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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_310522APB_FTO_68869
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-06-034-001-001/010032
(PULIGADDA) 		0206034000NRG23310520221395483 31/05/2022 Poturaju 0206034WL0041308 Poturaju 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311475 Mr CHENNU POTHA RAJU INDIAN BANK(607105)
2 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23310520221395490 31/05/2022 Prasad 0206034WL0041308 Prasad 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311466 TADEPALLI PRASAD CANARA BANK(508532)
3 Avanigadda AP-06-034-001-001/010154
(PULIGADDA) 		0206034000NRG23310520221395499 31/05/2022 Nagalakshmi 0206034WL0041308 Nagalakshmi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311586 Mrs MERUGU NAGA LAKSHMI INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010155
(PULIGADDA) 		0206034000NRG23310520221395501 31/05/2022 Jansi 0206034WL0041308 Jansi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311561 Mrs DIDLA JHANSI INDIAN BANK(607105)
5 Avanigadda AP-06-034-001-001/010156
(PULIGADDA) 		0206034000NRG23310520221395503 31/05/2022 Mariyamma 0206034WL0041308 Mariyamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311804 Mrs DASARI MARIYAMMA INDIAN BANK(607105)
6 Avanigadda AP-06-034-001-001/010158
(PULIGADDA) 		0206034000NRG23310520221395504 31/05/2022 Gopalarao 0206034WL0041308 Gopalarao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311487 Mr Dasari Gopalarao DASARI GOPALA RAO INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/010158
(PULIGADDA) 		0206034000NRG23310520221395505 31/05/2022 Vasumati 0206034WL0041308 Vasumati 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311810 Ms DASARI VASUMATI INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/010159
(PULIGADDA) 		0206034000NRG23310520221395506 31/05/2022 Bebi 0206034WL0041308 Bebi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311806 MRS KARRA BEBY STATE BANK OF INDIA(508548)
9 Avanigadda AP-06-034-001-001/010227
(PULIGADDA) 		0206034000NRG23310520221395519 31/05/2022 Lakshmi 0206034WL0041308 Lakshmi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311545 Mrs Chennu Lakshmi INDIAN BANK(607105)
10 Avanigadda AP-06-034-001-001/030001
(PULIGADDA) 		0206034000NRG23310520221395526 31/05/2022 Suguna 0206034WL0041308 Suguna 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311792 MRS MERUGU SUGUNA STATE BANK OF INDIA(508548)
11 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23310520221395528 31/05/2022 Dayakararao 0206034WL0041308 Dayakararao 00176 IDIB000A037 765 765 Processed 27/07/2022 3330311676 Mr JANGAM DAYAKARA RAO INDIAN BANK(607105)
12 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23310520221395529 31/05/2022 Nirmala 0206034WL0041308 Nirmala 00176 IDIB000A037 765 765 Processed 27/07/2022 3330311675 MRS JANGAM NIRMALA STATE BANK OF INDIA(508548)
13 Avanigadda AP-06-034-001-001/030050
(PULIGADDA) 		0206034000NRG23310520221395553 31/05/2022 Ramarao 0206034WL0041308 Ramarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311587 Mr CHATRAGADDA RAMA RAO INDIAN BANK(607105)
14 Avanigadda AP-06-034-001-001/030092
(PULIGADDA) 		0206034000NRG23310520221395570 31/05/2022 Hajibabu 0206034WL0041308 Hajibabu 00176 IDIB000A037 765 765 Processed 27/07/2022 3330311555 DASI HAJI BABU UNION BANK OF INDIA(508500)
15 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23310520221395572 31/05/2022 Amaravathi 0206034WL0041308 Amaravathi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311563 Mrs GUNTURU AMARAVATI INDIAN BANK(607105)
16 Avanigadda AP-06-034-001-001/030105
(PULIGADDA) 		0206034000NRG23310520221395578 31/05/2022 Jayasri 0206034WL0041308 Jayasri 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311562 DidlaJayasree FINCARE SMALL FINANCE BANK LTD(608304)
17 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23310520221395584 31/05/2022 celestial 0206034WL0041308 celestial 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311674 Mrs Kaki Celestial CELESTIAL INDIAN BANK(607105)
18 Avanigadda AP-06-034-001-001/040115
(PULIGADDA) 		0206034000NRG23310520221395589 31/05/2022 Ram Prasad 0206034WL0041308 Ram Prasad 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311484 Mr Ariga Ram Prasad INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23300520221381903 31/05/2022 Dharani 0206034WL0041002 Dharani 00176 IDIB000A037 1506 1506 Processed 27/07/2022 3330311589 Mrs GUNTURU DHARANI INDIAN BANK(607105)
20 Avanigadda AP-06-034-003-003/010058
(CHIRUVOLLANKA) 		0206034000NRG23300520221382012 31/05/2022 Mohanarao 0206034WL0041010 Mohanarao 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3330311758 Mr MOHANA RAO BUSSA INDIAN BANK(607105)
21 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23300520221382020 31/05/2022 Rajeswari 0206034WL0041010 Rajeswari 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3330311278 Mrs KOSURU RAJESWARI INDIAN BANK(607105)
22 Avanigadda AP-06-034-003-003/020041
(CHIRUVOLLANKA) 		0206034000NRG23310520221397363 31/05/2022 Rajkumar 0206034WL0041361 Rajkumar 00176 IDIB000A037 1008 1008 Processed 27/07/2022 3330311706 Mr VENTRAPATI RAJA KUMAR INDIAN BANK(607105)
23 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG23310520221396586 31/05/2022 Leela 0206034WL0041331 Leela 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311673 Mrs LEELA TUMU INDIAN BANK(607105)
24 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23310520221396588 31/05/2022 Dhana Lakshmi 0206034WL0041331 Dhana Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311606 Mrs BATCHU DHANA LAKSHMI INDIAN BANK(607105)
25 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23310520221396587 31/05/2022 Siva Sankar 0206034WL0041331 Siva Sankar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311607 Mr BATCHU SIVASANKAR INDIAN BANK(607105)
26 Avanigadda AP-06-034-004-004/010293
(MODUMUDI) 		0206034000NRG23310520221396589 31/05/2022 Sakuntala 0206034WL0041331 Sakuntala 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311754 Mrs SINGAM SEKUNTHALA INDIAN BANK(607105)
27 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23310520221396591 31/05/2022 Lakshmi 0206034WL0041331 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311760 Mrs MATHI lakshmi LAKSHMI INDIAN BANK(607105)
28 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23310520221396590 31/05/2022 Venkateswara Rao 0206034WL0041331 Venkateswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311751 Mr MATHI VENKATESWARA RAO INDIAN BANK(607105)
29 Avanigadda AP-06-034-006-004/030033
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397157 31/05/2022 Nancharayya 0206034WL0041354 Nancharayya 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311547 Mrs NANCHARAIAH BELLAMKONDA INDIAN BANK(607105)
30 Avanigadda AP-06-034-006-004/030033
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397158 31/05/2022 Srinivasaramma 0206034WL0041354 Srinivasaramma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311691 Mrs BELLAMKONDA SRINIVASARAMMA INDIAN BANK(607105)
31 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397159 31/05/2022 Subbarao 0206034WL0041354 Subbarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311581 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
32 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397160 31/05/2022 Sujaatha 0206034WL0041354 Sujaatha 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311700 Mrs VEMINENI SUJATA INDIAN BANK(607105)
33 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397161 31/05/2022 Janakamma 0206034WL0041354 Janakamma 00176 IDIB000A037 510 510 Processed 27/07/2022 3330311681 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
34 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397162 31/05/2022 Srilakshmi 0206034WL0041354 Srilakshmi 00176 IDIB000A037 510 510 Processed 27/07/2022 3330311684 Mr Polagani Sreelakshmi INDIAN BANK(607105)
35 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23310520221396910 31/05/2022 Venkateswararao 0206034WL0041339 Venkateswararao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311677 MR ADDANKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23310520221396911 31/05/2022 Vijayagopi 0206034WL0041339 Vijayagopi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311603 Mrs ADDANKI VIJAYAGOPI INDIAN BANK(607105)
37 Avanigadda AP-06-034-006-004/030111
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397163 31/05/2022 Baby 0206034WL0041354 Baby 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311682 Ms BELLAMKONDA BEBI INDIAN BANK(607105)
38 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397165 31/05/2022 Kumaari 0206034WL0041354 Kumaari 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311678 Mrs VEMULA KUMARI INDIAN BANK(607105)
39 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397164 31/05/2022 Ramana 0206034WL0041354 Ramana 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311679 Mrs MEKA RAMANA INDIAN BANK(607105)
40 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397169 31/05/2022 Kutumbarao 0206034WL0041354 Kutumbarao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311571 Mr BELLAMKONDA KUTUMBA RAO INDIAN BANK(607105)
41 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397170 31/05/2022 Vani 0206034WL0041354 Vani 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311680 Mrs Bellamkonda Vani BELAMKONDA INDIAN BANK(607105)
42 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397171 31/05/2022 Lakshminarayana 0206034WL0041354 Lakshminarayana 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311532 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
43 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397172 31/05/2022 Sujatha 0206034WL0041354 Sujatha 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311701 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
44 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397174 31/05/2022 Rajamma 0206034WL0041354 Rajamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311468 Mrs JANNU RAJAMMA INDIAN BANK(607105)
45 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397176 31/05/2022 nagababu 0206034WL0041354 nagababu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311724 Mr jannu nagababu INDIAN BANK(607105)
46 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397175 31/05/2022 Seshagiri 0206034WL0041354 Seshagiri 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311722 Mr JANNU SESHAGIRI INDIAN BANK(607105)
47 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397178 31/05/2022 Baburao 0206034WL0041354 Baburao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311465 Mr D BABU RAO INDIAN BANK(607105)
48 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397177 31/05/2022 Venkateswaramma 0206034WL0041354 Venkateswaramma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311549 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
49 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397179 31/05/2022 Sankar 0206034WL0041354 Sankar 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311469 Mr Bolla Shankar AND SREE RAVAMMA INDIAN BANK(607105)
50 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397182 31/05/2022 Nagamani 0206034WL0041354 Nagamani 00176 IDIB000A037 765 765 Processed 27/07/2022 3330311498 Mrs VAKA NAGA MANI INDIAN BANK(607105)
51 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397183 31/05/2022 Sakuntala 0206034WL0041354 Sakuntala 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311464 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
52 Avanigadda AP-06-034-006-004/030266
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397184 31/05/2022 Murali 0206034WL0041354 Murali 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3330311671 Mr bellamkonda murali krishna INDIAN BANK(607105)
53 Avanigadda AP-06-034-006-004/030277
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397185 31/05/2022 Mastan 0206034WL0041354 Mastan 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3330311672 Mr MASTAN BELLAMKONDA INDIAN BANK(607105)
54 Avanigadda AP-06-034-006-004/040057
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397187 31/05/2022 Srigopinadh 0206034WL0041354 Srigopinadh 00176 IDIB000A037 510 510 Processed 27/07/2022 3330311730 Mr POLAGANI SREE GOPINADH INDIAN BANK(607105)
55 Avanigadda AP-06-034-007-005/010046
(ASWARAO PALEM) 		0206034000NRG23310520221392417 31/05/2022 Basavapunnayya 0206034WL0041256 Basavapunnayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311185 Mr REPALLE BASAVA PUNNAIAH INDIAN BANK(607105)
56 Avanigadda AP-06-034-007-005/010047
(ASWARAO PALEM) 		0206034000NRG23310520221392418 31/05/2022 Nagapamulamma 0206034WL0041256 Nagapamulamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311186 Mrs DASINENI NAGA PAMULAMMA INDIAN BANK(607105)
57 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23310520221392138 31/05/2022 Nagamalleswararao 0206034WL0041249 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311608 Mr REPALLE VENKARA NAGA MALLESWARA RAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG23310520221392516 31/05/2022 Induvardana 0206034WL0041257 Induvardana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311550 Mrs REPALLE VINDU VARDHNA INDIAN BANK(607105)
59 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG23310520221392515 31/05/2022 Ramarao 0206034WL0041257 Ramarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311556 Mr REPALLE RAMARAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-007-005/010058
(ASWARAO PALEM) 		0206034000NRG23310520221392141 31/05/2022 Balakrishna 0206034WL0041249 Balakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311635 Mr KATIKALA BALA KRISHNA INDIAN BANK(607105)
61 Avanigadda AP-06-034-007-005/010058
(ASWARAO PALEM) 		0206034000NRG23310520221392142 31/05/2022 Vijayalakshmi 0206034WL0041249 Vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311633 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
62 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23310520221392143 31/05/2022 K N V S Perumallu 0206034WL0041249 K N V S Perumallu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311638 Mr KATIKALA NAGA VENKATA SRINIVASA PERU INDIAN BANK(607105)
63 Avanigadda AP-06-034-007-005/010059
(ASWARAO PALEM) 		0206034000NRG23310520221392144 31/05/2022 Ranganayakamma 0206034WL0041249 Ranganayakamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311637 Mrs Katikala Ranga Nayakamma INDIAN BANK(607105)
64 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23310520221392517 31/05/2022 Sivanagalakshmi 0206034WL0041257 Sivanagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311805 Mrs PANDRAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
65 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23310520221392147 31/05/2022 Nagalakshmi 0206034WL0041249 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311655 Mrs DASINENI NAGA LAKSHMI INDIAN BANK(607105)
66 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23310520221392519 31/05/2022 Ramanjaneyulu 0206034WL0041257 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311268 KONDAVETI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
67 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23310520221392522 31/05/2022 Ramya 0206034WL0041257 Ramya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311808 Ms KONDAVETI RAMYA INDIAN BANK(607105)
68 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23310520221392520 31/05/2022 Sujatha 0206034WL0041257 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311210 KONDAVETI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
69 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23310520221392523 31/05/2022 Jaganmohanarao 0206034WL0041257 Jaganmohanarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311669 Mr VARIKUTI JAGANMOHANARAO A INDIAN BANK(607105)
70 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23310520221392419 31/05/2022 Nancharamma 0206034WL0041256 Nancharamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311658 Mrs VARIKUTI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23310520221392152 31/05/2022 Aswani 0206034WL0041249 Aswani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311642 Mrs DASINENI ASWANI INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23310520221392151 31/05/2022 Ramanjaneyulu 0206034WL0041249 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311623 MR RAMANJANEYULU DASINENI STATE BANK OF INDIA(508548)
73 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23310520221392150 31/05/2022 Seetaramayya 0206034WL0041249 Seetaramayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311479 Mr Dasineni Seetha Ramaiah SITA RAMAIA INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010070
(ASWARAO PALEM) 		0206034000NRG23310520221392153 31/05/2022 Venkataratnam 0206034WL0041249 Venkataratnam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311593 Mrs DASINENI VENKATA RATHANAM INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23310520221392156 31/05/2022 Renuka Nagadhar Krishna 0206034WL0041249 Renuka Nagadhar Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311825 Mr DASINENI RENUKA NAGADHAR KRISHNA INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23310520221392155 31/05/2022 Venkatalakshmi 0206034WL0041249 Venkatalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311572 Mrs DASINENI VENKATA LAKSHMI INDIAN BANK(607105)
77 Avanigadda AP-06-034-007-005/010072
(ASWARAO PALEM) 		0206034000NRG23310520221392154 31/05/2022 Venkatasrinivasararao 0206034WL0041249 Venkatasrinivasararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311824 Mr DASINENI VENKATA SRINIVASARAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-007-005/010079
(ASWARAO PALEM) 		0206034000NRG23310520221392525 31/05/2022 Rambabu 0206034WL0041257 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311206 Mrs YAKKATI RAM BABU RAM BABU INDIAN BANK(607105)
79 Avanigadda AP-06-034-007-005/010081
(ASWARAO PALEM) 		0206034000NRG23310520221392526 31/05/2022 Varalamma 0206034WL0041257 Varalamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311553 Mrs YAKKATI VARALAMMA INDIAN BANK(607105)
80 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23310520221392528 31/05/2022 Murali krishna 0206034WL0041257 Murali krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311688 ARJA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
81 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23310520221392527 31/05/2022 Nagalakshmi 0206034WL0041257 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311687 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
82 Avanigadda AP-06-034-007-005/010086
(ASWARAO PALEM) 		0206034000NRG23310520221392529 31/05/2022 Mahalakshmi 0206034WL0041257 Mahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311176 Mrs DASINENI MAHA LAKSHMI INDIAN BANK(607105)
83 Avanigadda AP-06-034-007-005/010088
(ASWARAO PALEM) 		0206034000NRG23310520221392420 31/05/2022 Vemkata Naga Malleswari 0206034WL0041256 Vemkata Naga Malleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311478 Mrs Mala Venkata Naga Malleswari INDIAN BANK(607105)
84 Avanigadda AP-06-034-007-005/010089
(ASWARAO PALEM) 		0206034000NRG23310520221392157 31/05/2022 Nagaswathi 0206034WL0041249 Nagaswathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311583 Mrs MALE NAGA SWATHI INDIAN BANK(607105)
85 Avanigadda AP-06-034-007-005/010093
(ASWARAO PALEM) 		0206034000NRG23310520221392530 31/05/2022 Suresh 0206034WL0041257 Suresh 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311249 Mr DASINENI SURESH INDIAN BANK(607105)
86 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23310520221392533 31/05/2022 Edukondalarao 0206034WL0041257 Edukondalarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311822 Mr KAMMILI YEDU KONDALA RAO INDIAN BANK(607105)
87 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23310520221392532 31/05/2022 Koteswaramma 0206034WL0041257 Koteswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311200 Mrs Kammili Koteswaramma KOTESWARAMMA INDIAN BANK(607105)
88 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23310520221392531 31/05/2022 Ramudu 0206034WL0041257 Ramudu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311821 Mr KAMMILLI RAMUDU INDIAN BANK(607105)
89 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23310520221392534 31/05/2022 Siva Krishna 0206034WL0041257 Siva Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311829 Mr KAMMILI SIVAKRISHNA INDIAN BANK(607105)
90 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23310520221392159 31/05/2022 Nagasatyavathi 0206034WL0041249 Nagasatyavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311194 Mrs Male Naga Satyavathi INDIAN BANK(607105)
91 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23310520221392158 31/05/2022 Venkateswararao 0206034WL0041249 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311531 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
92 Avanigadda AP-06-034-007-005/010100
(ASWARAO PALEM) 		0206034000NRG23310520221392160 31/05/2022 Raghuramayya 0206034WL0041249 Raghuramayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311809 Mr YAKKATI RAGHURAMAIAH INDIAN BANK(607105)
93 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23310520221392422 31/05/2022 Karunakumari 0206034WL0041256 Karunakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311711 Mrs YAKKATI KARUNA KUMARI INDIAN BANK(607105)
94 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23310520221392421 31/05/2022 Shriramachandramurthy 0206034WL0041256 Shriramachandramurthy 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311708 MR SRIRAMACHANDRAMURTHY YAKKATI STATE BANK OF INDIA(508548)
95 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23310520221392537 31/05/2022 Manoj 0206034WL0041257 Manoj 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311595 Mr INKOLLU MANOJ INDIAN BANK(607105)
96 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23310520221392536 31/05/2022 Poornima 0206034WL0041257 Poornima 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311597 Mrs INKOLLU PURNIMA INDIAN BANK(607105)
97 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23310520221392535 31/05/2022 V.veeranjaneyulu 0206034WL0041257 V.veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311533 MR VENKATAVEERANJANEYULU INKOLLU STATE BANK OF INDIA(508548)
98 Avanigadda AP-06-034-007-005/010106
(ASWARAO PALEM) 		0206034000NRG23310520221392163 31/05/2022 Durgadevi 0206034WL0041249 Durgadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311690 Mrs Inkollu Durga Devi DURGADEVI INDIAN BANK(607105)
99 Avanigadda AP-06-034-007-005/010106
(ASWARAO PALEM) 		0206034000NRG23310520221392162 31/05/2022 Praveen 0206034WL0041249 Praveen 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311689 Mr INKOLLU PRAVEEN INDIAN BANK(607105)
100 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG23310520221392166 31/05/2022 Ramabanam 0206034WL0041249 Ramabanam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311609 Mrs KOTA SITHA RAMABHANAM INDIAN BANK(607105)
101 Avanigadda AP-06-034-007-005/010110
(ASWARAO PALEM) 		0206034000NRG23310520221392165 31/05/2022 Srinivasarao 0206034WL0041249 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311622 Mr KOTA SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
102 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23310520221392168 31/05/2022 Ganesh 0206034WL0041249 Ganesh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311693 Mr tungala ganesh INDIAN BANK(607105)
103 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23310520221392167 31/05/2022 Rajani 0206034WL0041249 Rajani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311598 Mrs TUNGALA RAJANI INDIAN BANK(607105)
104 Avanigadda AP-06-034-007-005/010119
(ASWARAO PALEM) 		0206034000NRG23310520221392169 31/05/2022 Ramaswami 0206034WL0041249 Ramaswami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311181 Mr Repalle Rama Swamy INDIAN BANK(607105)
105 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23310520221392170 31/05/2022 Ankammarao 0206034WL0041249 Ankammarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311651 Mr MALE ANKAMMARAO INDIAN BANK(607105)
106 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23310520221392423 31/05/2022 Rambabu 0206034WL0041256 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311707 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
107 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23310520221392424 31/05/2022 Subbamma 0206034WL0041256 Subbamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311712 Mrs KONDAVETI SUBBAMMA SUBBAMMA INDIAN BANK(607105)
108 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23310520221392427 31/05/2022 Sreemannarayana 0206034WL0041256 Sreemannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311602 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
109 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23310520221392428 31/05/2022 Sreeravamma 0206034WL0041256 Sreeravamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311639 Mrs Yakkati Sriravamma INDIAN BANK(607105)
110 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23310520221392541 31/05/2022 Rama 0206034WL0041257 Rama 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311625 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
111 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23310520221392540 31/05/2022 Venkata Krishnarao 0206034WL0041257 Venkata Krishnarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311604 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
112 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23310520221392430 31/05/2022 Siva Naga Mani 0206034WL0041256 Siva Naga Mani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311579 Mrs Pandraju Siva Nagamani SIVA NAGAMA INDIAN BANK(607105)
113 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23310520221392429 31/05/2022 Venkatalakshmi 0206034WL0041256 Venkatalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311627 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
114 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23310520221392433 31/05/2022 Siva Nagamalleswari 0206034WL0041256 Siva Nagamalleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311558 Mrs Kondaveti Siva Naga Malleswaramma INDIAN BANK(607105)
115 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23310520221392435 31/05/2022 Lavanya 0206034WL0041256 Lavanya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311596 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
116 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23310520221392542 31/05/2022 Chalamayya 0206034WL0041257 Chalamayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311182 Mr CHALAMAIAH KATIKALA INDIAN BANK(607105)
117 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23310520221392544 31/05/2022 Balaprabhakararao 0206034WL0041257 Balaprabhakararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311654 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
118 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23310520221392171 31/05/2022 Veerakumari 0206034WL0041249 Veerakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311660 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
119 Avanigadda AP-06-034-007-005/010147
(ASWARAO PALEM) 		0206034000NRG23310520221392545 31/05/2022 Raam Prasaad 0206034WL0041257 Raam Prasaad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311779 Mr REPALLE RAM PRASADA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23310520221392546 31/05/2022 Paandu Prasaad 0206034WL0041257 Paandu Prasaad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311670 YAKKATI PANDU PRASADU SAPTAGIRI GRAMEENA BANK(607053)
121 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23310520221392547 31/05/2022 Sujatha 0206034WL0041257 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311649 Mrs YAKATI SUJATHA INDIAN BANK(607105)
122 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23310520221392436 31/05/2022 Banuchandar 0206034WL0041256 Banuchandar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311212 Mr Inkollu Bhanu Chandar INDIAN BANK(607105)
123 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23310520221392172 31/05/2022 Krishnaarao 0206034WL0041249 Krishnaarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311530 MR KRISHNARAO INKOLLU STATE BANK OF INDIA(508548)
124 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23310520221392437 31/05/2022 Nagalakshmi 0206034WL0041256 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311791 Mrs INKOLLU NAGA LAKSHMI INDIAN BANK(607105)
125 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23310520221392173 31/05/2022 Prabaavati 0206034WL0041249 Prabaavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311229 Mrs INKOLLU PRABHAVATHI INDIAN BANK(607105)
126 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23310520221392441 31/05/2022 Kumari 0206034WL0041256 Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311815 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
127 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23310520221392439 31/05/2022 Raamu 0206034WL0041256 Raamu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311198 Mr Kondaveeti Ramu RAMU INDIAN BANK(607105)
128 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23310520221392440 31/05/2022 Siva Parvathi 0206034WL0041256 Siva Parvathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311214 Mrs KONDAVEETI SIVA NAGA PARVATHI INDIAN BANK(607105)
129 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23310520221392438 31/05/2022 Venkateswararao 0206034WL0041256 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311526 Mr KONDAVEETI VENKATESWARA RAO INDIAN BANK(607105)
130 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23310520221392175 31/05/2022 Kutumba Raajyam 0206034WL0041249 Kutumba Raajyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311761 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
131 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23310520221392174 31/05/2022 Rajababu 0206034WL0041249 Rajababu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311762 Mr GARIKIPATI RAJABABU RAJABABU INDIAN BANK(607105)
132 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23310520221392442 31/05/2022 Basavayya 0206034WL0041256 Basavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311196 Mr REPALLE NAGA BASAVAIAH INDIAN BANK(607105)
133 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23310520221392443 31/05/2022 Soubhagyamma 0206034WL0041256 Soubhagyamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311237 Mrs REPALLE SOWBHAGYA LAKSHMI INDIAN BANK(607105)
134 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23310520221392176 31/05/2022 Krishna 0206034WL0041249 Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311228 Mrs INKOLLU KRISHNA INDIAN BANK(607105)
135 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23310520221392549 31/05/2022 Jayalakshmi 0206034WL0041257 Jayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311164 DASINENI JAYALAKSHMI UNION BANK OF INDIA(508500)
136 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23310520221392548 31/05/2022 Poorna Venkat Chiranjeevi 0206034WL0041257 Poorna Venkat Chiranjeevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311174 Mr Kondaveti Purna Chiranjivi KONDAVET INDIAN BANK(607105)
137 Avanigadda AP-06-034-007-005/010159
(ASWARAO PALEM) 		0206034000NRG23310520221392550 31/05/2022 Baapuji 0206034WL0041257 Baapuji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311197 Mr DASINENI BAPUJI BAPUJI INDIAN BANK(607105)
138 Avanigadda AP-06-034-007-005/010162
(ASWARAO PALEM) 		0206034000NRG23310520221392551 31/05/2022 Srinivasarao 0206034WL0041257 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311169 Mr SRINIVASA RAO REPALLE INDIAN BANK(607105)
139 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23310520221392553 31/05/2022 Nagarajakumari 0206034WL0041257 Nagarajakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311764 Mrs DASINENI NAGA RAJA KUMARI INDIAN BANK(607105)
140 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23310520221392178 31/05/2022 Basavapunnayya 0206034WL0041249 Basavapunnayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311657 Mrs REPALLE BASAVA PUNNAIAH INDIAN BANK(607105)
141 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23310520221392179 31/05/2022 Devamani 0206034WL0041249 Devamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311665 Mrs REPALLE DEVA MANI INDIAN BANK(607105)
142 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23310520221392180 31/05/2022 Gnana Prasad 0206034WL0041249 Gnana Prasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311652 Mr rapaiie gnana prasad INDIAN BANK(607105)
143 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23310520221392556 31/05/2022 Nagamalleswarao 0206034WL0041257 Nagamalleswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311208 Mr TUNGALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23310520221392555 31/05/2022 Punyavathi 0206034WL0041257 Punyavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311756 Mrs Tungala Punyavati INDIAN BANK(607105)
145 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23310520221392559 31/05/2022 Srinivasarao 0206034WL0041257 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311180 Mr SRINIVASA RAO MULLAPUDI INDIAN BANK(607105)
146 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23310520221392560 31/05/2022 Sudharani 0206034WL0041257 Sudharani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311570 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
147 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23310520221392561 31/05/2022 Srinivasarao 0206034WL0041257 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311223 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
148 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23310520221392562 31/05/2022 Veera Kumari 0206034WL0041257 Veera Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311820 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
149 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23310520221392564 31/05/2022 Lankeswaramma 0206034WL0041257 Lankeswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311203 Mrs MADIVADA LANKESWARAMMA INDIAN BANK(607105)
150 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23310520221392563 31/05/2022 Rambabu 0206034WL0041257 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311248 Mr MADIVADA RAMBABU INDIAN BANK(607105)
151 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23310520221392446 31/05/2022 Ramalakshmi 0206034WL0041256 Ramalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311630 Mrs YAKKATI RAMA LAKSHMI INDIAN BANK(607105)
152 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23310520221392445 31/05/2022 V.v.shivanagulu 0206034WL0041256 V.v.shivanagulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311631 YAKKATI VEERA VENKATA SIVA NAGULU SAPTAGIRI GRAMEENA BANK(607053)
153 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23310520221392565 31/05/2022 Balaramakrishna 0206034WL0041257 Balaramakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311189 Mr INKOLLU BALA RAMA KRISHNA INDIAN BANK(607105)
154 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23310520221392566 31/05/2022 Lakshmi 0206034WL0041257 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311168 Mr LAKSHMI INKOLLU INDIAN BANK(607105)
155 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23310520221392447 31/05/2022 Sivapaarvati 0206034WL0041256 Sivapaarvati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311662 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
156 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23310520221392448 31/05/2022 Rajani 0206034WL0041256 Rajani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311709 Mrs SANAKA RAJANI RAJANI INDIAN BANK(607105)
157 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23310520221392182 31/05/2022 Veera Murali krishna 0206034WL0041249 Veera Murali krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311774 Mr SANAKA VEERA MURALI KRISHNA INDIAN BANK(607105)
158 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23310520221392183 31/05/2022 Venkateswararao 0206034WL0041249 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311566 Mr DASINENI VENKATESWARA RAO INDIAN BANK(607105)
159 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23310520221392449 31/05/2022 Vijayalakshmi 0206034WL0041256 Vijayalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311733 Mrs DASINENI VIJAYA LAKSHMI INDIAN BANK(607105)
160 Avanigadda AP-06-034-007-005/010196
(ASWARAO PALEM) 		0206034000NRG23310520221392567 31/05/2022 Kanakam 0206034WL0041257 Kanakam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311812 Mrs TAKKELLA KANAKAM INDIAN BANK(607105)
161 Avanigadda AP-06-034-007-005/010197
(ASWARAO PALEM) 		0206034000NRG23310520221392450 31/05/2022 Nagalakshmi 0206034WL0041256 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311543 Mrs PANDRAU NAGA LAKSHMI INDIAN BANK(607105)
162 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23310520221392184 31/05/2022 Krishnarao 0206034WL0041249 Krishnarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311634 Mr TAKKELLA KRISHNA RAO INDIAN BANK(607105)
163 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23310520221392185 31/05/2022 Ramudu 0206034WL0041249 Ramudu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311755 Mr THAKKELA RAMULU INDIAN BANK(607105)
164 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23310520221392568 31/05/2022 Ramanjaneyulu 0206034WL0041257 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311529 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
165 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23310520221392569 31/05/2022 Venkata Naga Vurmila 0206034WL0041257 Venkata Naga Vurmila 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311592 Mrs YAKKATI VENKATA NAGA URMILA INDIAN BANK(607105)
166 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23310520221392571 31/05/2022 Ratnakumari 0206034WL0041257 Ratnakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311785 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
167 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23310520221392573 31/05/2022 Ramadevi 0206034WL0041257 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311610 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
168 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23310520221392572 31/05/2022 V.chalapatirao 0206034WL0041257 V.chalapatirao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311491 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
169 Avanigadda AP-06-034-007-005/010207
(ASWARAO PALEM) 		0206034000NRG23310520221392186 31/05/2022 Haigreevarao 0206034WL0041249 Haigreevarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311240 Mr MADDI HAIGRIVA RAO INDIAN BANK(607105)
170 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23310520221392574 31/05/2022 Venkateswararao 0206034WL0041257 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311173 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
171 Avanigadda AP-06-034-007-005/010211
(ASWARAO PALEM) 		0206034000NRG23310520221392575 31/05/2022 Nagendrarao 0206034WL0041257 Nagendrarao 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311274 MR VENKATANAGENDRARAO MADIVADA STATE BANK OF INDIA(508548)
172 Avanigadda AP-06-034-007-005/010212
(ASWARAO PALEM) 		0206034000NRG23310520221392576 31/05/2022 Rambabu 0206034WL0041257 Rambabu 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311494 Mr MADUIVADA RAM BABU INDIAN BANK(607105)
173 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23310520221392452 31/05/2022 Venkata Subbarao 0206034WL0041256 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311213 Mr DASINENI VENKATASUBBARAO INDIAN BANK(607105)
174 Avanigadda AP-06-034-007-005/010216
(ASWARAO PALEM) 		0206034000NRG23310520221392577 31/05/2022 Basava Sankararao 0206034WL0041257 Basava Sankararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311497 Mr SANAKA SANKARA RAO INDIAN BANK(607105)
175 Avanigadda AP-06-034-007-005/010216
(ASWARAO PALEM) 		0206034000NRG23310520221392578 31/05/2022 Vijaya Lakshmi 0206034WL0041257 Vijaya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311802 Mrs SANAKA VIJAYA LAKSHMI INDIAN BANK(607105)
176 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23310520221392580 31/05/2022 Naga Raja Kumari 0206034WL0041257 Naga Raja Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311789 Mrs YAKATI NAGARAJA KUMARI INDIAN BANK(607105)
177 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23310520221392579 31/05/2022 Rattayya 0206034WL0041257 Rattayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311489 Mr Yakati Rathaiah INDIAN BANK(607105)
178 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23310520221392581 31/05/2022 Krishna Kutumbarao 0206034WL0041257 Krishna Kutumbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311178 Mr KRISHNA KUTUMBA RAO KONDAVEETI INDIAN BANK(607105)
179 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23310520221392583 31/05/2022 Naga Lakshmi 0206034WL0041257 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311798 Ms Kondaveeti Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
180 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23310520221392582 31/05/2022 Venkateswararao 0206034WL0041257 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311195 Mr KONDAVEETI VENKATESWARA RAO VENKATES INDIAN BANK(607105)
181 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23310520221392585 31/05/2022 Padma 0206034WL0041257 Padma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311599 Mrs YAKKATI PADMA INDIAN BANK(607105)
182 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23310520221392454 31/05/2022 Venkata Ramana 0206034WL0041256 Venkata Ramana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311588 Mr YAKKATI GIRIDHARA SURYA VENKATA RAM INDIAN BANK(607105)
183 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23310520221392584 31/05/2022 Venkateswararao 0206034WL0041257 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311523 MR VENKATAESWARARAO YAKKATI STATE BANK OF INDIA(508548)
184 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23310520221392588 31/05/2022 Leela Manohar 0206034WL0041257 Leela Manohar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311794 Mr DASINENI LEELA MANOHAR INDIAN BANK(607105)
185 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23310520221392590 31/05/2022 Rajya Lakshmi 0206034WL0041257 Rajya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311166 MRS RAJYALAKSHMI DASINENI STATE BANK OF INDIA(508548)
186 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23310520221392586 31/05/2022 Sampat Kumar 0206034WL0041257 Sampat Kumar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311476 Mrs DASINENI YR SAMPATH KUMAR INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23310520221392589 31/05/2022 Venkata lakshmi 0206034WL0041257 Venkata lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311239 Mrs DASINENI VENKATA LAKSHMI VENKATA LA INDIAN BANK(607105)
188 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23310520221392455 31/05/2022 Venkateswararao 0206034WL0041256 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311575 Mr Madivada Venkateswara Rao VENKATESW INDIAN BANK(607105)
189 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23310520221392592 31/05/2022 Lakshmi 0206034WL0041257 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311230 Mrs KONDAVETI LAKSHMI LAKSHMI INDIAN BANK(607105)
190 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23310520221392591 31/05/2022 Subbarao 0206034WL0041257 Subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311218 Mr KONDAVEETI SUBBA RAO INDIAN BANK(607105)
191 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23310520221392187 31/05/2022 Nagamayya 0206034WL0041249 Nagamayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311663 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
192 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23310520221392188 31/05/2022 Sivaparvati 0206034WL0041249 Sivaparvati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311650 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
193 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG23310520221392593 31/05/2022 Sivapaarvati 0206034WL0041257 Sivapaarvati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311732 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
194 Avanigadda AP-06-034-007-005/010230
(ASWARAO PALEM) 		0206034000NRG23310520221392594 31/05/2022 Gopalarao 0206034WL0041257 Gopalarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311757 Mr DASINENI GOPALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
195 Avanigadda AP-06-034-007-005/010232
(ASWARAO PALEM) 		0206034000NRG23310520221392457 31/05/2022 Venkateswaramma 0206034WL0041256 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311177 Mrs Katika Venkateswaramma VENKATESWAR INDIAN BANK(607105)
196 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23310520221392459 31/05/2022 Swathi 0206034WL0041256 Swathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311668 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
197 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23310520221392189 31/05/2022 Bhaskar Rao 0206034WL0041249 Bhaskar Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311763 Mr PANDRAJU BHASKARA RAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23310520221392190 31/05/2022 nagamani 0206034WL0041249 nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311769 Mrs PANDRAJU NAGAMANI A INDIAN BANK(607105)
199 Avanigadda AP-06-034-007-005/010237
(ASWARAO PALEM) 		0206034000NRG23310520221392596 31/05/2022 Lakshmi RAnganayaki 0206034WL0041257 Lakshmi RAnganayaki 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311544 Mrs Dasineni Lakshmiranga Naika LKASHM INDIAN BANK(607105)
200 Avanigadda AP-06-034-007-005/010237
(ASWARAO PALEM) 		0206034000NRG23310520221392595 31/05/2022 Sesha Rao 0206034WL0041257 Sesha Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311477 Mr Dasineni Sesharao SESHA RAO INDIAN BANK(607105)
201 Avanigadda AP-06-034-007-005/010240
(ASWARAO PALEM) 		0206034000NRG23310520221392193 31/05/2022 Nancharamma 0206034WL0041249 Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311193 Mrs YAKKATI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
202 Avanigadda AP-06-034-007-005/010240
(ASWARAO PALEM) 		0206034000NRG23310520221392192 31/05/2022 Ramanjaneyulu 0206034WL0041249 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311205 MR YAKATTI VEERANJANEYULU STATE BANK OF INDIA(508548)
203 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23310520221392195 31/05/2022 Lankeswaramma 0206034WL0041249 Lankeswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311734 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
204 Avanigadda AP-06-034-007-005/010242
(ASWARAO PALEM) 		0206034000NRG23310520221392597 31/05/2022 Krishnamurti 0206034WL0041257 Krishnamurti 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311784 Mr YAKKATI KRISHNA MURTHY INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010242
(ASWARAO PALEM) 		0206034000NRG23310520221392598 31/05/2022 Lakshmi 0206034WL0041257 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311780 Mrs YAKKATI LAKSHMI LAKSHMI INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010243
(ASWARAO PALEM) 		0206034000NRG23310520221392462 31/05/2022 Dhana Lakshmi 0206034WL0041256 Dhana Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311243 Mrs SANAKA DHANA LAKSHMI LAKSHMI INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010243
(ASWARAO PALEM) 		0206034000NRG23310520221392463 31/05/2022 Divyasri 0206034WL0041256 Divyasri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311250 Mrs SANAKA DIVYA SRI INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010243
(ASWARAO PALEM) 		0206034000NRG23310520221392461 31/05/2022 Siva Nageswararao 0206034WL0041256 Siva Nageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311269 Mr SANAKA SIVANAGESWAR RAO INDIAN BANK(607105)
209 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG23310520221392464 31/05/2022 Rambabu 0206034WL0041256 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311573 Mr YAKKATI RAMBABU INDIAN BANK(607105)
210 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG23310520221392599 31/05/2022 Shiva 0206034WL0041257 Shiva 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311731 Mrs YAKKATI SIVA INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010247
(ASWARAO PALEM) 		0206034000NRG23310520221392197 31/05/2022 Lakshmi 0206034WL0041249 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311175 Smt VENKATA LAKSHMI KATIKALA INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010247
(ASWARAO PALEM) 		0206034000NRG23310520221392196 31/05/2022 Naga Nancharayya 0206034WL0041249 Naga Nancharayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311811 Mr KATIKALA VENKATA NANCHARAIAH INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23310520221392201 31/05/2022 Jayavardhani 0206034WL0041249 Jayavardhani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311777 Mrs KATIKALA JAYA VARDHANI INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23310520221392199 31/05/2022 Veeraragavayya 0206034WL0041249 Veeraragavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311220 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23310520221392198 31/05/2022 Yugandhar 0206034WL0041249 Yugandhar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311219 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
216 Avanigadda AP-06-034-007-005/010250
(ASWARAO PALEM) 		0206034000NRG23310520221392202 31/05/2022 Lankamma 0206034WL0041249 Lankamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311743 Mrs KATIKALA ANKAMMA INDIAN BANK(607105)
217 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23310520221392600 31/05/2022 Naga Lakshmi 0206034WL0041257 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311204 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23310520221392601 31/05/2022 V.N.Veeranjaneyulu 0206034WL0041257 V.N.Veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311225 Mr PANDRJU V N VEERANJANEYULU V N VEERA INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010254
(ASWARAO PALEM) 		0206034000NRG23310520221392602 31/05/2022 Subhadramma 0206034WL0041257 Subhadramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311188 Mrs TAKKELLA SUBADRAMMA INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010255
(ASWARAO PALEM) 		0206034000NRG23310520221392603 31/05/2022 Nageswararao 0206034WL0041257 Nageswararao 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311496 Mr Dasineni Nageswara Rao INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23310520221392466 31/05/2022 Pushpavathi 0206034WL0041256 Pushpavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311187 Mrs Vishvanadhuni Naga Pushpalamma NAG INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23310520221392465 31/05/2022 Venkateswararao 0206034WL0041256 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311614 Mr VISWANADHUNI VENKATESWARARAO INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23310520221392606 31/05/2022 Nagamalleswararao 0206034WL0041257 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311232 Mr Pasupuleti Naga Malleswara Rao NAGA INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23310520221392607 31/05/2022 Padmaavati 0206034WL0041257 Padmaavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311233 Mrs PASUPULETI PADMAVATHI INDIAN BANK(607105)
225 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23310520221392605 31/05/2022 Radha Krishna 0206034WL0041257 Radha Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311831 Mr PASUPULETI RADHAKRISHNA INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010272
(ASWARAO PALEM) 		0206034000NRG23310520221392609 31/05/2022 Rukmini Bai 0206034WL0041257 Rukmini Bai 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311520 Mrs INKOLLU RUKMINIBAI INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23310520221392612 31/05/2022 Nagarani 0206034WL0041257 Nagarani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311600 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23310520221392611 31/05/2022 Venkateswaramma 0206034WL0041257 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311636 YAKKATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
229 Avanigadda AP-06-034-007-005/010281
(ASWARAO PALEM) 		0206034000NRG23310520221392467 31/05/2022 BAsavapurnamma 0206034WL0041256 BAsavapurnamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311803 Mrs YAKKATI BASAVA PURNAMMA INDIAN BANK(607105)
230 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23310520221392614 31/05/2022 Chandramma 0206034WL0041257 Chandramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311644 Mrs TEKKELLA CHANDRAMMA INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23310520221392615 31/05/2022 Veera bhadrarao 0206034WL0041257 Veera bhadrarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311486 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23310520221392205 31/05/2022 Durga Prasad 0206034WL0041249 Durga Prasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311797 Mr DASINENI DURGA PRASAD INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23310520221392204 31/05/2022 Ramanjaneyulu 0206034WL0041249 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311485 Mr Dasineni Ramanjaneyulu RAMANJANEYAL INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23310520221392617 31/05/2022 Ankarao 0206034WL0041257 Ankarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311481 Mr TAKKELLA ANKA RAO INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23310520221392616 31/05/2022 Anuradha 0206034WL0041257 Anuradha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311236 Mrs TAKKELLA ANURADHA ANURADHA INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23310520221392618 31/05/2022 Laila Lakshmi 0206034WL0041257 Laila Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311816 Mrs TAKKELLA LAILA LAKSHMI INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23310520221392468 31/05/2022 Venkata Subbarao 0206034WL0041256 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311217 Mr Yakkati Venkata Subbarao VENKATA SUB INDIAN BANK(607105)
238 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23310520221392469 31/05/2022 Venkateswaramma 0206034WL0041256 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311480 MRS VENKATESWARAMMA YAKKATI STATE BANK OF INDIA(508548)
239 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23310520221392619 31/05/2022 Lakshmi 0206034WL0041257 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311659 Mrs KATIKALA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
240 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23310520221392207 31/05/2022 Nagadhar krishna 0206034WL0041249 Nagadhar krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311653 KATIKALA NAGADHAR KRISHNA UNION BANK OF INDIA(508500)
241 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23310520221392206 31/05/2022 Neelakanteswararao 0206034WL0041249 Neelakanteswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311661 Mrs KATIKALA NEELAKANTESWARA RAO NEELAK INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23310520221392209 31/05/2022 Naga Lankeswari 0206034WL0041249 Naga Lankeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311742 Mrs MALE NAGA LANKESWARI INDIAN BANK(607105)
243 Avanigadda AP-06-034-007-005/010292
(ASWARAO PALEM) 		0206034000NRG23310520221392208 31/05/2022 Srinivasarao 0206034WL0041249 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311741 Mr MALE SRI NIVASARAO INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23310520221392210 31/05/2022 Lakshmana Swami 0206034WL0041249 Lakshmana Swami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311819 Mr Katikala Lakshmana Swamy LAKSHMANA INDIAN BANK(607105)
245 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23310520221392621 31/05/2022 Roja 0206034WL0041257 Roja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311260 Mrs KATIKALA ROJA INDIAN BANK(607105)
246 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23310520221392620 31/05/2022 Venkateswararao 0206034WL0041257 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311261 Mr KATIKALA VENKATESWARARAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23310520221392623 31/05/2022 Anil Kumaari 0206034WL0041257 Anil Kumaari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311801 Mrs Katikala Anil Kumari INDIAN BANK(607105)
248 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23310520221392622 31/05/2022 Rama Krishna 0206034WL0041257 Rama Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311793 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
249 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23310520221392625 31/05/2022 Naga Lakshmi 0206034WL0041257 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311647 Mrs TAKKELLA NAGA LAKSHMI INDIAN BANK(607105)
250 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23310520221392624 31/05/2022 Naveen 0206034WL0041257 Naveen 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311548 TAKKILLA NAGA NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23310520221392470 31/05/2022 Naga Basava Ananpurna 0206034WL0041256 Naga Basava Ananpurna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311227 Mrs YAKKATI N B ANNAPURNA INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23310520221392473 31/05/2022 Vimala Satya Pavana Kumari 0206034WL0041256 Vimala Satya Pavana Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311790 YAKKATI VIMALA SATYA PAVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
253 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23310520221392628 31/05/2022 Nagaraju 0206034WL0041257 Nagaraju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311827 Mr VARIKUTI NAGA RAJU INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23310520221392627 31/05/2022 Ramadevi 0206034WL0041257 Ramadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311781 Mrs VARIKUTI RAMA DEVI INDIAN BANK(607105)
255 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23310520221392631 31/05/2022 Naga Srinivasarao 0206034WL0041257 Naga Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311242 Mr REPALLE NAGA SRINIVASARAO RAO INDIAN BANK(607105)
256 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23310520221392632 31/05/2022 Rajya Lakshmi 0206034WL0041257 Rajya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311258 Mrs REPALLE RAJYALAKSHMI INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23310520221392630 31/05/2022 Venkata Basavayya 0206034WL0041257 Venkata Basavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311170 Mr Repalle Venkata Basavaiah BASAVAIAH INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23310520221392212 31/05/2022 Rajamma 0206034WL0041249 Rajamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311567 Mrs MALE RAJAMMA INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23310520221392475 31/05/2022 Venkateswaramma 0206034WL0041256 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311542 Mrs TAKELLA VENKATESWARAMMA INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23310520221392213 31/05/2022 Koteswararao 0206034WL0041249 Koteswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311483 Mr Male Koteswara Rao INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23310520221392214 31/05/2022 Satyannarayanamma 0206034WL0041249 Satyannarayanamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311207 Mrs MALE SATYA NARAYANAMMA INDIAN BANK(607105)
262 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23310520221392477 31/05/2022 Lakshmi 0206034WL0041256 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311202 Mrs NALLAPATI LAKSHMI LAKSHMI INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23310520221392476 31/05/2022 Venkateswararao 0206034WL0041256 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311565 Mr NALLAPATI VENKATESWARA RAO INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23310520221392635 31/05/2022 Basavamma 0206034WL0041257 Basavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311541 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23310520221392637 31/05/2022 Ankalamma 0206034WL0041257 Ankalamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311163 Mr Sanaka Ankalamma INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23310520221392216 31/05/2022 Gopala Krishna 0206034WL0041249 Gopala Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311828 Mr SANAKA GOPALA KRISHNA INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23310520221392636 31/05/2022 Nagamalleswarao 0206034WL0041257 Nagamalleswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311787 Mr SANAKA VENKATA NAGAMALLESWARA RAO INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23310520221392217 31/05/2022 Seetamma 0206034WL0041249 Seetamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311492 Mrs SANAKA SEETAMMA INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010342
(ASWARAO PALEM) 		0206034000NRG23310520221392478 31/05/2022 Siva Nageswara Rao 0206034WL0041256 Siva Nageswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311234 Mr YAKKATI SIVA NAGESWARA RAO INDIAN BANK(607105)
270 Avanigadda AP-06-034-007-005/010346
(ASWARAO PALEM) 		0206034000NRG23310520221392479 31/05/2022 Mohana Rao 0206034WL0041256 Mohana Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311611 Mr YAKKATI MOHANARAO INDIAN BANK(607105)
271 Avanigadda AP-06-034-007-005/010348
(ASWARAO PALEM) 		0206034000NRG23310520221392480 31/05/2022 Naga Pushpavati 0206034WL0041256 Naga Pushpavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311221 Mr YAKKATI PUSPAVATHI PUSPAVATHI INDIAN BANK(607105)
272 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23310520221392482 31/05/2022 NagaLakshmi 0206034WL0041256 NagaLakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311216 MRS NAGALAKSHMI YAKKATI STATE BANK OF INDIA(508548)
273 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23310520221392481 31/05/2022 Pandu Ranga Rao 0206034WL0041256 Pandu Ranga Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311190 Mr YAKKATI PANDU RANGA RAO INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23310520221392638 31/05/2022 Tirumala 0206034WL0041257 Tirumala 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311266 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010361
(ASWARAO PALEM) 		0206034000NRG23310520221392640 31/05/2022 Sankara Rao 0206034WL0041257 Sankara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311495 Mr Repalle Shankararao SANKARA RAO INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23310520221392642 31/05/2022 Srinivasa Rao 0206034WL0041257 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311267 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23310520221392220 31/05/2022 Anjana Devi 0206034WL0041249 Anjana Devi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311482 Mrs REPALLE ANJANA DEVI INDIAN BANK(607105)
278 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23310520221392221 31/05/2022 Anusha 0206034WL0041249 Anusha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311578 Mrs REPALLE ANUSHA INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23310520221392218 31/05/2022 Kutumba Rao 0206034WL0041249 Kutumba Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311830 Mr REPALLE KUTUMBA RAO INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23310520221392219 31/05/2022 Vijaya Kumar 0206034WL0041249 Vijaya Kumar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311272 MR VIJAYAKUMAR REPALLE STATE BANK OF INDIA(508548)
281 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23310520221392647 31/05/2022 Nagamani 0206034WL0041257 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311666 Mrs Dasineni Nagamani NAGA MANI INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010372
(ASWARAO PALEM) 		0206034000NRG23310520221392648 31/05/2022 Venkateswara Rao 0206034WL0041257 Venkateswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311224 REPALLE VENKATESWARA RAO UNION BANK OF INDIA(508500)
283 Avanigadda AP-06-034-007-005/010372
(ASWARAO PALEM) 		0206034000NRG23310520221392649 31/05/2022 Venkateswaramma 0206034WL0041257 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311612 Mrs REPALLE VENKATESWARAMMA INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23310520221392651 31/05/2022 Naga Venkata Srinivasa Rao 0206034WL0041257 Naga Venkata Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311209 Mr Gangu Naga Venkata Srinivasa Rao INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23310520221392653 31/05/2022 Nagamalleswaramma 0206034WL0041257 Nagamalleswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311807 Mrs Male Naga Malleswari NAGA MALLESWA INDIAN BANK(607105)
286 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23310520221392650 31/05/2022 Nageswara Rao 0206034WL0041257 Nageswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311179 Mr VENKATANAGESWARA RAO GANGU INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23310520221392652 31/05/2022 Sampurnamma 0206034WL0041257 Sampurnamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311471 Mrs GANGU SAMPURNA INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010378
(ASWARAO PALEM) 		0206034000NRG23310520221392654 31/05/2022 Venkata Srinivasa Rao 0206034WL0041257 Venkata Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311172 Mr SRINIVASA RAO INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23310520221392657 31/05/2022 Seeta Maha Lakshmi 0206034WL0041257 Seeta Maha Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311546 Mrs PANDRAJU SEETA MAHALAKSHMI INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010380
(ASWARAO PALEM) 		0206034000NRG23310520221392222 31/05/2022 RAmadevi 0206034WL0041249 RAmadevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311165 Mrs PANDRAJU RAMA DEVI INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010380
(ASWARAO PALEM) 		0206034000NRG23310520221392658 31/05/2022 Venkata Nagamalleswara Rao 0206034WL0041257 Venkata Nagamalleswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311246 Mr PANDRAJU NAGAMALLESWARA RAO INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG23310520221392484 31/05/2022 Srinivasa Rao 0206034WL0041256 Srinivasa Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311262 Mr YAKKATI SRINIVASARAO A INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG23310520221392485 31/05/2022 Vijaya Kumari 0206034WL0041256 Vijaya Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311184 Mrs YEKKATI VIJAYA KUMARI INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23310520221392659 31/05/2022 Krishna Kumari 0206034WL0041257 Krishna Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311683 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23310520221392487 31/05/2022 Naga Mani 0206034WL0041256 Naga Mani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311231 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23310520221392486 31/05/2022 Pandu Ranga Rao 0206034WL0041256 Pandu Ranga Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311211 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23310520221392491 31/05/2022 Chaitanya kumari 0206034WL0041256 Chaitanya kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311601 MISS CHAITANYA KUMARI TAKKELLA STATE BANK OF INDIA(508548)
298 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23310520221392489 31/05/2022 Maidhili 0206034WL0041256 Maidhili 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311626 Mrs TAKKELLA MAIDHILI MAIDHILI INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23310520221392488 31/05/2022 Naga Raju 0206034WL0041256 Naga Raju 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311605 Mr TAKKELLA NAGA RAJU INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23310520221392661 31/05/2022 Naga Malleswari 0206034WL0041257 Naga Malleswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311238 Mrs DASINENI NAGA MALLESWARI INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23310520221392660 31/05/2022 Naga Veera Vasantha Rao 0206034WL0041257 Naga Veera Vasantha Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311235 Mr DASINENI NAGA VEERA VASANTHA RAO INDIAN BANK(607105)
302 Avanigadda AP-06-034-007-005/010390
(ASWARAO PALEM) 		0206034000NRG23310520221392492 31/05/2022 Bala Krishna 0206034WL0041256 Bala Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311470 Mr TAKKELLA BALA KRISHNA INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG23310520221392494 31/05/2022 Rama Prasadam 0206034WL0041256 Rama Prasadam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311252 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23310520221392496 31/05/2022 Rama Dutha 0206034WL0041256 Rama Dutha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311251 Mrs BACHU RAMAVA DUTA INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010394
(ASWARAO PALEM) 		0206034000NRG23310520221392663 31/05/2022 Anandha Kumari 0206034WL0041257 Anandha Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311788 Mrs SANAKA ANANDA KUMARI INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010394
(ASWARAO PALEM) 		0206034000NRG23310520221392662 31/05/2022 Naga Raju 0206034WL0041257 Naga Raju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311222 SANAKA NAGARAJU UNION BANK OF INDIA(508500)
307 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23310520221392497 31/05/2022 Venkata Girimma 0206034WL0041256 Venkata Girimma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311782 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010397
(ASWARAO PALEM) 		0206034000NRG23310520221392666 31/05/2022 Naga Subrahmanyam 0206034WL0041257 Naga Subrahmanyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311786 Mr PANDRAJU NAGA SUBRAMANYAM INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010397
(ASWARAO PALEM) 		0206034000NRG23310520221392664 31/05/2022 Venkateswara Rao 0206034WL0041257 Venkateswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311167 MR VENKATESWARARAO PANDRAJU STATE BANK OF INDIA(508548)
310 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23310520221392668 31/05/2022 Srinivasa Rao 0206034WL0041257 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311241 Mr PANDRAJU SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23310520221392500 31/05/2022 Bala Subrahmanyam 0206034WL0041256 Bala Subrahmanyam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311257 YAKKATI BALASUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
312 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23310520221392499 31/05/2022 Krishnamurthi 0206034WL0041256 Krishnamurthi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311199 YAKKATI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
313 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG23310520221392669 31/05/2022 Naga Veeranjaneyulu 0206034WL0041257 Naga Veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311226 Mr DASINENI NAGA VEERANJANEYULU INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG23310520221392502 31/05/2022 Pavani 0206034WL0041256 Pavani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311620 Mr TAKKELLE PAVANI INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG23310520221392503 31/05/2022 Siva Sankara Rao 0206034WL0041256 Siva Sankara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311621 Mr Takkella Siva Sankar SIVASANKAR INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010418
(ASWARAO PALEM) 		0206034000NRG23310520221392504 31/05/2022 Kumari 0206034WL0041256 Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311826 Mr PANDRAJU KUMARI INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010425
(ASWARAO PALEM) 		0206034000NRG23310520221392505 31/05/2022 Naganancharayya 0206034WL0041256 Naganancharayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311253 Mr DASINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010427
(ASWARAO PALEM) 		0206034000NRG23310520221392506 31/05/2022 Nagamayya 0206034WL0041256 Nagamayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311796 Mr SANAKA NAGA MAYYA INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23310520221392673 31/05/2022 Sivaji 0206034WL0041257 Sivaji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311656 Mr TUNGALA SIVAJI INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010430
(ASWARAO PALEM) 		0206034000NRG23310520221392507 31/05/2022 Raghavendrarao 0206034WL0041256 Raghavendrarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311215 Mr Yakkati Raghavendra Rao INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010431
(ASWARAO PALEM) 		0206034000NRG23310520221392674 31/05/2022 Sreemanarayana 0206034WL0041257 Sreemanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311619 Mr THAKILA SRIMANNARAYANA INDIAN BANK(607105)
322 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG23310520221392676 31/05/2022 Madhusudhanarao 0206034WL0041257 Madhusudhanarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311552 YAKKATI MADHUSUDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
323 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG23310520221392677 31/05/2022 Nagalakshmi 0206034WL0041257 Nagalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311554 Mrs Yakkati Naga Lakshmi NAGA LAKSHMI INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23310520221392678 31/05/2022 Ramesh 0206034WL0041257 Ramesh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311710 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010437
(ASWARAO PALEM) 		0206034000NRG23310520221392508 31/05/2022 Naga Vardhana 0206034WL0041256 Naga Vardhana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311729 Mrs TAKKELLA NAGAVARDHANA INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010439
(ASWARAO PALEM) 		0206034000NRG23310520221392679 31/05/2022 Madhavarao 0206034WL0041257 Madhavarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311467 Mr Repalle Madhavarao MADHAVA RAO INDIAN BANK(607105)
327 Avanigadda AP-06-034-007-005/010439
(ASWARAO PALEM) 		0206034000NRG23310520221392680 31/05/2022 Vasumathi kumari 0206034WL0041257 Vasumathi kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311254 Mrs REPALLE VASUMATHI KUMARI INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010442
(ASWARAO PALEM) 		0206034000NRG23310520221392683 31/05/2022 Nagababu 0206034WL0041257 Nagababu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311569 Mrs BADE NAGA BABU INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010442
(ASWARAO PALEM) 		0206034000NRG23310520221392682 31/05/2022 Venkateswaramma 0206034WL0041257 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311276 Mrs Bade Venkateswaramma INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23310520221392684 31/05/2022 Amarendra 0206034WL0041257 Amarendra 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311664 Mr DASINENI AMARENDRA AMARENDRA INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010452
(ASWARAO PALEM) 		0206034000NRG23310520221392686 31/05/2022 Vijayalakshmi 0206034WL0041257 Vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311493 Mrs INKOLLU VIJAYA LAKSHMI INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010455
(ASWARAO PALEM) 		0206034000NRG23310520221392687 31/05/2022 Srinivasarao 0206034WL0041257 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311740 Mr SRINIVASA RAO KATIKALA INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23310520221392689 31/05/2022 Tarakaramarao 0206034WL0041257 Tarakaramarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311263 Mr Repalli Tharaka Ramarao INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23310520221392225 31/05/2022 Jai Hanuma 0206034WL0041249 Jai Hanuma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311750 MADIVADA JAI HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23310520221392224 31/05/2022 Seetamahalakshmi 0206034WL0041249 Seetamahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311778 Mrs Madivada Sitha Maha Lakshmi MAHA LA INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010458
(ASWARAO PALEM) 		0206034000NRG23310520221392223 31/05/2022 Sivanageswarao 0206034WL0041249 Sivanageswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311534 MADIVADA SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23310520221392691 31/05/2022 Venkatanarayana 0206034WL0041257 Venkatanarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311525 Mr Vemana Venkata Narayana VENKATANARA INDIAN BANK(607105)
338 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23310520221392693 31/05/2022 Venkata narayana 0206034WL0041257 Venkata narayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311538 Mr Katikala Venkata Narayana Rao VENKA INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23310520221392694 31/05/2022 Venkata Ramalakshmi 0206034WL0041257 Venkata Ramalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311259 Mrs KATIKALA V RAMA LAKSHMI INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010467
(ASWARAO PALEM) 		0206034000NRG23310520221392695 31/05/2022 nageswarao 0206034WL0041257 nageswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311818 REPALLE NAGESWARA RAO UNION BANK OF INDIA(508500)
341 Avanigadda AP-06-034-007-005/010473
(ASWARAO PALEM) 		0206034000NRG23310520221392697 31/05/2022 Tulasamma 0206034WL0041257 Tulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311817 Mrs DEVANABOINA TULASAMMA INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23310520221392700 31/05/2022 Venkata lakshmi 0206034WL0041257 Venkata lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311775 Ms KATIKALA VENKATA LAKSHMI INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23310520221392698 31/05/2022 Venkayamma 0206034WL0041257 Venkayamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311773 Mrs KATIKALA VENKAYAMMA INDIAN BANK(607105)
344 Avanigadda AP-06-034-007-005/010482
(ASWARAO PALEM) 		0206034000NRG23310520221392514 31/05/2022 Naga Usha 0206034WL0041256 Naga Usha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311201 Mrs TAKKELLA NAGA USHA INDIAN BANK(607105)
345 Avanigadda AP-06-034-007-005/010482
(ASWARAO PALEM) 		0206034000NRG23310520221392513 31/05/2022 Sri Venkata purnayya 0206034WL0041256 Sri Venkata purnayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3330311795 Mr TAKKELLA SRI VENKATA PURNAIAH INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23310520221392704 31/05/2022 Katyayani 0206034WL0041257 Katyayani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311244 Mrs MALE KAKSHAYANI DEVI DEVI INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23310520221392705 31/05/2022 Ravisankar Babu 0206034WL0041257 Ravisankar Babu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311255 Mr MALE RAVI SANKAR INDIAN BANK(607105)
348 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23310520221392703 31/05/2022 Veera Raghavayya 0206034WL0041257 Veera Raghavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311539 MALEVEERA RAGHAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
349 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23310520221392707 31/05/2022 Nagamani 0206034WL0041257 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311814 Mrs SANAKA NAGA MANI INDIAN BANK(607105)
350 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23310520221392706 31/05/2022 Srinivasarao 0206034WL0041257 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311183 Mr SRINIVASA RAO SANAKA INDIAN BANK(607105)
351 Avanigadda AP-06-034-007-005/010485
(ASWARAO PALEM) 		0206034000NRG23310520221392708 31/05/2022 Shastri 0206034WL0041257 Shastri 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311247 Mr MALEY SASTRY INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23310520221392711 31/05/2022 nageswaramma 0206034WL0041257 nageswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311271 Mrs KATIKALA NAGESWARAMMA A INDIAN BANK(607105)
353 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23310520221392710 31/05/2022 Nageswarao 0206034WL0041257 Nageswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311270 Mr KATIKALA NAGESWARARAO A INDIAN BANK(607105)
354 Avanigadda AP-06-034-007-005/010487
(ASWARAO PALEM) 		0206034000NRG23310520221392712 31/05/2022 Srinivasa Perumallu 0206034WL0041257 Srinivasa Perumallu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311256 Mr MALE SRINIVASA PERUMALLU INDIAN BANK(607105)
355 Avanigadda AP-06-034-007-005/010494
(ASWARAO PALEM) 		0206034000NRG23310520221392714 31/05/2022 Ramakrishna 0206034WL0041257 Ramakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311616 Mr YAKKATI RAMAKRISHNA INDIAN BANK(607105)
356 Avanigadda AP-06-034-007-005/010494
(ASWARAO PALEM) 		0206034000NRG23310520221392715 31/05/2022 Sujatha 0206034WL0041257 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311615 Mrs YAKKATI SUJATHA INDIAN BANK(607105)
357 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23310520221392717 31/05/2022 Ramatulasamma 0206034WL0041257 Ramatulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311800 Mrs PANDRAJU RAMATHULASAMMA INDIAN BANK(607105)
358 Avanigadda AP-06-034-007-005/010497
(ASWARAO PALEM) 		0206034000NRG23310520221392720 31/05/2022 Srija 0206034WL0041257 Srija 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311192 Mrs Repalle Srija INDIAN BANK(607105)
359 Avanigadda AP-06-034-007-005/010497
(ASWARAO PALEM) 		0206034000NRG23310520221392719 31/05/2022 Suresh 0206034WL0041257 Suresh 00176 IDIB000A037 762 762 Processed 27/07/2022 3330311191 Mrs Repalle Suresh SURESH INDIAN BANK(607105)
360 Avanigadda AP-06-034-007-005/010526
(ASWARAO PALEM) 		0206034000NRG23310520221392722 31/05/2022 Lakshmi Nancharamma 0206034WL0041257 Lakshmi Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311613 Mrs PANDRAJU LAKSHMI NANCHARAMMA INDIAN BANK(607105)
361 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23310520221392228 31/05/2022 Lakshmi 0206034WL0041249 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311522 Mrs VISWANADHAPALLI LAKSHMI INDIAN BANK(607105)
362 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23310520221392230 31/05/2022 Nagakanya 0206034WL0041249 Nagakanya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311747 MADIVADA NAGA KANYA UNION BANK OF INDIA(508500)
363 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23310520221392229 31/05/2022 Sriramachandramurthy 0206034WL0041249 Sriramachandramurthy 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3330311521 Mr Madivada Sriramachandra Murthy SRI INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23300520221382341 31/05/2022 Subbalakshmi 0206034WL0041022 Subbalakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311646 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
365 Avanigadda AP-06-034-008-006/010047
(VEKANURU) 		0206034000NRG23300520221382343 31/05/2022 Jalaachandrudu 0206034WL0041022 Jalaachandrudu 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311698 GUNTURU JALACHANDRUDU SAPTAGIRI GRAMEENA BANK(607053)
366 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23300520221382344 31/05/2022 Dhanalakshmi 0206034WL0041022 Dhanalakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311590 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
367 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23300520221382345 31/05/2022 Elisamma 0206034WL0041022 Elisamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3330311685 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
368 Avanigadda AP-06-034-008-006/010057
(VEKANURU) 		0206034000NRG23300520221382346 31/05/2022 Subbamma 0206034WL0041022 Subbamma 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311783 Mrs DOVARI SUBBAMMA INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010067
(VEKANURU) 		0206034000NRG23300520221382347 31/05/2022 Sujanamma 0206034WL0041022 Sujanamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311591 DOVARI SUJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
370 Avanigadda AP-06-034-008-006/010085
(VEKANURU) 		0206034000NRG23300520221382186 31/05/2022 Kalyani 0206034WL0041015 Kalyani 00176 IDIB000A037 254 254 Processed 27/07/2022 3330311717 Ms KALYANI GUDIVAKA INDIAN BANK(607105)
371 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23300520221382349 31/05/2022 Malleswaramma 0206034WL0041022 Malleswaramma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311702 Mrs GUDIVAKA NAGAMALLESWARAMMA INDIAN BANK(607105)
372 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG23300520221382350 31/05/2022 Souri 0206034WL0041022 Souri 00176 IDIB000A037 762 762 Processed 27/07/2022 3330311704 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
373 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23300520221382351 31/05/2022 Subhaashini 0206034WL0041022 Subhaashini 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311703 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
374 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23300520221382352 31/05/2022 Vijaya Chandra Sekhar 0206034WL0041022 Vijaya Chandra Sekhar 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311582 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23300520221382230 31/05/2022 Paavani 0206034WL0041019 Paavani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311715 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23300520221382231 31/05/2022 Lakshmi 0206034WL0041019 Lakshmi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311718 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23300520221382232 31/05/2022 Edu Kondalu 0206034WL0041019 Edu Kondalu 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311273 Mr YEDU KONDALU MADIVADA INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23300520221382233 31/05/2022 Venkata Lakshmi 0206034WL0041019 Venkata Lakshmi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311719 Mrs MADIVADA VENKATA LAKSHMI INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23300520221382236 31/05/2022 Anasuya 0206034WL0041019 Anasuya 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311720 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23300520221382235 31/05/2022 Basava Punnayya 0206034WL0041019 Basava Punnayya 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311528 Mr Garikipati Basava Punnaiah INDIAN BANK(607105)
381 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG23300520221382237 31/05/2022 Vimala Kumaari 0206034WL0041019 Vimala Kumaari 00176 IDIB000A037 253 253 Processed 27/07/2022 3330311752 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23300520221382187 31/05/2022 Bharathi 0206034WL0041015 Bharathi 00176 IDIB000A037 254 254 Processed 27/07/2022 3330311643 Mrs GAJULA BHARATHI INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23300520221382189 31/05/2022 Nagamani 0206034WL0041015 Nagamani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311695 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23300520221382188 31/05/2022 Sree Raamulu 0206034WL0041015 Sree Raamulu 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311692 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23300520221382190 31/05/2022 Naga Lakshmi 0206034WL0041015 Naga Lakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311696 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23300520221382238 31/05/2022 Naga Lakshmi 0206034WL0041019 Naga Lakshmi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311766 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
387 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23300520221382239 31/05/2022 Koteswararao 0206034WL0041019 Koteswararao 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311277 Mr Tungala Koteswararao INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23300520221382241 31/05/2022 Ramadevi 0206034WL0041019 Ramadevi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311768 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23300520221382240 31/05/2022 Tirumalleswararao 0206034WL0041019 Tirumalleswararao 00176 IDIB000A037 759 759 Processed 27/07/2022 3330311264 Mr TUNGALA TIRUMALESWARA RAO INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23300520221382191 31/05/2022 Naga Lakshmi 0206034WL0041015 Naga Lakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311628 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010173
(VEKANURU) 		0206034000NRG23300520221382242 31/05/2022 LAKSHMI 0206034WL0041019 LAKSHMI 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311725 Mrs AZENDLA LAKSHMI INDIAN BANK(607105)
392 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23300520221382192 31/05/2022 Lakshmi Neeraja 0206034WL0041015 Lakshmi Neeraja 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311645 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23300520221382194 31/05/2022 Satyavathi 0206034WL0041015 Satyavathi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311697 Mrs Madivada Satyavathi SATYAVATHI INDIAN BANK(607105)
394 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23300520221382193 31/05/2022 Sri Hari Babu 0206034WL0041015 Sri Hari Babu 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311490 Mr MADIVADA SRI HARI INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23300520221382336 31/05/2022 Seetaravamma 0206034WL0041021 Seetaravamma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3330311577 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
396 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23300520221382243 31/05/2022 Srinivasa Rao 0206034WL0041019 Srinivasa Rao 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311527 Mr Tungala Srinivasarao SRINIVASARAO INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23300520221382244 31/05/2022 Vani 0206034WL0041019 Vani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311738 Mrs Tungala Vani VANI INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23300520221382338 31/05/2022 Rama Devi 0206034WL0041021 Rama Devi 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3330311584 Mrs GANGU RAMADEVI INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23300520221382337 31/05/2022 Tirumala Rao 0206034WL0041021 Tirumala Rao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3330311705 Mr GANGU TIRUMALA RAO INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23300520221382246 31/05/2022 Umadevi 0206034WL0041019 Umadevi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311536 Mrs VARRA UMADEVI INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23300520221382245 31/05/2022 Venkata Nageswara Rao 0206034WL0041019 Venkata Nageswara Rao 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311535 Mr VARE VENKATANAGESWARA RAO INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23300520221382195 31/05/2022 Koteswara Rao 0206034WL0041015 Koteswara Rao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311624 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23300520221382196 31/05/2022 Krishna Kumari 0206034WL0041015 Krishna Kumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311632 Mrs TONGALA KRISHNA KUMARI INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23300520221382198 31/05/2022 Naga Lakshmi 0206034WL0041015 Naga Lakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311640 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23300520221382197 31/05/2022 Sankara rao 0206034WL0041015 Sankara rao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311472 Mr TUNGALA SIVA SANKARA RAO INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010246
(VEKANURU) 		0206034000NRG23300520221382247 31/05/2022 Ram prasad 0206034WL0041019 Ram prasad 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311746 Mrs GAJULA RAMAPRASADAM INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23300520221382199 31/05/2022 Satyavati 0206034WL0041015 Satyavati 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311648 SATYAVATHI KAMATAM CANARA BANK(508532)
408 Avanigadda AP-06-034-008-006/010265
(VEKANURU) 		0206034000NRG23300520221382248 31/05/2022 Sivakumari 0206034WL0041019 Sivakumari 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311813 Mrs TUNGALA SIVAKUMARI INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23300520221382250 31/05/2022 Bapanakumari 0206034WL0041019 Bapanakumari 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311667 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23300520221382249 31/05/2022 Renukayya 0206034WL0041019 Renukayya 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311739 Mr Tungala Renukaiah INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/010267
(VEKANURU) 		0206034000NRG23300520221382251 31/05/2022 Padmavati 0206034WL0041019 Padmavati 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311275 Mrs TUNGALA PADMAVATI INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23300520221382252 31/05/2022 Krishna 0206034WL0041019 Krishna 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311736 Mr TUNGALA KRISHNA INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23300520221382253 31/05/2022 Seetamahalakshmi 0206034WL0041019 Seetamahalakshmi 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311737 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
414 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23300520221382207 31/05/2022 Sivakrishna 0206034WL0041016 Sivakrishna 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311723 Mr KAITEPALLI SIVAKRISHNA INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/010352
(VEKANURU) 		0206034000NRG23300520221382339 31/05/2022 basavaannapurna 0206034WL0041021 basavaannapurna 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3330311540 Mrs AMBATI BASAVA ANNAPURNA INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23300520221382353 31/05/2022 Dhanalakshmi 0206034WL0041022 Dhanalakshmi 00176 IDIB000A037 254 254 Processed 27/07/2022 3330311568 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
417 Avanigadda AP-06-034-008-006/010408
(VEKANURU) 		0206034000NRG23300520221382208 31/05/2022 padmavati 0206034WL0041016 padmavati 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311265 Mrs PADYALA PADMAVATI INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010411
(VEKANURU) 		0206034000NRG23300520221382200 31/05/2022 Nagapushpavati 0206034WL0041015 Nagapushpavati 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311767 Mrs ANDE NAGAPUSHPAVWTI INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23300520221382201 31/05/2022 Krushnakumri 0206034WL0041015 Krushnakumri 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311765 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/010454
(VEKANURU) 		0206034000NRG23300520221382255 31/05/2022 Nagarajakumari 0206034WL0041019 Nagarajakumari 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311617 Mrs PULAPARTI NAGARAJA KUMARI INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23300520221382340 31/05/2022 Ramanjaneyulu 0206034WL0041021 Ramanjaneyulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3330311473 Mr Padyala Ramanjaneyulu INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23300520221382257 31/05/2022 Keerti 0206034WL0041019 Keerti 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311735 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23300520221382256 31/05/2022 subramanyam 0206034WL0041019 subramanyam 00176 IDIB000A037 253 253 Processed 27/07/2022 3330311524 Mr TUNGALA SUBRAHAMANYAM AND KEERTHY INDIAN BANK(607105)
424 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG23300520221382259 31/05/2022 Anasuya 0206034WL0041019 Anasuya 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311728 Mrs GUDIVAKA ANASUYA INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG23300520221382258 31/05/2022 Lokanadam 0206034WL0041019 Lokanadam 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311559 LOKANADHAM GUDIVAKA STATE BANK OF INDIA(508548)
426 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23300520221382356 31/05/2022 Srinubabu 0206034WL0041022 Srinubabu 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311726 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23300520221382355 31/05/2022 Vani 0206034WL0041022 Vani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311721 Mrs BHOGADI VANI INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23300520221382358 31/05/2022 Kanakadurga 0206034WL0041022 Kanakadurga 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311714 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23300520221382357 31/05/2022 Srihari 0206034WL0041022 Srihari 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311716 PUPPALA SRIHARI SAPTAGIRI GRAMEENA BANK(607053)
430 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG23300520221382260 31/05/2022 Haribabu 0206034WL0041019 Haribabu 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311537 Mr GUDIVAKA HARIBABU INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG23300520221382261 31/05/2022 Ramatulasi 0206034WL0041019 Ramatulasi 00176 IDIB000A037 759 759 Processed 27/07/2022 3330311772 Mrs GUDIVAKA RAMA TULASI INDIAN BANK(607105)
432 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23300520221382262 31/05/2022 Avanti 0206034WL0041019 Avanti 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311585 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
433 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23300520221382359 31/05/2022 Murali Krishna 0206034WL0041022 Murali Krishna 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311594 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
434 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23300520221382264 31/05/2022 Anusha 0206034WL0041019 Anusha 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311749 Mrs VARRE ANUSHA INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010683
(VEKANURU) 		0206034000NRG23300520221382267 31/05/2022 NAGA PAVAN KALYAN 0206034WL0041019 NAGA PAVAN KALYAN 00176 IDIB000A037 253 253 Processed 27/07/2022 3330311823 Mr TUNGALA NAGA PAWANKALYAN INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/010683
(VEKANURU) 		0206034000NRG23300520221382266 31/05/2022 SAILAJA 0206034WL0041019 SAILAJA 00176 IDIB000A037 759 759 Processed 27/07/2022 3330311245 Mrs Tungala Sailaja SYLAJA INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/010683
(VEKANURU) 		0206034000NRG23300520221382265 31/05/2022 SRIRAMA KRISHNA 0206034WL0041019 SRIRAMA KRISHNA 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311557 Mr TUNGALA SRIRAMA KRISHNA INDIAN BANK(607105)
438 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG23300520221382268 31/05/2022 VENKATESWARARAO 0206034WL0041019 VENKATESWARARAO 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311474 Mr Nimmakuri Venkateswararao INDIAN BANK(607105)
439 Avanigadda AP-06-034-008-006/010692
(VEKANURU) 		0206034000NRG23300520221382270 31/05/2022 LAKSHMI 0206034WL0041019 LAKSHMI 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311618 Mrs Kaitepalli Lakshmi INDIAN BANK(607105)
440 Avanigadda AP-06-034-008-006/010692
(VEKANURU) 		0206034000NRG23300520221382271 31/05/2022 SITARAMAIAH 0206034WL0041019 SITARAMAIAH 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311171 Mr Kaitepalli Sitaramaiah SITARAMAIAH INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/010763
(VEKANURU) 		0206034000NRG23300520221382272 31/05/2022 SAMBASIVARAO 0206034WL0041019 SAMBASIVARAO 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3330311727 Mr Gudivaka Sambasivarao SAMBASIVARAO INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23300520221382203 31/05/2022 LAKSHMI PARVATHI 0206034WL0041015 LAKSHMI PARVATHI 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311694 Mrs LAKSHMI PARVATHI GARIKAPATI INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23300520221382274 31/05/2022 Maanikyam 0206034WL0041019 Maanikyam 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311560 Mrs SANAKA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
444 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23300520221382361 31/05/2022 Nagarani 0206034WL0041022 Nagarani 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311686 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
445 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23300520221382276 31/05/2022 Seeta 0206034WL0041019 Seeta 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311770 Mrs GUDIVAKA SEETA INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23300520221382275 31/05/2022 Srihari 0206034WL0041019 Srihari 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311759 Mr GUDIVAKA SRIHARI INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23300520221382277 31/05/2022 lankeswarao 0206034WL0041019 lankeswarao 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311744 Mrs TUNGALA LANKESWARA RAO INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23300520221382278 31/05/2022 Prasanna 0206034WL0041019 Prasanna 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311771 Mrs PRASANNA TUNGALA INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/030051
(VEKANURU) 		0206034000NRG23300520221382362 31/05/2022 Padma 0206034WL0041022 Padma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3330311713 VARIKUTI PADMA SAPTAGIRI GRAMEENA BANK(607053)
450 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23300520221382279 31/05/2022 Durga Bhavani 0206034WL0041019 Durga Bhavani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311776 Mrs Gudivaka Durgabhavani INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23300520221382280 31/05/2022 Lankeswarao 0206034WL0041019 Lankeswarao 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311488 Mr G LANKESWARA RAO INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23300520221382281 31/05/2022 Mahalakshmi 0206034WL0041019 Mahalakshmi 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311576 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
453 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23300520221382283 31/05/2022 Rajaramani 0206034WL0041019 Rajaramani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311580 Mrs Appikatla Rojaramani ROJARAMANI INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23300520221382282 31/05/2022 Sivannarayana 0206034WL0041019 Sivannarayana 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311641 Mr APPIKATLA SIVANNARAYANA INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23300520221382284 31/05/2022 Rambabu 0206034WL0041019 Rambabu 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311574 Mr GUDIVAKA RAMBABU INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23300520221382285 31/05/2022 Venkateswaramma 0206034WL0041019 Venkateswaramma 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311745 Mrs Gudivaka Venkateswaramma INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23300520221382287 31/05/2022 Kalyani 0206034WL0041019 Kalyani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311748 Mrs TUNGALA KALYANI INDIAN BANK(607105)
458 Avanigadda AP-06-034-008-006/030075
(VEKANURU) 		0206034000NRG23300520221382288 31/05/2022 RAJANI 0206034WL0041019 RAJANI 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3330311753 Ms Garikipati Rajani RAJANI INDIAN BANK(607105)
459 Avanigadda AP-06-034-009-006/040271
(TUNGALAVARI PALEM) 		0206034000NRG23300520221382184 31/05/2022 Ramaesh 0206034WL0041014 Ramaesh 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311564 Mr CHUNDURU RAMESH INDIAN BANK(607105)
460 Avanigadda AP-06-034-009-006/040271
(TUNGALAVARI PALEM) 		0206034000NRG23300520221382185 31/05/2022 Venkateswaramma 0206034WL0041014 Venkateswaramma 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3330311551 CHUNDURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 641518 641518
461 Avanigadda AP-06-034-001-001/010160
(PULIGADDA) 		0206034000NRG23310520221395507 31/05/2022 Durgarao 0206034WL0041308 Durgarao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311459 DIDLA DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
462 Avanigadda AP-06-034-001-001/010161
(PULIGADDA) 		0206034000NRG23310520221395508 31/05/2022 Sankara Rao 0206034WL0041308 Sankara Rao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311460 DIDLA SANKARARAO SAPTAGIRI GRAMEENA BANK(607053)
463 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23310520221395545 31/05/2022 Baburao 0206034WL0041308 Baburao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311434 DASARI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
464 Avanigadda AP-06-034-001-001/030037
(PULIGADDA) 		0206034000NRG23310520221395547 31/05/2022 Esupadam 0206034WL0041308 Esupadam 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311436 DIDLA ESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
465 Avanigadda AP-06-034-001-001/030088
(PULIGADDA) 		0206034000NRG23310520221395566 31/05/2022 Buddis 0206034WL0041308 Buddis 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311435 ARIGA BUDDIS SAPTAGIRI GRAMEENA BANK(607053)
466 Avanigadda AP-06-034-001-001/030103
(PULIGADDA) 		0206034000NRG23310520221395575 31/05/2022 Nageswarao 0206034WL0041308 Nageswarao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311438 ARIGA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
467 Avanigadda AP-06-034-001-001/030105
(PULIGADDA) 		0206034000NRG23310520221395577 31/05/2022 Venkateswarao 0206034WL0041308 Venkateswarao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311437 DIDLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
468 Avanigadda AP-06-034-001-001/030108
(PULIGADDA) 		0206034000NRG23310520221395581 31/05/2022 Srinivasarao 0206034WL0041308 Srinivasarao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311455 DIDLA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
469 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23310520221395587 31/05/2022 SARITHA 0206034WL0041308 SARITHA 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311448 ArigaSaritha FINCARE SMALL FINANCE BANK LTD(608304)
470 Avanigadda AP-06-034-001-001/030120
(PULIGADDA) 		0206034000NRG23310520221395586 31/05/2022 tirumala rao 0206034WL0041308 tirumala rao 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3330311453 ARIGA TIRUMALA RAO SAPTAGIRI GRAMEENA BANK(607053)
471 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23300520221381902 31/05/2022 Sakunthala 0206034WL0041002 Sakunthala 00176 IDIB0SGB001 1506 1506 Processed 27/07/2022 3330311456 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
472 Avanigadda AP-06-034-003-003/010200
(CHIRUVOLLANKA) 		0206034000NRG23300520221382018 31/05/2022 Srinivasarao 0206034WL0041010 Srinivasarao 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3330311451 SYKAM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
473 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23300520221382021 31/05/2022 chittibabu 0206034WL0041010 chittibabu 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3330311457 KOSURU CHITTIBABU UNION BANK OF INDIA(508500)
474 Avanigadda AP-06-034-003-003/010425
(CHIRUVOLLANKA) 		0206034000NRG23310520221397358 31/05/2022 SIVA NAGABABU 0206034WL0041361 SIVA NAGABABU 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3330311447 KOKKILIGADDA SIVA NAGABABU SAPTAGIRI GRAMEENA BANK(607053)
475 Avanigadda AP-06-034-003-003/020101
(CHIRUVOLLANKA) 		0206034000NRG23310520221397370 31/05/2022 Baby 0206034WL0041361 Baby 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3330311441 KARUMURI BABY SAPTAGIRI GRAMEENA BANK(607053)
476 Avanigadda AP-06-034-003-003/020101
(CHIRUVOLLANKA) 		0206034000NRG23310520221397369 31/05/2022 China Subbarao 0206034WL0041361 China Subbarao 00176 IDIB0SGB001 1008 1008 Processed 27/07/2022 3330311442 KARUMURI SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
477 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23310520221392149 31/05/2022 vamsi krishna priyanka 0206034WL0041249 vamsi krishna priyanka 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3330311458 DASINENI VAMSIKRISHNA PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
478 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23310520221392146 31/05/2022 Venkateswararao 0206034WL0041249 Venkateswararao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3330311454 DASINENI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
479 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23310520221392538 31/05/2022 Venkateswararao 0206034WL0041257 Venkateswararao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3330311445 TAKKELLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
480 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23310520221392432 31/05/2022 Basavakumari 0206034WL0041256 Basavakumari 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3330311629 Mrs PANDRAJU BASAVA KUMARI INDIAN BANK(607105)
481 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23310520221392431 31/05/2022 Srinivasarao 0206034WL0041256 Srinivasarao 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3330311452 PANDRAJU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
482 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23310520221392177 31/05/2022 Renukayya 0206034WL0041249 Renukayya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3330311450 INKOLLU RENUKAIAH SAPTAGIRI GRAMEENA BANK(607053)
483 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23310520221392472 31/05/2022 Adhi Lakshmi 0206034WL0041256 Adhi Lakshmi 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3330311443 YEKKATI ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
484 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23310520221392501 31/05/2022 Siva Naga Raju 0206034WL0041256 Siva Naga Raju 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3330311444 YAKKATI SIVA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
485 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23310520221392671 31/05/2022 Arjuna Rao 0206034WL0041257 Arjuna Rao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3330311461 Mr DASINENI ARJUNA RAO INDIAN BANK(607105)
486 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23310520221392227 31/05/2022 Sriramachandramurthy 0206034WL0041249 Sriramachandramurthy 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3330311439 VISWANADHUNI SRI RAMACHANDRAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
487 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23300520221382348 31/05/2022 Rajendra 0206034WL0041022 Rajendra 00176 IDIB0SGB001 1270 1270 Processed 27/07/2022 3330311463 Mr GUDIVAKA RAMACHANDRA RAO INDIAN BANK(607105)
488 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23300520221382354 31/05/2022 silaja 0206034WL0041022 silaja 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3330311446 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
489 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23300520221382254 31/05/2022 Parvati 0206034WL0041019 Parvati 00176 IDIB0SGB001 1265 1265 Processed 27/07/2022 3330311449 Mrs PARVATHI KAITEPALLI INDIAN BANK(607105)
490 Avanigadda AP-06-034-008-006/010632
(VEKANURU) 		0206034000NRG23300520221382263 31/05/2022 Nagamuni Subramaneswarao 0206034WL0041019 Nagamuni Subramaneswarao 00176 IDIB0SGB001 1012 1012 Processed 27/07/2022 3330311440 VARRE NAGAMUNI SUBRAMANYESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
491 Avanigadda AP-06-034-010-007/010094
(EDLANKA) 		0206034000NRG23310520221396732 31/05/2022 Mariyamma 0206034WL0041334 Mariyamma 00176 IDIB0SGB001 1270 1270 Processed 27/07/2022 3330311462 Mrs BANDILLA MARIYAMMA INDIAN BANK(607105)
492 Avanigadda AP-06-034-010-007/010094
(EDLANKA) 		0206034000NRG23310520221396731 31/05/2022 Sudhakara Rao 0206034WL0041334 Sudhakara Rao 00176 IDIB0SGB001 1270 1270 Processed 27/07/2022 3330311288 BANDELA SUDHAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 41361 41361
493 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23310520221395476 31/05/2022 Sivasankararao 0206034WL0041308 Sivasankararao 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311363 MR CHENNU SIVA SANKARA RAO STATE BANK OF INDIA(508548)
494 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23310520221395480 31/05/2022 Vera Kumari 0206034WL0041308 Vera Kumari 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311387 MRS CHENNU VEERA KUMARI STATE BANK OF INDIA(508548)
495 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23310520221395484 31/05/2022 Lakshmi 0206034WL0041308 Lakshmi 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311418 Mrs CHENNU DHANA LAKSHMI INDIAN BANK(607105)
496 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23310520221395486 31/05/2022 Srilakshmi 0206034WL0041308 Srilakshmi 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311410 MRS CHENNU SRILAKSHMI STATE BANK OF INDIA(508548)
497 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23310520221395485 31/05/2022 Venkateswararao 0206034WL0041308 Venkateswararao 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311294 CH V RAO CH SRILAKSHMI STATE BANK OF INDIA(508548)
498 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23310520221395487 31/05/2022 Mutyalu 0206034WL0041308 Mutyalu 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311378 MR CHENNU MUTYALU STATE BANK OF INDIA(508548)
499 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23310520221395488 31/05/2022 Subbamma 0206034WL0041308 Subbamma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311417 CHENNU SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23310520221395489 31/05/2022 Kamala 0206034WL0041308 Kamala 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311333 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23310520221395497 31/05/2022 Sekhar Babu 0206034WL0041308 Sekhar Babu 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3330311319 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
502 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23310520221395511 31/05/2022 Dayakar 0206034WL0041308 Dayakar 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311365 MR DASARI DAYAKAR RAO STATE BANK OF INDIA(508548)
503 Avanigadda AP-06-034-001-001/010164
(PULIGADDA) 		0206034000NRG23310520221395512 31/05/2022 Nancharamma 0206034WL0041308 Nancharamma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311361 Didla Nancharamma IDFC BANK LIMITED(608117)
504 Avanigadda AP-06-034-001-001/010165
(PULIGADDA) 		0206034000NRG23310520221395513 31/05/2022 Yedukondalu 0206034WL0041308 Yedukondalu 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311500 MR EDUKONDALU DIDLA STATE BANK OF INDIA(508548)
505 Avanigadda AP-06-034-001-001/030005
(PULIGADDA) 		0206034000NRG23310520221395527 31/05/2022 Munimma 0206034WL0041308 Munimma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311158 MANI ALIAS CHINTAMANI EMANI STATE BANK OF INDIA(508548)
506 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23310520221395531 31/05/2022 Koteswaramma 0206034WL0041308 Koteswaramma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311414 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
507 Avanigadda AP-06-034-001-001/030010
(PULIGADDA) 		0206034000NRG23310520221395532 31/05/2022 Suseela 0206034WL0041308 Suseela 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311367 Mrs GUNTURU SUSEELA INDIAN BANK(607105)
508 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23310520221395534 31/05/2022 Nirmala 0206034WL0041308 Nirmala 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311413 CHATRAGADDA SURESH CHATRAGADDA NIRMALA STATE BANK OF INDIA(508548)
509 Avanigadda AP-06-034-001-001/030015
(PULIGADDA) 		0206034000NRG23310520221395538 31/05/2022 Papa 0206034WL0041308 Papa 00415 SBIN0000811 1275 1275 Rejected 27/07/2022 3330311398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Avanigadda AP-06-034-001-001/030018
(PULIGADDA) 		0206034000NRG23310520221395540 31/05/2022 Ramadevi 0206034WL0041308 Ramadevi 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311509 MRS RAMADEVI MERUGU STATE BANK OF INDIA(508548)
511 Avanigadda AP-06-034-001-001/030023
(PULIGADDA) 		0206034000NRG23310520221395541 31/05/2022 Koteswaramma 0206034WL0041308 Koteswaramma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311406 MRS PENUMAKA KOTESWARAMMA STATE BANK OF INDIA(508548)
512 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23310520221395544 31/05/2022 Rajababu 0206034WL0041308 Rajababu 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311301 MERUGU RAJABABU UNION BANK OF INDIA(508500)
513 Avanigadda AP-06-034-001-001/030028
(PULIGADDA) 		0206034000NRG23310520221395546 31/05/2022 Nagendram 0206034WL0041308 Nagendram 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311510 DasariNagendram FINCARE SMALL FINANCE BANK LTD(608304)
514 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23310520221395550 31/05/2022 Rajani 0206034WL0041308 Rajani 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311304 ELETI RAJANI UNION BANK OF INDIA(508500)
515 Avanigadda AP-06-034-001-001/030049
(PULIGADDA) 		0206034000NRG23310520221395552 31/05/2022 Bhagyalakshmi 0206034WL0041308 Bhagyalakshmi 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311401 MRS MERUGU PRABHULATHA STATE BANK OF INDIA(508548)
516 Avanigadda AP-06-034-001-001/030050
(PULIGADDA) 		0206034000NRG23310520221395554 31/05/2022 Vani 0206034WL0041308 Vani 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311412 MRS CHATRAGADDA VANI STATE BANK OF INDIA(508548)
517 Avanigadda AP-06-034-001-001/030062
(PULIGADDA) 		0206034000NRG23310520221395560 31/05/2022 Urvasi 0206034WL0041308 Urvasi 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311373 Mrs BALE URWASI INDIAN BANK(607105)
518 Avanigadda AP-06-034-001-001/030067
(PULIGADDA) 		0206034000NRG23310520221395561 31/05/2022 Lankamalleswararao 0206034WL0041308 Lankamalleswararao 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311293 MR LANKA MALLESWARARAO BANDELA STATE BANK OF INDIA(508548)
519 Avanigadda AP-06-034-001-001/030067
(PULIGADDA) 		0206034000NRG23310520221395562 31/05/2022 Venubabu 0206034WL0041308 Venubabu 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311295 MR VENU BABU BANDELA STATE BANK OF INDIA(508548)
520 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23310520221395564 31/05/2022 Nagaratnam 0206034WL0041308 Nagaratnam 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311153 MRS NAGA RATNAM ARIGA STATE BANK OF INDIA(508548)
521 Avanigadda AP-06-034-001-001/030070
(PULIGADDA) 		0206034000NRG23310520221395563 31/05/2022 Venkateswararao 0206034WL0041308 Venkateswararao 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311161 MR VENKATESWARA RAO ARIGA STATE BANK OF INDIA(508548)
522 Avanigadda AP-06-034-001-001/030088
(PULIGADDA) 		0206034000NRG23310520221395567 31/05/2022 Mariyamma 0206034WL0041308 Mariyamma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311508 ArigaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
523 Avanigadda AP-06-034-001-001/030090
(PULIGADDA) 		0206034000NRG23310520221395568 31/05/2022 Baburao 0206034WL0041308 Baburao 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311407 MR BUSSA BABURAO STATE BANK OF INDIA(508548)
524 Avanigadda AP-06-034-001-001/030090
(PULIGADDA) 		0206034000NRG23310520221395569 31/05/2022 Nirmala 0206034WL0041308 Nirmala 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311403 BUSSA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
525 Avanigadda AP-06-034-001-001/030096
(PULIGADDA) 		0206034000NRG23310520221395571 31/05/2022 Rambabu 0206034WL0041308 Rambabu 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311404 MR GUNTURU RAMBABU STATE BANK OF INDIA(508548)
526 Avanigadda AP-06-034-001-001/030102
(PULIGADDA) 		0206034000NRG23310520221395574 31/05/2022 Anil kumar 0206034WL0041308 Anil kumar 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311381 TENALI ANIL KUMAR UNION BANK OF INDIA(508500)
527 Avanigadda AP-06-034-001-001/030102
(PULIGADDA) 		0206034000NRG23310520221395573 31/05/2022 Bujji 0206034WL0041308 Bujji 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311519 Tenali Bujji IDFC BANK LIMITED(608117)
528 Avanigadda AP-06-034-001-001/030103
(PULIGADDA) 		0206034000NRG23310520221395576 31/05/2022 Venkateswaramma 0206034WL0041308 Venkateswaramma 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311326 MRS VENKATESWARAMMA ARIGA STATE BANK OF INDIA(508548)
529 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23310520221395583 31/05/2022 nageshwara rao 0206034WL0041308 nageshwara rao 00415 SBIN0000811 1020 1020 Processed 27/07/2022 3330311308 Mr Kaki Nageswararao NAGESWARA RAO INDIAN BANK(607105)
530 Avanigadda AP-06-034-003-003/010044
(CHIRUVOLLANKA) 		0206034000NRG23300520221382011 31/05/2022 Rajyalakshmi 0206034WL0041010 Rajyalakshmi 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311159 Batchu Rajyalakshmi IDFC BANK LIMITED(608117)
531 Avanigadda AP-06-034-003-003/010044
(CHIRUVOLLANKA) 		0206034000NRG23300520221382010 31/05/2022 Sriramamurty 0206034WL0041010 Sriramamurty 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311160 Batchu Sreeramamurthi IDFC BANK LIMITED(608117)
532 Avanigadda AP-06-034-003-003/010194
(CHIRUVOLLANKA) 		0206034000NRG23300520221382014 31/05/2022 Ranganayakamma 0206034WL0041010 Ranganayakamma 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311402 Mr KOKKILIGADDA VENKATESWARA RAO INDIAN BANK(607105)
533 Avanigadda AP-06-034-003-003/010199
(CHIRUVOLLANKA) 		0206034000NRG23300520221382017 31/05/2022 Lalita Kumaari 0206034WL0041010 Lalita Kumaari 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311393 MRS KOKKILIGADDA LALITHAKUMARI STATE BANK OF INDIA(508548)
534 Avanigadda AP-06-034-003-003/010199
(CHIRUVOLLANKA) 		0206034000NRG23300520221382015 31/05/2022 Mohanarao 0206034WL0041010 Mohanarao 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311368 MR MOHANA RAO KOKKILIGADDA STATE BANK OF INDIA(508548)
535 Avanigadda AP-06-034-003-003/010199
(CHIRUVOLLANKA) 		0206034000NRG23300520221382016 31/05/2022 Seetaramanjaneyulu 0206034WL0041010 Seetaramanjaneyulu 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311364 MR KOKKILIGADDA SETHA RAMA ANJANEYULU STATE BANK OF INDIA(508548)
536 Avanigadda AP-06-034-003-003/010200
(CHIRUVOLLANKA) 		0206034000NRG23300520221382019 31/05/2022 Seetamahalakshmi 0206034WL0041010 Seetamahalakshmi 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311340 MRS SYKAM SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
537 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23310520221397360 31/05/2022 NIROSHA 0206034WL0041361 NIROSHA 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311699 MISS NEELAKANTAM NIROSHA STATE BANK OF INDIA(508548)
538 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23310520221397359 31/05/2022 SUNIL KUMAR 0206034WL0041361 SUNIL KUMAR 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311338 MR SUNEEL KUMAR SANAKA STATE BANK OF INDIA(508548)
539 Avanigadda AP-06-034-003-003/020073
(CHIRUVOLLANKA) 		0206034000NRG23310520221397366 31/05/2022 Krishnamurty 0206034WL0041361 Krishnamurty 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311157 MR KRISHNA MURTHI PENUMAKA STATE BANK OF INDIA(508548)
540 Avanigadda AP-06-034-003-003/020073
(CHIRUVOLLANKA) 		0206034000NRG23310520221397367 31/05/2022 Venkatanarsamma 0206034WL0041361 Venkatanarsamma 00415 SBIN0000811 1008 1008 Processed 27/07/2022 3330311154 MR VENKATA NARASAMMA PENUMAKA STATE BANK OF INDIA(508548)
541 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23310520221396585 31/05/2022 Venkateswarlu 0206034WL0041331 Venkateswarlu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311512 MR VENKATESWARLU MATHI STATE BANK OF INDIA(508548)
542 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23310520221396912 31/05/2022 A Siva Krishna 0206034WL0041339 A Siva Krishna 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311327 ADDANKI SIVA KRISHNA KOTAK MAHINDRA BANK LTD(607420)
543 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397168 31/05/2022 Manikanta 0206034WL0041354 Manikanta 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3330311329 JANNU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Avanigadda AP-06-034-007-005/010044
(ASWARAO PALEM) 		0206034000NRG23310520221392137 31/05/2022 Lakshmirekha 0206034WL0041249 Lakshmirekha 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311380 Mrs Nadella Lakshmireka LAKSHMI REKHA R INDIAN BANK(607105)
545 Avanigadda AP-06-034-007-005/010044
(ASWARAO PALEM) 		0206034000NRG23310520221392136 31/05/2022 Rajendrarao 0206034WL0041249 Rajendrarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311513 MR RAJENDRARAO NADELLA STATE BANK OF INDIA(508548)
546 Avanigadda AP-06-034-007-005/010053
(ASWARAO PALEM) 		0206034000NRG23310520221392140 31/05/2022 Pushpavathi 0206034WL0041249 Pushpavathi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311321 MRS PUSHPAVATHI VISWANADHUNI STATE BANK OF INDIA(508548)
547 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23310520221392145 31/05/2022 Madhukrishna 0206034WL0041249 Madhukrishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311155 MR KATIKALA MADHU KRISHNA STATE BANK OF INDIA(508548)
548 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23310520221392518 31/05/2022 Venugopalakrishna 0206034WL0041257 Venugopalakrishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311323 Mrs PANDARAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
549 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23310520221392148 31/05/2022 Phanivenkaapati Raju 0206034WL0041249 Phanivenkaapati Raju 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311339 PHANI VENKATA PATHI RAJU DASINENI UNION BANK OF INDIA(508500)
550 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23310520221392521 31/05/2022 SATYANAGA GOWTHAMI 0206034WL0041257 SATYANAGA GOWTHAMI 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311432 KONDAVETI SATYA NAGA GOWTHAMI SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23310520221392524 31/05/2022 Mahesh Babu 0206034WL0041257 Mahesh Babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311359 MAHESHBABU VARIKUTI UNION BANK OF INDIA(508500)
552 Avanigadda AP-06-034-007-005/010100
(ASWARAO PALEM) 		0206034000NRG23310520221392161 31/05/2022 Jhaansi 0206034WL0041249 Jhaansi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311325 Mrs YAKKATI JHANSI INDIAN BANK(607105)
553 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG23310520221392164 31/05/2022 Vasudeva 0206034WL0041249 Vasudeva 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311310 MR PANDRAJU VASUDEVA STATE BANK OF INDIA(508548)
554 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23310520221392426 31/05/2022 Dilip 0206034WL0041256 Dilip 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311334 MR DILIP KONDAVEETI STATE BANK OF INDIA(508548)
555 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23310520221392425 31/05/2022 Karthik 0206034WL0041256 Karthik 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311307 MR KARTEEK KONDAVEETI STATE BANK OF INDIA(508548)
556 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23310520221392434 31/05/2022 Sankarao 0206034WL0041256 Sankarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311296 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23310520221392543 31/05/2022 Ramulamma 0206034WL0041257 Ramulamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311372 Mrs KATIKALA RAMULAMMA INDIAN BANK(607105)
558 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23310520221392444 31/05/2022 Chandu 0206034WL0041256 Chandu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311426 Mr REPALLE CHANDU INDIAN BANK(607105)
559 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23310520221392554 31/05/2022 Anjaneya Vamsi Krishna 0206034WL0041257 Anjaneya Vamsi Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311420 Mr Dasineni Anjaneya Vamsi Krishna INDIAN BANK(607105)
560 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23310520221392552 31/05/2022 Srinivasarao 0206034WL0041257 Srinivasarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311330 Mr DASINENI SRINIVASA RAO INDIAN BANK(607105)
561 Avanigadda AP-06-034-007-005/010176
(ASWARAO PALEM) 		0206034000NRG23310520221392181 31/05/2022 Naga Sirisha 0206034WL0041249 Naga Sirisha 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311341 REPALLE NAGA SIRISHA UNION BANK OF INDIA(508500)
562 Avanigadda AP-06-034-007-005/010197
(ASWARAO PALEM) 		0206034000NRG23310520221392451 31/05/2022 Naga Rani 0206034WL0041256 Naga Rani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311375 Ms PANDRAJU NAGARAJI INDIAN BANK(607105)
563 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23310520221392570 31/05/2022 Edukondalu 0206034WL0041257 Edukondalu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311506 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
564 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23310520221392456 31/05/2022 Seetamma 0206034WL0041256 Seetamma 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311300 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
565 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23310520221392458 31/05/2022 Adhi Sheshayya 0206034WL0041256 Adhi Sheshayya 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311335 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
566 Avanigadda AP-06-034-007-005/010237
(ASWARAO PALEM) 		0206034000NRG23310520221392460 31/05/2022 Ramanjaneyulu 0206034WL0041256 Ramanjaneyulu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311408 MR NAGA VENKATA RAMANJANEYULU DASINENI STATE BANK OF INDIA(508548)
567 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23310520221392191 31/05/2022 Pandu Ranga Rao 0206034WL0041249 Pandu Ranga Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311355 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
568 Avanigadda AP-06-034-007-005/010272
(ASWARAO PALEM) 		0206034000NRG23310520221392610 31/05/2022 Nv Ramanjaneyulu 0206034WL0041257 Nv Ramanjaneyulu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311306 MR INKOLLU NAGA VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
569 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23310520221392613 31/05/2022 Gopikrishna 0206034WL0041257 Gopikrishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311311 GOPI KRISHNA YAKKATI BANK OF INDIA(508505)
570 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23310520221392471 31/05/2022 Nagaraju 0206034WL0041256 Nagaraju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311385 YAKKATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23310520221392629 31/05/2022 Nageswararao 0206034WL0041257 Nageswararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311297 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
572 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23310520221392211 31/05/2022 Krishna Rao 0206034WL0041249 Krishna Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311383 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
573 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23310520221392474 31/05/2022 Rambabu 0206034WL0041256 Rambabu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311312 Mrs TAKKELLA RAMBABU INDIAN BANK(607105)
574 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23310520221392639 31/05/2022 Sambasiva Rao 0206034WL0041257 Sambasiva Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311416 MR SAMBASIVA RAO SANAKA STATE BANK OF INDIA(508548)
575 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23310520221392645 31/05/2022 Venkateswara Rao 0206034WL0041257 Venkateswara Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311322 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
576 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23310520221392646 31/05/2022 Naga Raju 0206034WL0041257 Naga Raju 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311357 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-007-005/010390
(ASWARAO PALEM) 		0206034000NRG23310520221392493 31/05/2022 Padma 0206034WL0041256 Padma 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311374 MRS PADMA TAKKILLA STATE BANK OF INDIA(508548)
578 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23310520221392495 31/05/2022 Murali Krishna 0206034WL0041256 Murali Krishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311290 BACHU MURALI KRISHNA UNION BANK OF INDIA(508500)
579 Avanigadda AP-06-034-007-005/010404
(ASWARAO PALEM) 		0206034000NRG23310520221392498 31/05/2022 PRNR.Gopala Rao 0206034WL0041256 PRNR.Gopala Rao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3330311324 YAKKATI P R N RAJAGOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
580 Avanigadda AP-06-034-007-005/010431
(ASWARAO PALEM) 		0206034000NRG23310520221392675 31/05/2022 Siva Pavani 0206034WL0041257 Siva Pavani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311320 Mrs TAKKELLA SIVA PAVANI INDIAN BANK(607105)
581 Avanigadda AP-06-034-007-005/010440
(ASWARAO PALEM) 		0206034000NRG23310520221392681 31/05/2022 Koteswaramma 0206034WL0041257 Koteswaramma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311292 MR KOTESWARAMMA GANGU STATE BANK OF INDIA(508548)
582 Avanigadda AP-06-034-007-005/010455
(ASWARAO PALEM) 		0206034000NRG23310520221392688 31/05/2022 Vijayalakshmi 0206034WL0041257 Vijayalakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311150 MRS VIJAYA LAKSHMI KATIKALA STATE BANK OF INDIA(508548)
583 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23310520221392699 31/05/2022 Bhargava Venkata Naga prasad 0206034WL0041257 Bhargava Venkata Naga prasad 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311331 MR BHARGAVA VENKATA NAGA PRASAD KATIKALA STATE BANK OF INDIA(508548)
584 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23310520221392701 31/05/2022 Haribabu 0206034WL0041257 Haribabu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311291 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
585 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23310520221392702 31/05/2022 Sivaparvati 0206034WL0041257 Sivaparvati 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311337 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-007-005/010485
(ASWARAO PALEM) 		0206034000NRG23310520221392709 31/05/2022 Naga Gwori 0206034WL0041257 Naga Gwori 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311336 Mrs MALE NAGA GOWRI INDIAN BANK(607105)
587 Avanigadda AP-06-034-007-005/010487
(ASWARAO PALEM) 		0206034000NRG23310520221392713 31/05/2022 Lankamma 0206034WL0041257 Lankamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3330311377 Ms MALE LANKAMMA INDIAN BANK(607105)
588 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23310520221392718 31/05/2022 Bhanuprasad 0206034WL0041257 Bhanuprasad 00415 SBIN0000811 762 762 Processed 27/07/2022 3330311309 MR BHANU PRASAD PANDRAJU STATE BANK OF INDIA(508548)
589 Avanigadda AP-06-034-010-007/010023
(EDLANKA) 		0206034000NRG23310520221396727 31/05/2022 Chinavenkateswararao 0206034WL0041334 Chinavenkateswararao 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3330311424 MR MUNIPALLI CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
590 Avanigadda AP-06-034-010-007/010119
(EDLANKA) 		0206034000NRG23310520221396734 31/05/2022 chinnari 0206034WL0041334 chinnari 00415 SBIN0000811 1016 1016 Processed 27/07/2022 3330311379 Mrs DOVA CHINNARI INDIAN BANK(607105)
591 Avanigadda AP-06-034-010-007/010173
(EDLANKA) 		0206034000NRG23310520221396737 31/05/2022 Baby 0206034WL0041334 Baby 00415 SBIN0000811 508 508 Processed 27/07/2022 3330311356 MRS BABY MUNIPALLI STATE BANK OF INDIA(508548)
592 Avanigadda AP-06-034-010-007/010173
(EDLANKA) 		0206034000NRG23310520221396736 31/05/2022 Balaswamy 0206034WL0041334 Balaswamy 00415 SBIN0000811 508 508 Processed 27/07/2022 3330311425 MR MUNIPALLI BALASWAMY STATE BANK OF INDIA(508548)
SubTotal 132869 132869
593 Avanigadda AP-06-034-001-001/030047
(PULIGADDA) 		0206034000NRG23310520221395551 31/05/2022 Setamahalakshmi 0206034WL0041308 Setamahalakshmi 00415 SBIN0004697 1275 1275 Processed 27/07/2022 3330311302 GUNTURU SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
594 Avanigadda AP-06-034-006-004/030109
(RAMACHANDRAPURAM) 		0206034000NRG23310520221396913 31/05/2022 Vinodh Kumar 0206034WL0041339 Vinodh Kumar 00415 SBIN0004697 1275 1275 Processed 27/07/2022 3330311328 Mr ADDANKI VINOD KUMAR INDIAN BANK(607105)
SubTotal 2550 2550
595 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23310520221395474 31/05/2022 Bebi 0206034WL0041308 Bebi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311316 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23310520221395475 31/05/2022 Lakshmi 0206034WL0041308 Lakshmi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311315 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
597 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23310520221395477 31/05/2022 Sridevi 0206034WL0041308 Sridevi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311505 CHENNU SREEDEVI SAPTAGIRI GRAMEENA BANK(607053)
598 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23310520221395478 31/05/2022 Nagalakshmi 0206034WL0041308 Nagalakshmi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311314 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23310520221395479 31/05/2022 Ankalu 0206034WL0041308 Ankalu 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311394 MR CHENNU ANKALU STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23310520221395491 31/05/2022 Susela 0206034WL0041308 Susela 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311318 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23310520221395492 31/05/2022 S N Malleswari 0206034WL0041308 S N Malleswari 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311317 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
602 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23310520221395493 31/05/2022 Radha 0206034WL0041308 Radha 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311518 MRS RADHA CHENNU STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23310520221395495 31/05/2022 Lankeswaramma 0206034WL0041308 Lankeswaramma 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3330311162 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG23310520221395496 31/05/2022 Anka 0206034WL0041308 Anka 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3330311515 MRS ANKA CHENNU STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23310520221395498 31/05/2022 Rohini 0206034WL0041308 Rohini 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3330311313 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-001-001/010154
(PULIGADDA) 		0206034000NRG23310520221395500 31/05/2022 RAvi 0206034WL0041308 RAvi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311431 Mr MERUGU RAVI INDIAN BANK(607105)
607 Avanigadda AP-06-034-001-001/010162
(PULIGADDA) 		0206034000NRG23310520221395509 31/05/2022 Sarojini 0206034WL0041308 Sarojini 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311502 MRS SAROJINI DASARI STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-001-001/010165
(PULIGADDA) 		0206034000NRG23310520221395514 31/05/2022 Annamani 0206034WL0041308 Annamani 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311411 Didla Annamani IDFC BANK LIMITED(608117)
609 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23310520221395515 31/05/2022 Devaki kumari 0206034WL0041308 Devaki kumari 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311396 MRS CHENNU DEVAKI KUMARI STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-001-001/010179
(PULIGADDA) 		0206034000NRG23310520221395516 31/05/2022 Chittibabu 0206034WL0041308 Chittibabu 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311360 MR MERUGA CHITTIBABU STATE BANK OF INDIA(508548)
611 Avanigadda AP-06-034-001-001/010179
(PULIGADDA) 		0206034000NRG23310520221395517 31/05/2022 Subbamma 0206034WL0041308 Subbamma 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311400 MRS MERUGU SUBBMMA STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-001-001/010227
(PULIGADDA) 		0206034000NRG23310520221395518 31/05/2022 Srinivasa RAo 0206034WL0041308 Srinivasa RAo 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311514 MR SRINIVASA RAO CHENNU STATE BANK OF INDIA(508548)
613 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23310520221395520 31/05/2022 naga srinivasarao 0206034WL0041308 naga srinivasarao 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311405 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23310520221395521 31/05/2022 nagajyothi 0206034WL0041308 nagajyothi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311423 PARISE NAGA JYOTI BANK OF INDIA(508505)
615 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23310520221395525 31/05/2022 Bhagyam 0206034WL0041308 Bhagyam 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311389 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23310520221395524 31/05/2022 Radhakrishna 0206034WL0041308 Radhakrishna 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311391 MR CHEENU RADHAKRISHNA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23310520221395536 31/05/2022 Anita 0206034WL0041308 Anita 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311395 MRS CHATRAGADDA ANITHA STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23310520221395535 31/05/2022 Rangarao 0206034WL0041308 Rangarao 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311392 MR CHATRAGADDA RANGARAO STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23310520221395537 31/05/2022 Malleswari 0206034WL0041308 Malleswari 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311503 MRS MALLESWARI PALLIKONDA STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-001-001/030016
(PULIGADDA) 		0206034000NRG23310520221395539 31/05/2022 Rajani 0206034WL0041308 Rajani 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311399 MRS MERUGU RAJINI STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23310520221395542 31/05/2022 Mangamma 0206034WL0041308 Mangamma 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311388 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23310520221395543 31/05/2022 Dhanalakshmi 0206034WL0041308 Dhanalakshmi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311507 MRS DHANA LAKSHMI MERUGU STATE BANK OF INDIA(508548)
623 Avanigadda AP-06-034-001-001/030041
(PULIGADDA) 		0206034000NRG23310520221395549 31/05/2022 Venkateswararao 0206034WL0041308 Venkateswararao 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311369 ELETI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Avanigadda AP-06-034-001-001/030051
(PULIGADDA) 		0206034000NRG23310520221395555 31/05/2022 Raju 0206034WL0041308 Raju 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311422 MR MANDE RAJU STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-001-001/030051
(PULIGADDA) 		0206034000NRG23310520221395556 31/05/2022 Ramadevi 0206034WL0041308 Ramadevi 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311511 MRS RAMADEVI MENDE STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-001-001/030061
(PULIGADDA) 		0206034000NRG23310520221395559 31/05/2022 Soudamani 0206034WL0041308 Soudamani 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311415 MRS MERUGU SOUDMANI STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-001-001/030061
(PULIGADDA) 		0206034000NRG23310520221395558 31/05/2022 Sudarsanarao 0206034WL0041308 Sudarsanarao 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311390 MR SUDHARSHANA RAO MERUGU STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-001-001/030108
(PULIGADDA) 		0206034000NRG23310520221395582 31/05/2022 Rajakumari 0206034WL0041308 Rajakumari 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311517 MRS DIDLA RAJA KUMARI STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23310520221395585 31/05/2022 vijayakumari 0206034WL0041308 vijayakumari 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311409 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-001-001/030121
(PULIGADDA) 		0206034000NRG23310520221395588 31/05/2022 nagamani 0206034WL0041308 nagamani 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311433 Gunturu Naga Mani IDFC BANK LIMITED(608117)
631 Avanigadda AP-06-034-003-003/010058
(CHIRUVOLLANKA) 		0206034000NRG23300520221382013 31/05/2022 Bhagyalakshmi 0206034WL0041010 Bhagyalakshmi 00415 SBIN0005866 1008 1008 Processed 27/07/2022 3330311516 Mrs BUSSA BHAGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Avanigadda AP-06-034-003-003/020005
(CHIRUVOLLANKA) 		0206034000NRG23310520221397362 31/05/2022 Santosham 0206034WL0041361 Santosham 00415 SBIN0005866 1008 1008 Processed 27/07/2022 3330311419 MRS VENTRAPATI SANTHOSHAM STATE BANK OF INDIA(508548)
633 Avanigadda AP-06-034-003-003/020041
(CHIRUVOLLANKA) 		0206034000NRG23310520221397364 31/05/2022 Rajanikumari 0206034WL0041361 Rajanikumari 00415 SBIN0005866 1008 1008 Processed 27/07/2022 3330311305 MRS RAJANI KUMARI VENTRAPATI STATE BANK OF INDIA(508548)
634 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397166 31/05/2022 Venkatakrishna 0206034WL0041354 Venkatakrishna 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311366 MR JANNU VENKATA KRISHNA STATE BANK OF INDIA(508548)
635 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397181 31/05/2022 Anka Nagulu 0206034WL0041354 Anka Nagulu 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3330311382 Ms VAKA NAGULU INDIAN BANK(607105)
636 Avanigadda AP-06-034-006-004/030278
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397186 31/05/2022 Anitha 0206034WL0041354 Anitha 00415 SBIN0005866 1020 1020 Processed 27/07/2022 3330311421 MISS ANITHA BELLAMKONDA STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-007-005/010053
(ASWARAO PALEM) 		0206034000NRG23310520221392139 31/05/2022 Venkateswararao 0206034WL0041249 Venkateswararao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311504 VISWANADHUNI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
638 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23310520221392453 31/05/2022 Gaayatri 0206034WL0041256 Gaayatri 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3330311151 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23310520221392587 31/05/2022 Vasantarao 0206034WL0041257 Vasantarao 00415 SBIN0005866 1524 1524 Rejected 27/07/2022 3330311332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23310520221392194 31/05/2022 Naga Pamulu 0206034WL0041249 Naga Pamulu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311371 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-007-005/010258
(ASWARAO PALEM) 		0206034000NRG23310520221392604 31/05/2022 Veeraa Swaami 0206034WL0041257 Veeraa Swaami 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311386 MR VEERA SWAMY MALE STATE BANK OF INDIA(508548)
642 Avanigadda AP-06-034-007-005/010329
(ASWARAO PALEM) 		0206034000NRG23310520221392634 31/05/2022 Subrahmanyam 0206034WL0041257 Subrahmanyam 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311149 MR SUBRAHMANYAM REPALLE STATE BANK OF INDIA(508548)
643 Avanigadda AP-06-034-007-005/010362
(ASWARAO PALEM) 		0206034000NRG23310520221392641 31/05/2022 Raghavayya 0206034WL0041257 Raghavayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311358 MR REPALLE RAGHAVAIAH STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23310520221392643 31/05/2022 Lakshmi Nancharamma 0206034WL0041257 Lakshmi Nancharamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311427 MRS PANDRAJU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23310520221392644 31/05/2022 Prameela Rani 0206034WL0041257 Prameela Rani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311299 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-007-005/010373
(ASWARAO PALEM) 		0206034000NRG23310520221392483 31/05/2022 Raghava 0206034WL0041256 Raghava 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3330311152 Mrs PANDRAJU RAGHAVA INDIAN BANK(607105)
647 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23310520221392656 31/05/2022 Veeranjaneyulu 0206034WL0041257 Veeranjaneyulu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311376 Mr PANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
648 Avanigadda AP-06-034-007-005/010397
(ASWARAO PALEM) 		0206034000NRG23310520221392665 31/05/2022 Padmaja 0206034WL0041257 Padmaja 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311430 MRS PADMAJA PANDRAJU STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23310520221392667 31/05/2022 Naga Nancharayya 0206034WL0041257 Naga Nancharayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311429 MR NAGANANCHARAIAH PANDRAJU STATE BANK OF INDIA(508548)
650 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23310520221392509 31/05/2022 Madhavarao 0206034WL0041256 Madhavarao 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3330311384 MRS LAKSHMI REPALLE STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23310520221392690 31/05/2022 nagakumari 0206034WL0041257 nagakumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311428 MRS NAGARAJAKUMARI REPALLI STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23310520221392716 31/05/2022 Rambabu 0206034WL0041257 Rambabu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3330311499 Mr PANDRAJU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23300520221382286 31/05/2022 nageswarao 0206034WL0041019 nageswarao 00415 SBIN0005866 1265 1265 Processed 27/07/2022 3330311298 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
654 Avanigadda AP-06-034-010-007/010028
(EDLANKA) 		0206034000NRG23310520221396728 31/05/2022 Parameswararao 0206034WL0041334 Parameswararao 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3330311370 Kaitepalli Parameswara Rao IDFC BANK LIMITED(608117)
655 Avanigadda AP-06-034-010-007/010044
(EDLANKA) 		0206034000NRG23310520221396730 31/05/2022 Raaja Kumaari 0206034WL0041334 Raaja Kumaari 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3330311397 Kaitepalli Rajakumari IDFC BANK LIMITED(608117)
SubTotal 79646 79646
656 Avanigadda AP-06-034-003-003/030003
(CHIRUVOLLANKA) 		0206034000NRG23310520221397372 31/05/2022 Lakshmikumari 0206034WL0041361 Lakshmikumari 00415 SBIN0008296 1008 1008 Processed 27/07/2022 3330311362 SANAKA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Avanigadda AP-06-034-003-003/030003
(CHIRUVOLLANKA) 		0206034000NRG23310520221397371 31/05/2022 Sriramulu 0206034WL0041361 Sriramulu 00415 SBIN0008296 1008 1008 Processed 27/07/2022 3330311501 SANAKA SRI RAMULU STATE BANK OF INDIA(508548)
658 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397167 31/05/2022 Basavakumari 0206034WL0041354 Basavakumari 00415 SBIN0008296 1275 1275 Processed 27/07/2022 3330311156 Mrs JANNU BASAVA KUMARI INDIAN BANK(607105)
SubTotal 3291 3291
659 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23300520221382202 31/05/2022 RAMANJANEYULU 0206034WL0041015 RAMANJANEYULU 00415 SBIN0021131 1270 1270 Processed 27/07/2022 3330311799 MR RAMANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
SubTotal 1270 1270
660 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23310520221392685 31/05/2022 Lakshmi 0206034WL0041257 Lakshmi 00468 UBIN0803766 1524 1524 Processed 27/07/2022 3330311279 DASINENI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1524 1524
661 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23310520221392539 31/05/2022 Naga Rekha 0206034WL0041257 Naga Rekha 00468 UBIN0813958 1524 1524 Processed 27/07/2022 3330311303 TAKKELLA NAGA REKHA UNION BANK OF INDIA(508500)
SubTotal 1524 1524
662 Avanigadda AP-06-034-001-001/030039
(PULIGADDA) 		0206034000NRG23310520221395548 31/05/2022 Kiran 0206034WL0041308 Kiran 00468 UBIN0822884 1275 1275 Processed 27/07/2022 3330311350 ARIGA KIRAN UNION BANK OF INDIA(508500)
663 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23310520221392557 31/05/2022 Aswani 0206034WL0041257 Aswani 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311348 TUNGALA ASWINI UNION BANK OF INDIA(508500)
664 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23310520221392558 31/05/2022 Gayatri BAla Sowjanya 0206034WL0041257 Gayatri BAla Sowjanya 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311352 MRS GAYATHRI BALA SOWJANYA VARIKUTI STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23310520221392608 31/05/2022 Suryalakshmi 0206034WL0041257 Suryalakshmi 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311353 PASUPULETI SURYA LAKSHMI UNION BANK OF INDIA(508500)
666 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23310520221392203 31/05/2022 Lankeswari 0206034WL0041249 Lankeswari 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311344 Mrs DASINENI LANKESWARI INDIAN BANK(607105)
667 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23310520221392215 31/05/2022 Mahendra 0206034WL0041249 Mahendra 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311351 MALE MAHENDRA UNION BANK OF INDIA(508500)
668 Avanigadda AP-06-034-007-005/010329
(ASWARAO PALEM) 		0206034000NRG23310520221392633 31/05/2022 Rama Krishna 0206034WL0041257 Rama Krishna 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311346 REPALLE RAMAKRISHNA UNION BANK OF INDIA(508500)
669 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23310520221392510 31/05/2022 Lakshmi 0206034WL0041256 Lakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3330311343 REPALLE LAKSHMI UNION BANK OF INDIA(508500)
670 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23310520221392511 31/05/2022 Sriramachandramurthi 0206034WL0041256 Sriramachandramurthi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3330311349 Mr K SRIRAMACHANDRA MURTHY INDIAN BANK(607105)
671 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23310520221392512 31/05/2022 vijayalakshmi 0206034WL0041256 vijayalakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3330311354 MRS VIJAYALAKSHMI KOLAPALLI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-007-005/010467
(ASWARAO PALEM) 		0206034000NRG23310520221392696 31/05/2022 Sai Prasanna 0206034WL0041257 Sai Prasanna 00468 UBIN0822884 762 762 Processed 27/07/2022 3330311345 BANDE SAI PRASANNA UNION BANK OF INDIA(508500)
673 Avanigadda AP-06-034-007-005/010526
(ASWARAO PALEM) 		0206034000NRG23310520221392721 31/05/2022 Govardhanarao 0206034WL0041257 Govardhanarao 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3330311342 PANDRAJU GOVARDHANA RAO UNION BANK OF INDIA(508500)
674 Avanigadda AP-06-034-010-007/010119
(EDLANKA) 		0206034000NRG23310520221396733 31/05/2022 Yesuratnam 0206034WL0041334 Yesuratnam 00468 UBIN0822884 1016 1016 Processed 27/07/2022 3330311347 DOVA YESU RATHANAM UNION BANK OF INDIA(508500)
SubTotal 18275 18275
675 Avanigadda AP-06-034-001-001/010156
(PULIGADDA) 		0206034000NRG23310520221395502 31/05/2022 Chinna 0206034WL0041308 Chinna 00666 IDFB0080391 1275 1275 Processed 27/07/2022 3330311289 Dasari Chinna IDFC BANK LIMITED(608117)
676 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23310520221395530 31/05/2022 Suseela 0206034WL0041308 Suseela 00666 IDFB0080391 1275 1275 Processed 27/07/2022 3330311286 Thandu Susila IDFC BANK LIMITED(608117)
677 Avanigadda AP-06-034-003-003/020005
(CHIRUVOLLANKA) 		0206034000NRG23310520221397361 31/05/2022 Devanandam 0206034WL0041361 Devanandam 00666 IDFB0080391 1008 1008 Processed 27/07/2022 3330311285 Ventrapati Devanandam IDFC BANK LIMITED(608117)
678 Avanigadda AP-06-034-010-007/010044
(EDLANKA) 		0206034000NRG23310520221396729 31/05/2022 Venkateswararao 0206034WL0041334 Venkateswararao 00666 IDFB0080391 1270 1270 Processed 27/07/2022 3330311287 Kaitepalli Venkateswara Rao IDFC BANK LIMITED(608117)
679 Avanigadda AP-06-034-010-007/010149
(EDLANKA) 		0206034000NRG23310520221396735 31/05/2022 Varakumari 0206034WL0041334 Varakumari 00666 IDFB0080391 1270 1270 Processed 27/07/2022 3330311284 Neela Vara Kumari IDFC BANK LIMITED(608117)
SubTotal 6098 6098
680 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23310520221397180 31/05/2022 Sriravamma 0206034WL0041354 Sriravamma 00678 APBL0006009 1020 1020 Processed 27/07/2022 3330311283 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Avanigadda AP-06-034-007-005/010378
(ASWARAO PALEM) 		0206034000NRG23310520221392655 31/05/2022 Raja Rani 0206034WL0041257 Raja Rani 00678 APBL0006009 1524 1524 Processed 27/07/2022 3330311280 Mrs DASINENI RAJARANI INDIAN BANK(607105)
682 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23310520221392672 31/05/2022 Roja 0206034WL0041257 Roja 00678 APBL0006009 1524 1524 Processed 27/07/2022 3330311282 Mrs DASINENI ROJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23310520221392692 31/05/2022 Samrajyam 0206034WL0041257 Samrajyam 00678 APBL0006009 1524 1524 Processed 27/07/2022 3330311281 Mrs VEMANA SAMRAJYAM INDIAN BANK(607105)
SubTotal 5592 5592
Total 935518 935518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_310522APB_FTO_68869 INDIAN BANK IDIB000A037 AVANIGADDA 641518
2 Avanigadda AP0206034_310522APB_FTO_68869 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 41361
3 Avanigadda AP0206034_310522APB_FTO_68869 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 132869
4 Avanigadda AP0206034_310522APB_FTO_68869 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 2550
5 Avanigadda AP0206034_310522APB_FTO_68869 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 79646
6 Avanigadda AP0206034_310522APB_FTO_68869 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 3291
7 Avanigadda AP0206034_310522APB_FTO_68869 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1270
8 Avanigadda AP0206034_310522APB_FTO_68869 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1524
9 Avanigadda AP0206034_310522APB_FTO_68869 UNION BANK OF INDIA UBIN0813958 KODURU 1524
10 Avanigadda AP0206034_310522APB_FTO_68869 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 18275
11 Avanigadda AP0206034_310522APB_FTO_68869 IDFC Bank IDFB0080391 Vijaywada 6098
12 Avanigadda AP0206034_310522APB_FTO_68869 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 5592

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