2022 Prabhakarao 0206034WL0028158 Prabhakarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733763 Mr PRABHAKARA RAO TANDU INDIAN BANK(607105)
221 Avanigadda AP-06-034-004-004/010413
(MODUMUDI) 		0206034000NRG23150520220903822 17/05/2022 Vijaya 0206034WL0028158 Vijaya 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733670 Mrs penumaka VIJAYA VIJAYA INDIAN BANK(607105)
222 Avanigadda AP-06-034-004-004/010459
(MODUMUDI) 		0206034000NRG23150520220903803 17/05/2022 Nagalakshmi 0206034WL0028156 Nagalakshmi 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733688 Ms Batchu Naga Lakshmi NAGA LAKSHMI INDIAN BANK(607105)
223 Avanigadda AP-06-034-004-004/010459
(MODUMUDI) 		0206034000NRG23150520220903802 17/05/2022 Venkata Nagamalleswarao 0206034WL0028156 Venkata Nagamalleswarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733704 Mr Batchu Venkata Naga INDIAN BANK(607105)
224 Avanigadda AP-06-034-004-004/010491
(MODUMUDI) 		0206034000NRG23160520220950264 17/05/2022 Venkata Naga Sesha kumari 0206034WL0029428 Venkata Naga Sesha kumari 00176 IDIB000A037 768 768 Processed 28/05/2022 1649733335 Mrs Batchu Sesha Kumari INDIAN BANK(607105)
225 Avanigadda AP-06-034-004-004/010498
(MODUMUDI) 		0206034000NRG23160520220949577 17/05/2022 Srinu 0206034WL0029412 Srinu 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733397 Mr katikala SRINU INDIAN BANK(607105)
226 Avanigadda AP-06-034-004-004/010500
(MODUMUDI) 		0206034000NRG23160520220949581 17/05/2022 Seshakumari 0206034WL0029412 Seshakumari 00176 IDIB000A037 768 768 Processed 28/05/2022 1649733511 Ms BATCHU SESHA KUMARI INDIAN BANK(607105)
227 Avanigadda AP-06-034-004-004/010553
(MODUMUDI) 		0206034000NRG23160520220949584 17/05/2022 Venugopal 0206034WL0029412 Venugopal 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733371 Mr SANAKA VENUGOPAL INDIAN BANK(607105)
228 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23140520220870582 17/05/2022 Sambayya 0206034WL0027455 Sambayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649734057 Goparaju Sambaiah IDFC BANK LIMITED(608117)
229 Avanigadda AP-06-034-005-004/020063
(RAMAKOTI PURAM) 		0206034000NRG23140520220884012 17/05/2022 Grandhavathi 0206034WL0027756 Grandhavathi 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733740 Mrs Annapareddy Grandhavati ANNAPAREDD INDIAN BANK(607105)
230 Avanigadda AP-06-034-005-004/020063
(RAMAKOTI PURAM) 		0206034000NRG23140520220884011 17/05/2022 Sivaramakrishna 0206034WL0027756 Sivaramakrishna 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733351 ANNAPAREDDY SIVA RAMA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
231 Avanigadda AP-06-034-005-004/020070
(RAMAKOTI PURAM) 		0206034000NRG23140520220883993 17/05/2022 Sriravamma 0206034WL0027754 Sriravamma 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733447 Mrs NEELAKANTAM SRI RAVAMMA INDIAN BANK(607105)
232 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG23140520220883994 17/05/2022 Veerakumari 0206034WL0027754 Veerakumari 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733446 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
233 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23140520220883995 17/05/2022 Rajeswari 0206034WL0027754 Rajeswari 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733474 Mrs BOLLIMUNTA RAJESWARI INDIAN BANK(607105)
234 Avanigadda AP-06-034-005-004/020091
(RAMAKOTI PURAM) 		0206034000NRG23140520220870536 17/05/2022 Vijayalakshmi 0206034WL0027452 Vijayalakshmi 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733707 Mrs MUDIMI VIJAYALAKSHMI INDIAN BANK(607105)
235 Avanigadda AP-06-034-005-004/020112
(RAMAKOTI PURAM) 		0206034000NRG23140520220870537 17/05/2022 Damodararao 0206034WL0027452 Damodararao 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733463 Mr Bhupati Dhamodhararao DAMODARA RAO INDIAN BANK(607105)
236 Avanigadda AP-06-034-005-004/020112
(RAMAKOTI PURAM) 		0206034000NRG23140520220870538 17/05/2022 Vijayalakshmi 0206034WL0027452 Vijayalakshmi 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733424 Mrs BHUPATHI VIJAYA LAKSHMI INDIAN BANK(607105)
237 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23140520220884014 17/05/2022 Renukamma 0206034WL0027756 Renukamma 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733625 Mrs BHUPATHI RENUKAMMA INDIAN BANK(607105)
238 Avanigadda AP-06-034-005-004/020147
(RAMAKOTI PURAM) 		0206034000NRG23140520220883997 17/05/2022 Govardana 0206034WL0027754 Govardana 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733368 Mr UDDANDI NAGESWARA RAO INDIAN BANK(607105)
239 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23140520220870418 17/05/2022 Jaganmohanarao 0206034WL0027448 Jaganmohanarao 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733730 BOPPANA JAHAN MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
240 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23140520220870419 17/05/2022 Lakshmi 0206034WL0027448 Lakshmi 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733617 BOPPANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
241 Avanigadda AP-06-034-005-004/020166
(RAMAKOTI PURAM) 		0206034000NRG23140520220883998 17/05/2022 Sai Leela 0206034WL0027754 Sai Leela 00176 IDIB000A037 506 506 Processed 28/05/2022 1649733613 Mrs BADE SAI LEELA INDIAN BANK(607105)
242 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23140520220870539 17/05/2022 Ankarao 0206034WL0027452 Ankarao 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649734009 THOTA ANKARAO CANARA BANK(508532)
243 Avanigadda AP-06-034-005-004/020188
(RAMAKOTI PURAM) 		0206034000NRG23140520220870584 17/05/2022 Dhanalakshmi 0206034WL0027455 Dhanalakshmi 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733479 Boppana Dhanalakshmi IDFC BANK LIMITED(608117)
244 Avanigadda AP-06-034-005-004/020189
(RAMAKOTI PURAM) 		0206034000NRG23140520220870585 17/05/2022 Lakshmi Nancharamma 0206034WL0027455 Lakshmi Nancharamma 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733843 Boppana Lakshminancharamma IDFC BANK LIMITED(608117)
245 Avanigadda AP-06-034-005-004/020191
(RAMAKOTI PURAM) 		0206034000NRG23140520220884000 17/05/2022 Baburao 0206034WL0027754 Baburao 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733404 Mr BHUPATHI BABU RAO INDIAN BANK(607105)
246 Avanigadda AP-06-034-005-004/020191
(RAMAKOTI PURAM) 		0206034000NRG23140520220884001 17/05/2022 Veera Kumari 0206034WL0027754 Veera Kumari 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733471 Mrs BHUPATHI VEERA KUMARI INDIAN BANK(607105)
247 Avanigadda AP-06-034-005-004/020192
(RAMAKOTI PURAM) 		0206034000NRG23140520220884002 17/05/2022 Rajani 0206034WL0027754 Rajani 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733566 Yalavarthi Rajani IDFC BANK LIMITED(608117)
248 Avanigadda AP-06-034-005-004/020194
(RAMAKOTI PURAM) 		0206034000NRG23140520220884004 17/05/2022 Padma 0206034WL0027754 Padma 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733737 Mr GARIKAPATI PADMA INDIAN BANK(607105)
249 Avanigadda AP-06-034-005-004/020194
(RAMAKOTI PURAM) 		0206034000NRG23140520220884003 17/05/2022 Rangamma 0206034WL0027754 Rangamma 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733400 Mrs RANGAMMA GARIKIPATI INDIAN BANK(607105)
250 Avanigadda AP-06-034-005-004/020206
(RAMAKOTI PURAM) 		0206034000NRG23140520220884007 17/05/2022 Naagulu 0206034WL0027754 Naagulu 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733421 Mrs YARABARLA NAGULU INDIAN BANK(607105)
251 Avanigadda AP-06-034-005-004/020209
(RAMAKOTI PURAM) 		0206034000NRG23140520220884015 17/05/2022 Samrajyam 0206034WL0027756 Samrajyam 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733449 Mrs BHUPATHI SAMRAJYAM INDIAN BANK(607105)
252 Avanigadda AP-06-034-005-004/020211
(RAMAKOTI PURAM) 		0206034000NRG23140520220884008 17/05/2022 Rama Kumari 0206034WL0027754 Rama Kumari 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649734052 Mrs KOTA RAMA KUMARI INDIAN BANK(607105)
253 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23140520220870542 17/05/2022 Ravi Kiran 0206034WL0027452 Ravi Kiran 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733433 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
254 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23140520220870543 17/05/2022 Venkatrama Tulasi 0206034WL0027452 Venkatrama Tulasi 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649734011 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
255 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23140520220884017 17/05/2022 Kanaka durga 0206034WL0027756 Kanaka durga 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733752 Mrs BANDE KANAKADURGA INDIAN BANK(607105)
256 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23140520220884019 17/05/2022 Jaya Lalth Kumari 0206034WL0027756 Jaya Lalth Kumari 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733581 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
257 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23140520220884018 17/05/2022 Srinivasarao 0206034WL0027756 Srinivasarao 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649734018 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
258 Avanigadda AP-06-034-005-004/020253
(RAMAKOTI PURAM) 		0206034000NRG23140520220870586 17/05/2022 Ghantayya 0206034WL0027455 Ghantayya 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649734079 Mr Rasumsetti Gantaiah GHANTAIAH INDIAN BANK(607105)
259 Avanigadda AP-06-034-005-004/020263
(RAMAKOTI PURAM) 		0206034000NRG23140520220854473 17/05/2022 Srinivasa Rao 0206034WL0026878 Srinivasa Rao 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733601 Mr CHNADANA SRINIVASARAO INDIAN BANK(607105)
260 Avanigadda AP-06-034-005-004/020263
(RAMAKOTI PURAM) 		0206034000NRG23140520220854474 17/05/2022 SUBHADRA 0206034WL0026878 SUBHADRA 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733367 Mrs CHANDANA SUBHADRA INDIAN BANK(607105)
261 Avanigadda AP-06-034-005-004/020269
(RAMAKOTI PURAM) 		0206034000NRG23140520220884020 17/05/2022 Venkateswara Rao 0206034WL0027756 Venkateswara Rao 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733749 Mr DASARI VENKATESWARA RAO INDIAN BANK(607105)
262 Avanigadda AP-06-034-005-004/020269
(RAMAKOTI PURAM) 		0206034000NRG23140520220884021 17/05/2022 VENKATESWARAMMA 0206034WL0027756 VENKATESWARAMMA 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733294 Mrs DASARI VENKATESWARAMMA INDIAN BANK(607105)
263 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23140520220884023 17/05/2022 Ahalya 0206034WL0027756 Ahalya 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733513 Mrs BHUPATHI AHALYA INDIAN BANK(607105)
264 Avanigadda AP-06-034-005-004/020285
(RAMAKOTI PURAM) 		0206034000NRG23140520220870545 17/05/2022 Jyothi 0206034WL0027452 Jyothi 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733744 Mrs BHUPATHI JYOTHI INDIAN BANK(607105)
265 Avanigadda AP-06-034-005-004/020285
(RAMAKOTI PURAM) 		0206034000NRG23140520220870544 17/05/2022 Srinivasa Rao 0206034WL0027452 Srinivasa Rao 00176 IDIB000A037 1265 1265 Processed 28/05/2022 1649733584 Mr BHUPATHI SRINIVASA RAO INDIAN BANK(607105)
266 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23140520220870422 17/05/2022 srinivasarao 0206034WL0027448 srinivasarao 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733562 Mr Chandana Srinivasarao INDIAN BANK(607105)
267 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23140520220870423 17/05/2022 Sujata 0206034WL0027448 Sujata 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733689 Mrs CHANDANA SUJATHA INDIAN BANK(607105)
268 Avanigadda AP-06-034-005-004/020312
(RAMAKOTI PURAM) 		0206034000NRG23140520220870425 17/05/2022 Nancharamma 0206034WL0027448 Nancharamma 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733304 Ms RASUMSETTI NANCHARAMMA INDIAN BANK(607105)
269 Avanigadda AP-06-034-005-004/020312
(RAMAKOTI PURAM) 		0206034000NRG23140520220870424 17/05/2022 Satish 0206034WL0027448 Satish 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733989 Mr SATHEESH RASAMSETTY INDIAN BANK(607105)
270 Avanigadda AP-06-034-005-004/020313
(RAMAKOTI PURAM) 		0206034000NRG23140520220870426 17/05/2022 Nga Nilima 0206034WL0027448 Nga Nilima 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733687 MRS CHANDANNA NAGA NILLIMA STATE BANK OF INDIA(508548)
271 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23140520220870428 17/05/2022 Sudhalakshmi 0206034WL0027448 Sudhalakshmi 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733486 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
272 Avanigadda AP-06-034-005-004/020338
(RAMAKOTI PURAM) 		0206034000NRG23140520220854478 17/05/2022 Vanaja 0206034WL0026878 Vanaja 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733341 MATHI VANAJA SAPTAGIRI GRAMEENA BANK(607053)
273 Avanigadda AP-06-034-005-004/020344
(RAMAKOTI PURAM) 		0206034000NRG23140520220854482 17/05/2022 RADHAKRISHNA 0206034WL0026878 RADHAKRISHNA 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733343 Goparaju Radhakrishna IDFC BANK LIMITED(608117)
274 Avanigadda AP-06-034-005-004/020357
(RAMAKOTI PURAM) 		0206034000NRG23140520220854484 17/05/2022 MUKTHESWARARAO 0206034WL0026878 MUKTHESWARARAO 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649733982 Mr BOPPANA MUKTHESWARA RAO INDIAN BANK(607105)
275 Avanigadda AP-06-034-005-004/020358
(RAMAKOTI PURAM) 		0206034000NRG23140520220884024 17/05/2022 NAGA RAJITHA 0206034WL0027756 NAGA RAJITHA 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649734006 Baby DASINENI NAGA RAJITHA INDIAN BANK(607105)
276 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG23170520220965217 17/05/2022 Annapoorna 0206034WL0029789 Annapoorna 00176 IDIB000A037 1245 1245 Processed 28/05/2022 1649733582 Mrs MATHI ANNA PURNA INDIAN BANK(607105)
277 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG23170520220965216 17/05/2022 Poornachandrarao 0206034WL0029789 Poornachandrarao 00176 IDIB000A037 1245 1245 Processed 28/05/2022 1649733988 MR PURNA CHANDRA RAO MATHI STATE BANK OF INDIA(508548)
278 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23170520220965230 17/05/2022 Baburao 0206034WL0029789 Baburao 00176 IDIB000A037 1245 1245 Processed 28/05/2022 1649733551 Mr D BABU RAO INDIAN BANK(607105)
279 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23170520220965229 17/05/2022 Venkateswaramma 0206034WL0029789 Venkateswaramma 00176 IDIB000A037 1245 1245 Processed 28/05/2022 1649733984 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23140520220882033 17/05/2022 Nagamalleswararao 0206034WL0027710 Nagamalleswararao 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734027 Mr REPALLE VENKARA NAGA MALLESWARA RAO INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010081
(ASWARAO PALEM) 		0206034000NRG23140520220882931 17/05/2022 Varalamma 0206034WL0027731 Varalamma 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733992 Mrs YAKKATI VARALAMMA INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23140520220882933 17/05/2022 Murali krishna 0206034WL0027731 Murali krishna 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733643 ARJA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
283 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23140520220882932 17/05/2022 Nagalakshmi 0206034WL0027731 Nagalakshmi 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733484 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23140520220883539 17/05/2022 Sudhakararao 0206034WL0027739 Sudhakararao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733981 Mr SUDHAKARA RAO DASINENI INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23140520220883540 17/05/2022 Venkateswaramma 0206034WL0027739 Venkateswaramma 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734043 Mrs Dasineni Venkateswaramma INDIAN BANK(607105)
286 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG23140520220881768 17/05/2022 Ramabanam 0206034WL0027706 Ramabanam 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734028 Mrs KOTA SITHA RAMABHANAM INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG23140520220881767 17/05/2022 Srinivasarao 0206034WL0027706 Srinivasarao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734029 Mr KOTA SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23140520220882036 17/05/2022 Ganesh 0206034WL0027710 Ganesh 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733648 Mr tungala ganesh INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23140520220882035 17/05/2022 Rajani 0206034WL0027710 Rajani 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734014 Mrs TUNGALA RAJANI INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23140520220882934 17/05/2022 Ankammarao 0206034WL0027731 Ankammarao 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649734077 Mr MALE ANKAMMARAO INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23140520220882894 17/05/2022 Sreemannarayana 0206034WL0027728 Sreemannarayana 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734017 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23140520220882895 17/05/2022 Sreeravamma 0206034WL0027728 Sreeravamma 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734042 Mrs Yakkati Sriravamma INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23140520220881769 17/05/2022 Veeraraghavayya 0206034WL0027706 Veeraraghavayya 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733706 Mr TAKKELLA VEERARAGHAVAIAH INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23140520220882897 17/05/2022 Siva Naga Mani 0206034WL0027728 Siva Naga Mani 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733419 Mrs Pandraju Siva Nagamani SIVA NAGAMA INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23140520220882896 17/05/2022 Venkatalakshmi 0206034WL0027728 Venkatalakshmi 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734032 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23140520220882898 17/05/2022 Siva Nagamalleswari 0206034WL0027728 Siva Nagamalleswari 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734003 Mrs Kondaveti Siva Naga Malleswaramma INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23140520220881771 17/05/2022 Balaprabhakararao 0206034WL0027706 Balaprabhakararao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734078 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23140520220881772 17/05/2022 Veerakumari 0206034WL0027706 Veerakumari 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734081 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23140520220882936 17/05/2022 Kutumba Raajyam 0206034WL0027731 Kutumba Raajyam 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733383 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23140520220882935 17/05/2022 Rajababu 0206034WL0027731 Rajababu 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733384 Mr GARIKIPATI RAJABABU RAJABABU INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23140520220882937 17/05/2022 Venkatasubbarao 0206034WL0027731 Venkatasubbarao 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733594 Mr GARIKAPAT VENKAT SUBBARAO NAGA PUSP INDIAN BANK(607105)
302 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23140520220882940 17/05/2022 Lakshmi 0206034WL0027731 Lakshmi 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733712 Mrs YAKKATI LAKSHMI INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23140520220882941 17/05/2022 Murali Siva Naga Ramesh 0206034WL0027731 Murali Siva Naga Ramesh 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733724 Mr YAKKATI M S N RAMESH INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23140520220882943 17/05/2022 Nagarajakumari 0206034WL0027731 Nagarajakumari 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733386 Mrs DASINENI NAGA RAJA KUMARI INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23140520220881773 17/05/2022 Punyavathi 0206034WL0027706 Punyavathi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733345 Mrs Tungala Punyavati INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23140520220882944 17/05/2022 Chakrapani 0206034WL0027731 Chakrapani 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733713 Mr TAKKELLA CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23140520220882945 17/05/2022 Nageswaramma 0206034WL0027731 Nageswaramma 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733732 Mrs TAKKELLA NAGESWARAMMA INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23140520220882085 17/05/2022 Nagamani 0206034WL0027712 Nagamani 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733720 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23140520220882084 17/05/2022 Someswararao 0206034WL0027712 Someswararao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733599 PANDRAJU SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23140520220882899 17/05/2022 Sivapaarvati 0206034WL0027728 Sivapaarvati 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734082 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23140520220882086 17/05/2022 Ramprasad 0206034WL0027712 Ramprasad 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733729 Mr TAKKELLA RAMPRASADARAO A INDIAN BANK(607105)
312 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23140520220882087 17/05/2022 Saraswati 0206034WL0027712 Saraswati 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733716 Mrs TAKKELLA SARASWATHY INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010197
(ASWARAO PALEM) 		0206034000NRG23140520220882088 17/05/2022 Nagalakshmi 0206034WL0027712 Nagalakshmi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733975 Mrs PANDRAU NAGA LAKSHMI INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23140520220882090 17/05/2022 Krishnarao 0206034WL0027712 Krishnarao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734036 Mr TAKKELLA KRISHNA RAO INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23140520220882091 17/05/2022 Ramudu 0206034WL0027712 Ramudu 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733329 Mr THAKKELA RAMULU INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23140520220882038 17/05/2022 Nagasuseela 0206034WL0027710 Nagasuseela 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734037 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23140520220882037 17/05/2022 Ramaseshu 0206034WL0027710 Ramaseshu 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734019 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23140520220882039 17/05/2022 Nagamayya 0206034WL0027710 Nagamayya 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734084 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23140520220882040 17/05/2022 Sivaparvati 0206034WL0027710 Sivaparvati 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649734074 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG23140520220882092 17/05/2022 Sivapaarvati 0206034WL0027712 Sivapaarvati 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733711 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010230
(ASWARAO PALEM) 		0206034000NRG23140520220883550 17/05/2022 Gopalarao 0206034WL0027741 Gopalarao 00176 IDIB000A037 1518 1518 Processed 28/05/2022 1649733354 DASINENI GOPALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23140520220882093 17/05/2022 Bhaskar Rao 0206034WL0027712 Bhaskar Rao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733385 Mr PANDRAJU BHASKARA RAO INDIAN BANK(607105)
323 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23140520220882094 17/05/2022 nagamani 0206034WL0027712 nagamani 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733743 Mrs PANDRAJU NAGAMANI A INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23140520220882096 17/05/2022 Siva Lakshmi 0206034WL0027712 Siva Lakshmi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733725 Mrs YAKKATI SHIVA LAKSHMI INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23140520220882095 17/05/2022 Vemkata Ramana 0206034WL0027712 Vemkata Ramana 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733723 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23140520220882098 17/05/2022 Lankeswaramma 0206034WL0027712 Lankeswaramma 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733714 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
327 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG23140520220882946 17/05/2022 Renukamma 0206034WL0027731 Renukamma 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733717 Mrs YAKKATI RENUKAMMA RENUKAMMA INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG23140520220882099 17/05/2022 Shiva 0206034WL0027712 Shiva 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733710 Mrs YAKKATI SIVA INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010263
(ASWARAO PALEM) 		0206034000NRG23140520220882101 17/05/2022 Rajya Lakshmi 0206034WL0027712 Rajya Lakshmi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733641 Mrs TAKKELLA RAJYA LAKSHMI INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23140520220882102 17/05/2022 Kanchi Vardana 0206034WL0027712 Kanchi Vardana 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733718 Mrs YAKKATI KANCHIVARDANA INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23140520220882103 17/05/2022 Chandramma 0206034WL0027712 Chandramma 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734051 Mrs TEKKELLA CHANDRAMMA INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23140520220882104 17/05/2022 Veera bhadrarao 0206034WL0027712 Veera bhadrarao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733575 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23140520220882106 17/05/2022 Naga Lakshmi 0206034WL0027712 Naga Lakshmi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734062 Mrs TAKKELLA NAGA LAKSHMI INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23140520220882105 17/05/2022 Naveen 0206034WL0027712 Naveen 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733983 TAKKILLA NAGA NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23140520220882587 17/05/2022 Basava Kutumbarao 0206034WL0027723 Basava Kutumbarao 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733722 Mr GANGU BASAVA KUTUMBARAO INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23140520220882588 17/05/2022 Seetamma 0206034WL0027723 Seetamma 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733719 MRS SITHAMMA GANGU STATE BANK OF INDIA(508548)
337 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23140520220883542 17/05/2022 Jansi 0206034WL0027739 Jansi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733633 Mrs VISWANADHUNI JHANSI LAKSHMI INDIAN BANK(607105)
338 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23140520220883541 17/05/2022 Narasimharao 0206034WL0027739 Narasimharao 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733559 Mr VISWANADHUNI NARASIMHA RAO INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23140520220882591 17/05/2022 Malini 0206034WL0027723 Malini 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733756 Mrs Yakati Malini MALINI INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23140520220882590 17/05/2022 Naga Surya Chandra Babu 0206034WL0027723 Naga Surya Chandra Babu 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733726 Mr Yakati Nagasurya Chandra Babu NAGA S INDIAN BANK(607105)
341 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23140520220882042 17/05/2022 Seeta Maha Lakshmi 0206034WL0027710 Seeta Maha Lakshmi 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733976 Mrs PANDRAJU SEETA MAHALAKSHMI INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23140520220882593 17/05/2022 Gangamma 0206034WL0027723 Gangamma 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733392 Mrs YADHALA GANGAMMA INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23140520220882592 17/05/2022 Venkateswara Rao 0206034WL0027723 Venkateswara Rao 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733634 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
344 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23140520220883552 17/05/2022 Basava Ramudu 0206034WL0027741 Basava Ramudu 00176 IDIB000A037 1518 1518 Processed 28/05/2022 1649733721 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
345 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23140520220883553 17/05/2022 Lava KUmari 0206034WL0027741 Lava KUmari 00176 IDIB000A037 1518 1518 Processed 28/05/2022 1649733731 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23140520220882107 17/05/2022 Sivaji 0206034WL0027712 Sivaji 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734080 Mr TUNGALA SIVAJI INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG23140520220882155 17/05/2022 Madhusudhanarao 0206034WL0027717 Madhusudhanarao 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733991 YAKKATI MADHUSUDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
348 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG23140520220882156 17/05/2022 Nagalakshmi 0206034WL0027717 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733993 Mrs Yakkati Naga Lakshmi NAGA LAKSHMI INDIAN BANK(607105)
349 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23140520220882157 17/05/2022 Ramesh 0206034WL0027717 Ramesh 00176 IDIB000A037 750 750 Processed 28/05/2022 1649733672 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
350 Avanigadda AP-06-034-007-005/010442
(ASWARAO PALEM) 		0206034000NRG23140520220883555 17/05/2022 Nagababu 0206034WL0027741 Nagababu 00176 IDIB000A037 1518 1518 Processed 28/05/2022 1649733301 Mrs BADE NAGA BABU INDIAN BANK(607105)
351 Avanigadda AP-06-034-007-005/010442
(ASWARAO PALEM) 		0206034000NRG23140520220883554 17/05/2022 Venkateswaramma 0206034WL0027741 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 28/05/2022 1649733588 Mrs Bade Venkateswaramma INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23140520220883545 17/05/2022 Amarendra 0206034WL0027739 Amarendra 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649734085 Mr DASINENI AMARENDRA AMARENDRA INDIAN BANK(607105)
353 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23140520220881774 17/05/2022 Jai Hanuma 0206034WL0027706 Jai Hanuma 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733491 MADIVADA JAI HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Avanigadda AP-06-034-007-005/010524
(ASWARAO PALEM) 		0206034000NRG23140520220882900 17/05/2022 Jayalakshmi 0206034WL0027728 Jayalakshmi 00176 IDIB000A037 1500 1500 Processed 28/05/2022 1649733662 Mrs MALE JAYA LAKSHMI INDIAN BANK(607105)
355 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23140520220881777 17/05/2022 Chaitanya Venkata Pavan Kumar 0206034WL0027706 Chaitanya Venkata Pavan Kumar 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733338 BHOGADI CHAITANYAVENKATAPAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23140520220881775 17/05/2022 Ushadipathi 0206034WL0027706 Ushadipathi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733393 Mr BHOGADI USHADRI PATHI INDIAN BANK(607105)
357 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23140520220881776 17/05/2022 VijayaKumari 0206034WL0027706 VijayaKumari 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733350 Mrs VIJAYA KUMARI BHOGADI INDIAN BANK(607105)
358 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23140520220881780 17/05/2022 Nagakanya 0206034WL0027706 Nagakanya 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733460 MADIVADA NAGA KANYA UNION BANK OF INDIA(508500)
359 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23140520220881779 17/05/2022 Sriramachandramurthy 0206034WL0027706 Sriramachandramurthy 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733593 Mr Madivada Sriramachandra Murthy SRI INDIAN BANK(607105)
360 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23140520220867788 17/05/2022 Venkateswararao 0206034WL0027388 Venkateswararao 00176 IDIB000A037 750 750 Processed 28/05/2022 1649734000 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
361 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23140520220867789 17/05/2022 Lakshmi 0206034WL0027388 Lakshmi 00176 IDIB000A037 750 750 Processed 28/05/2022 1649733683 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
362 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23140520220867537 17/05/2022 Srinivasarao 0206034WL0027383 Srinivasarao 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733627 DOVARI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
363 Avanigadda AP-06-034-008-006/010080
(VEKANURU) 		0206034000NRG23140520220868909 17/05/2022 Prasadam 0206034WL0027415 Prasadam 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733297 Mrs REPALLE PRASADAM INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010080
(VEKANURU) 		0206034000NRG23140520220868908 17/05/2022 Yesu 0206034WL0027415 Yesu 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733324 Mr REPALLE ESU INDIAN BANK(607105)
365 Avanigadda AP-06-034-008-006/010085
(VEKANURU) 		0206034000NRG23140520220868197 17/05/2022 Kalyani 0206034WL0027403 Kalyani 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733678 Ms KALYANI GUDIVAKA INDIAN BANK(607105)
366 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23140520220867790 17/05/2022 Prasanna Kumaari 0206034WL0027388 Prasanna Kumaari 00176 IDIB000A037 750 750 Processed 28/05/2022 1649733990 ARIGA PRASANNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
367 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG23140520220867538 17/05/2022 Vimala Kumaari 0206034WL0027383 Vimala Kumaari 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733765 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
368 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23140520220868198 17/05/2022 Bharathi 0206034WL0027403 Bharathi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734048 Mrs GAJULA BHARATHI INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23140520220868200 17/05/2022 Nagamani 0206034WL0027403 Nagamani 00176 IDIB000A037 765 765 Processed 28/05/2022 1649733652 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
370 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23140520220868199 17/05/2022 Sree Raamulu 0206034WL0027403 Sree Raamulu 00176 IDIB000A037 765 765 Processed 28/05/2022 1649733647 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
371 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23140520220867539 17/05/2022 Naga Lakshmi 0206034WL0027383 Naga Lakshmi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733388 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
372 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23140520220867540 17/05/2022 Ramadevi 0206034WL0027383 Ramadevi 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733390 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
373 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23140520220868201 17/05/2022 Naga Lakshmi 0206034WL0027403 Naga Lakshmi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734034 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23140520220868202 17/05/2022 Lakshmi Neeraja 0206034WL0027403 Lakshmi Neeraja 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734059 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23140520220868204 17/05/2022 Satyavathi 0206034WL0027403 Satyavathi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733653 Mrs Madivada Satyavathi SATYAVATHI INDIAN BANK(607105)
376 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23140520220868203 17/05/2022 Sri Hari Babu 0206034WL0027403 Sri Hari Babu 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733580 Mr MADIVADA SRI HARI INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010211
(VEKANURU) 		0206034000NRG23150520220903849 17/05/2022 Venkateswara Rao 0206034WL0028162 Venkateswara Rao 00176 IDIB000A037 1012 1012 Processed 28/05/2022 1649733347 Mr VENKATESWARA RAO POLISETTY INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23140520220867389 17/05/2022 Umadevi 0206034WL0027375 Umadevi 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733621 Mrs VARRA UMADEVI INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23140520220867388 17/05/2022 Venkata Nageswara Rao 0206034WL0027375 Venkata Nageswara Rao 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733620 Mr VARE VENKATANAGESWARA RAO INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG23140520220868674 17/05/2022 Udaya Lakshmi 0206034WL0027412 Udaya Lakshmi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733398 Mrs BANDREDDI UDAYALAKSHMI INDIAN BANK(607105)
381 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23140520220868675 17/05/2022 Santha Kumari 0206034WL0027412 Santha Kumari 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734038 Mrs ANDE SHANTAKUMARI INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23140520220868676 17/05/2022 Malleswari 0206034WL0027412 Malleswari 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733394 Mrs BANDREDDY MALLESWARI INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23140520220868205 17/05/2022 Koteswara Rao 0206034WL0027403 Koteswara Rao 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649734031 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23140520220868206 17/05/2022 Krishna Kumari 0206034WL0027403 Krishna Kumari 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649734035 Mrs TONGALA KRISHNA KUMARI INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG23140520220868677 17/05/2022 Lakshmi 0206034WL0027412 Lakshmi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733321 Mrs SANAKA LAKSHMI INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010236
(VEKANURU) 		0206034000NRG23140520220868678 17/05/2022 Sita 0206034WL0027412 Sita 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733309 Mrs TUNGALA SITHAMMA INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23140520220868208 17/05/2022 Naga Lakshmi 0206034WL0027403 Naga Lakshmi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734046 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23140520220868207 17/05/2022 Sankara rao 0206034WL0027403 Sankara rao 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733558 Mr TUNGALA SIVA SANKARA RAO INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010246
(VEKANURU) 		0206034000NRG23140520220867390 17/05/2022 Ram prasad 0206034WL0027375 Ram prasad 00176 IDIB000A037 756 756 Processed 28/05/2022 1649733443 Mrs GAJULA RAMAPRASADAM INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23140520220868209 17/05/2022 Satyavati 0206034WL0027403 Satyavati 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733434 SATYAVATHI KAMATAM CANARA BANK(508532)
391 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23140520220867542 17/05/2022 Babyshyaamili 0206034WL0027383 Babyshyaamili 00176 IDIB000A037 756 756 Processed 28/05/2022 1649733996 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
392 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23140520220867450 17/05/2022 Padma 0206034WL0027379 Padma 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734041 Mrs GAJULA PADMA INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010258
(VEKANURU) 		0206034000NRG23140520220867449 17/05/2022 Raghavayya 0206034WL0027379 Raghavayya 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734001 Mr GAJULA RAGHAVAIAH INDIAN BANK(607105)
394 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23140520220868210 17/05/2022 sumalata 0206034WL0027403 sumalata 00176 IDIB000A037 765 765 Processed 28/05/2022 1649734030 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23140520220868211 17/05/2022 Koteswarao 0206034WL0027403 Koteswarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733995 Mr MATHI KOTESWARA RAO INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23140520220868212 17/05/2022 Savitri 0206034WL0027403 Savitri 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733692 Mrs Matti Savitri SAVITHRI INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23140520220868213 17/05/2022 Prabhakarao 0206034WL0027403 Prabhakarao 00176 IDIB000A037 765 765 Processed 28/05/2022 1649733438 Mr SIDDINENI PRABHAKARA RAO INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23140520220868214 17/05/2022 Savitri 0206034WL0027403 Savitri 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733439 Mrs SIDDINENI SAVITHRI INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23150520220903851 17/05/2022 Kumari 0206034WL0028162 Kumari 00176 IDIB000A037 1012 1012 Processed 28/05/2022 1649734083 Mrs Tungala Kumari INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23150520220903850 17/05/2022 Srinivasulu 0206034WL0028162 Srinivasulu 00176 IDIB000A037 759 759 Processed 28/05/2022 1649734066 Mr Tungala Srinivasulu SRINIVASULU INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23140520220867451 17/05/2022 Lakshmi Andallu 0206034WL0027379 Lakshmi Andallu 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734049 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010411
(VEKANURU) 		0206034000NRG23140520220868215 17/05/2022 Nagapushpavati 0206034WL0027403 Nagapushpavati 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733389 Mrs ANDE NAGAPUSHPAVWTI INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010416
(VEKANURU) 		0206034000NRG23140520220867453 17/05/2022 Basavapunnamma 0206034WL0027379 Basavapunnamma 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734040 Mrs TUNGALA BASAVAPUNNAMMA INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010416
(VEKANURU) 		0206034000NRG23140520220867452 17/05/2022 Ramudu 0206034WL0027379 Ramudu 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734015 Mr TUNGALA RAMUDU INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010434
(VEKANURU) 		0206034000NRG23140520220867454 17/05/2022 Rajini 0206034WL0027379 Rajini 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734039 Mr TUNGALA BHARATH INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23140520220868216 17/05/2022 Krushnakumri 0206034WL0027403 Krushnakumri 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733387 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010484
(VEKANURU) 		0206034000NRG23150520220903852 17/05/2022 Nirmala 0206034WL0028162 Nirmala 00176 IDIB000A037 1012 1012 Processed 28/05/2022 1649733986 Ms NIRMALA INKOLLU INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010500
(VEKANURU) 		0206034000NRG23140520220867290 17/05/2022 Prasadam 0206034WL0027371 Prasadam 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733501 Mrs GARIKIPATI PRASADAM INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/010505
(VEKANURU) 		0206034000NRG23150520220903853 17/05/2022 Srilakshmi 0206034WL0028162 Srilakshmi 00176 IDIB000A037 1012 1012 Processed 28/05/2022 1649734086 Mrs TUNGALA SRILAKSHMI INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23140520220867756 17/05/2022 Keerti 0206034WL0027386 Keerti 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733715 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23140520220867755 17/05/2022 subramanyam 0206034WL0027386 subramanyam 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733602 Mr TUNGALA SUBRAHAMANYAM AND KEERTHY INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG23140520220867758 17/05/2022 Anasuya 0206034WL0027386 Anasuya 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733686 Mrs GUDIVAKA ANASUYA INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG23140520220867757 17/05/2022 Lokanadam 0206034WL0027386 Lokanadam 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733684 LOKANADHAM GUDIVAKA STATE BANK OF INDIA(508548)
414 Avanigadda AP-06-034-008-006/010543
(VEKANURU) 		0206034000NRG23140520220867291 17/05/2022 Nagaraji 0206034WL0027371 Nagaraji 00176 IDIB000A037 1016 1016 Processed 28/05/2022 1649733663 Mrs NAMANA NAGARAJI INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23140520220868681 17/05/2022 Srinubabu 0206034WL0027412 Srinubabu 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733435 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23140520220868680 17/05/2022 Vani 0206034WL0027412 Vani 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733682 Mrs BHOGADI VANI INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23140520220868682 17/05/2022 Kanakadurga 0206034WL0027412 Kanakadurga 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733493 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010557
(VEKANURU) 		0206034000NRG23140520220867292 17/05/2022 Lakshmi 0206034WL0027371 Lakshmi 00176 IDIB000A037 1016 1016 Processed 28/05/2022 1649733567 MADIVADA LAKSHMI CANARA BANK(508532)
419 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG23140520220868684 17/05/2022 Koteswaramma 0206034WL0027412 Koteswaramma 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733312 KONETI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
420 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG23140520220867759 17/05/2022 Haribabu 0206034WL0027386 Haribabu 00176 IDIB000A037 1004 1004 Processed 28/05/2022 1649733623 Mr GUDIVAKA HARIBABU INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/010585
(VEKANURU) 		0206034000NRG23140520220868685 17/05/2022 Lakshmi Nancharamma 0206034WL0027412 Lakshmi Nancharamma 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733675 Mrs Garikapati Lakshmi Nancharamma INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23140520220867455 17/05/2022 Nageswarao 0206034WL0027379 Nageswarao 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649734045 Mr Tungala Nageswararao NAGESWARA RAO INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/010589
(VEKANURU) 		0206034000NRG23140520220867456 17/05/2022 Padma 0206034WL0027379 Padma 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733436 Mrs TUNGALA PADMA INDIAN BANK(607105)
424 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23140520220867544 17/05/2022 Avanti 0206034WL0027383 Avanti 00176 IDIB000A037 756 756 Processed 28/05/2022 1649733428 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010621
(VEKANURU) 		0206034000NRG23140520220868217 17/05/2022 Veera Raghavamma 0206034WL0027403 Veera Raghavamma 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733696 Ms KOLLAMSETTY VEERARAGHAVAMMA INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23140520220868686 17/05/2022 Murali Krishna 0206034WL0027412 Murali Krishna 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733454 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
427 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23140520220867392 17/05/2022 Anusha 0206034WL0027375 Anusha 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733473 Mrs VARRE ANUSHA INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010636
(VEKANURU) 		0206034000NRG23140520220868687 17/05/2022 Padma 0206034WL0027412 Padma 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733494 Ms MADIVADA PADMA INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010637
(VEKANURU) 		0206034000NRG23140520220867457 17/05/2022 Hari prasad 0206034WL0027379 Hari prasad 00176 IDIB000A037 765 765 Processed 28/05/2022 1649734022 Mr HARIPRASAD GUDIVAKA INDIAN BANK(607105)
430 Avanigadda AP-06-034-008-006/010637
(VEKANURU) 		0206034000NRG23140520220867458 17/05/2022 Krishna tulasi 0206034WL0027379 Krishna tulasi 00176 IDIB000A037 765 765 Processed 28/05/2022 1649734033 Mrs Gudivaka Krishna Tulasi INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/010666
(VEKANURU) 		0206034000NRG23140520220868688 17/05/2022 Mangatayaru 0206034WL0027412 Mangatayaru 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733614 Mrs KAYALA MANGA TAYARU INDIAN BANK(607105)
432 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23140520220868219 17/05/2022 SANTHAKUMARI 0206034WL0027403 SANTHAKUMARI 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733703 MRS GUDIVAKA SANTHA KUMARI STATE BANK OF INDIA(508548)
433 Avanigadda AP-06-034-008-006/010719
(VEKANURU) 		0206034000NRG23140520220868221 17/05/2022 RAMANJANEYULU 0206034WL0027403 RAMANJANEYULU 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733727 GUDIVAKA RAMANJANEYULU UNION BANK OF INDIA(508500)
434 Avanigadda AP-06-034-008-006/010721
(VEKANURU) 		0206034000NRG23140520220868223 17/05/2022 TEJASRI 0206034WL0027403 TEJASRI 00176 IDIB000A037 765 765 Processed 28/05/2022 1649733340 Mrs Bade Teja Sri INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010727
(VEKANURU) 		0206034000NRG23140520220868689 17/05/2022 SAMBASIVARAO 0206034WL0027412 SAMBASIVARAO 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733565 Mr MADIVADA SAMBASIVA RAO INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/010763
(VEKANURU) 		0206034000NRG23140520220867760 17/05/2022 SAMBASIVARAO 0206034WL0027386 SAMBASIVARAO 00176 IDIB000A037 251 251 Processed 28/05/2022 1649733685 Mr Gudivaka Sambasivarao SAMBASIVARAO INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23140520220868224 17/05/2022 LAKSHMI PARVATHI 0206034WL0027403 LAKSHMI PARVATHI 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733649 Mrs LAKSHMI PARVATHI GARIKAPATI INDIAN BANK(607105)
438 Avanigadda AP-06-034-008-006/010774
(VEKANURU) 		0206034000NRG23140520220868225 17/05/2022 HEMA PUSHPALATHA 0206034WL0027403 HEMA PUSHPALATHA 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733336 Ms MATTI HEMAPUSHPALATA INDIAN BANK(607105)
439 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23140520220868226 17/05/2022 NAGABABU 0206034WL0027403 NAGABABU 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733702 GUDIVAKA NAGABABU UNION BANK OF INDIA(508500)
440 Avanigadda AP-06-034-008-006/010797
(VEKANURU) 		0206034000NRG23140520220868228 17/05/2022 SESHUKUMARI 0206034WL0027403 SESHUKUMARI 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733325 Ms BHIMA SESHA KUMARI INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23140520220867393 17/05/2022 Maanikyam 0206034WL0027375 Maanikyam 00176 IDIB000A037 756 756 Processed 28/05/2022 1649733738 SANAKA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
442 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23140520220867926 17/05/2022 Seshakumaari 0206034WL0027396 Seshakumaari 00176 IDIB000A037 508 508 Processed 28/05/2022 1649733426 Mrs GAJULA SESHU KUMARI INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23140520220867925 17/05/2022 Srinivaasarao 0206034WL0027396 Srinivaasarao 00176 IDIB000A037 508 508 Processed 28/05/2022 1649733745 GAJULA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
444 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23140520220867928 17/05/2022 Lakshmikumari 0206034WL0027396 Lakshmikumari 00176 IDIB000A037 762 762 Processed 28/05/2022 1649733467 Mrs MADIVADA LAKSHMI KUMARI INDIAN BANK(607105)
445 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23140520220867927 17/05/2022 Sriharibaabu 0206034WL0027396 Sriharibaabu 00176 IDIB000A037 762 762 Processed 28/05/2022 1649733306 Mr MADIVADA SRIHARI BABU INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23140520220867930 17/05/2022 Raadha 0206034WL0027396 Raadha 00176 IDIB000A037 762 762 Processed 28/05/2022 1649733508 Mrs SANAKA RADHA INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23140520220867929 17/05/2022 Srinivaasulu 0206034WL0027396 Srinivaasulu 00176 IDIB000A037 762 762 Processed 28/05/2022 1649733295 Mr SANAKA SRINIVASULU INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/020020
(VEKANURU) 		0206034000NRG23140520220867394 17/05/2022 Vajramma 0206034WL0027375 Vajramma 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733391 Mrs GAJULA VAJRAMMA INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23140520220867931 17/05/2022 Venkatanarasamma 0206034WL0027396 Venkatanarasamma 00176 IDIB000A037 762 762 Processed 28/05/2022 1649733741 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
450 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23140520220867932 17/05/2022 Lakshmi 0206034WL0027396 Lakshmi 00176 IDIB000A037 1270 1270 Processed 28/05/2022 1649733356 VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Avanigadda AP-06-034-008-006/020028
(VEKANURU) 		0206034000NRG23140520220867933 17/05/2022 Sugunakumaari 0206034WL0027396 Sugunakumaari 00176 IDIB000A037 762 762 Processed 28/05/2022 1649733396 Mr GAJJULA SUGUNA KUMARI INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23140520220867934 17/05/2022 Krishnakumaari 0206034WL0027396 Krishnakumaari 00176 IDIB000A037 1016 1016 Processed 28/05/2022 1649733395 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
453 Avanigadda AP-06-034-008-006/020056
(VEKANURU) 		0206034000NRG23140520220868692 17/05/2022 Sivalila 0206034WL0027412 Sivalila 00176 IDIB000A037 510 510 Processed 28/05/2022 1649734063 Mrs Garikipati Sivaleela INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/020065
(VEKANURU) 		0206034000NRG23150520220903854 17/05/2022 Lakshmi parvati 0206034WL0028162 Lakshmi parvati 00176 IDIB000A037 759 759 Processed 28/05/2022 1649733319 Mrs TUNGALA LAKSHMI PARVATHI INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23140520220868231 17/05/2022 Bhulakshmi 0206034WL0027403 Bhulakshmi 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733430 Mrs TUNGALA BHULAKSHMI INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23140520220868230 17/05/2022 Venkateswarao 0206034WL0027403 Venkateswarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733505 Mrs TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23140520220867822 17/05/2022 Seeta 0206034WL0027391 Seeta 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733746 Mrs GUDIVAKA SEETA INDIAN BANK(607105)
458 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23140520220867821 17/05/2022 Srihari 0206034WL0027391 Srihari 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733369 Mr GUDIVAKA SRIHARI INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG23140520220868232 17/05/2022 Venkataratnam 0206034WL0027403 Venkataratnam 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733431 Mrs BANDE VENKATA RAMANA INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/030014
(VEKANURU) 		0206034000NRG23140520220868233 17/05/2022 padma 0206034WL0027403 padma 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733701 Mr PADMA RANGISETTY INDIAN BANK(607105)
461 Avanigadda AP-06-034-008-006/030015
(VEKANURU) 		0206034000NRG23140520220868910 17/05/2022 nagapadmakpushpavati 0206034WL0027415 nagapadmakpushpavati 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733425 Mrs RAJANALA V N PADMA PUSHPAVATATI INDIAN BANK(607105)
462 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23140520220868912 17/05/2022 Nagarajakumari 0206034WL0027415 Nagarajakumari 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733299 Mr GUDIVAKA NAGARAJA KUMARI INDIAN BANK(607105)
463 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23140520220868911 17/05/2022 Venkateswarao 0206034WL0027415 Venkateswarao 00176 IDIB000A037 256 256 Processed 28/05/2022 1649733415 Mr GUDIVAKA VENKATESWARA RAO INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/030020
(VEKANURU) 		0206034000NRG23140520220868913 17/05/2022 Ratnarao 0206034WL0027415 Ratnarao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733464 Mr GUDIVAKA RATNA RAO INDIAN BANK(607105)
465 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG23140520220868915 17/05/2022 Amkalakshmi 0206034WL0027415 Amkalakshmi 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733409 Mrs GUDIVAKA ANKA LAKSHMI INDIAN BANK(607105)
466 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23140520220868235 17/05/2022 Ellamma 0206034WL0027403 Ellamma 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733488 Mrs TUNGALA YALLAMMA INDIAN BANK(607105)
467 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23140520220868234 17/05/2022 Nageswarao 0206034WL0027403 Nageswarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733699 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
468 Avanigadda AP-06-034-008-006/030028
(VEKANURU) 		0206034000NRG23140520220868236 17/05/2022 Basavarajyam 0206034WL0027403 Basavarajyam 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733427 Mrs TUNGALA BASAVA RAJYAM INDIAN BANK(607105)
469 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23140520220868238 17/05/2022 bharati 0206034WL0027403 bharati 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733574 Mrs TUNGALA BHARATHI INDIAN BANK(607105)
470 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23140520220868239 17/05/2022 Iswarao 0206034WL0027403 Iswarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733339 Mr Tungala Eswara Rao INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23140520220868237 17/05/2022 Venkateswarao 0206034WL0027403 Venkateswarao 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733459 Mr TUNGALA VENKATESWRA RAO INDIAN BANK(607105)
472 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23140520220868241 17/05/2022 Lakshmi 0206034WL0027403 Lakshmi 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733697 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23140520220868240 17/05/2022 Nagamalleswarao 0206034WL0027403 Nagamalleswarao 00176 IDIB000A037 1020 1020 Processed 28/05/2022 1649733700 Mr GUDIVAKA NAGA MALLESWARA RAO INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23140520220867823 17/05/2022 lankeswarao 0206034WL0027391 lankeswarao 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733437 Mrs TUNGALA LANKESWARA RAO INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23140520220867824 17/05/2022 Prasanna 0206034WL0027391 Prasanna 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733748 Mrs PRASANNA TUNGALA INDIAN BANK(607105)
476 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23140520220868243 17/05/2022 Anjanadevi 0206034WL0027403 Anjanadevi 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733691 Mrs Tungala Anjana Devi INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23140520220868242 17/05/2022 Venkateswarao 0206034WL0027403 Venkateswarao 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733728 Mr Tungala Venkateswara Rao INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23140520220868245 17/05/2022 nancharamma 0206034WL0027403 nancharamma 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733695 Mrs GUDIVAKA NANCHARAMMA INDIAN BANK(607105)
479 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23140520220868244 17/05/2022 nancharayya 0206034WL0027403 nancharayya 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733698 Mr GUDIVAKA NANCHARAIAH INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/030038
(VEKANURU) 		0206034000NRG23140520220868246 17/05/2022 Krishnaveni 0206034WL0027403 Krishnaveni 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733298 Mrs TUNGALA KRISHNA VENI INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/030039
(VEKANURU) 		0206034000NRG23140520220868916 17/05/2022 Sudhakar 0206034WL0027415 Sudhakar 00176 IDIB000A037 768 768 Processed 28/05/2022 1649733570 Mr GARIKAPATI SUDHAKAR BABU INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23140520220868249 17/05/2022 Padma 0206034WL0027403 Padma 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733733 Mrs PADMA GUDIVAKA INDIAN BANK(607105)
483 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23140520220868248 17/05/2022 Ramanjaneyulu 0206034WL0027403 Ramanjaneyulu 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733407 Mr GUDIVAKA RAMANJANEYULU INDIAN BANK(607105)
484 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23140520220867825 17/05/2022 Lankeswarao 0206034WL0027391 Lankeswarao 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733578 Mr G LANKESWARA RAO INDIAN BANK(607105)
485 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23140520220867826 17/05/2022 Mahalakshmi 0206034WL0027391 Mahalakshmi 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733414 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
486 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23140520220867828 17/05/2022 Rajaramani 0206034WL0027391 Rajaramani 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733423 Mrs Appikatla Rojaramani ROJARAMANI INDIAN BANK(607105)
487 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23140520220867827 17/05/2022 Sivannarayana 0206034WL0027391 Sivannarayana 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649734047 Mr APPIKATLA SIVANNARAYANA INDIAN BANK(607105)
488 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23140520220867829 17/05/2022 Rambabu 0206034WL0027391 Rambabu 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733410 Mr GUDIVAKA RAMBABU INDIAN BANK(607105)
489 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23140520220867830 17/05/2022 Venkateswaramma 0206034WL0027391 Venkateswaramma 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733440 Mrs Gudivaka Venkateswaramma INDIAN BANK(607105)
490 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23140520220867832 17/05/2022 Kalyani 0206034WL0027391 Kalyani 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733461 Mrs TUNGALA KALYANI INDIAN BANK(607105)
491 Avanigadda AP-06-034-008-006/030071
(VEKANURU) 		0206034000NRG23140520220868253 17/05/2022 VENKATA SIVA NAGENDRAMMA 0206034WL0027403 VENKATA SIVA NAGENDRAMMA 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733693 Mrs GUDIVAKA NAGENDRAMMA INDIAN BANK(607105)
492 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23140520220868257 17/05/2022 NAGAKUMARI 0206034WL0027403 NAGAKUMARI 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733690 Mrs BADE NAGAKUMARI INDIAN BANK(607105)
493 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23140520220868256 17/05/2022 SUBBARAO 0206034WL0027403 SUBBARAO 00176 IDIB000A037 510 510 Processed 28/05/2022 1649733709 Shri SUBBA RAO BANDE INDIAN BANK(607105)
494 Avanigadda AP-06-034-008-006/030075
(VEKANURU) 		0206034000NRG23140520220867833 17/05/2022 RAJANI 0206034WL0027391 RAJANI 00176 IDIB000A037 1024 1024 Processed 28/05/2022 1649733310 Ms Garikipati Rajani RAJANI INDIAN BANK(607105)
495 Avanigadda AP-06-034-008-006/030078
(VEKANURU) 		0206034000NRG23140520220868258 17/05/2022 LAKSHMI 0206034WL0027403 LAKSHMI 00176 IDIB000A037 1275 1275 Processed 28/05/2022 1649733411 Mrs ARJA LAKSHMI INDIAN BANK(607105)
496 Avanigadda AP-06-034-009-006/040035
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881362 17/05/2022 Kaasimma 0206034WL0027699 Kaasimma 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733342 Mrs TUNGALA KASIMMA INDIAN BANK(607105)
497 Avanigadda AP-06-034-009-006/040035
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881361 17/05/2022 Prasaadaraavu 0206034WL0027699 Prasaadaraavu 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733557 Mr Tungala Prasadarao INDIAN BANK(607105)
498 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945515 17/05/2022 Lakshminanchaaramma 0206034WL0029307 Lakshminanchaaramma 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733735 Mr BATCHU LAKSHMINANCHARAMMA INDIAN BANK(607105)
499 Avanigadda AP-06-034-009-006/040037
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945514 17/05/2022 Venkateswarlu 0206034WL0029307 Venkateswarlu 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733589 Mr Batchu Venkateswarlu VENKATESWARA R INDIAN BANK(607105)
500 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945516 17/05/2022 Narasimharao 0206034WL0029307 Narasimharao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733576 Mr BHOGIREDDI NARASIMHA RAO INDIAN BANK(607105)
501 Avanigadda AP-06-034-009-006/040047
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945517 17/05/2022 Ratnakumaari 0206034WL0029307 Ratnakumaari 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733637 Mrs BHOGIREDDY RATNAKUMARI INDIAN BANK(607105)
502 Avanigadda AP-06-034-009-006/040057
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945518 17/05/2022 Venkateswaramma 0206034WL0029307 Venkateswaramma 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733597 Mrs Bhogireddy Venkateswaramma VENKATE INDIAN BANK(607105)
503 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903450 17/05/2022 Bhaaratilakshmi 0206034WL0028146 Bhaaratilakshmi 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733334 Mrs BHOGIREDDY BHARATHI LAKSHMI INDIAN BANK(607105)
504 Avanigadda AP-06-034-009-006/040059
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903452 17/05/2022 Ankamma 0206034WL0028146 Ankamma 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733979 Mrs Bhogireddy Ankamma BHOGIREDDY INDIAN BANK(607105)
505 Avanigadda AP-06-034-009-006/040059
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903451 17/05/2022 Ramesh 0206034WL0028146 Ramesh 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733305 Mr BHOGIREDDI RAMESH INDIAN BANK(607105)
506 Avanigadda AP-06-034-009-006/040063
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881363 17/05/2022 Gopaalakrishnamurti 0206034WL0027699 Gopaalakrishnamurti 00176 IDIB000A037 251 251 Processed 28/05/2022 1649733405 Mr BHOGIREDDI GOPALAKRISHNA MURTHY INDIAN BANK(607105)
507 Avanigadda AP-06-034-009-006/040063
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881364 17/05/2022 Venkataraavamma 0206034WL0027699 Venkataraavamma 00176 IDIB000A037 1255 1255 Processed 28/05/2022 1649733344 BHOGIREDDI VENKATRAVAMMA UNION BANK OF INDIA(508500)
508 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945510 17/05/2022 Venkataraajyalakshmi 0206034WL0029306 Venkataraajyalakshmi 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733616 Mrs Bhogireddi VENKATA RAJYA LAKSHMI INDIAN BANK(607105)
509 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903453 17/05/2022 Bhaarati 0206034WL0028146 Bhaarati 00176 IDIB000A037 1512 1512 Processed 28/05/2022 1649733451 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
510 Avanigadda AP-06-034-009-006/040073
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945507 17/05/2022 Naanchaaramma 0206034WL0029305 Naanchaaramma 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649734053 GUNDU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866895 17/05/2022 Aadiseshayya 0206034WL0027347 Aadiseshayya 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733555 Mr Ankem Adiseshaiah ADISESHAIAH INDIAN BANK(607105)
512 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866896 17/05/2022 Lakshmi 0206034WL0027347 Lakshmi 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733977 Mrs ANKEM LAKSHMI INDIAN BANK(607105)
513 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945519 17/05/2022 Lakshmi 0206034WL0029307 Lakshmi 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733987 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
514 Avanigadda AP-06-034-009-006/040084
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903454 17/05/2022 Basavamma 0206034WL0028146 Basavamma 00176 IDIB000A037 252 252 Processed 28/05/2022 1649733619 Mrs BHOGIREDDY BASAVAMMA INDIAN BANK(607105)
515 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903455 17/05/2022 Ratna Kumaari 0206034WL0028146 Ratna Kumaari 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733734 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
516 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903456 17/05/2022 Venkateswaramma 0206034WL0028146 Venkateswaramma 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733660 Ms Bhogireddy Venkateswaramma INDIAN BANK(607105)
517 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903457 17/05/2022 Srinivasulu 0206034WL0028146 Srinivasulu 00176 IDIB000A037 756 756 Processed 28/05/2022 1649733978 Mr BOGIREDDY SRINIVASULU INDIAN BANK(607105)
518 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903458 17/05/2022 Veera Kumari 0206034WL0028146 Veera Kumari 00176 IDIB000A037 1260 1260 Processed 28/05/2022 1649733655 Mrs BHOGIREDDI VEERA KUMARI INDIAN BANK(607105)
519 Avanigadda AP-06-034-009-006/040115
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945508 17/05/2022 Prameela Raani 0206034WL0029305 Prameela Raani 00176 IDIB000A037 1530 1530 Processed 28/05/2022 1649733611 Mrs TINGALA PRAMEELA RANI INDIAN BANK(607105)
520 Avanigadda AP-06-034-009-006/040118
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945522 17/05/2022 Kalyani 0206034WL0029307 Kalyani 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733462 Mrs Batchu Kalyani KALYANI INDIAN BANK(607105)
521 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867058 17/05/2022 Basava Punnayya 0206034WL0027357 Basava Punnayya 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733635 Mr GUDIVAKA BASAVAPURNAIAH INDIAN BANK(607105)
522 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867059 17/05/2022 Venkateswaramma 0206034WL0027357 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733610 Mrs GUDIVAKA VENKATESWARAMMA INDIAN BANK(607105)
523 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867108 17/05/2022 Jaya Lakshmi 0206034WL0027360 Jaya Lakshmi 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733638 Mrs TUNGALA JAYALAKSHMI INDIAN BANK(607105)
524 Avanigadda AP-06-034-009-006/040162
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903459 17/05/2022 Venkata Subbamma 0206034WL0028146 Venkata Subbamma 00176 IDIB000A037 756 756 Processed 28/05/2022 1649733656 Mrs THOTA VENKATA SUBBAMMA INDIAN BANK(607105)
525 Avanigadda AP-06-034-009-006/040167
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945511 17/05/2022 Padmaavati 0206034WL0029306 Padmaavati 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733514 Mrs REPALLE PADMAVATI INDIAN BANK(607105)
526 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945513 17/05/2022 Sinduja 0206034WL0029306 Sinduja 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733458 Mrs TUNGALA SINDHUJA INDIAN BANK(607105)
527 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945512 17/05/2022 Venkateswararao 0206034WL0029306 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733612 Mr TUNGALA VENKATESARA RAO INDIAN BANK(607105)
528 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866897 17/05/2022 Adi Lakshmi 0206034WL0027347 Adi Lakshmi 00176 IDIB000A037 762 762 Processed 28/05/2022 1649734004 Mrs BHOGIREDDI ADI LAKSHMI INDIAN BANK(607105)
529 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903460 17/05/2022 Anasurya 0206034WL0028146 Anasurya 00176 IDIB000A037 1008 1008 Processed 28/05/2022 1649733673 Mrs ANASURYA BHOGIREDDY INDIAN BANK(607105)
530 Avanigadda AP-06-034-009-006/040181
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881368 17/05/2022 Vakuladevi 0206034WL0027699 Vakuladevi 00176 IDIB000A037 753 753 Processed 28/05/2022 1649733412 Mrs BHOGIREDDI VAKULA DEVI INDIAN BANK(607105)
531 Avanigadda AP-06-034-009-006/040189
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866899 17/05/2022 Siva Paarvati 0206034WL0027347 Siva Paarvati 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649734002 Mrs REPALLI SIVAPARWATI INDIAN BANK(607105)
532 Avanigadda AP-06-034-009-006/040189
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866898 17/05/2022 Venkateswararao 0206034WL0027347 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 28/05/2022 1649733554 Mr Repalle Venkateswararao VENKATESWAR INDIAN BANK(607105)
533 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881371 17/05/2022 Nageswararao 0206034WL0027699 Nageswararao 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733556 Mr Bogireddy Nageswara Rao NAGESWARA R INDIAN BANK(607105)
534 Avanigadda AP-06-034-009-006/040197
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881372 17/05/2022 Sri Lakshmi 0206034WL0027699 Sri Lakshmi 00176 IDIB000A037 502 502 Processed 28/05/2022 1649733751 Mrs BHOGIREDDI SRILAKSHMI INDIAN BANK(607105)
535 Avanigadda AP-06-034-009-006/040201
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881373 17/05/2022 Lakshmi 0206034WL0027699 Lakshmi 00176 IDIB000A037 1255 1255 Processed 28/05/2022 1649733314 Mrs BHOGIREDDY LAKSHMI INDIAN BANK(607105)
536 Avanigadda AP-06-034-009-006/040202
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881374 17/05/2022 Rajani 0206034WL0027699 Rajani 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649733308 Mrs Bhogireddi Rajani RAJANI INDIAN BANK(607105)
537 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945523 17/05/2022 Srinivasarao 0206034WL0029307 Srinivasarao 00176 IDIB000A037 1280 1280 Processed 28/05/2022 1649733579 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
538 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945524 17/05/2022 Nagamalleswara Rao 0206034WL0029307 Nagamalleswara Rao 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733553 Mr Daggumillli Nagamalleswararao INDIAN BANK(607105)
539 Avanigadda AP-06-034-009-006/040207
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945525 17/05/2022 Nageswaramm 0206034WL0029307 Nageswaramm 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649733639 Mrs DAGGUMILLI NAGESWARAMMA INDIAN BANK(607105)
540 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867162 17/05/2022 Raveendra 0206034WL0027364 Raveendra 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733640 Mr BHOGIREDDI RAVINDRA INDIAN BANK(607105)
541 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867163 17/05/2022 Suneetha 0206034WL0027364 Suneetha 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733642 Mrs Bhogireddi Suneetha INDIAN BANK(607105)
542 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881376 17/05/2022 Tirumalleswari 0206034WL0027699 Tirumalleswari 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649734005 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
543 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945526 17/05/2022 Siva Naga Pavani 0206034WL0029307 Siva Naga Pavani 00176 IDIB000A037 1536 1536 Processed 28/05/2022 1649734016 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
544 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903461 17/05/2022 Seetaramanjaneyulu 0206034WL0028146 Seetaramanjaneyulu 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733664 Mr SEETARAMANJANEYULU BOGIREDDY INDIAN BANK(607105)
545 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG23150520220903462 17/05/2022 Vanaja 0206034WL0028146 Vanaja 00176 IDIB000A037 504 504 Processed 28/05/2022 1649733497 Mrs Bhogireddi Vanaja VANAJA INDIAN BANK(607105)
546 Avanigadda AP-06-034-009-006/040307
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866945 17/05/2022 Lakshmi Tayaru 0206034WL0027351 Lakshmi Tayaru 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649734060 Mrs LAXMI TAYARU ANDE INDIAN BANK(607105)
547 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881379 17/05/2022 Sai Teja 0206034WL0027699 Sai Teja 00176 IDIB000A037 1506 1506 Processed 28/05/2022 1649734012 Mrs ANDE SAITEJA INDIAN BANK(607105)
548 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867205 17/05/2022 NAGARJUNARAO 0206034WL0027368 NAGARJUNARAO 00176 IDIB000A037 1542 1542 Processed 28/05/2022 1649733644 Shri Tungala Nagarjunarao TUNGALA INDIAN BANK(607105)
SubTotal 669806 669806
549 Avanigadda AP-06-034-008-006/010651
(VEKANURU) 		0206034000NRG23140520220867293 17/05/2022 Bakuladevi 0206034WL0027371 Bakuladevi 00176 IDIB000C006 1016 1016 Processed 28/05/2022 1649733661 Mrs Madivada Vakula Devi INDIAN BANK(607105)
SubTotal 1016 1016
550 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23140520220869158 17/05/2022 Venkataswami 0206034WL0027426 Venkataswami 00176 IDIB0SGB001 502 502 Processed 28/05/2022 1649733518 UPPALA VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-001-001/010083
(PULIGADDA) 		0206034000NRG23140520220869180 17/05/2022 Ankamma 0206034WL0027426 Ankamma 00176 IDIB0SGB001 502 502 Processed 28/05/2022 1649733972 CHENNU ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-001-001/010249
(PULIGADDA) 		0206034000NRG23140520220869212 17/05/2022 ramu 0206034WL0027426 ramu 00176 IDIB0SGB001 502 502 Processed 28/05/2022 1649733548 BORRA RAMU CANARA BANK(508532)
553 Avanigadda AP-06-034-001-001/010259
(PULIGADDA) 		0206034000NRG23140520220869215 17/05/2022 balakrishna 0206034WL0027426 balakrishna 00176 IDIB0SGB001 502 502 Processed 28/05/2022 1649733525 BORRA BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
554 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG23150520220903463 17/05/2022 Raani 0206034WL0028147 Raani 00176 IDIB0SGB001 1260 1260 Processed 28/05/2022 1649733973 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23160520220945491 17/05/2022 Raaja Kumaari 0206034WL0029299 Raaja Kumaari 00176 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649733970 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
556 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23140520220880893 17/05/2022 Raani 0206034WL0027683 Raani 00176 IDIB0SGB001 1506 1506 Processed 28/05/2022 1649733541 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23150520220903464 17/05/2022 Ramadevi 0206034WL0028147 Ramadevi 00176 IDIB0SGB001 1260 1260 Processed 28/05/2022 1649733517 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
558 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23140520220880895 17/05/2022 Sukanya 0206034WL0027683 Sukanya 00176 IDIB0SGB001 1506 1506 Processed 28/05/2022 1649733530 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-002-002/010610
(AVANIGADDA) 		0206034000NRG23150520220903465 17/05/2022 Baburao 0206034WL0028147 Baburao 00176 IDIB0SGB001 1260 1260 Processed 28/05/2022 1649733522 KAITHEPALLI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG23150520220903466 17/05/2022 Kamalamma 0206034WL0028147 Kamalamma 00176 IDIB0SGB001 1260 1260 Processed 28/05/2022 1649733526 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-002-002/010634
(AVANIGADDA) 		0206034000NRG23150520220903467 17/05/2022 Krupanandam 0206034WL0028147 Krupanandam 00176 IDIB0SGB001 1260 1260 Processed 28/05/2022 1649733516 KAITEPALLI KRUPANANDAM SAPTAGIRI GRAMEENA BANK(607053)
562 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23140520220880898 17/05/2022 Kumaari 0206034WL0027683 Kumaari 00176 IDIB0SGB001 1255 1255 Processed 28/05/2022 1649733532 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-002-002/010887
(AVANIGADDA) 		0206034000NRG23150520220903468 17/05/2022 Rupavati 0206034WL0028147 Rupavati 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733969 BANDELA RUPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG23140520220880899 17/05/2022 Jayamma 0206034WL0027683 Jayamma 00176 IDIB0SGB001 1255 1255 Processed 28/05/2022 1649733529 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23140520220881390 17/05/2022 Sakunthala 0206034WL0027700 Sakunthala 00176 IDIB0SGB001 1542 1542 Processed 28/05/2022 1649733546 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23140520220881026 17/05/2022 Surendhra Babu 0206034WL0027692 Surendhra Babu 00176 IDIB0SGB001 1506 1506 Processed 28/05/2022 1649733524 CHINTA SURENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23140520220880942 17/05/2022 Vani 0206034WL0027686 Vani 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733538 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
568 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23140520220881403 17/05/2022 Naagamani 0206034WL0027700 Naagamani 00176 IDIB0SGB001 1542 1542 Processed 28/05/2022 1649733545 NAGAMANI MADIVADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23150520220903470 17/05/2022 Salomi 0206034WL0028147 Salomi 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733520 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-002-002/010977
(AVANIGADDA) 		0206034000NRG23140520220880943 17/05/2022 Ludhiyamma 0206034WL0027686 Ludhiyamma 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733521 KAITEPALLI LUDHIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23160520220945492 17/05/2022 Nirmala 0206034WL0029299 Nirmala 00176 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649733527 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
572 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23140520220881412 17/05/2022 Gopimma 0206034WL0027700 Gopimma 00176 IDIB0SGB001 1542 1542 Processed 28/05/2022 1649733534 REDROUTHU GOPIMMA SAPTAGIRI GRAMEENA BANK(607053)
573 Avanigadda AP-06-034-002-002/011047
(AVANIGADDA) 		0206034000NRG23140520220881414 17/05/2022 Shiva Lakshmi 0206034WL0027700 Shiva Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 28/05/2022 1649733533 AVANIGADDA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23140520220880901 17/05/2022 Bhulakshmi 0206034WL0027683 Bhulakshmi 00176 IDIB0SGB001 1506 1506 Processed 28/05/2022 1649733974 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
575 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23140520220881030 17/05/2022 Anusha 0206034WL0027692 Anusha 00176 IDIB0SGB001 1506 1506 Processed 28/05/2022 1649733515 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
576 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23140520220881029 17/05/2022 Subbarao 0206034WL0027692 Subbarao 00176 IDIB0SGB001 251 251 Processed 28/05/2022 1649733536 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
577 Avanigadda AP-06-034-002-002/011343
(AVANIGADDA) 		0206034000NRG23150520220903473 17/05/2022 Susmita 0206034WL0028147 Susmita 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733519 NALUKURTHI SUSMITHA SAPTAGIRI GRAMEENA BANK(607053)
578 Avanigadda AP-06-034-002-002/011618
(AVANIGADDA) 		0206034000NRG23140520220881428 17/05/2022 Rajesh 0206034WL0027700 Rajesh 00176 IDIB0SGB001 1542 1542 Processed 28/05/2022 1649733543 GARIKIPATI RAJESH SAPTAGIRI GRAMEENA BANK(607053)
579 Avanigadda AP-06-034-002-002/011796
(AVANIGADDA) 		0206034000NRG23140520220880881 17/05/2022 Murali krishna 0206034WL0027681 Murali krishna 00176 IDIB0SGB001 1500 1500 Processed 28/05/2022 1649733971 MALLADI MURALI KRISHNA KOTAK MAHINDRA BANK LTD(607420)
580 Avanigadda AP-06-034-002-002/030186
(AVANIGADDA) 		0206034000NRG23140520220880809 17/05/2022 Krishna Rao 0206034WL0027676 Krishna Rao 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649733542 BOLLIMUNTHA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
581 Avanigadda AP-06-034-002-002/030203
(AVANIGADDA) 		0206034000NRG23140520220880814 17/05/2022 Lakshmi Ramayya 0206034WL0027676 Lakshmi Ramayya 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649733544 MATHI LAKSHMI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
582 Avanigadda AP-06-034-002-002/090018
(AVANIGADDA) 		0206034000NRG23140520220881492 17/05/2022 Lakshmi 0206034WL0027700 Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 28/05/2022 1649733531 NANDAM LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
583 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23140520220869677 17/05/2022 chittibabu 0206034WL0027433 chittibabu 00176 IDIB0SGB001 1008 1008 Processed 28/05/2022 1649733547 KOSURU CHITTIBABU UNION BANK OF INDIA(508500)
584 Avanigadda AP-06-034-004-004/010008
(MODUMUDI) 		0206034000NRG23140520220883882 17/05/2022 Bhagyalakshmi 0206034WL0027748 Bhagyalakshmi 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733980 Mrs BHAGYA LAKSHMI BACHU INDIAN BANK(607105)
585 Avanigadda AP-06-034-004-004/010151
(MODUMUDI) 		0206034000NRG23160520220950259 17/05/2022 Adiseshu 0206034WL0029428 Adiseshu 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649733382 Mr Merugu Adiseshu INDIAN BANK(607105)
586 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23160520220949546 17/05/2022 Ranga Rao 0206034WL0029412 Ranga Rao 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649733631 Mr THOTA RANGARAO INDIAN BANK(607105)
587 Avanigadda AP-06-034-005-004/020197
(RAMAKOTI PURAM) 		0206034000NRG23140520220884005 17/05/2022 Venkata Nancharamma 0206034WL0027754 Venkata Nancharamma 00176 IDIB0SGB001 1265 1265 Processed 28/05/2022 1649733528 BHUPATHI VENKATA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
588 Avanigadda AP-06-034-005-004/020286
(RAMAKOTI PURAM) 		0206034000NRG23140520220854475 17/05/2022 Rama Krishna 0206034WL0026878 Rama Krishna 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649733539 BOPPANA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
589 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23140520220882938 17/05/2022 Nagapushpavathi 0206034WL0027731 Nagapushpavathi 00176 IDIB0SGB001 1506 1506 Processed 28/05/2022 1649733537 GARIKAPATI NAGA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
590 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23140520220868679 17/05/2022 silaja 0206034WL0027412 silaja 00176 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649733540 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
591 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG23140520220868683 17/05/2022 Chenchayya 0206034WL0027412 Chenchayya 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649733523 KONETI CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
592 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23140520220867391 17/05/2022 Nagamuni Subramaneswarao 0206034WL0027375 Nagamuni Subramaneswarao 00176 IDIB0SGB001 504 504 Processed 28/05/2022 1649733535 VARRE NAGAMUNI SUBRAMANYESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
593 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881367 17/05/2022 Naga Lakshmi 0206034WL0027699 Naga Lakshmi 00176 IDIB0SGB001 251 251 Processed 28/05/2022 1649733608 Mrs GAJULA NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 52821 52821
594 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23140520220869145 17/05/2022 Sivasankararao 0206034WL0027426 Sivasankararao 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733854 MR CHENNU SIVA SANKARA RAO STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23140520220869154 17/05/2022 Vera Kumari 0206034WL0027426 Vera Kumari 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733920 MRS CHENNU VEERA KUMARI STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23140520220869161 17/05/2022 Ramadevi 0206034WL0027426 Ramadevi 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733886 MRS RAMADEVI CHENNU STATE BANK OF INDIA(508548)
597 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23140520220852526 17/05/2022 Lakshmi 0206034WL0026825 Lakshmi 00415 SBIN0000811 1500 1500 Processed 28/05/2022 1649733958 Mrs CHENNU DHANA LAKSHMI INDIAN BANK(607105)
598 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23140520220869167 17/05/2022 Ankalu 0206034WL0027426 Ankalu 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733892 MR ANKALU CHENNU STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23140520220869173 17/05/2022 Prasad 0206034WL0027426 Prasad 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733910 MR PRASAD CHENNU STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-001-001/010076
(PULIGADDA) 		0206034000NRG23140520220869178 17/05/2022 Veralsakshmi 0206034WL0027426 Veralsakshmi 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733862 MRS BELLAMKONDA VEERA LAKSHMI STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23140520220869181 17/05/2022 Srinivasarao 0206034WL0027426 Srinivasarao 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733938 CHENNU BASAVA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
602 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23140520220869182 17/05/2022 Vani 0206034WL0027426 Vani 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733898 CHENNU VANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
603 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23140520220869184 17/05/2022 Venkateswaramma 0206034WL0027426 Venkateswaramma 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733929 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23140520220869191 17/05/2022 Renukamma 0206034WL0027426 Renukamma 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733903 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23140520220869194 17/05/2022 Krishnaveni 0206034WL0027426 Krishnaveni 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733932 Mrs Borra Krishnaveni KRISHNAVENI INDIAN BANK(607105)
606 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23140520220869193 17/05/2022 Nagireddy 0206034WL0027426 Nagireddy 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733863 MR NAGIREDDI BORRA STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23140520220869205 17/05/2022 Pothuraju 0206034WL0027426 Pothuraju 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733879 MR BORRA POTHURAJU STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23140520220869217 17/05/2022 ammagaru 0206034WL0027426 ammagaru 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733890 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
609 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23140520220869222 17/05/2022 Koteswaramma 0206034WL0027426 Koteswaramma 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733954 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23140520220869224 17/05/2022 nageshwara rao 0206034WL0027426 nageshwara rao 00415 SBIN0000811 502 502 Processed 28/05/2022 1649733798 Mr Kaki Nageswararao NAGESWARA RAO INDIAN BANK(607105)
611 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23140520220880897 17/05/2022 Rajeswari 0206034WL0027683 Rajeswari 00415 SBIN0000811 1506 1506 Processed 28/05/2022 1649733907 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
612 Avanigadda AP-06-034-002-002/010648
(AVANIGADDA) 		0206034000NRG23140520220880939 17/05/2022 Maaratamma 0206034WL0027686 Maaratamma 00415 SBIN0000811 1250 1250 Processed 28/05/2022 1649733875 ALLAMUDI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
613 Avanigadda AP-06-034-002-002/010877
(AVANIGADDA) 		0206034000NRG23140520220881385 17/05/2022 Padma 0206034WL0027700 Padma 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733944 MOGALTURI PADMA SAPTAGIRI GRAMEENA BANK(607053)
614 Avanigadda AP-06-034-002-002/010895
(AVANIGADDA) 		0206034000NRG23140520220880940 17/05/2022 Janakamma 0206034WL0027686 Janakamma 00415 SBIN0000811 500 500 Processed 28/05/2022 1649733851 MRS MUNIPALLI JANKAMMA STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG23150520220903472 17/05/2022 Suneeta 0206034WL0028147 Suneeta 00415 SBIN0000811 500 500 Processed 28/05/2022 1649733818 MRS SUNITA NALUKURTHI STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23140520220881406 17/05/2022 Uma Maheswararao 0206034WL0027700 Uma Maheswararao 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733817 MR UMA MAHESWAR RAO NADAKUDITI STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-002-002/011047
(AVANIGADDA) 		0206034000NRG23140520220881413 17/05/2022 SIva Naga Phanindra 0206034WL0027700 SIva Naga Phanindra 00415 SBIN0000811 1542 1542 Rejected 28/05/2022 1649733967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23140520220881424 17/05/2022 Siva Rama Krishna 0206034WL0027700 Siva Rama Krishna 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733893 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-002-002/020223
(AVANIGADDA) 		0206034000NRG23140520220881018 17/05/2022 Vara lakshmi 0206034WL0027691 Vara lakshmi 00415 SBIN0000811 1024 1024 Processed 28/05/2022 1649733876 MRS PARUCHURI VARALAKSHMI STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-002-002/020225
(AVANIGADDA) 		0206034000NRG23140520220881019 17/05/2022 Suresh 0206034WL0027691 Suresh 00415 SBIN0000811 1024 1024 Processed 28/05/2022 1649733784 MR SURESH GAJULA STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG23140520220881445 17/05/2022 Vara Lakshmi 0206034WL0027700 Vara Lakshmi 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733915 MRS CHANDANA VARALAKSHMI STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-002-002/030111
(AVANIGADDA) 		0206034000NRG23140520220881446 17/05/2022 Sampurna 0206034WL0027700 Sampurna 00415 SBIN0000811 1285 1285 Processed 28/05/2022 1649733878 MRS GARIKAPATI SAMPURNA STATE BANK OF INDIA(508548)
623 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23140520220881449 17/05/2022 Venkateswararao 0206034WL0027700 Venkateswararao 00415 SBIN0000811 1285 1285 Processed 28/05/2022 1649733871 MR VEMURI VENKATESWARARAO STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/030191
(AVANIGADDA) 		0206034000NRG23140520220881471 17/05/2022 Naga Srinu 0206034WL0027700 Naga Srinu 00415 SBIN0000811 1285 1285 Processed 28/05/2022 1649733827 MR NAGA SREENU GARIKIPATI STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/030194
(AVANIGADDA) 		0206034000NRG23140520220881474 17/05/2022 Seeta Ramayya 0206034WL0027700 Seeta Ramayya 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733914 Mr Sanaka Satyanarayana INDIAN BANK(607105)
626 Avanigadda AP-06-034-002-002/030202
(AVANIGADDA) 		0206034000NRG23140520220881475 17/05/2022 Nagamani 0206034WL0027700 Nagamani 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733911 MRS NAGA MANI MULLAPUDI STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23140520220881479 17/05/2022 Ammarao 0206034WL0027700 Ammarao 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733845 MR AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23140520220881480 17/05/2022 Sravani 0206034WL0027700 Sravani 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733803 Mrs APPIKATLA SRAVANI INDIAN BANK(607105)
629 Avanigadda AP-06-034-002-002/030228
(AVANIGADDA) 		0206034000NRG23140520220881483 17/05/2022 Veeraraghavayya 0206034WL0027700 Veeraraghavayya 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733909 Smt PADMAVATI GARIKIPATI INDIAN BANK(607105)
630 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23140520220881485 17/05/2022 Srinivasarao 0206034WL0027700 Srinivasarao 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733793 REPALLE SRINIVASA RAO CANARA BANK(508532)
631 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23140520220881489 17/05/2022 DhanunjayaRao 0206034WL0027700 DhanunjayaRao 00415 SBIN0000811 1542 1542 Processed 28/05/2022 1649733908 MR DHANUNJAYA RAO BARMA STATE BANK OF INDIA(508548)
632 Avanigadda AP-06-034-002-002/030271
(AVANIGADDA) 		0206034000NRG23140520220881491 17/05/2022 Renukaiah 0206034WL0027700 Renukaiah 00415 SBIN0000811 1285 1285 Processed 28/05/2022 1649733966 MR BHUPATI RENUKAIAH STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-003-003/010068
(CHIRUVOLLANKA) 		0206034000NRG23140520220869673 17/05/2022 Paapa 0206034WL0027433 Paapa 00415 SBIN0000811 1008 1008 Processed 28/05/2022 1649733887 MRS PAPA MATTAA STATE BANK OF INDIA(508548)
634 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG23150520220903805 17/05/2022 Amala 0206034WL0028157 Amala 00415 SBIN0000811 1250 1250 Processed 28/05/2022 1649733848 TumuAmala FINCARE SMALL FINANCE BANK LTD(608304)
635 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23140520220883972 17/05/2022 Ramu 0206034WL0027752 Ramu 00415 SBIN0000811 1260 1260 Processed 28/05/2022 1649733783 PADMASHRI RAMU MATHI STATE BANK OF INDIA(508548)
636 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23140520220883974 17/05/2022 Venkateswarlu 0206034WL0027752 Venkateswarlu 00415 SBIN0000811 1260 1260 Processed 28/05/2022 1649733883 MR VENKATESWARLU MATHI STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-004-004/010120
(MODUMUDI) 		0206034000NRG23140520220883885 17/05/2022 Ramanjaneyulu 0206034WL0027748 Ramanjaneyulu 00415 SBIN0000811 1250 1250 Processed 28/05/2022 1649733850 Mr MATHI VENKATA RAMAJANEYULU INDIAN BANK(607105)
638 Avanigadda AP-06-034-004-004/010259
(MODUMUDI) 		0206034000NRG23140520220883891 17/05/2022 Sujatha 0206034WL0027748 Sujatha 00415 SBIN0000811 1250 1250 Processed 28/05/2022 1649733797 Ms MATHI SUJATHA INDIAN BANK(607105)
639 Avanigadda AP-06-034-004-004/010335
(MODUMUDI) 		0206034000NRG23150520220903799 17/05/2022 Vara Kumari 0206034WL0028156 Vara Kumari 00415 SBIN0000811 1275 1275 Processed 28/05/2022 1649733965 Mrs Batchu Vara Kumari BATCHU INDIAN BANK(607105)
640 Avanigadda AP-06-034-004-004/010335
(MODUMUDI) 		0206034000NRG23150520220903798 17/05/2022 Venkata Satyanarayana 0206034WL0028156 Venkata Satyanarayana 00415 SBIN0000811 1275 1275 Processed 28/05/2022 1649733796 MR BATCHU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-004-004/010342
(MODUMUDI) 		0206034000NRG23160520220949571 17/05/2022 Venkata Naga Lakshmi 0206034WL0029412 Venkata Naga Lakshmi 00415 SBIN0000811 1280 1280 Processed 28/05/2022 1649733828 Mrs BATCHU VENKATA NAGALAKSHMI INDIAN BANK(607105)
642 Avanigadda AP-06-034-004-004/010380
(MODUMUDI) 		0206034000NRG23160520220949576 17/05/2022 Sri Ranganadha Swami 0206034WL0029412 Sri Ranganadha Swami 00415 SBIN0000811 1280 1280 Rejected 28/05/2022 1649733855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG23160520220949578 17/05/2022 Seetharamanjaneyulu 0206034WL0029412 Seetharamanjaneyulu 00415 SBIN0000811 1280 1280 Processed 28/05/2022 1649733800 KATIKALA SEETHARAMANJANEYULU UNION BANK OF INDIA(508500)
644 Avanigadda AP-06-034-004-004/010500
(MODUMUDI) 		0206034000NRG23160520220949580 17/05/2022 v.v.Sivanagulu 0206034WL0029412 v.v.Sivanagulu 00415 SBIN0000811 1280 1280 Processed 28/05/2022 1649733962 KATIKALA V V SIVA NAGULU UNION BANK OF INDIA(508500)
645 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23140520220884013 17/05/2022 Bhaskararao 0206034WL0027756 Bhaskararao 00415 SBIN0000811 1004 1004 Processed 28/05/2022 1649733889 MR BHASKARA RAO BHUPATHI STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-005-004/020198
(RAMAKOTI PURAM) 		0206034000NRG23140520220884006 17/05/2022 Dhanalakshmi 0206034WL0027754 Dhanalakshmi 00415 SBIN0000811 1265 1265 Processed 28/05/2022 1649733906 Mrs BHUPATHI DHANALAKSHMI INDIAN BANK(607105)
647 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23140520220870427 17/05/2022 Venkata Ramana 0206034WL0027448 Venkata Ramana 00415 SBIN0000811 759 759 Processed 28/05/2022 1649733782 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-005-004/020315
(RAMAKOTI PURAM) 		0206034000NRG23140520220870429 17/05/2022 Gopalarao 0206034WL0027448 Gopalarao 00415 SBIN0000811 759 759 Processed 28/05/2022 1649733799 Chandana Gopalarao IDFC BANK LIMITED(608117)
649 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG23140520220882034 17/05/2022 Vasudeva 0206034WL0027710 Vasudeva 00415 SBIN0000811 1500 1500 Processed 28/05/2022 1649733802 MR PANDRAJU VASUDEVA STATE BANK OF INDIA(508548)
650 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23140520220882939 17/05/2022 Jagadish Babu 0206034WL0027731 Jagadish Babu 00415 SBIN0000811 1506 1506 Processed 28/05/2022 1649733824 MR JAGADEESH BABU GARIKIPATI STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23140520220882942 17/05/2022 Srinivasarao 0206034WL0027731 Srinivasarao 00415 SBIN0000811 1506 1506 Processed 28/05/2022 1649733821 Mr DASINENI SRINIVASA RAO INDIAN BANK(607105)
652 Avanigadda AP-06-034-007-005/010197
(ASWARAO PALEM) 		0206034000NRG23140520220882089 17/05/2022 Naga Rani 0206034WL0027712 Naga Rani 00415 SBIN0000811 1512 1512 Processed 28/05/2022 1649733866 Ms PANDRAJU NAGARAJI INDIAN BANK(607105)
653 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23140520220883551 17/05/2022 Pandu Ranga Rao 0206034WL0027741 Pandu Ranga Rao 00415 SBIN0000811 1518 1518 Processed 28/05/2022 1649733844 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
654 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23140520220882589 17/05/2022 Nageswararao 0206034WL0027723 Nageswararao 00415 SBIN0000811 1530 1530 Processed 28/05/2022 1649733787 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
655 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23140520220883544 17/05/2022 Bhavani 0206034WL0027739 Bhavani 00415 SBIN0000811 1512 1512 Processed 28/05/2022 1649733826 MISS BHAVANI KATIKALA STATE BANK OF INDIA(508548)
656 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23140520220883543 17/05/2022 N.V.S.Perumallu 0206034WL0027739 N.V.S.Perumallu 00415 SBIN0000811 1512 1512 Processed 28/05/2022 1649733846 KATIKALA N V S PERUMALU SAPTAGIRI GRAMEENA BANK(607053)
657 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23140520220867536 17/05/2022 SAINATH 0206034WL0027383 SAINATH 00415 SBIN0000811 252 252 Processed 28/05/2022 1649733825 Master Dovari Sainath INDIAN BANK(607105)
658 Avanigadda AP-06-034-008-006/010253
(VEKANURU) 		0206034000NRG23140520220867541 17/05/2022 Raju 0206034WL0027383 Raju 00415 SBIN0000811 1008 1008 Processed 28/05/2022 1649733847 MR RAJU ARIGA STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23140520220867543 17/05/2022 Koteswarao 0206034WL0027383 Koteswarao 00415 SBIN0000811 1008 1008 Processed 28/05/2022 1649733816 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
660 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23140520220868691 17/05/2022 V.s.raamaanjaneeyulu 0206034WL0027412 V.s.raamaanjaneeyulu 00415 SBIN0000811 1020 1020 Processed 28/05/2022 1649733820 MR VENKATA SEETA RAMANJANEYULU BANDREDDI STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-008-006/030024
(VEKANURU) 		0206034000NRG23140520220868914 17/05/2022 Muralikrishna 0206034WL0027415 Muralikrishna 00415 SBIN0000811 1024 1024 Processed 28/05/2022 1649733819 Mr Gudivaka Muralikrishna MURALI KRISH INDIAN BANK(607105)
662 Avanigadda AP-06-034-008-006/030073
(VEKANURU) 		0206034000NRG23140520220868255 17/05/2022 SATYAVATHI 0206034WL0027403 SATYAVATHI 00415 SBIN0000811 1275 1275 Processed 28/05/2022 1649733968 CHANDANA SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881366 17/05/2022 Narasimharao 0206034WL0027699 Narasimharao 00415 SBIN0000811 251 251 Processed 28/05/2022 1649733804 MR RANA PRATAP RAJU KHADGARAJU STATE BANK OF INDIA(508548)
664 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881377 17/05/2022 Kodandapani 0206034WL0027699 Kodandapani 00415 SBIN0000811 1506 1506 Processed 28/05/2022 1649733842 MR KODANDAPANI TUNGALA STATE BANK OF INDIA(508548)
SubTotal 77155 77155
665 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23140520220869138 17/05/2022 Bebi 0206034WL0027426 Bebi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733813 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
666 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23140520220869140 17/05/2022 Lakshmi 0206034WL0027426 Lakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733856 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-001-001/010004
(PULIGADDA) 		0206034000NRG23140520220869141 17/05/2022 Bulliraju 0206034WL0027426 Bulliraju 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733872 MR CHENNU BULLIRAJU STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-001-001/010004
(PULIGADDA) 		0206034000NRG23140520220869142 17/05/2022 Krishna Kumari 0206034WL0027426 Krishna Kumari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733901 MRS CHENNU KRISHNA KUMARI STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23140520220869144 17/05/2022 Lakshmi 0206034WL0027426 Lakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733812 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23140520220869146 17/05/2022 Sridevi 0206034WL0027426 Sridevi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733881 CHENNU SREEDEVI SAPTAGIRI GRAMEENA BANK(607053)
671 Avanigadda AP-06-034-001-001/010009
(PULIGADDA) 		0206034000NRG23140520220869147 17/05/2022 Santi 0206034WL0027426 Santi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733788 MRS CHENNU SHANTI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23140520220869149 17/05/2022 Nagalakshmi 0206034WL0027426 Nagalakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733811 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23140520220869148 17/05/2022 Verasbabu 0206034WL0027426 Verasbabu 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733857 Lukka Veerababu IDFC BANK LIMITED(608117)
674 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23140520220869150 17/05/2022 Nageswaramma 0206034WL0027426 Nageswaramma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733946 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
675 Avanigadda AP-06-034-001-001/010018
(PULIGADDA) 		0206034000NRG23140520220869152 17/05/2022 Lakshmi 0206034WL0027426 Lakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733810 CHENNU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
676 Avanigadda AP-06-034-001-001/010018
(PULIGADDA) 		0206034000NRG23140520220869151 17/05/2022 Venkateswararao 0206034WL0027426 Venkateswararao 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733950 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
677 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23140520220869153 17/05/2022 Ankalu 0206034WL0027426 Ankalu 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733935 MR CHENNU ANKALU STATE BANK OF INDIA(508548)
678 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23140520220869159 17/05/2022 Venkateswaramma 0206034WL0027426 Venkateswaramma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733894 MRS VENKATESWARAMMA UPPALA STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23140520220869160 17/05/2022 Basavasomasundararao 0206034WL0027426 Basavasomasundararao 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733870 MR CHENNU BASAVA SOMA SUNDAR RAO LTI STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-001-001/010044
(PULIGADDA) 		0206034000NRG23140520220869164 17/05/2022 Nagamma 0206034WL0027426 Nagamma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733809 MRS CHENNU NAGA MALLESWARI STATE BANK OF INDIA(508548)
681 Avanigadda AP-06-034-001-001/010044
(PULIGADDA) 		0206034000NRG23140520220869163 17/05/2022 Poturaju 0206034WL0027426 Poturaju 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733884 MR POTHURAJU CHENNU STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23140520220869166 17/05/2022 Gangamani 0206034WL0027426 Gangamani 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733945 MRS BORRA GANGAMANI STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23140520220869168 17/05/2022 Venkateswaramma 0206034WL0027426 Venkateswaramma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733931 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
684 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23140520220869170 17/05/2022 Susela 0206034WL0027426 Susela 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733815 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23140520220869171 17/05/2022 S N Malleswari 0206034WL0027426 S N Malleswari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733814 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-001-001/010069
(PULIGADDA) 		0206034000NRG23140520220869172 17/05/2022 Ankamma 0206034WL0027426 Ankamma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733902 Mrs BORRA ANKAMMA INDIAN BANK(607105)
687 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23140520220869174 17/05/2022 Sivaparvathi 0206034WL0027426 Sivaparvathi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733805 MRS CHENNU SIVA PARVATHI STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-001-001/010075
(PULIGADDA) 		0206034000NRG23140520220869176 17/05/2022 Bholakshmi 0206034WL0027426 Bholakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733923 MRS CHEENU BHULAKSHMI STATE BANK OF INDIA(508548)
689 Avanigadda AP-06-034-001-001/010075
(PULIGADDA) 		0206034000NRG23140520220869175 17/05/2022 Sameru 0206034WL0027426 Sameru 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733786 SWAMERU CHENNU STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-001-001/010076
(PULIGADDA) 		0206034000NRG23140520220869177 17/05/2022 Suryanarayana 0206034WL0027426 Suryanarayana 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733806 MR BELLAMKONDA LANKESWARA RAO STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-001-001/010080
(PULIGADDA) 		0206034000NRG23140520220869179 17/05/2022 Sujata 0206034WL0027426 Sujata 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733956 CHENNU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
692 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23140520220869183 17/05/2022 Srinivasarao 0206034WL0027426 Srinivasarao 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733928 MR CHENNU SRINIVASARAO STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23140520220852528 17/05/2022 Lankeswaramma 0206034WL0026825 Lankeswaramma 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733918 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23140520220852530 17/05/2022 Nagamani 0206034WL0026825 Nagamani 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733897 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-001-001/010099
(PULIGADDA) 		0206034000NRG23140520220852531 17/05/2022 Jyothi 0206034WL0026825 Jyothi 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733930 MRS JYOTHI CHENNU STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23140520220852532 17/05/2022 Vijayakumari 0206034WL0026825 Vijayakumari 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733808 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23140520220869187 17/05/2022 Saraswathi 0206034WL0027426 Saraswathi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733900 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23140520220869189 17/05/2022 Krishnakumari 0206034WL0027426 Krishnakumari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733899 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23140520220869188 17/05/2022 Subbarao 0206034WL0027426 Subbarao 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733853 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23140520220869190 17/05/2022 Nagaragavayya 0206034WL0027426 Nagaragavayya 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733791 NAGA RAGHAVAIAH MADU STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23140520220852533 17/05/2022 Rohini 0206034WL0026825 Rohini 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733807 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23140520220869196 17/05/2022 Ankamma 0206034WL0027426 Ankamma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733860 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-001-001/010170
(PULIGADDA) 		0206034000NRG23140520220869197 17/05/2022 nagalakshmi 0206034WL0027426 nagalakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733925 MRS BORRA NAGALAKSHMI STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23140520220869198 17/05/2022 Varalakshmi 0206034WL0027426 Varalakshmi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733919 MRS CHEENU VEERALAKSMI STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23140520220869199 17/05/2022 mariyamma 0206034WL0027426 mariyamma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733868 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23140520220869200 17/05/2022 Devaki kumari 0206034WL0027426 Devaki kumari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733941 MRS CHENNU DEVAKI KUMARI STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23140520220869204 17/05/2022 Lakshmi Saraswati 0206034WL0027426 Lakshmi Saraswati 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733933 MRS LAKSHMI SARASWATHI UPPALA STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23140520220869206 17/05/2022 Krishna kumari 0206034WL0027426 Krishna kumari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733936 MRS BORRA KRISHNAKUMARI STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23140520220869208 17/05/2022 kumari 0206034WL0027426 kumari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733888 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-001-001/010242
(PULIGADDA) 		0206034000NRG23140520220869209 17/05/2022 LAKSHMI 0206034WL0027426 LAKSHMI 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733940 Mrs BORRA LAKSHMI INDIAN BANK(607105)
711 Avanigadda AP-06-034-001-001/010243
(PULIGADDA) 		0206034000NRG23140520220869210 17/05/2022 nagamalli 0206034WL0027426 nagamalli 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733937 MRS CHENNU NAGAMALLI STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23140520220869211 17/05/2022 venkateswaramma 0206034WL0027426 venkateswaramma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733895 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23140520220869213 17/05/2022 naga srinivasarao 0206034WL0027426 naga srinivasarao 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733947 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23140520220869214 17/05/2022 nagajyothi 0206034WL0027426 nagajyothi 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733961 PARISE NAGA JYOTI BANK OF INDIA(508505)
715 Avanigadda AP-06-034-001-001/010260
(PULIGADDA) 		0206034000NRG23140520220869216 17/05/2022 venkateswaramma 0206034WL0027426 venkateswaramma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733934 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23140520220852534 17/05/2022 venkata ramana 0206034WL0026825 venkata ramana 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733922 MRS CHEENU VENKATARAMANA STATE BANK OF INDIA(508548)
717 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23140520220869218 17/05/2022 manikanta 0206034WL0027426 manikanta 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733942 MR MANIKANTA BORRA STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23140520220869219 17/05/2022 naga ravali 0206034WL0027426 naga ravali 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733939 MISS NAGA RAVALI CHENNU STATE BANK OF INDIA(508548)
719 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23140520220869220 17/05/2022 Bhagyam 0206034WL0027426 Bhagyam 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733926 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23140520220869223 17/05/2022 Mangamma 0206034WL0027426 Mangamma 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733921 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
721 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23140520220869226 17/05/2022 vijayakumari 0206034WL0027426 vijayakumari 00415 SBIN0005866 502 502 Processed 28/05/2022 1649733951 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-002-002/010040
(AVANIGADDA) 		0206034000NRG23140520220880894 17/05/2022 Usharani 0206034WL0027683 Usharani 00415 SBIN0005866 1506 1506 Processed 28/05/2022 1649733955 MRS USHA RANI RAMPURAPU STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23140520220880896 17/05/2022 Kamalakumari 0206034WL0027683 Kamalakumari 00415 SBIN0005866 1506 1506 Processed 28/05/2022 1649733952 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-002-002/010055
(AVANIGADDA) 		0206034000NRG23140520220880878 17/05/2022 Soudaamani 0206034WL0027681 Soudaamani 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733822 MRS SOUDHA MANI CHINTHA STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG23140520220880937 17/05/2022 Saramma 0206034WL0027686 Saramma 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733916 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
726 Avanigadda AP-06-034-002-002/010339
(AVANIGADDA) 		0206034000NRG23140520220880994 17/05/2022 Basavanageswaramma 0206034WL0027689 Basavanageswaramma 00415 SBIN0005866 756 756 Processed 28/05/2022 1649733869 MRS UDDANDI BASAVA NAGESWARAMMA STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23140520220880938 17/05/2022 Mariyamma 0206034WL0027686 Mariyamma 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733794 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
728 Avanigadda AP-06-034-002-002/010885
(AVANIGADDA) 		0206034000NRG23140520220881025 17/05/2022 Vijaya Raani 0206034WL0027692 Vijaya Raani 00415 SBIN0005866 251 251 Processed 28/05/2022 1649733924 MRS VIJAYA RANI MUNIPALLI STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG23140520220881389 17/05/2022 Yesubabu 0206034WL0027700 Yesubabu 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733964 MR GARIKIPATI YESUBABU STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-002-002/010923
(AVANIGADDA) 		0206034000NRG23140520220881393 17/05/2022 Lakshmi 0206034WL0027700 Lakshmi 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733841 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
731 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23140520220880879 17/05/2022 Saritha 0206034WL0027681 Saritha 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733963 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
732 Avanigadda AP-06-034-002-002/010949
(AVANIGADDA) 		0206034000NRG23150520220903469 17/05/2022 Santoshamma 0206034WL0028147 Santoshamma 00415 SBIN0005866 1000 1000 Processed 28/05/2022 1649733795 KOLLURI SANTHOSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
733 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23160520220945493 17/05/2022 Sailaja 0206034WL0029300 Sailaja 00415 SBIN0005866 1530 1530 Processed 28/05/2022 1649733882 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-002-002/010978
(AVANIGADDA) 		0206034000NRG23160520220945495 17/05/2022 Pushpamani Raju 0206034WL0029302 Pushpamani Raju 00415 SBIN0005866 1530 1530 Processed 28/05/2022 1649733829 MR GUNTURU PUSHPAMANIRAJU STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG23160520220945494 17/05/2022 Jyoti 0206034WL0029301 Jyoti 00415 SBIN0005866 1530 1530 Processed 28/05/2022 1649733953 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23150520220903471 17/05/2022 Karuna 0206034WL0028147 Karuna 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733823 MR KARUNA KODALI STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-002-002/011062
(AVANIGADDA) 		0206034000NRG23140520220881415 17/05/2022 Venkateswaramma 0206034WL0027700 Venkateswaramma 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733904 MRS VENKATESWARAMMA TADEPALLI STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG23140520220881417 17/05/2022 Lakshmi 0206034WL0027700 Lakshmi 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733873 MRS LAKSHMI TADEPALLI STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/011063
(AVANIGADDA) 		0206034000NRG23140520220881416 17/05/2022 Venkateswara Rao 0206034WL0027700 Venkateswara Rao 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733948 MR T VENKATESWARARAO STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-002-002/011069
(AVANIGADDA) 		0206034000NRG23140520220881418 17/05/2022 Rajya Lakshmi 0206034WL0027700 Rajya Lakshmi 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733943 MRS TADEPALLI RAJYALAKSHMI STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-002-002/011070
(AVANIGADDA) 		0206034000NRG23140520220881420 17/05/2022 V.N.Jaya Lakshmi 0206034WL0027700 V.N.Jaya Lakshmi 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733896 MRS TADEPALLI VENKATA NAGA JAYA LAKSHMI STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-002-002/011448
(AVANIGADDA) 		0206034000NRG23140520220880880 17/05/2022 RAni 0206034WL0027681 RAni 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733957 MRS MERUGU RANI STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23140520220881433 17/05/2022 KUMARI 0206034WL0027700 KUMARI 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733880 MRS KUMARI GUNTUR STATE BANK OF INDIA(508548)
744 Avanigadda AP-06-034-002-002/020242
(AVANIGADDA) 		0206034000NRG23140520220881023 17/05/2022 lakShmi 0206034WL0027691 lakShmi 00415 SBIN0005866 1024 1024 Processed 28/05/2022 1649733959 MRS KONDAVEETI LAKSHMI STATE BANK OF INDIA(508548)
745 Avanigadda AP-06-034-002-002/020242
(AVANIGADDA) 		0206034000NRG23140520220881022 17/05/2022 Srimannarayana 0206034WL0027691 Srimannarayana 00415 SBIN0005866 1024 1024 Processed 28/05/2022 1649733960 MR SRIMANARAYAN KONDAVEETI STATE BANK OF INDIA(508548)
746 Avanigadda AP-06-034-002-002/030257
(AVANIGADDA) 		0206034000NRG23140520220881488 17/05/2022 Suguna 0206034WL0027700 Suguna 00415 SBIN0005866 1542 1542 Processed 28/05/2022 1649733912 Mrs Sandu Suguna INDIAN BANK(607105)
747 Avanigadda AP-06-034-003-003/010058
(CHIRUVOLLANKA) 		0206034000NRG23140520220869671 17/05/2022 Bhagyalakshmi 0206034WL0027433 Bhagyalakshmi 00415 SBIN0005866 1008 1008 Processed 28/05/2022 1649733885 BUSSA BHAGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Avanigadda AP-06-034-003-003/010361
(CHIRUVOLLANKA) 		0206034000NRG23140520220869675 17/05/2022 Lakshmi Prasanna 0206034WL0027433 Lakshmi Prasanna 00415 SBIN0005866 1008 1008 Processed 28/05/2022 1649733917 MRS PEETHA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
749 Avanigadda AP-06-034-004-004/010043
(MODUMUDI) 		0206034000NRG23150520220903743 17/05/2022 Srinivasarao 0206034WL0028155 Srinivasarao 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733865 MR SRINIVASARAO MATTI STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-004-004/010152
(MODUMUDI) 		0206034000NRG23150520220903823 17/05/2022 Indira 0206034WL0028159 Indira 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733852 MRS BANDLA INDIRA STATE BANK OF INDIA(508548)
751 Avanigadda AP-06-034-004-004/010189
(MODUMUDI) 		0206034000NRG23160520220949544 17/05/2022 Anand Babu 0206034WL0029412 Anand Babu 00415 SBIN0005866 1280 1280 Processed 28/05/2022 1649733905 MEDEPALLI ANANDABAI UNION BANK OF INDIA(508500)
752 Avanigadda AP-06-034-004-004/010342
(MODUMUDI) 		0206034000NRG23160520220949570 17/05/2022 Ramanjaneyulu 0206034WL0029412 Ramanjaneyulu 00415 SBIN0005866 1280 1280 Processed 28/05/2022 1649733785 Mr BATCHU BASAVA PUNNIAH INDIAN BANK(607105)
753 Avanigadda AP-06-034-004-004/010505
(MODUMUDI) 		0206034000NRG23160520220949582 17/05/2022 Venkata ChalapathiRao 0206034WL0029412 Venkata ChalapathiRao 00415 SBIN0005866 1280 1280 Processed 28/05/2022 1649733849 MR GARIKIPATI VENKATA CHALAPATHIRAO STATE BANK OF INDIA(508548)
754 Avanigadda AP-06-034-005-004/020091
(RAMAKOTI PURAM) 		0206034000NRG23140520220870535 17/05/2022 Venkateswararao 0206034WL0027452 Venkateswararao 00415 SBIN0005866 1265 1265 Rejected 28/05/2022 1649733789 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23140520220870540 17/05/2022 Anusha 0206034WL0027452 Anusha 00415 SBIN0005866 1265 1265 Processed 28/05/2022 1649733830 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23140520220870541 17/05/2022 Venkata Deva Prasad 0206034WL0027452 Venkata Deva Prasad 00415 SBIN0005866 1265 1265 Processed 28/05/2022 1649733891 MR VENKATA DEVA PRASAD SANAKA STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23140520220884022 17/05/2022 Venkateswara Rao 0206034WL0027756 Venkateswara Rao 00415 SBIN0005866 1004 1004 Processed 28/05/2022 1649733861 MR BHUPATHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-005-004/020286
(RAMAKOTI PURAM) 		0206034000NRG23140520220854476 17/05/2022 Raja Kumari 0206034WL0026878 Raja Kumari 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733913 Boppana Rajani Kumari IDFC BANK LIMITED(608117)
759 Avanigadda AP-06-034-005-004/020340
(RAMAKOTI PURAM) 		0206034000NRG23140520220854480 17/05/2022 LAKSHMI 0206034WL0026878 LAKSHMI 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733949 Boppana Lakshmi IDFC BANK LIMITED(608117)
760 Avanigadda AP-06-034-005-004/020344
(RAMAKOTI PURAM) 		0206034000NRG23140520220854483 17/05/2022 VISHNU VARDHANI 0206034WL0026878 VISHNU VARDHANI 00415 SBIN0005866 1250 1250 Processed 28/05/2022 1649733927 MRS GOPARAJU VISHNU VARDHANI STATE BANK OF INDIA(508548)
761 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG23170520220965228 17/05/2022 Sivanjaneyulu 0206034WL0029789 Sivanjaneyulu 00415 SBIN0005866 1245 1245 Processed 28/05/2022 1649733877 KURAKULA SIVANJANEYULU KURAKULA SIVANAGU STATE BANK OF INDIA(508548)
762 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23140520220882097 17/05/2022 Naga Pamulu 0206034WL0027712 Naga Pamulu 00415 SBIN0005866 1512 1512 Processed 28/05/2022 1649733864 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
763 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23140520220882041 17/05/2022 Veeranjaneyulu 0206034WL0027710 Veeranjaneyulu 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733867 PANDRAJU VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Avanigadda AP-06-034-008-006/010755
(VEKANURU) 		0206034000NRG23140520220868690 17/05/2022 ANKAMMA 0206034WL0027412 ANKAMMA 00415 SBIN0005866 1020 1020 Processed 28/05/2022 1649733859 KAKINETI ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
765 Avanigadda AP-06-034-008-006/030056
(VEKANURU) 		0206034000NRG23140520220868250 17/05/2022 pavan kumar 0206034WL0027403 pavan kumar 00415 SBIN0005866 765 765 Processed 28/05/2022 1649733801 MR PAVAN KUMAR APPIKATLA STATE BANK OF INDIA(508548)
766 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23140520220867831 17/05/2022 nageswarao 0206034WL0027391 nageswarao 00415 SBIN0005866 1024 1024 Processed 28/05/2022 1649733790 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
767 Avanigadda AP-06-034-009-006/040323
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945496 17/05/2022 Bhanu murthy 0206034WL0029303 Bhanu murthy 00415 SBIN0005866 1500 1500 Processed 28/05/2022 1649733858 1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 93858 93858
768 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23140520220868218 17/05/2022 VENKATESWARARAO 0206034WL0027403 VENKATESWARARAO 00415 SBIN0013229 1275 1275 Processed 28/05/2022 1649733792 GUDIVAKA VENKATESWARA RAO SO BASAVAIAH STATE BANK OF INDIA(508548)
769 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881370 17/05/2022 Srimanarayana 0206034WL0027699 Srimanarayana 00415 SBIN0013229 1255 1255 Processed 28/05/2022 1649733831 MR SRIMANNARAYANA BHOGIREDDY STATE BANK OF INDIA(508548)
770 Avanigadda AP-06-034-009-006/040249
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881375 17/05/2022 Arjunara Rao 0206034WL0027699 Arjunara Rao 00415 SBIN0013229 1506 1506 Processed 28/05/2022 1649733874 MR ARJUNA RAO TUNGALA STATE BANK OF INDIA(508548)
SubTotal 4036 4036
771 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG23140520220866894 17/05/2022 Naagaraajakumaari 0206034WL0027347 Naagaraajakumaari 00415 SBIN0021131 1524 1524 Processed 28/05/2022 1649733495 MRS NAGA RAJA KUMARI KANCHI STATE BANK OF INDIA(508548)
772 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945520 17/05/2022 Maruthi 0206034WL0029307 Maruthi 00415 SBIN0021131 1536 1536 Processed 28/05/2022 1649733492 GUDIVAKA MARUTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945521 17/05/2022 Anjana 0206034WL0029307 Anjana 00415 SBIN0021131 1536 1536 Processed 28/05/2022 1649733496 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
SubTotal 4596 4596
774 Avanigadda AP-06-034-004-004/010514
(MODUMUDI) 		0206034000NRG23160520220950266 17/05/2022 PRASANTHI 0206034WL0029428 PRASANTHI 00468 UBIN0803766 768 768 Processed 28/05/2022 1649733774 KarraPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
775 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23140520220883546 17/05/2022 Lakshmi 0206034WL0027739 Lakshmi 00468 UBIN0803766 1512 1512 Processed 28/05/2022 1649733771 DASINENI LAKSHMI UNION BANK OF INDIA(508500)
776 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG23140520220868673 17/05/2022 Ramanjaneyulu 0206034WL0027412 Ramanjaneyulu 00468 UBIN0803766 1020 1020 Processed 28/05/2022 1649733772 BANDREDDI RAMANJANEYULU UNION BANK OF INDIA(508500)
777 Avanigadda AP-06-034-008-006/030073
(VEKANURU) 		0206034000NRG23140520220868254 17/05/2022 ANKINEEDU 0206034WL0027403 ANKINEEDU 00468 UBIN0803766 1275 1275 Processed 28/05/2022 1649733770 Mr Chandana Ankineedu INDIAN BANK(607105)
778 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867107 17/05/2022 Venkatasatyanarayana 0206034WL0027360 Venkatasatyanarayana 00468 UBIN0803766 1542 1542 Processed 28/05/2022 1649733768 TUNGALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
779 Avanigadda AP-06-034-009-006/040164
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881365 17/05/2022 Lakshmana Swaami 0206034WL0027699 Lakshmana Swaami 00468 UBIN0803766 251 251 Processed 28/05/2022 1649733769 GAJULA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-009-006/040188
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881369 17/05/2022 Hareram 0206034WL0027699 Hareram 00468 UBIN0803766 1255 1255 Processed 28/05/2022 1649733773 BHOGIREDDY HARERAM UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23140520220867206 17/05/2022 SEERISHA 0206034WL0027368 SEERISHA 00468 UBIN0803766 1542 1542 Processed 28/05/2022 1649733775 TUNGALA SEERISHA UNION BANK OF INDIA(508500)
782 Avanigadda AP-06-034-009-006/040329
(TUNGALAVARI PALEM) 		0206034000NRG23140520220881380 17/05/2022 SUREKHA 0206034WL0027699 SUREKHA 00468 UBIN0803766 251 251 Processed 28/05/2022 1649733776 MRS SUREKHA TUNGALA STATE BANK OF INDIA(508548)
SubTotal 9416 9416
783 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23140520220869139 17/05/2022 Ramesh 0206034WL0027426 Ramesh 00468 UBIN0822884 502 502 Processed 28/05/2022 1649733838 CHENNU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
784 Avanigadda AP-06-034-002-002/030185
(AVANIGADDA) 		0206034000NRG23140520220881465 17/05/2022 Siva 0206034WL0027700 Siva 00468 UBIN0822884 1542 1542 Processed 28/05/2022 1649733835 MR KOLA SIVA STATE BANK OF INDIA(508548)
785 Avanigadda AP-06-034-002-002/030186
(AVANIGADDA) 		0206034000NRG23140520220880810 17/05/2022 Lakshmi 0206034WL0027676 Lakshmi 00468 UBIN0822884 1008 1008 Processed 28/05/2022 1649733832 BOLLIMUNTHA LAKSHMI UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-004-004/010265
(MODUMUDI) 		0206034000NRG23160520220949554 17/05/2022 Ramu 0206034WL0029412 Ramu 00468 UBIN0822884 1280 1280 Processed 28/05/2022 1649733836 TOOMU RAMU UNION BANK OF INDIA(508500)
787 Avanigadda AP-06-034-004-004/010274
(MODUMUDI) 		0206034000NRG23140520220883895 17/05/2022 Ramadevi 0206034WL0027748 Ramadevi 00468 UBIN0822884 1250 1250 Processed 28/05/2022 1649733834 MATHI RAMADEVI UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23140520220870583 17/05/2022 Krishnakumari 0206034WL0027455 Krishnakumari 00468 UBIN0822884 1250 1250 Processed 28/05/2022 1649733833 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
789 Avanigadda AP-06-034-007-005/010253
(ASWARAO PALEM) 		0206034000NRG23140520220882100 17/05/2022 Lakshmikantam 0206034WL0027712 Lakshmikantam 00468 UBIN0822884 1512 1512 Processed 28/05/2022 1649733837 YAKKATI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
790 Avanigadda AP-06-034-008-006/010718
(VEKANURU) 		0206034000NRG23140520220868220 17/05/2022 EDUKONDALU 0206034WL0027403 EDUKONDALU 00468 UBIN0822884 1275 1275 Processed 28/05/2022 1649733839 ARJA EDUKONDALU UNION BANK OF INDIA(508500)
791 Avanigadda AP-06-034-009-006/040192
(TUNGALAVARI PALEM) 		0206034000NRG23160520220945509 17/05/2022 Ramadevi 0206034WL0029305 Ramadevi 00468 UBIN0822884 1530 1530 Processed 28/05/2022 1649733840 Mr Gangu Srinivasarao INDIAN BANK(607105)
SubTotal 11149 11149
792 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23140520220869221 17/05/2022 Suseela 0206034WL0027426 Suseela 00666 IDFB0080391 502 502 Processed 28/05/2022 1649733779 Thandu Susila IDFC BANK LIMITED(608117)
793 Avanigadda AP-06-034-002-002/030121
(AVANIGADDA) 		0206034000NRG23140520220881456 17/05/2022 Radha 0206034WL0027700 Radha 00666 IDFB0080391 1542 1542 Processed 28/05/2022 1649733780 Garikipati Radha IDFC BANK LIMITED(608117)
794 Avanigadda AP-06-034-002-002/030129
(AVANIGADDA) 		0206034000NRG23140520220881458 17/05/2022 Rama Krishna 0206034WL0027700 Rama Krishna 00666 IDFB0080391 1542 1542 Processed 28/05/2022 1649733781 Garikipati Ramakrishna IDFC BANK LIMITED(608117)
SubTotal 3586 3586
795 Avanigadda AP-06-034-002-002/030101
(AVANIGADDA) 		0206034000NRG23140520220881442 17/05/2022 Ammanna 0206034WL0027700 Ammanna 00678 APBL0006009 1285 1285 Processed 28/05/2022 1649733778 GARIKIPATI AMMANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
796 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23140520220884016 17/05/2022 Yanadi 0206034WL0027756 Yanadi 00678 APBL0006009 1004 1004 Processed 28/05/2022 1649733777 BANDE YANADI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2289 2289
Total 929728 929728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_170522APB_FTO_53908 INDIAN BANK IDIB000A037 AVANIGADDA 669806
2 Avanigadda AP0206034_170522APB_FTO_53908 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1016
3 Avanigadda AP0206034_170522APB_FTO_53908 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 52821
4 Avanigadda AP0206034_170522APB_FTO_53908 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 77155
5 Avanigadda AP0206034_170522APB_FTO_53908 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 93858
6 Avanigadda AP0206034_170522APB_FTO_53908 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 4036
7 Avanigadda AP0206034_170522APB_FTO_53908 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 4596
8 Avanigadda AP0206034_170522APB_FTO_53908 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 9416
9 Avanigadda AP0206034_170522APB_FTO_53908 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 11149
10 Avanigadda AP0206034_170522APB_FTO_53908 IDFC Bank IDFB0080391 Vijaywada 3586
11 Avanigadda AP0206034_170522APB_FTO_53908 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 2289

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