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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_210223APB_FTO_388116
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-06-034-007-005/010594
(ASWARAO PALEM) 		0206034000NRG23210220233499616 21/02/2023 NAGA MALLESWARA RAO 0206034WL287303 NAGA MALLESWARA RAO 00032 UTIB0000504 1512 1512 Processed 29/03/2023 0238798823 MR NAGA MALLESWARA RAO MALE STATE BANK OF INDIA(508548)
SubTotal 1512 1512
2 Avanigadda AP-06-034-001-001/010025
(PULIGADDA) 		0206034000NRG23200220233488283 21/02/2023 Ganeshbabu 0206034WL286650 Ganeshbabu 00078 CNRB0006219 1512 1512 Processed 29/03/2023 0238798820 CHENNU GANESH BABU CANARA BANK(508532)
SubTotal 1512 1512
3 Avanigadda AP-06-034-001-001/010023
(PULIGADDA) 		0206034000NRG23200220233488282 21/02/2023 Venkateswararao 0206034WL286650 Venkateswararao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798556 Mr Polagani Venkateswararao VENKATESWA INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23200220233488299 21/02/2023 Prasad 0206034WL286650 Prasad 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798531 TADEPALLI PRASAD CANARA BANK(508532)
5 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23200220233488320 21/02/2023 Omkarammurti 0206034WL286650 Omkarammurti 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798306 MR OMKRAMURTHY CHENNU STATE BANK OF INDIA(508548)
6 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23200220233488329 21/02/2023 Dharmaiah 0206034WL286650 Dharmaiah 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798529 Mr CHENNU DHARMA RAO INDIAN BANK(607105)
7 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23200220233488344 21/02/2023 Dayakararao 0206034WL286650 Dayakararao 00176 IDIB000A037 242 242 Processed 29/03/2023 0238798185 Mr JANGAM DAYAKARA RAO INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/030007
(PULIGADDA) 		0206034000NRG23200220233488345 21/02/2023 Nirmala 0206034WL286650 Nirmala 00176 IDIB000A037 242 242 Processed 29/03/2023 0238798184 MRS JANGAM NIRMALA STATE BANK OF INDIA(508548)
9 Avanigadda AP-06-034-001-001/040115
(PULIGADDA) 		0206034000NRG23200220233488418 21/02/2023 Ram Prasad 0206034WL286650 Ram Prasad 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798543 Mr Ariga Ram Prasad INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/010144
(AVANIGADDA) 		0206034000NRG23200220233489179 21/02/2023 Nagalakshmi 0206034WL286694 Nagalakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798721 Mrs CHIRIVELLA NAGALAXMI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23200220233489181 21/02/2023 Saikumari 0206034WL286694 Saikumari 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798642 Mrs KAMMILI SAI KUMARI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23200220233489180 21/02/2023 Venkatanagapoturaju 0206034WL286694 Venkatanagapoturaju 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798558 Mr KAMMILI VENKATA NAGAPOTURAJU INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG23200220233491792 21/02/2023 Jyoti 0206034WL286800 Jyoti 00176 IDIB000A037 717 717 Processed 29/03/2023 0238798782 Ms KARUMURU JYOTHI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23200220233489191 21/02/2023 Naga Bhavani 0206034WL286694 Naga Bhavani 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798372 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23200220233489193 21/02/2023 Siva krishna 0206034WL286694 Siva krishna 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798277 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23200220233489194 21/02/2023 VAsanata Lakshmi 0206034WL286694 VAsanata Lakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798266 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23200220233489196 21/02/2023 Venkateswaramma 0206034WL286694 Venkateswaramma 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798280 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
18 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23200220233489197 21/02/2023 NAgamani 0206034WL286694 NAgamani 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798677 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23200220233489198 21/02/2023 Bhagyalakshmi 0206034WL286694 Bhagyalakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798282 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23200220233489200 21/02/2023 Kalyani 0206034WL286694 Kalyani 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798676 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23200220233489201 21/02/2023 Rajeswari 0206034WL286694 Rajeswari 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798629 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011481
(AVANIGADDA) 		0206034000NRG23200220233489202 21/02/2023 Nagaraju 0206034WL286694 Nagaraju 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798272 Mr AVANIGADDA NAGARAJU INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23200220233489204 21/02/2023 Sri Lakshmi 0206034WL286694 Sri Lakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798240 Ms SRILAXMI THOTA INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23200220233489203 21/02/2023 Srinivasarao 0206034WL286694 Srinivasarao 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798239 MR SRINIVASA RAO THOTA STATE BANK OF INDIA(508548)
25 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23200220233489209 21/02/2023 Ambethkar 0206034WL286694 Ambethkar 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798760 Mr ANAPARTHI AMBETHKAR INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011739
(AVANIGADDA) 		0206034000NRG23200220233489215 21/02/2023 Harisha 0206034WL286694 Harisha 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798270 Mrs AVANIGADDA HARISHA INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/011769
(AVANIGADDA) 		0206034000NRG23200220233489219 21/02/2023 Madhavi 0206034WL286694 Madhavi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798286 Mrs AVANIGADDA MADHAVI INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG23200220233489220 21/02/2023 Krupaarao 0206034WL286694 Krupaarao 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798384 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/020039
(AVANIGADDA) 		0206034000NRG23200220233489221 21/02/2023 Girija 0206034WL286694 Girija 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798378 Mrs BADUGU GIRIJA INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23200220233489222 21/02/2023 Devendrakumar 0206034WL286694 Devendrakumar 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798271 Mr BADUGU DEVENDRA KUMAR INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23200220233489223 21/02/2023 Vijayalakshmi 0206034WL286694 Vijayalakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798281 Ms VIJAYA LAXMI BADUGU INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23200220233489225 21/02/2023 Arunakumari 0206034WL286694 Arunakumari 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798567 Mrs GORUMUTCHU ARUNA KUMARI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23200220233489226 21/02/2023 Dasu 0206034WL286694 Dasu 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798382 Mr G DASU INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23200220233489227 21/02/2023 Sunila 0206034WL286694 Sunila 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798381 Mrs GORRUMUTCHU SUNILA INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23200220233489228 21/02/2023 Koteswarao 0206034WL286694 Koteswarao 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798279 Mr GORUMUCHU KOTESWARA RAO INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23200220233489229 21/02/2023 parisimma 0206034WL286694 parisimma 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798278 Mrs GORUMUCHU PARISAMMA INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23200220233489231 21/02/2023 Dilip kumar 0206034WL286694 Dilip kumar 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798399 Mr DILEEP KUMAR SIMHADRI INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23200220233489230 21/02/2023 Lakshmi 0206034WL286694 Lakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798337 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23200220233489233 21/02/2023 Rajakumari 0206034WL286694 Rajakumari 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798380 Mrs Gorrumuchu Rajakumari RAJAKUMARI INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23200220233489232 21/02/2023 Raveendra BAbu 0206034WL286694 Raveendra BAbu 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798386 Mr RAVINDRA BABU GORUMUCHU INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23200220233489235 21/02/2023 Bhavani 0206034WL286694 Bhavani 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798661 Mrs SIMHADRI BHAVANI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23200220233489236 21/02/2023 Prabhaka babu 0206034WL286694 Prabhaka babu 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798662 Mr Prabhakara Babu Jannu INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23200220233489237 21/02/2023 Ravi 0206034WL286694 Ravi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798383 GORUMUTCHU RAVI INDIAN OVERSEAS BANK(508541)
44 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23200220233489238 21/02/2023 Sailaja 0206034WL286694 Sailaja 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798385 Ms GORUMUCHU SAILAJA INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23200220233489240 21/02/2023 Venkateswararao 0206034WL286694 Venkateswararao 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798717 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/030025
(AVANIGADDA) 		0206034000NRG23200220233489241 21/02/2023 Dhanalakshmi 0206034WL286694 Dhanalakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798221 Mrs APPIKATLA DHANA LAKSHMI INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG23200220233489242 21/02/2023 Krishnakumari 0206034WL286694 Krishnakumari 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798276 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23200220233489244 21/02/2023 Seshakumari 0206034WL286694 Seshakumari 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798375 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23200220233489243 21/02/2023 Srinivasarao 0206034WL286694 Srinivasarao 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798376 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23200220233489245 21/02/2023 Sarasvati 0206034WL286694 Sarasvati 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798377 Mrs SARASWATHI APPIKATLA INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/030058
(AVANIGADDA) 		0206034000NRG23200220233489246 21/02/2023 Venkata Leela Prasad 0206034WL286694 Venkata Leela Prasad 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798180 Mr Appikatla Venkata Leela Prasad INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23200220233489248 21/02/2023 Nagarjuna 0206034WL286694 Nagarjuna 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798371 Mrs APPIKATLA NAGARJUNA INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23200220233489247 21/02/2023 Rama Krishna 0206034WL286694 Rama Krishna 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798536 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
54 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG23200220233489249 21/02/2023 Naga Nancharayya 0206034WL286694 Naga Nancharayya 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798834 Mr Chandana Naga Nancharaiah CHANDANA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23200220233491795 21/02/2023 Baburao 0206034WL286800 Baburao 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798643 Mrs VEMURI BABU RAO INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23200220233491796 21/02/2023 Nagamalleswaramma 0206034WL286800 Nagamalleswaramma 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798645 Mrs VEMURI NAGA MALLESWARAMMA INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/030117
(AVANIGADDA) 		0206034000NRG23200220233491797 21/02/2023 Subbamma 0206034WL286800 Subbamma 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798646 Mrs UDDANDI SUBBAMMA INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/030118
(AVANIGADDA) 		0206034000NRG23200220233491798 21/02/2023 Swaami Krishna 0206034WL286800 Swaami Krishna 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798644 Mrs VEMURI SWAMY KRISHNA INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23200220233491800 21/02/2023 Baala 0206034WL286800 Baala 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798315 Mrs SANAKA BALA INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/030125
(AVANIGADDA) 		0206034000NRG23200220233491801 21/02/2023 Seetharavamma 0206034WL286800 Seetharavamma 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798668 Mrs Garikipati Seetharavamma GARIKIPAT INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/030142
(AVANIGADDA) 		0206034000NRG23200220233491802 21/02/2023 Picheswararao 0206034WL286800 Picheswararao 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798648 Mr GALLA PICHESWARA RAO INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/030143
(AVANIGADDA) 		0206034000NRG23200220233491803 21/02/2023 Chinnaa 0206034WL286800 Chinnaa 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798711 Mrs BADE CHINNI INDIAN BANK(607105)
63 Avanigadda AP-06-034-002-002/030146
(AVANIGADDA) 		0206034000NRG23200220233491804 21/02/2023 Paamulu 0206034WL286800 Paamulu 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798713 Mrs MATHI PAMULU INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/030193
(AVANIGADDA) 		0206034000NRG23200220233491807 21/02/2023 Basavayya 0206034WL286800 Basavayya 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798650 Mr MATHI BASAVAIAH INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/030193
(AVANIGADDA) 		0206034000NRG23200220233491808 21/02/2023 Krishna Kumari 0206034WL286800 Krishna Kumari 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798640 Mrs MATHI KRISHNA KUMARI INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/030199
(AVANIGADDA) 		0206034000NRG23200220233491809 21/02/2023 Venkata Subbamma 0206034WL286800 Venkata Subbamma 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798647 Mrs SIMHADRI VENKATA SUBBAMMA INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/030203
(AVANIGADDA) 		0206034000NRG23200220233489251 21/02/2023 Mutyaalamma 0206034WL286694 Mutyaalamma 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798649 Ms MUTYALAMMA MATHI INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23200220233491811 21/02/2023 Lalitakumari 0206034WL286800 Lalitakumari 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798374 Mrs APPIKATLA LALITHA KUMARI INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23200220233491810 21/02/2023 Veeraswami 0206034WL286800 Veeraswami 00176 IDIB000A037 478 478 Processed 29/03/2023 0238798569 Mr APPIKATLA VEERASWAMY INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23200220233488803 21/02/2023 Chaitanya 0206034WL286677 Chaitanya 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798370 Mrs REPALLI CHAITANYA INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23200220233488805 21/02/2023 Raja Kumari 0206034WL286677 Raja Kumari 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798373 Mrs APPIKATLA RAJA KUMARI INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23200220233491813 21/02/2023 veera venkateswara rao 0206034WL286800 veera venkateswara rao 00176 IDIB000A037 717 717 Processed 29/03/2023 0238798594 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23200220233491815 21/02/2023 Eswari devi 0206034WL286800 Eswari devi 00176 IDIB000A037 717 717 Processed 29/03/2023 0238798709 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23200220233491814 21/02/2023 lakshmaiah 0206034WL286800 lakshmaiah 00176 IDIB000A037 717 717 Processed 29/03/2023 0238798712 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23200220233489253 21/02/2023 sree lakshmi tirupatamma 0206034WL286694 sree lakshmi tirupatamma 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798714 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
76 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23200220233488807 21/02/2023 Kowsalya 0206034WL286677 Kowsalya 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798274 Mrs Avanigadda Kowsalya KOWSALYA INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23200220233489254 21/02/2023 Pushpavati 0206034WL286694 Pushpavati 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798283 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
78 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23200220233489256 21/02/2023 Nagalakshmi 0206034WL286694 Nagalakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798725 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23200220233489255 21/02/2023 Srinivasarao 0206034WL286694 Srinivasarao 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798268 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
80 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23200220233489258 21/02/2023 Dhanalakshmi 0206034WL286694 Dhanalakshmi 00176 IDIB000A037 726 726 Processed 29/03/2023 0238798267 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23200220233488808 21/02/2023 Rambabu 0206034WL286677 Rambabu 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798549 AVANIGADDA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
82 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23200220233488809 21/02/2023 Sarojini 0206034WL286677 Sarojini 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798273 AVANIGADDA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
83 Avanigadda AP-06-034-002-002/080059
(AVANIGADDA) 		0206034000NRG23200220233488810 21/02/2023 Ramya 0206034WL286677 Ramya 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798285 Mrs AVANIGADDA RAMYA INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/090067
(AVANIGADDA) 		0206034000NRG23200220233488812 21/02/2023 Ramadevi 0206034WL286677 Ramadevi 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798235 Mrs CHILAKA RAMA DEVI AVINIGADDA INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/090073
(AVANIGADDA) 		0206034000NRG23200220233488814 21/02/2023 Gajalakshmi 0206034WL286677 Gajalakshmi 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798236 Mrs YASAM GAJA LAKSHMI INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/090075
(AVANIGADDA) 		0206034000NRG23200220233488817 21/02/2023 vijayalakshmi 0206034WL286677 vijayalakshmi 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798237 Ms ANTHU VIJAYA LAKSHMI INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/090082
(AVANIGADDA) 		0206034000NRG23200220233488818 21/02/2023 Satyanarayana 0206034WL286677 Satyanarayana 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798553 Mr P SATYANARAYANA INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/090082
(AVANIGADDA) 		0206034000NRG23200220233488819 21/02/2023 Sujatha 0206034WL286677 Sujatha 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798232 PAKKERLLA SUJATHA UNION BANK OF INDIA(508500)
89 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23200220233488820 21/02/2023 Veera RAghavamma 0206034WL286677 Veera RAghavamma 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798231 Mrs PAKKIRLLA VEERARAGHAVAMMA INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23200220233488823 21/02/2023 Lakshmi Prasadam 0206034WL286677 Lakshmi Prasadam 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798242 Mrs YAKANTI LAKSHMI PRASADAM INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23200220233488822 21/02/2023 Naga malleswarao 0206034WL286677 Naga malleswarao 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798244 Mr Yakkati Nagamalleswararao INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23200220233488824 21/02/2023 Mahalakshmi 0206034WL286677 Mahalakshmi 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798241 Mrs Thota Mahalakshmi INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23200220233488825 21/02/2023 satyanarayana 0206034WL286677 satyanarayana 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798238 Mr SATYANARAYANA THOTA INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/090120
(AVANIGADDA) 		0206034000NRG23200220233488826 21/02/2023 Nagamalleswari 0206034WL286677 Nagamalleswari 00176 IDIB000A037 732 732 Processed 29/03/2023 0238798598 Mrs KORUKONDA NAGA MALLESWARI INDIAN BANK(607105)
95 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG23210220233500400 21/02/2023 Nagamalleswaramma 0206034WL287375 Nagamalleswaramma 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798755 Mrs KURAKULA NAGAMALLESWARAMMA INDIAN BANK(607105)
96 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG23210220233500399 21/02/2023 Sivaleela 0206034WL287375 Sivaleela 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798758 Mr KURAKULA SIVALEELA INDIAN BANK(607105)
97 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23210220233500402 21/02/2023 V.nagamalleswararao 0206034WL287375 V.nagamalleswararao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798780 Mr BATCHU VEKATANAGAMALLESWARARAO INDIAN BANK(607105)
98 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23210220233500401 21/02/2023 Venkatasubbarao 0206034WL287375 Venkatasubbarao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798781 Mr BATCHU VENKATA SUBBA RAO INDIAN BANK(607105)
99 Avanigadda AP-06-034-004-004/010062
(MODUMUDI) 		0206034000NRG23210220233500403 21/02/2023 Kamalakshudu 0206034WL287375 Kamalakshudu 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798813 Mr BATCHU KAMALAKSHUDU BATCHU INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010062
(MODUMUDI) 		0206034000NRG23210220233500404 21/02/2023 Tulasamma 0206034WL287375 Tulasamma 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798814 Mrs BATCHU TULASAMMA INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23210220233500406 21/02/2023 Adilakshmi 0206034WL287375 Adilakshmi 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798257 Mrs SINGAM ADHI LAKSHMI INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010064
(MODUMUDI) 		0206034000NRG23210220233500407 21/02/2023 Basavayya 0206034WL287375 Basavayya 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798817 MR KARRA BASAVAIAH STATE BANK OF INDIA(508548)
103 Avanigadda AP-06-034-004-004/010075
(MODUMUDI) 		0206034000NRG23210220233500352 21/02/2023 V.k.r.devi 0206034WL287369 V.k.r.devi 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798815 Mrs GAJULA VENKATA KUTUMBA RENUKA DEVI INDIAN BANK(607105)
104 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23210220233500354 21/02/2023 Gantayya 0206034WL287369 Gantayya 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798816 Mr kancharla ghantaiah INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23210220233500355 21/02/2023 Shiva 0206034WL287369 Shiva 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798789 Mrs KANCHARLA SIVA PARVATHI INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23210220233500356 21/02/2023 Nagu 0206034WL287369 Nagu 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798197 Mr KANCHARLA NAGU INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23210220233500357 21/02/2023 Paapa 0206034WL287369 Paapa 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798591 KancharlaPapa FINCARE SMALL FINANCE BANK LTD(608304)
108 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG23210220233500358 21/02/2023 Srilakshmi 0206034WL287369 Srilakshmi 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798195 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010094
(MODUMUDI) 		0206034000NRG23210220233500359 21/02/2023 Sreenu 0206034WL287369 Sreenu 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798551 Mr Karra Srinivasa Rao INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG23210220233500361 21/02/2023 Kumaari 0206034WL287369 Kumaari 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798621 Mrs DASI KUMARI INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG23210220233500360 21/02/2023 Yaanadi 0206034WL287369 Yaanadi 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798790 Mr DASI YANADI INDIAN BANK(607105)
112 Avanigadda AP-06-034-004-004/010097
(MODUMUDI) 		0206034000NRG23210220233500363 21/02/2023 Meri 0206034WL287369 Meri 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798793 Mrs MERUGA LDHU MERY INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010097
(MODUMUDI) 		0206034000NRG23210220233500362 21/02/2023 Vasantarao 0206034WL287369 Vasantarao 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798798 MERUGU VASANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
114 Avanigadda AP-06-034-004-004/010099
(MODUMUDI) 		0206034000NRG23210220233500366 21/02/2023 Bhagyalakshmi 0206034WL287369 Bhagyalakshmi 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798199 Mrs BANDELA BHAGYALAKSHMI INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010099
(MODUMUDI) 		0206034000NRG23210220233500365 21/02/2023 Koteswararao 0206034WL287369 Koteswararao 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798200 Mr BANDELA KOTESWARARAO INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG23210220233500367 21/02/2023 Ramakrishna 0206034WL287369 Ramakrishna 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798544 Mr TUMU RAMA KRISHNA INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010102
(MODUMUDI) 		0206034000NRG23210220233500369 21/02/2023 Mariyamma 0206034WL287369 Mariyamma 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798284 Ms CHIRUYOLU MARIYAMMA INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010103
(MODUMUDI) 		0206034000NRG23210220233500370 21/02/2023 Rangarao 0206034WL287369 Rangarao 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798538 Mr KANCHARLA RANGA RAO INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010104
(MODUMUDI) 		0206034000NRG23210220233500371 21/02/2023 Seetamahalakshmi 0206034WL287369 Seetamahalakshmi 00176 IDIB000A037 956 956 Processed 29/03/2023 0238798635 Ms MERUGU SEETAMAHALAKSHM INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG23210220233500320 21/02/2023 Bujjibaabu 0206034WL287362 Bujjibaabu 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798804 Mr karra bujjibabu INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010124
(MODUMUDI) 		0206034000NRG23210220233500321 21/02/2023 Vanakumaari 0206034WL287362 Vanakumaari 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798363 Mrs KARRA VANA KUMARI INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010125
(MODUMUDI) 		0206034000NRG23210220233500322 21/02/2023 Nagamalleswarao 0206034WL287362 Nagamalleswarao 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798636 Mr CHANDANA NAGA MALLESWARA RAO INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010125
(MODUMUDI) 		0206034000NRG23210220233500323 21/02/2023 Sasirekha 0206034WL287362 Sasirekha 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798634 Mrs Chandana Sasidevi SASIDVI INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23210220233500324 21/02/2023 Basavarao 0206034WL287362 Basavarao 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798757 Mr BATCHU BASAVARAO INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23210220233500325 21/02/2023 Lakshmiramaprasadam 0206034WL287362 Lakshmiramaprasadam 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798756 Mrs BATCHU LAKSHMI RAMA PRASADAM INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23210220233500327 21/02/2023 Rajani 0206034WL287362 Rajani 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798345 Mrs BATCH RAJANI INDIAN BANK(607105)
127 Avanigadda AP-06-034-004-004/010130
(MODUMUDI) 		0206034000NRG23210220233500329 21/02/2023 Kumaari 0206034WL287362 Kumaari 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798836 Mrs Singam Kumari KUMARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010130
(MODUMUDI) 		0206034000NRG23210220233500328 21/02/2023 Seetaramanjaneyulu 0206034WL287362 Seetaramanjaneyulu 00176 IDIB000A037 900 900 Processed 29/03/2023 0238798832 Mr VENKATA SEETHARAMANJANEYULU SINGAM INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010187
(MODUMUDI) 		0206034000NRG23210220233500330 21/02/2023 Rojaa Pushpam 0206034WL287362 Rojaa Pushpam 00176 IDIB000A037 1125 1125 Processed 29/03/2023 0238798592 Mrs TANDU ROJA PUSHPAM INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010191
(MODUMUDI) 		0206034000NRG23210220233500332 21/02/2023 Sarojini 0206034WL287362 Sarojini 00176 IDIB000A037 1125 1125 Processed 29/03/2023 0238798214 Mrs SAROJINI KARRA INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010192
(MODUMUDI) 		0206034000NRG23210220233500333 21/02/2023 Malleswari 0206034WL287362 Malleswari 00176 IDIB000A037 1125 1125 Processed 29/03/2023 0238798352 Mrs tumu MALESWARI maleswari INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23210220233500334 21/02/2023 Nagamalleswararao 0206034WL287362 Nagamalleswararao 00176 IDIB000A037 1125 1125 Processed 29/03/2023 0238798215 Mr GOJULA VENKATANAGA MALLESWARARA INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23210220233500335 21/02/2023 Sivaparvati 0206034WL287362 Sivaparvati 00176 IDIB000A037 1125 1125 Processed 29/03/2023 0238798208 Mrs Gajula Sivaparvathi SIVA PARVATHI INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23210220233500336 21/02/2023 Subadradevi 0206034WL287362 Subadradevi 00176 IDIB000A037 1125 1125 Processed 29/03/2023 0238798289 Mrs GUJJU DURGA INDIAN BANK(607105)
135 Avanigadda AP-06-034-005-004/020044
(RAMAKOTI PURAM) 		0206034000NRG23200220233483526 21/02/2023 Parameswaramma 0206034WL286354 Parameswaramma 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798351 Mrs NANDYALA PARAMESWARAMMA INDIAN BANK(607105)
136 Avanigadda AP-06-034-005-004/020044
(RAMAKOTI PURAM) 		0206034000NRG23200220233483525 21/02/2023 Veerababu 0206034WL286354 Veerababu 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798346 NANDYALA VEERA RAGHAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
137 Avanigadda AP-06-034-005-004/020048
(RAMAKOTI PURAM) 		0206034000NRG23200220233483527 21/02/2023 Nagulu 0206034WL286354 Nagulu 00176 IDIB000A037 960 960 Processed 29/03/2023 0238798314 Nanduri Nagulu IDFC BANK LIMITED(608117)
138 Avanigadda AP-06-034-005-004/020064
(RAMAKOTI PURAM) 		0206034000NRG23200220233483530 21/02/2023 Radharukmini 0206034WL286354 Radharukmini 00176 IDIB000A037 480 480 Processed 29/03/2023 0238798339 Mrs RADHA RUKMINI ANNAPAREDDY INDIAN BANK(607105)
139 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23200220233483532 21/02/2023 Subbulu 0206034WL286354 Subbulu 00176 IDIB000A037 480 480 Processed 29/03/2023 0238798313 Mrs Annapureddy Subbulu INDIAN BANK(607105)
140 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG23200220233483534 21/02/2023 Basava Purna 0206034WL286354 Basava Purna 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798582 Mrs Bande Basavapurna INDIAN BANK(607105)
141 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG23200220233483533 21/02/2023 Srinivasarao 0206034WL286354 Srinivasarao 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798581 Mr Bande Srinivasarao INDIAN BANK(607105)
142 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23200220233483535 21/02/2023 Sriramulu 0206034WL286354 Sriramulu 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798672 Mr BHUPATHI SRI RAMULU INDIAN BANK(607105)
143 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG23200220233483537 21/02/2023 Lakshmi 0206034WL286354 Lakshmi 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798673 Ms ANNAPAREDDI LAKSHMI INDIAN BANK(607105)
144 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG23200220233483536 21/02/2023 Rangarao 0206034WL286354 Rangarao 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798681 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
145 Avanigadda AP-06-034-005-004/020115
(RAMAKOTI PURAM) 		0206034000NRG23200220233483538 21/02/2023 Venkateswararao 0206034WL286354 Venkateswararao 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798347 Mr GARIKIPATI VENKATESWARA RAO INDIAN BANK(607105)
146 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23200220233483540 21/02/2023 Renukamma 0206034WL286354 Renukamma 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798587 Mrs BHUPATHI RENUKAMMA INDIAN BANK(607105)
147 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG23200220233483541 21/02/2023 Rangarao 0206034WL286354 Rangarao 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798825 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
148 Avanigadda AP-06-034-005-004/020157
(RAMAKOTI PURAM) 		0206034000NRG23200220233483542 21/02/2023 Ahalyadevi 0206034WL286354 Ahalyadevi 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798674 Mrs CHANDANA AHALYA DEVI INDIAN BANK(607105)
149 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG23200220233483544 21/02/2023 Baalavardana 0206034WL286354 Baalavardana 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798664 Mrs CHANDANA BALA VARDHNA INDIAN BANK(607105)
150 Avanigadda AP-06-034-005-004/020164
(RAMAKOTI PURAM) 		0206034000NRG23200220233483545 21/02/2023 Venkatanarasamma 0206034WL286354 Venkatanarasamma 00176 IDIB000A037 480 480 Processed 29/03/2023 0238798328 Tota Venkata Narasamma IDFC BANK LIMITED(608117)
151 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23200220233483546 21/02/2023 Venkata Ramana 0206034WL286354 Venkata Ramana 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798632 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
152 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23200220233483547 21/02/2023 Lankeswararao 0206034WL286354 Lankeswararao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798309 Mr THOTA LANKESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23200220233483548 21/02/2023 Padma 0206034WL286354 Padma 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798307 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
154 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23200220233483549 21/02/2023 Ankarao 0206034WL286354 Ankarao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798322 THOTA ANKARAO CANARA BANK(508532)
155 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23200220233483553 21/02/2023 Ramalakshmi 0206034WL286354 Ramalakshmi 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798318 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
156 Avanigadda AP-06-034-005-004/020195
(RAMAKOTI PURAM) 		0206034000NRG23200220233483554 21/02/2023 Ankamma 0206034WL286354 Ankamma 00176 IDIB000A037 960 960 Processed 29/03/2023 0238798663 Mrs APPIKATLA ANKAMMA INDIAN BANK(607105)
157 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23200220233483556 21/02/2023 Nancharayya 0206034WL286354 Nancharayya 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798542 Mrs BHUPATI NANCHARAMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23200220233483555 21/02/2023 Ramarao 0206034WL286354 Ramarao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798765 Mr BHUPATHI RAMA RAO INDIAN BANK(607105)
159 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23200220233483560 21/02/2023 Kanaka durga 0206034WL286354 Kanaka durga 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798320 Mrs BANDE KANAKADURGA INDIAN BANK(607105)
160 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23200220233483562 21/02/2023 Jaya Lalth Kumari 0206034WL286354 Jaya Lalth Kumari 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798548 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
161 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23200220233483561 21/02/2023 Srinivasarao 0206034WL286354 Srinivasarao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798329 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
162 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23200220233483564 21/02/2023 Rootukumari 0206034WL286354 Rootukumari 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798593 Mrs THOTA RATNA KUMARI INDIAN BANK(607105)
163 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23200220233483563 21/02/2023 Sambasivarao 0206034WL286354 Sambasivarao 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798660 Mr THOTA SAMBASIVARAO INDIAN BANK(607105)
164 Avanigadda AP-06-034-005-004/020265
(RAMAKOTI PURAM) 		0206034000NRG23200220233483565 21/02/2023 Chandrayya 0206034WL286354 Chandrayya 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798835 Mr KOSURU CHANDRAIAH INDIAN BANK(607105)
165 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23200220233483567 21/02/2023 Ahalya 0206034WL286354 Ahalya 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798319 Mrs BHUPATHI AHALYA INDIAN BANK(607105)
166 Avanigadda AP-06-034-005-004/020273
(RAMAKOTI PURAM) 		0206034000NRG23200220233483569 21/02/2023 Anusha 0206034WL286354 Anusha 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798305 Mr Bhupati Anusha INDIAN BANK(607105)
167 Avanigadda AP-06-034-005-004/020273
(RAMAKOTI PURAM) 		0206034000NRG23200220233483568 21/02/2023 Srinivasa Rao 0206034WL286354 Srinivasa Rao 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798824 Mr Bhupati Srinivasarao SRINIVASARAO INDIAN BANK(607105)
168 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23200220233483570 21/02/2023 Rattayya 0206034WL286354 Rattayya 00176 IDIB000A037 1200 1200 Processed 29/03/2023 0238798805 Mr BHUPATHI VENKATA RATTAIAH INDIAN BANK(607105)
169 Avanigadda AP-06-034-005-004/020359
(RAMAKOTI PURAM) 		0206034000NRG23200220233483574 21/02/2023 TULASI 0206034WL286354 TULASI 00176 IDIB000A037 720 720 Processed 29/03/2023 0238798327 MULLAPUDI TULASI SAPTAGIRI GRAMEENA BANK(607053)
170 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23200220233483576 21/02/2023 SANDYA 0206034WL286354 SANDYA 00176 IDIB000A037 240 240 Processed 29/03/2023 0238798316 Mrs THOTA SANDHYA INDIAN BANK(607105)
171 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500923 21/02/2023 Spandana 0206034WL287405 Spandana 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798181 UPPALA SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500924 21/02/2023 Saibaabu 0206034WL287405 Saibaabu 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798568 Mr CHANDU SAI BABU INDIAN BANK(607105)
173 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500925 21/02/2023 Sumati 0206034WL287405 Sumati 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798196 MRS CHANDU SUMATHI STATE BANK OF INDIA(508548)
174 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500926 21/02/2023 Ramaswami 0206034WL287405 Ramaswami 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798182 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
175 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500927 21/02/2023 Saamraajyam 0206034WL287405 Saamraajyam 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798323 Mr Suragam Venkateswararao INDIAN BANK(607105)
176 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500928 21/02/2023 Rajeswari 0206034WL287405 Rajeswari 00176 IDIB000A037 1000 1000 Processed 29/03/2023 0238798350 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
177 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500929 21/02/2023 Bhaskararao 0206034WL287405 Bhaskararao 00176 IDIB000A037 500 500 Processed 29/03/2023 0238798596 Mr VEMULA BHASKARAO INDIAN BANK(607105)
178 Avanigadda AP-06-034-006-004/030060
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500930 21/02/2023 Jyothi 0206034WL287405 Jyothi 00176 IDIB000A037 250 250 Processed 29/03/2023 0238798566 Mrs Asileti Jyoti JYOTHI INDIAN BANK(607105)
179 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500933 21/02/2023 Mahalakshmi 0206034WL287405 Mahalakshmi 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798400 MAHALAKSHMI BOLLA CANARA BANK(508532)
180 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500934 21/02/2023 Lankamma 0206034WL287405 Lankamma 00176 IDIB000A037 750 750 Processed 29/03/2023 0238798269 Mrs VEMULA LANKAMMA INDIAN BANK(607105)
181 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500935 21/02/2023 Ankamma 0206034WL287405 Ankamma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798349 Ms JANNU ANKAMMA INDIAN BANK(607105)
182 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500936 21/02/2023 Bheemayya 0206034WL287405 Bheemayya 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798193 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
183 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500937 21/02/2023 Venkateswaramma 0206034WL287405 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798190 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
184 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500938 21/02/2023 Lakshmi 0206034WL287405 Lakshmi 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798397 Mrs Meka Lakshmi INDIAN BANK(607105)
185 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500940 21/02/2023 Krishnakumari 0206034WL287405 Krishnakumari 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798530 Mrs VAKA KRISHNA KUMARI MUNAIAH INDIAN BANK(607105)
186 Avanigadda AP-06-034-006-004/030096
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500939 21/02/2023 Muniyya 0206034WL287405 Muniyya 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798540 Mr VAKA MUNAIAH INDIAN BANK(607105)
187 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500941 21/02/2023 Radha 0206034WL287405 Radha 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798209 MRS RADHA RAJULAPATI STATE BANK OF INDIA(508548)
188 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500944 21/02/2023 Venkateswaramma 0206034WL287405 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798342 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
189 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500945 21/02/2023 Manikyam 0206034WL287405 Manikyam 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798302 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
190 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500946 21/02/2023 Dhanalakshmi 0206034WL287405 Dhanalakshmi 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798177 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
191 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500948 21/02/2023 Kanakadurga 0206034WL287405 Kanakadurga 00176 IDIB000A037 750 750 Processed 29/03/2023 0238798192 Mrs Suragam Kanaka Durga KANAKA DURGA INDIAN BANK(607105)
192 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500949 21/02/2023 Sujatha 0206034WL287405 Sujatha 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798222 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
193 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500950 21/02/2023 Venkateswaramma 0206034WL287405 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798537 Mr MEKA SUBBA RAO INDIAN BANK(607105)
194 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500951 21/02/2023 Parvati 0206034WL287405 Parvati 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798189 Mrs ADDANKI PARVATHI INDIAN BANK(607105)
195 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500953 21/02/2023 Dhanalakshmi 0206034WL287405 Dhanalakshmi 00176 IDIB000A037 500 500 Processed 29/03/2023 0238798191 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
196 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500952 21/02/2023 Ramarao 0206034WL287405 Ramarao 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798535 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
197 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500954 21/02/2023 Mahalakshmi 0206034WL287405 Mahalakshmi 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798321 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
198 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500955 21/02/2023 Rajamma 0206034WL287405 Rajamma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798532 Mrs JANNU RAJAMMA INDIAN BANK(607105)
199 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500956 21/02/2023 Venkateswaramma 0206034WL287405 Venkateswaramma 00176 IDIB000A037 250 250 Processed 29/03/2023 0238798261 Mrs Jannu Venkateswaramma INDIAN BANK(607105)
200 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500958 21/02/2023 Lakshmi 0206034WL287405 Lakshmi 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798262 Mrs Addanki Lakshmi INDIAN BANK(607105)
201 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500959 21/02/2023 Bhavani 0206034WL287405 Bhavani 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798223 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
202 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500961 21/02/2023 Kutumbam 0206034WL287405 Kutumbam 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798312 Mrs TATA KUTUMBAM INDIAN BANK(607105)
203 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500964 21/02/2023 Venkata Nancharayya 0206034WL287405 Venkata Nancharayya 00176 IDIB000A037 500 500 Processed 29/03/2023 0238798528 Vemula Venkata Nancharaiah IDFC BANK LIMITED(608117)
204 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500965 21/02/2023 Lankeswari 0206034WL287405 Lankeswari 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798398 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
205 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500967 21/02/2023 Lakshmi Kala 0206034WL287405 Lakshmi Kala 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798263 Ms VEMULA LAKSHMIKALA INDIAN BANK(607105)
206 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500968 21/02/2023 Sivakrishna 0206034WL287405 Sivakrishna 00176 IDIB000A037 1250 1250 Processed 29/03/2023 0238798179 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
207 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500969 21/02/2023 Anjaneyulu 0206034WL287405 Anjaneyulu 00176 IDIB000A037 1000 1000 Processed 29/03/2023 0238798359 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
208 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500971 21/02/2023 Venkateswarao 0206034WL287405 Venkateswarao 00176 IDIB000A037 1000 1000 Processed 29/03/2023 0238798358 Mr vaka venkateswararao INDIAN BANK(607105)
209 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500972 21/02/2023 Venkata Saraswati 0206034WL287405 Venkata Saraswati 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0238798178 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
210 Avanigadda AP-06-034-006-004/50019
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500974 21/02/2023 Parise Adi Lakshmi 0206034WL287405 Parise Adi Lakshmi 00176 IDIB000A037 500 500 Processed 29/03/2023 0238798833 Smt ADILAKSHMI PARISE INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23210220233499380 21/02/2023 Prasadarao 0206034WL287293 Prasadarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798623 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23210220233499381 21/02/2023 Devamani 0206034WL287293 Devamani 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798296 Mrs TUMU DEVA MANI INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23210220233499382 21/02/2023 Bujjibabu 0206034WL287293 Bujjibabu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798379 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23210220233499383 21/02/2023 Baburao 0206034WL287293 Baburao 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798357 Mr NEELA BABU RAO BABU RAO INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23210220233499384 21/02/2023 Kumari 0206034WL287293 Kumari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798356 MRS KUMARI NEELA STATE BANK OF INDIA(508548)
216 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23210220233499595 21/02/2023 Dhanaraju 0206034WL287303 Dhanaraju 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798810 Mr DIDLA DHANA RAJU INDIAN BANK(607105)
217 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23210220233499596 21/02/2023 Kalyani 0206034WL287303 Kalyani 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798387 Mrs DIDLA KALYANI INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23210220233499597 21/02/2023 Jagannaadharao 0206034WL287303 Jagannaadharao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798186 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010018
(ASWARAO PALEM) 		0206034000NRG23210220233499598 21/02/2023 Paapa 0206034WL287303 Paapa 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0238798250 Mrs NEELA PAPA INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23210220233499599 21/02/2023 Nancharamma 0206034WL287303 Nancharamma 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0238798298 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG23210220233499354 21/02/2023 Boolakshmi 0206034WL287289 Boolakshmi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798295 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23210220233499356 21/02/2023 Chandramma 0206034WL287289 Chandramma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798297 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23210220233499357 21/02/2023 Nagamalleswararao 0206034WL287289 Nagamalleswararao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798331 Mr Repalle Venkata Nagamalleswa Rao INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23210220233499387 21/02/2023 Hyamavathi 0206034WL287293 Hyamavathi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798769 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
225 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23210220233499389 21/02/2023 Lakshminancharamma 0206034WL287293 Lakshminancharamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798734 Mr LAKSHMINANCHARAMMA REPALLI INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010077
(ASWARAO PALEM) 		0206034000NRG23210220233499388 21/02/2023 Ramanjaneyulu 0206034WL287293 Ramanjaneyulu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798738 Mr REPALLE RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23210220233499358 21/02/2023 Prabhakararao 0206034WL287289 Prabhakararao 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798739 Mr TAKKELLA PRABHAKARA RAO PRABHAKARA R INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23210220233499359 21/02/2023 Sivaaji 0206034WL287289 Sivaaji 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798749 Mr TAKKELLA SIVAJI SIVAJI INDIAN BANK(607105)
229 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23210220233499481 21/02/2023 Sampuna 0206034WL287298 Sampuna 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798720 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
230 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23210220233499483 21/02/2023 Jayamma 0206034WL287298 Jayamma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798299 Mrs PENUMAKA JAYAMMA JAYAMMA INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23210220233499482 21/02/2023 Kanakarao 0206034WL287298 Kanakarao 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798622 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23210220233499484 21/02/2023 Baburao 0206034WL287298 Baburao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798369 Mr NEELA BABURAO INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23210220233499485 21/02/2023 Rambayamma 0206034WL287298 Rambayamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798291 Mrs NEELA RAM BAIYAMMA INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23210220233499486 21/02/2023 Ankammarao 0206034WL287298 Ankammarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798389 Mr MALE ANKAMMARAO INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23210220233499488 21/02/2023 Chalamayya 0206034WL287298 Chalamayya 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798688 Mr CHALAMAIAH KATIKALA INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23210220233499490 21/02/2023 Kutumba Raajyam 0206034WL287298 Kutumba Raajyam 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798653 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23210220233499600 21/02/2023 Lakshmi 0206034WL287303 Lakshmi 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798287 Mrs YAKKATI LAKSHMI INDIAN BANK(607105)
238 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23210220233499601 21/02/2023 Murali Siva Naga Ramesh 0206034WL287303 Murali Siva Naga Ramesh 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798628 Mr YAKKATI M S N RAMESH INDIAN BANK(607105)
239 Avanigadda AP-06-034-007-005/010167
(ASWARAO PALEM) 		0206034000NRG23210220233499491 21/02/2023 Vishnu 0206034WL287298 Vishnu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798752 Mr YAKKATI VISHNU VISHNU INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23210220233499603 21/02/2023 Lankeswaramma 0206034WL287303 Lankeswaramma 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0238798690 Mrs MADIVADA LANKESWARAMMA INDIAN BANK(607105)
241 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23210220233499602 21/02/2023 Rambabu 0206034WL287303 Rambabu 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0238798698 Mr MADIVADA RAMBABU INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010185
(ASWARAO PALEM) 		0206034000NRG23210220233499360 21/02/2023 Lankamma 0206034WL287289 Lankamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798718 Mrs GADE LANKAMMA LANKAMMA INDIAN BANK(607105)
243 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23210220233499917 21/02/2023 Seshukumar 0206034WL287318 Seshukumar 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798748 Mr TAKKELLA V V SESHU KUMAR INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23210220233499918 21/02/2023 Rajani 0206034WL287318 Rajani 00176 IDIB000A037 502 502 Processed 29/03/2023 0238798247 Mrs SANAKA RAJANI RAJANI INDIAN BANK(607105)
245 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23210220233499392 21/02/2023 B.ranganayakamma 0206034WL287293 B.ranganayakamma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798770 Mrs GARIKAPATI BASAVA RANGA NAYAKAMMA INDIAN BANK(607105)
246 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23210220233499390 21/02/2023 Venkateswararao 0206034WL287293 Venkateswararao 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798771 Mr GARIKAPATI VENKATESWARARAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23210220233499393 21/02/2023 Ramanjaneyulu 0206034WL287293 Ramanjaneyulu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798565 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
248 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23210220233499394 21/02/2023 Naagamuneeswararao 0206034WL287293 Naagamuneeswararao 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798726 NAGA MUNESWARA RAO TAKKELLA STATE BANK OF INDIA(508548)
249 Avanigadda AP-06-034-007-005/010203
(ASWARAO PALEM) 		0206034000NRG23210220233499395 21/02/2023 Nagalakshmi 0206034WL287293 Nagalakshmi 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798728 MRS NAGA LAKSHMI TAKKELLA STATE BANK OF INDIA(508548)
250 Avanigadda AP-06-034-007-005/010204
(ASWARAO PALEM) 		0206034000NRG23210220233499396 21/02/2023 Rajeswari 0206034WL287293 Rajeswari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798829 Mr REPALLE RAJESWARI INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23210220233499362 21/02/2023 Ratnakumari 0206034WL287289 Ratnakumari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798671 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23210220233499604 21/02/2023 Venkateswararao 0206034WL287303 Venkateswararao 00176 IDIB000A037 252 252 Processed 29/03/2023 0238798686 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23210220233499605 21/02/2023 Venkata Subbarao 0206034WL287303 Venkata Subbarao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798691 Mr Dasineni Venkatasubbarao INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23210220233499363 21/02/2023 Chalapati Rao 0206034WL287289 Chalapati Rao 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798776 Mr MULLAPUDI CHALAPATHIRAO INDIAN BANK(607105)
255 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23210220233499397 21/02/2023 Suryanarayana 0206034WL287293 Suryanarayana 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798775 MULLAPUDI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
256 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23210220233499398 21/02/2023 Suryavati 0206034WL287293 Suryavati 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798744 Mrs MULLAPUDI SURYA VATHI INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010229
(ASWARAO PALEM) 		0206034000NRG23210220233499365 21/02/2023 Sujata 0206034WL287289 Sujata 00176 IDIB000A037 753 753 Processed 29/03/2023 0238798772 Mrs SUJATHA KATIKALA INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010232
(ASWARAO PALEM) 		0206034000NRG23210220233499366 21/02/2023 Venkateswaramma 0206034WL287289 Venkateswaramma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798687 Mrs Katika Venkateswaramma VENKATESWAR INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23210220233499920 21/02/2023 Sravani 0206034WL287318 Sravani 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798745 Mrs PANDRJU SRAVANI SRAVANI INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23210220233499919 21/02/2023 V.N.Veeranjaneyulu 0206034WL287318 V.N.Veeranjaneyulu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798693 Mr PANDRJU V N VEERANJANEYULU V N VEERA INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23210220233499519 21/02/2023 Kanchi Vardana 0206034WL287300 Kanchi Vardana 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798625 Mrs YAKKATI KANCHIVARDANA INDIAN BANK(607105)
262 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23210220233499518 21/02/2023 Venkata Subbarao 0206034WL287300 Venkata Subbarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798669 Mr YAKKATI VENKATA SUBBA RAO INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23210220233499521 21/02/2023 Nagarani 0206034WL287300 Nagarani 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798325 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23210220233499520 21/02/2023 Venkateswaramma 0206034WL287300 Venkateswaramma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798334 YAKKATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
265 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23210220233499523 21/02/2023 Padma 0206034WL287300 Padma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798777 Mrs PANDRAJU PADMA INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23210220233499522 21/02/2023 Srinivasarao 0206034WL287300 Srinivasarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798779 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23210220233499400 21/02/2023 Dvaraka 0206034WL287293 Dvaraka 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798340 Mrs KONDAVEETI DWARAKA INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010280
(ASWARAO PALEM) 		0206034000NRG23210220233499399 21/02/2023 Venkata Giri 0206034WL287293 Venkata Giri 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798533 Mr Kondaveti Venkata Giri VENKATAGIRI INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23210220233499609 21/02/2023 Jyothi 0206034WL287303 Jyothi 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798588 Mrs Yakkati Jyothi INDIAN BANK(607105)
270 Avanigadda AP-06-034-007-005/010293
(ASWARAO PALEM) 		0206034000NRG23210220233499608 21/02/2023 Srinivasarao 0206034WL287303 Srinivasarao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798736 Mr YAKKATI SRINIVASARAO INDIAN BANK(607105)
271 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23210220233499367 21/02/2023 Lakshmana Swami 0206034WL287289 Lakshmana Swami 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798685 Mr Katikala Lakshmana Swamy LAKSHMANA INDIAN BANK(607105)
272 Avanigadda AP-06-034-007-005/010294
(ASWARAO PALEM) 		0206034000NRG23210220233499368 21/02/2023 sampurna 0206034WL287289 sampurna 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798828 Mrs KATIKALA SAMPURNA INDIAN BANK(607105)
273 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23210220233499402 21/02/2023 Roja 0206034WL287293 Roja 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798700 Mrs KATIKALA ROJA INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23210220233499401 21/02/2023 Venkateswararao 0206034WL287293 Venkateswararao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798701 Mr Katikala Venkateswara Rao VENKATESW INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23210220233499370 21/02/2023 Kumaari 0206034WL287289 Kumaari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798774 Mrs Pandraju Kumari INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23210220233499369 21/02/2023 Raamakrishna 0206034WL287289 Raamakrishna 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798778 Mr PANDRAJU RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23210220233499611 21/02/2023 Naga Basava Ananpurna 0206034WL287303 Naga Basava Ananpurna 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798695 Mrs YAKKATI N B ANNAPURNA INDIAN BANK(607105)
278 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23210220233499610 21/02/2023 Nageswararao 0206034WL287303 Nageswararao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798742 Mr YAKKATI CHINNA NAGESWARA RAO INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010308
(ASWARAO PALEM) 		0206034000NRG23210220233499525 21/02/2023 Kusumavenkata Ramesh 0206034WL287300 Kusumavenkata Ramesh 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798727 Mr KUSUMA VENKATA RAMESH YAKKATI INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23210220233499922 21/02/2023 Jai Hanuman 0206034WL287318 Jai Hanuman 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798733 Mr Pandraju Jai Hanuma INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010316
(ASWARAO PALEM) 		0206034000NRG23210220233499921 21/02/2023 Naga Lakshmi 0206034WL287318 Naga Lakshmi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798751 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
282 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23210220233499923 21/02/2023 Basavamma 0206034WL287318 Basavamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798590 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23210220233499924 21/02/2023 Tirumala 0206034WL287318 Tirumala 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798704 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23210220233499528 21/02/2023 Naga Pushpavathi 0206034WL287300 Naga Pushpavathi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798743 Mrs Yakkati Naga Pushpavathi INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23210220233499527 21/02/2023 Srinivasa Rao 0206034WL287300 Srinivasa Rao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798754 Mr Yakkati Srinivasa Rao INDIAN BANK(607105)
286 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23210220233499612 21/02/2023 Krishna Kumari 0206034WL287303 Krishna Kumari 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798194 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23210220233499493 21/02/2023 Naga Malleswari 0206034WL287298 Naga Malleswari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798697 Mrs DASINENI NAGA MALLESWARI INDIAN BANK(607105)
288 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23210220233499492 21/02/2023 Naga Veera Vasantha Rao 0206034WL287298 Naga Veera Vasantha Rao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798696 Mr DASINENI NAGA VEERA VASANTHA RAO INDIAN BANK(607105)
289 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG23210220233499403 21/02/2023 Rama Prasadam 0206034WL287293 Rama Prasadam 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798699 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010394
(ASWARAO PALEM) 		0206034000NRG23210220233499530 21/02/2023 Anandha Kumari 0206034WL287300 Anandha Kumari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798682 Mrs SANAKA ANANDA KUMARI INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010394
(ASWARAO PALEM) 		0206034000NRG23210220233499529 21/02/2023 Naga Raju 0206034WL287300 Naga Raju 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798692 SANAKA NAGARAJU UNION BANK OF INDIA(508500)
292 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23210220233499404 21/02/2023 Venkata Girimma 0206034WL287293 Venkata Girimma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798670 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23210220233499371 21/02/2023 Ramanjaneyulu 0206034WL287289 Ramanjaneyulu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798747 Mr TAKKELLA RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23210220233499372 21/02/2023 Siva Jyothi 0206034WL287289 Siva Jyothi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798729 Mrs TAKKELLA SIVA JYOTHI INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG23210220233499495 21/02/2023 Lakshmi 0206034WL287298 Lakshmi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798838 Mrs Dasineeni Lakshmi LAKSHMI LAKSHMI INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG23210220233499494 21/02/2023 Naga Veeranjaneyulu 0206034WL287298 Naga Veeranjaneyulu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798694 Mr DASINENI NAGA VEERANJANEYULU INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23210220233499496 21/02/2023 Basava Ramudu 0206034WL287298 Basava Ramudu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798626 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23210220233499497 21/02/2023 Lava KUmari 0206034WL287298 Lava KUmari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798631 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23210220233499498 21/02/2023 Sivaji 0206034WL287298 Sivaji 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798391 Mr TUNGALA SIVAJI INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG23210220233499499 21/02/2023 Krishnakanth 0206034WL287298 Krishnakanth 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798183 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23210220233499500 21/02/2023 Ramesh 0206034WL287298 Ramesh 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798248 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
302 Avanigadda AP-06-034-007-005/010452
(ASWARAO PALEM) 		0206034000NRG23210220233499533 21/02/2023 Vijayalakshmi 0206034WL287300 Vijayalakshmi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798550 Mrs INKOLLU VIJAYA LAKSHMI INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23210220233499501 21/02/2023 Tarakaramarao 0206034WL287298 Tarakaramarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798702 Mr Repalli Tharaka Ramarao INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23210220233499926 21/02/2023 Nagamani 0206034WL287318 Nagamani 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798684 Mrs SANAKA NAGA MANI INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23210220233499925 21/02/2023 Srinivasarao 0206034WL287318 Srinivasarao 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798689 Mr SRINIVASA RAO SANAKA INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23210220233499504 21/02/2023 nageswaramma 0206034WL287298 nageswaramma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798706 Mrs KATIKALA NAGESWARAMMA A INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23210220233499503 21/02/2023 Nageswarao 0206034WL287298 Nageswarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798705 Mr KATIKALA NAGESWARARAO A INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23210220233499408 21/02/2023 Ramatulasamma 0206034WL287295 Ramatulasamma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798683 Mrs PANDRAJU RAMATHULASAMMA INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23210220233499374 21/02/2023 Lalitakumari 0206034WL287289 Lalitakumari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798746 TAKKELLA LALITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Avanigadda AP-06-034-007-005/010505
(ASWARAO PALEM) 		0206034000NRG23210220233499373 21/02/2023 Nagapothuraju 0206034WL287289 Nagapothuraju 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798750 Mr Takkella Naga Potharaju INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG23210220233499927 21/02/2023 Kantamma 0206034WL287318 Kantamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798724 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
312 Avanigadda AP-06-034-007-005/010519
(ASWARAO PALEM) 		0206034000NRG23210220233499505 21/02/2023 Veeralankamma 0206034WL287298 Veeralankamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798730 Mrs KADAVAKOLLU VEERA LANKAMMA INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010533
(ASWARAO PALEM) 		0206034000NRG23210220233499928 21/02/2023 Bhulakshmi 0206034WL287318 Bhulakshmi 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798773 GOLLAMUDI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
314 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23210220233499930 21/02/2023 Padmavati 0206034WL287318 Padmavati 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798731 Mrs Madivada Padmavathi INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010546
(ASWARAO PALEM) 		0206034000NRG23210220233499929 21/02/2023 Srinivasarao 0206034WL287318 Srinivasarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798735 Mrs PADMAVATHI MADIVADA INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23210220233499507 21/02/2023 Rama 0206034WL287298 Rama 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798737 Mrs REPALLE RAMA INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23210220233499376 21/02/2023 Nagamalleswari 0206034WL287289 Nagamalleswari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798589 Mrs VARIKUTI NAGA MALLESWARI INDIAN BANK(607105)
318 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG23210220233499613 21/02/2023 Swapna 0206034WL287303 Swapna 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798624 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23210220233499615 21/02/2023 Naga Raja kumari 0206034WL287303 Naga Raja kumari 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798732 Mrs Takkella Nagaraja Kumari INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23210220233499614 21/02/2023 Ramakrishna 0206034WL287303 Ramakrishna 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0238798753 Mr TAKKELLA RAMAKRISHNA INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010588
(ASWARAO PALEM) 		0206034000NRG23210220233499411 21/02/2023 LEELA DEVI 0206034WL287295 LEELA DEVI 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798601 Mrs REPALLE LEELA DEVI INDIAN BANK(607105)
322 Avanigadda AP-06-034-007-005/010588
(ASWARAO PALEM) 		0206034000NRG23210220233499410 21/02/2023 RAMANJANEYULU 0206034WL287295 RAMANJANEYULU 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798840 MR RAMANJANEYULU REPALLE STATE BANK OF INDIA(508548)
323 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG23210220233499617 21/02/2023 Manju 0206034WL287303 Manju 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0238798368 Ms Neela Manju MANJU INDIAN BANK(607105)
324 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23200220233490947 21/02/2023 Pushparajyam 0206034WL286771 Pushparajyam 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798794 DOVARI PUSPARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
325 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23200220233490946 21/02/2023 Srinusubbarao 0206034WL286771 Srinusubbarao 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798203 DOVARI SRINU SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
326 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23200220233490949 21/02/2023 Ravikumar 0206034WL286771 Ravikumar 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798792 Mr RAVIKUMAR CHATRAGADDA INDIAN BANK(607105)
327 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23200220233490950 21/02/2023 Subbalakshmi 0206034WL286771 Subbalakshmi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798362 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
328 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23200220233490951 21/02/2023 Rajendraprasad 0206034WL286771 Rajendraprasad 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798224 PENUMAKA RAJENDRA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
329 Avanigadda AP-06-034-008-006/010006
(VEKANURU) 		0206034000NRG23200220233490952 21/02/2023 Rojarani 0206034WL286771 Rojarani 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798220 PENUMAKA ROJARANI SAPTAGIRI GRAMEENA BANK(607053)
330 Avanigadda AP-06-034-008-006/010007
(VEKANURU) 		0206034000NRG23200220233490953 21/02/2023 Vanajakshi 0206034WL286771 Vanajakshi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798335 MADIVADA VANAJAKSHI SAPTAGIRI GRAMEENA BANK(607053)
331 Avanigadda AP-06-034-008-006/010011
(VEKANURU) 		0206034000NRG23200220233490954 21/02/2023 Lankababu 0206034WL286771 Lankababu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798638 KANDULA LANKABABU SAPTAGIRI GRAMEENA BANK(607053)
332 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23200220233490956 21/02/2023 Jayalakshmi 0206034WL286771 Jayalakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798300 KONDAPALLI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
333 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23200220233490955 21/02/2023 Prasaad 0206034WL286771 Prasaad 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798620 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
334 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23200220233490957 21/02/2023 Shantakumari 0206034WL286771 Shantakumari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798396 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
335 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG23200220233490958 21/02/2023 Ravindrababu 0206034WL286771 Ravindrababu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798678 DOVARI RAVINDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
336 Avanigadda AP-06-034-008-006/010021
(VEKANURU) 		0206034000NRG23200220233490961 21/02/2023 Nageswaramma 0206034WL286771 Nageswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798841 KANNA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
337 Avanigadda AP-06-034-008-006/010021
(VEKANURU) 		0206034000NRG23200220233490960 21/02/2023 Venkateswararao 0206034WL286771 Venkateswararao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798600 KANNA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
338 Avanigadda AP-06-034-008-006/010038
(VEKANURU) 		0206034000NRG23200220233490962 21/02/2023 Chennakesavarao 0206034WL286771 Chennakesavarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798766 Mr Chippala Chennakesavarao CHENNAKESA INDIAN BANK(607105)
339 Avanigadda AP-06-034-008-006/010038
(VEKANURU) 		0206034000NRG23200220233490963 21/02/2023 Seeta 0206034WL286771 Seeta 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798764 Mrs CHIPPALA SEETHA INDIAN BANK(607105)
340 Avanigadda AP-06-034-008-006/010040
(VEKANURU) 		0206034000NRG23200220233490964 21/02/2023 Nageswararao 0206034WL286771 Nageswararao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798708 Mr CHIPPALA NAGESWARA RAO INDIAN BANK(607105)
341 Avanigadda AP-06-034-008-006/010040
(VEKANURU) 		0206034000NRG23200220233490965 21/02/2023 Nancharamma 0206034WL286771 Nancharamma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798740 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
342 Avanigadda AP-06-034-008-006/010042
(VEKANURU) 		0206034000NRG23200220233490966 21/02/2023 Vijayalakshmi 0206034WL286771 Vijayalakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798837 Mrs CHATRAGADDA VIJAYALAKSHMI INDIAN BANK(607105)
343 Avanigadda AP-06-034-008-006/010046
(VEKANURU) 		0206034000NRG23200220233490969 21/02/2023 Somayya 0206034WL286771 Somayya 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798799 KANDULA SOMAIAH SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-008-006/010046
(VEKANURU) 		0206034000NRG23200220233490970 21/02/2023 Venkateswaramma 0206034WL286771 Venkateswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798796 KANDULA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
345 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23200220233490971 21/02/2023 Dhanalakshmi 0206034WL286771 Dhanalakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798293 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
346 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG23200220233490972 21/02/2023 Sivalakshmi 0206034WL286771 Sivalakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798198 GOVADA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
347 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23200220233490973 21/02/2023 Elisamma 0206034WL286771 Elisamma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798201 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
348 Avanigadda AP-06-034-008-006/010056
(VEKANURU) 		0206034000NRG23200220233490974 21/02/2023 Hema Lata 0206034WL286771 Hema Lata 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798202 Mrs DOVARI HEMALATHA INDIAN BANK(607105)
349 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23200220233490975 21/02/2023 Vijayakumari 0206034WL286771 Vijayakumari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798205 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
350 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23200220233490976 21/02/2023 Basavayya 0206034WL286771 Basavayya 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798604 Mr ARIGA BASAVAIAH INDIAN BANK(607105)
351 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23200220233490977 21/02/2023 Venkateswaramma 0206034WL286771 Venkateswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798606 ARIGA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
352 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23200220233490979 21/02/2023 Lata 0206034WL286771 Lata 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798217 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
353 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23200220233490978 21/02/2023 Suresh Babu 0206034WL286771 Suresh Babu 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798787 DOVARI SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
354 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23200220233490981 21/02/2023 Satyavati 0206034WL286771 Satyavati 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798803 DOVARI SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
355 Avanigadda AP-06-034-008-006/010062
(VEKANURU) 		0206034000NRG23200220233490980 21/02/2023 Subbarao 0206034WL286771 Subbarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798802 DOVARI SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
356 Avanigadda AP-06-034-008-006/010063
(VEKANURU) 		0206034000NRG23200220233490983 21/02/2023 Lakshmi 0206034WL286771 Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798617 Mrs KOTADI LAKSHMI INDIAN BANK(607105)
357 Avanigadda AP-06-034-008-006/010063
(VEKANURU) 		0206034000NRG23200220233490982 21/02/2023 Someswararao 0206034WL286771 Someswararao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798616 Mr KUTADI SOMESWARA RAO INDIAN BANK(607105)
358 Avanigadda AP-06-034-008-006/010064
(VEKANURU) 		0206034000NRG23200220233490984 21/02/2023 Mohanarao 0206034WL286771 Mohanarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798788 DOVARI MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
359 Avanigadda AP-06-034-008-006/010064
(VEKANURU) 		0206034000NRG23200220233490985 21/02/2023 Sugunakumari 0206034WL286771 Sugunakumari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798795 DOVARI SUGUNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
360 Avanigadda AP-06-034-008-006/010065
(VEKANURU) 		0206034000NRG23200220233490986 21/02/2023 Varalakshmi 0206034WL286771 Varalakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798249 NATTA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
361 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23200220233490988 21/02/2023 Devi 0206034WL286771 Devi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798367 MRS DOVARI DEVI STATE BANK OF INDIA(508548)
362 Avanigadda AP-06-034-008-006/010067
(VEKANURU) 		0206034000NRG23200220233490989 21/02/2023 Sujanamma 0206034WL286771 Sujanamma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798294 DOVARI SUJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
363 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23200220233490990 21/02/2023 Nagasundaramani 0206034WL286771 Nagasundaramani 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798365 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23200220233490992 21/02/2023 Srinivasarao 0206034WL286771 Srinivasarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798392 DOVARI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
365 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23200220233490993 21/02/2023 Sujaata 0206034WL286771 Sujaata 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798394 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
366 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23200220233490994 21/02/2023 Basaveswararao 0206034WL286771 Basaveswararao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798763 NOOKALA BASAVESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
367 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23200220233490995 21/02/2023 Swarna Kumaari 0206034WL286771 Swarna Kumaari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798609 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
368 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23200220233490997 21/02/2023 Ramana 0206034WL286771 Ramana 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798618 Mrs KANDULA RAMANA INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23200220233490998 21/02/2023 VENKATESH 0206034WL286771 VENKATESH 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798762 Mr Kandula Venkatesh KANDULA INDIAN BANK(607105)
370 Avanigadda AP-06-034-008-006/010092
(VEKANURU) 		0206034000NRG23200220233491000 21/02/2023 Vijaya Kumari 0206034WL286771 Vijaya Kumari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798605 Mrs NUKALA VIJAYA KUMARI INDIAN BANK(607105)
371 Avanigadda AP-06-034-008-006/010093
(VEKANURU) 		0206034000NRG23200220233491002 21/02/2023 Meri Kumari 0206034WL286771 Meri Kumari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798292 DOVARI MERY KUMARI SAPTAGIRI GRAMEENA BANK(607053)
372 Avanigadda AP-06-034-008-006/010093
(VEKANURU) 		0206034000NRG23200220233491001 21/02/2023 Venkata Krishnarao 0206034WL286771 Venkata Krishnarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798619 DOVARI VENKATA KRISHNARAO SAPTAGIRI GRAMEENA BANK(607053)
373 Avanigadda AP-06-034-008-006/010095
(VEKANURU) 		0206034000NRG23200220233491003 21/02/2023 Rambabu 0206034WL286771 Rambabu 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798602 Mr NUKALA RAMBABU INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23200220233491005 21/02/2023 Malleswaramma 0206034WL286771 Malleswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798225 Mrs GUDIVAKA NAGAMALLESWARAMMA INDIAN BANK(607105)
375 Avanigadda AP-06-034-008-006/010102
(VEKANURU) 		0206034000NRG23200220233491006 21/02/2023 Ramakrishna 0206034WL286771 Ramakrishna 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798343 MR RAMA KRISHNA GARIKAPATI STATE BANK OF INDIA(508548)
376 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23200220233491007 21/02/2023 Raaja Baabu 0206034WL286771 Raaja Baabu 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798290 MADDALA RAJA BABU SAPTAGIRI GRAMEENA BANK(607053)
377 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23200220233491008 21/02/2023 Sujaata 0206034WL286771 Sujaata 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798301 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
378 Avanigadda AP-06-034-008-006/010112
(VEKANURU) 		0206034000NRG23200220233491009 21/02/2023 Santakumari 0206034WL286771 Santakumari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798608 GANJI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
379 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG23200220233491011 21/02/2023 Bhavaani 0206034WL286771 Bhavaani 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798395 Mrs DOVARI BHAVANI INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23200220233491013 21/02/2023 Subhaashini 0206034WL286771 Subhaashini 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798226 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
381 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23200220233491015 21/02/2023 Prasanna Kumaari 0206034WL286771 Prasanna Kumaari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798607 ARIGA PRASANNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
382 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23200220233491016 21/02/2023 Naagaraaju 0206034WL286771 Naagaraaju 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798768 Mr ADDANKI NAGARAJU INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010129
(VEKANURU) 		0206034000NRG23200220233491017 21/02/2023 Lakshmi Sudha Rani 0206034WL286771 Lakshmi Sudha Rani 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798219 Mrs M LAKSHMI SUDHA RANI INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG23200220233491019 21/02/2023 Subbarao 0206034WL286771 Subbarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798545 Mr MADIVADA SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG23200220233491020 21/02/2023 Vara Lakshmi 0206034WL286771 Vara Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798216 MRS VARALAKSHMI MADIVADA STATE BANK OF INDIA(508548)
386 Avanigadda AP-06-034-008-006/010132
(VEKANURU) 		0206034000NRG23200220233491022 21/02/2023 Sridevi 0206034WL286771 Sridevi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798822 TUNGALA SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
387 Avanigadda AP-06-034-008-006/010132
(VEKANURU) 		0206034000NRG23200220233491021 21/02/2023 Sudhaakar 0206034WL286771 Sudhaakar 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798843 Mr SUDHAKAR TUNGALA INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23200220233491023 21/02/2023 Baburao 0206034WL286771 Baburao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798603 DIDLA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
389 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23200220233491024 21/02/2023 Rajani 0206034WL286771 Rajani 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798366 DIDLA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23200220233491026 21/02/2023 Lakshmi 0206034WL286771 Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798258 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23200220233491025 21/02/2023 Srinivasarao 0206034WL286771 Srinivasarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798259 Mr GUDIVAKA SRINIVASA RAO INDIAN BANK(607105)
392 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23200220233491027 21/02/2023 Anasuya 0206034WL286771 Anasuya 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798260 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010145
(VEKANURU) 		0206034000NRG23200220233491029 21/02/2023 Raama Prasaadarao 0206034WL286771 Raama Prasaadarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798264 Mr Vekanuru Ram Prasadarao INDIAN BANK(607105)
394 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23200220233491031 21/02/2023 Bharathi 0206034WL286771 Bharathi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798344 Mrs GAJULA BHARATHI INDIAN BANK(607105)
395 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23200220233491030 21/02/2023 Venkata Narasimharao 0206034WL286771 Venkata Narasimharao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798308 Mr GAJULA VENKATA NARASIMHA RAO INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23200220233491032 21/02/2023 Naga Lakshmi 0206034WL286771 Naga Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798218 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23200220233491034 21/02/2023 Naga Lakshmi 0206034WL286771 Naga Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798655 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
398 Avanigadda AP-06-034-008-006/010155
(VEKANURU) 		0206034000NRG23200220233491036 21/02/2023 Padma 0206034WL286771 Padma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798839 Mrs VEKANURU PADMA INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010155
(VEKANURU) 		0206034000NRG23200220233491035 21/02/2023 Sri Krishna 0206034WL286771 Sri Krishna 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798767 Mr VEKANURU SRIKRISHNA INDIAN BANK(607105)
400 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23200220233491037 21/02/2023 Koteswararao 0206034WL286771 Koteswararao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798555 Mr Tungala Koteswararao INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23200220233491039 21/02/2023 Ramadevi 0206034WL286771 Ramadevi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798656 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23200220233491038 21/02/2023 Tirumalleswararao 0206034WL286771 Tirumalleswararao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798703 Mr TUNGALA TIRUMALESWARA RAO INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23200220233491040 21/02/2023 Bujji 0206034WL286771 Bujji 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798666 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23200220233491041 21/02/2023 Madhusudhana Rao 0206034WL286771 Madhusudhana Rao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798341 Mr Gudivaka Madhusudana Rao MADHUSUDAN INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23200220233491042 21/02/2023 Naga Lakshmi 0206034WL286771 Naga Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798333 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23200220233491043 21/02/2023 Anka Rao 0206034WL286771 Anka Rao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798211 Mr Madivada Anka Rao ANKARAO INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23200220233491044 21/02/2023 Lakshmi Neeraja 0206034WL286771 Lakshmi Neeraja 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798361 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23200220233491046 21/02/2023 Rajeswari 0206034WL286771 Rajeswari 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798252 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23200220233491045 21/02/2023 Veeranjaneyulu 0206034WL286771 Veeranjaneyulu 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798611 Mr TUNGALA VEERANJANEYULU INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23200220233491047 21/02/2023 Sankara Rao 0206034WL286771 Sankara Rao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798539 MADIVADA SANKARARAO UNION BANK OF INDIA(508500)
411 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23200220233491048 21/02/2023 Seetaravamma 0206034WL286771 Seetaravamma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798228 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
412 Avanigadda AP-06-034-008-006/010211
(VEKANURU) 		0206034000NRG23200220233491049 21/02/2023 Venkateswara Rao 0206034WL286771 Venkateswara Rao 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798651 Mr VENKATESWARA RAO POLISETTY INDIAN BANK(607105)
413 Avanigadda AP-06-034-008-006/010214
(VEKANURU) 		0206034000NRG23200220233491050 21/02/2023 Ramanjaneyulu 0206034WL286771 Ramanjaneyulu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798801 GARIKIPATI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
414 Avanigadda AP-06-034-008-006/010214
(VEKANURU) 		0206034000NRG23200220233491051 21/02/2023 Vijaya Kumari 0206034WL286771 Vijaya Kumari 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798265 Mrs GARIKIPATI VIJAYA KUMARI INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23200220233491053 21/02/2023 Rama Devi 0206034WL286771 Rama Devi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798229 Mrs GANGU RAMADEVI INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23200220233491052 21/02/2023 Tirumala Rao 0206034WL286771 Tirumala Rao 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798243 Mr GANGU TIRUMALA RAO INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/010227
(VEKANURU) 		0206034000NRG23200220233491054 21/02/2023 Venkata Nageswara Rao 0206034WL286771 Venkata Nageswara Rao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798585 Mr VARE VENKATANAGESWARA RAO INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010228
(VEKANURU) 		0206034000NRG23200220233491056 21/02/2023 Nirmala 0206034WL286771 Nirmala 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798842 Mrs Madivada Nirmala NIRMALA INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23200220233491058 21/02/2023 Malleswari 0206034WL286771 Malleswari 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798657 Mrs BANDREDDY MALLESWARI INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG23200220233491060 21/02/2023 Radha 0206034WL286771 Radha 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798719 Mrs GUDIVAKA RADHA INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/010240
(VEKANURU) 		0206034000NRG23200220233491059 21/02/2023 Tirukocchinambi 0206034WL286771 Tirukocchinambi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798584 Mr GUDIVAKA TRIKOSHA NAMBI INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23200220233491061 21/02/2023 Satyavati 0206034WL286771 Satyavati 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798388 SATYAVATHI KAMATAM CANARA BANK(508532)
423 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23200220233491062 21/02/2023 Vijayababu 0206034WL286771 Vijayababu 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798393 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
424 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23200220233491065 21/02/2023 Amaravati 0206034WL286771 Amaravati 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798627 Mrs TUNGALA AMARAVATHI INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23200220233491066 21/02/2023 Tirumala Ravi 0206034WL286771 Tirumala Ravi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798797 MR TUNGALA TIRUMALA RAVI STATE BANK OF INDIA(508548)
426 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23200220233491064 21/02/2023 Venkateswarao 0206034WL286771 Venkateswarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798541 Mr TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
427 Avanigadda AP-06-034-008-006/010273
(VEKANURU) 		0206034000NRG23200220233491067 21/02/2023 Bharati Lakshmi 0206034WL286771 Bharati Lakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798586 Mrs GARIKIPATI BHARTHI INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23200220233491068 21/02/2023 karunakumar 0206034WL286771 karunakumar 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798338 Mr BOGADI KARUNA KUMAR INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23200220233491069 21/02/2023 sumalata 0206034WL286771 sumalata 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798332 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
430 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23200220233491071 21/02/2023 Venkatanagabasavamma 0206034WL286771 Venkatanagabasavamma 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798630 Mrs VEKANURU VENKATA NAGA BASAVAMMA INDIAN BANK(607105)
431 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23200220233491070 21/02/2023 Venugopalarao 0206034WL286771 Venugopalarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798288 VEKANURU VENUGOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
432 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23200220233491073 21/02/2023 RAjesh 0206034WL286771 RAjesh 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798800 DIDLA RAJESH AXIS BANK(607153)
433 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23200220233491072 21/02/2023 Rani 0206034WL286771 Rani 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798204 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
434 Avanigadda AP-06-034-008-006/010349
(VEKANURU) 		0206034000NRG23200220233491076 21/02/2023 pushpavati 0206034WL286771 pushpavati 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798275 Mrs Madivada Pushpavati INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23200220233491077 21/02/2023 Saibabu 0206034WL286771 Saibabu 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798679 MR SAI BABU NALLURI STATE BANK OF INDIA(508548)
436 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23200220233491078 21/02/2023 Seetamahalakshmi 0206034WL286771 Seetamahalakshmi 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798675 Mrs NALLURI SITA MAHALAKSHMI INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/010362
(VEKANURU) 		0206034000NRG23200220233491079 21/02/2023 Danteswari 0206034WL286771 Danteswari 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798615 Mrs DOVARI DANTESWARI INDIAN BANK(607105)
438 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23200220233491080 21/02/2023 Iswaramma 0206034WL286771 Iswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798557 NIDUMOLU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
439 Avanigadda AP-06-034-008-006/010371
(VEKANURU) 		0206034000NRG23200220233491081 21/02/2023 Sambasivarao 0206034WL286771 Sambasivarao 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798723 Mr KAITEPALLI SAMBASIVA RAO INDIAN BANK(607105)
440 Avanigadda AP-06-034-008-006/010371
(VEKANURU) 		0206034000NRG23200220233491082 21/02/2023 Venketeswaramma 0206034WL286771 Venketeswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798710 Mrs KAITEPALLI VENKATESWARAMMA INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/010416
(VEKANURU) 		0206034000NRG23200220233491084 21/02/2023 Basavapunnamma 0206034WL286771 Basavapunnamma 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798336 Mrs TUNGALA BASAVAPUNNAMMA INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/010416
(VEKANURU) 		0206034000NRG23200220233491083 21/02/2023 Ramudu 0206034WL286771 Ramudu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798324 Mr TUNGALA RAMUDU INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23200220233491086 21/02/2023 Krushnakumri 0206034WL286771 Krushnakumri 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798654 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
444 Avanigadda AP-06-034-008-006/010445
(VEKANURU) 		0206034000NRG23200220233491087 21/02/2023 Basavamma 0206034WL286771 Basavamma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798826 Mrs KAITHEPALLI BASAVAMMA INDIAN BANK(607105)
445 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23200220233491088 21/02/2023 Punyavati 0206034WL286771 Punyavati 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798812 NARUKULLA PUNYAVATI SAPTAGIRI GRAMEENA BANK(607053)
446 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23200220233491089 21/02/2023 VENKATA BASAVA RAMANJANEYULU 0206034WL286771 VENKATA BASAVA RAMANJANEYULU 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798637 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
447 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23200220233491090 21/02/2023 Gopalam 0206034WL286771 Gopalam 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798595 Mr KYTEPALLI GOPALAM INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23200220233491091 21/02/2023 nageswaramma 0206034WL286771 nageswaramma 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798667 Mrs KAITHEPALLI NAGESWARAMMA INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23200220233491093 21/02/2023 Parvati 0206034WL286771 Parvati 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798254 Mrs PARVATHI KAITEPALLI INDIAN BANK(607105)
450 Avanigadda AP-06-034-008-006/010453
(VEKANURU) 		0206034000NRG23200220233491094 21/02/2023 Dhanalakshmi 0206034WL286771 Dhanalakshmi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798716 Mrs Nalluri Dhanalakshmi INDIAN BANK(607105)
451 Avanigadda AP-06-034-008-006/010454
(VEKANURU) 		0206034000NRG23200220233491095 21/02/2023 Nagarajakumari 0206034WL286771 Nagarajakumari 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798707 Mrs PULAPARTI NAGARAJA KUMARI INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23200220233491097 21/02/2023 lakshmi 0206034WL286771 lakshmi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798807 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
453 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23200220233491096 21/02/2023 Nagaraju 0206034WL286771 Nagaraju 00176 IDIB000A037 1410 1410 Processed 29/03/2023 0238798808 Mr KOKKLIGADDA NAGA RAJU INDIAN BANK(607105)
454 Avanigadda AP-06-034-008-006/010466
(VEKANURU) 		0206034000NRG23200220233491099 21/02/2023 nagamani 0206034WL286771 nagamani 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798722 Mrs KAITEPALLI NAGAMANI INDIAN BANK(607105)
455 Avanigadda AP-06-034-008-006/010466
(VEKANURU) 		0206034000NRG23200220233491098 21/02/2023 Ramanjaneyulu 0206034WL286771 Ramanjaneyulu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798715 Mr Kaitepalli Ramanjaneyulu KAITEPALLI INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/010585
(VEKANURU) 		0206034000NRG23200220233491100 21/02/2023 Lakshmi Nancharamma 0206034WL286771 Lakshmi Nancharamma 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798253 Mrs Garikapati Lakshmi Nancharamma INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/010586
(VEKANURU) 		0206034000NRG23200220233491101 21/02/2023 Sambasivarao 0206034WL286771 Sambasivarao 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798390 ANDE SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
458 Avanigadda AP-06-034-008-006/010587
(VEKANURU) 		0206034000NRG23200220233491102 21/02/2023 Bairagi 0206034WL286771 Bairagi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798680 Mr Inkollu Bairagi BAIRAGI INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/010592
(VEKANURU) 		0206034000NRG23200220233491104 21/02/2023 Leela 0206034WL286771 Leela 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798785 Mrs LEELA TUNGALA INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/010592
(VEKANURU) 		0206034000NRG23200220233491103 21/02/2023 Pichchiyya 0206034WL286771 Pichchiyya 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798784 Mr PITCHAIAH TUNGALA INDIAN BANK(607105)
461 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23200220233491106 21/02/2023 RAmaseeta 0206034WL286771 RAmaseeta 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798227 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
462 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23200220233491105 21/02/2023 Suresh 0206034WL286771 Suresh 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798246 MADIVADA NAGA SURESH SAPTAGIRI GRAMEENA BANK(607053)
463 Avanigadda AP-06-034-008-006/010599
(VEKANURU) 		0206034000NRG23200220233491108 21/02/2023 RAmu 0206034WL286771 RAmu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798786 Mr TUNGALA RAMU INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/010605
(VEKANURU) 		0206034000NRG23200220233491109 21/02/2023 Pundarikankshayya 0206034WL286771 Pundarikankshayya 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798330 POTARLANKA PUNDARI KAKSHAIAH SAPTAGIRI GRAMEENA BANK(607053)
465 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23200220233491110 21/02/2023 Avanti 0206034WL286771 Avanti 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798641 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
466 Avanigadda AP-06-034-008-006/010691
(VEKANURU) 		0206034000NRG23200220233491111 21/02/2023 VENKATA BASAVAMMA 0206034WL286771 VENKATA BASAVAMMA 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798844 NIMMAKURI VENKATA BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23200220233491112 21/02/2023 GOVINDA RAJULU 0206034WL286771 GOVINDA RAJULU 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798245 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
468 Avanigadda AP-06-034-008-006/010717
(VEKANURU) 		0206034000NRG23200220233491113 21/02/2023 JAYA LAKSHMI 0206034WL286771 JAYA LAKSHMI 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798364 Mrs DOVA JAYALAKSHMI INDIAN BANK(607105)
469 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23200220233491114 21/02/2023 JYOTHI 0206034WL286771 JYOTHI 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798210 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
470 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23200220233491115 21/02/2023 KASHI 0206034WL286771 KASHI 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798791 Ms MADIVADA KASI INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG23200220233491116 21/02/2023 GOVARDHANA RAO 0206034WL286771 GOVARDHANA RAO 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798809 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
472 Avanigadda AP-06-034-008-006/010754
(VEKANURU) 		0206034000NRG23200220233491117 21/02/2023 ASWINI 0206034WL286771 ASWINI 00176 IDIB000A037 940 940 Processed 29/03/2023 0238798212 Mrs NUKALA ASWANI INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/010796
(VEKANURU) 		0206034000NRG23200220233491119 21/02/2023 HARSHAVARDHINI 0206034WL286771 HARSHAVARDHINI 00176 IDIB000A037 940 940 Processed 29/03/2023 0238798831 PUTTI HARSHA VARDHINI UNION BANK OF INDIA(508500)
474 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23200220233491120 21/02/2023 SIVA MOHANA LALITHA KUMARI 0206034WL286771 SIVA MOHANA LALITHA KUMARI 00176 IDIB000A037 940 940 Processed 29/03/2023 0238798761 Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/010803
(VEKANURU) 		0206034000NRG23200220233491122 21/02/2023 SRAVANI 0206034WL286771 SRAVANI 00176 IDIB000A037 940 940 Processed 29/03/2023 0238798827 Mrs Chatragadda Sravani INDIAN BANK(607105)
476 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23200220233491124 21/02/2023 Radha 0206034WL286771 Radha 00176 IDIB000A037 940 940 Processed 29/03/2023 0238798811 Mrs Tungala Radha INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23200220233491123 21/02/2023 Siva nagaRaju 0206034WL286771 Siva nagaRaju 00176 IDIB000A037 940 940 Processed 29/03/2023 0238798552 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23200220233491126 21/02/2023 Maanikyam 0206034WL286771 Maanikyam 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798639 Mrs SANAKA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Avanigadda AP-06-034-008-006/020006
(VEKANURU) 		0206034000NRG23200220233491125 21/02/2023 Venkateswararao 0206034WL286771 Venkateswararao 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798783 Mr SANAKA VENKATESWARA RAO INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/020012
(VEKANURU) 		0206034000NRG23200220233491128 21/02/2023 Seetaamahalakshmi 0206034WL286771 Seetaamahalakshmi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798213 Ms SEETA MAHALAKSHMI GAJULA INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/020012
(VEKANURU) 		0206034000NRG23200220233491127 21/02/2023 Srinivaasarao 0206034WL286771 Srinivaasarao 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798207 Mr GAJULA SRINIVASA RAO INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/020015
(VEKANURU) 		0206034000NRG23200220233491130 21/02/2023 Raajyalakshmi 0206034WL286771 Raajyalakshmi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798230 Mrs SANAKA RAJYA LAKSHMI INDIAN BANK(607105)
483 Avanigadda AP-06-034-008-006/020015
(VEKANURU) 		0206034000NRG23200220233491129 21/02/2023 Raambaabu 0206034WL286771 Raambaabu 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798251 Mr SANAKA RAMA BABU INDIAN BANK(607105)
484 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23200220233491131 21/02/2023 Lakshmi 0206034WL286771 Lakshmi 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798652 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23200220233491132 21/02/2023 Krishnakumaari 0206034WL286771 Krishnakumaari 00176 IDIB000A037 1175 1175 Processed 29/03/2023 0238798658 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
486 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499969 21/02/2023 Krishnakumaari 0206034WL287324 Krishnakumaari 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798559 Mrs Tungala Krishna Kumari KRISHNA KUM INDIAN BANK(607105)
487 Avanigadda AP-06-034-009-006/040014
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500037 21/02/2023 Satisakkubayi 0206034WL287332 Satisakkubayi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798583 Mrs TUNGALA SATHI SAKKUBAIAMM INDIAN BANK(607105)
488 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499948 21/02/2023 Kumaari 0206034WL287321 Kumaari 00176 IDIB000A037 502 502 Processed 29/03/2023 0238798188 Mrs TUNGALA KUMARI INDIAN BANK(607105)
489 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499970 21/02/2023 Veeraraagavamma 0206034WL287324 Veeraraagavamma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798659 Mrs TUNGALA VEERARAGHAVAMMA INDIAN BANK(607105)
490 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499971 21/02/2023 Jayalakshmi 0206034WL287324 Jayalakshmi 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798574 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
491 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499949 21/02/2023 Venkateswaramma 0206034WL287321 Venkateswaramma 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0238798577 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
492 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499972 21/02/2023 Veerakumaari 0206034WL287324 Veerakumaari 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798310 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
493 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499950 21/02/2023 Biksham 0206034WL287321 Biksham 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0238798571 Mr DASI BIKSHAM INDIAN BANK(607105)
494 Avanigadda AP-06-034-009-006/040044
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499973 21/02/2023 Lakshmi 0206034WL287324 Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798311 Mrs Chunduri Lakshmi INDIAN BANK(607105)
495 Avanigadda AP-06-034-009-006/040050
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499951 21/02/2023 Jaansi 0206034WL287321 Jaansi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798570 Mrs MERUGU JHANSI INDIAN BANK(607105)
496 Avanigadda AP-06-034-009-006/040053
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499952 21/02/2023 Bujji 0206034WL287321 Bujji 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798355 Mrs DOVARI BUJJI INDIAN BANK(607105)
497 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499975 21/02/2023 Venkateswaramma 0206034WL287324 Venkateswaramma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798354 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
498 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499976 21/02/2023 Veeramma 0206034WL287324 Veeramma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798353 Mrs DEVARAKONDA VEERAMMA INDIAN BANK(607105)
499 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499977 21/02/2023 Lakshmi 0206034WL287324 Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798599 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
500 Avanigadda AP-06-034-009-006/040092
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499978 21/02/2023 Santa Kumari 0206034WL287324 Santa Kumari 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798547 Mrs Gudivaka Santa Kumari INDIAN BANK(607105)
501 Avanigadda AP-06-034-009-006/040095
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499979 21/02/2023 Lankamma 0206034WL287324 Lankamma 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0238798576 Mrs TUNGALA LANKAMMA INDIAN BANK(607105)
502 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500039 21/02/2023 Latha 0206034WL287332 Latha 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798614 Mrs Takkella Lata INDIAN BANK(607105)
503 Avanigadda AP-06-034-009-006/040109
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500038 21/02/2023 Seshagiri Rao 0206034WL287332 Seshagiri Rao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798554 Mr TAKKELLA SESHAGIRI RAO INDIAN BANK(607105)
504 Avanigadda AP-06-034-009-006/040110
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499954 21/02/2023 Kanakadurga 0206034WL287321 Kanakadurga 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798579 Mrs GANGU KANAKADURGA INDIAN BANK(607105)
505 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499980 21/02/2023 Nagulu 0206034WL287324 Nagulu 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798573 Mrs THOTA NAGULU INDIAN BANK(607105)
506 Avanigadda AP-06-034-009-006/040116
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499955 21/02/2023 Padma 0206034WL287321 Padma 00176 IDIB000A037 251 251 Processed 29/03/2023 0238798580 Mrs GANGU PADMA INDIAN BANK(607105)
507 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499956 21/02/2023 Kanka Durga 0206034WL287321 Kanka Durga 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798578 Mrs Gangu Kanka Durga INDIAN BANK(607105)
508 Avanigadda AP-06-034-009-006/040158
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499981 21/02/2023 Satya Lakshmi 0206034WL287324 Satya Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798575 Mrs THOTA SATYA LAKSHMI INDIAN BANK(607105)
509 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499982 21/02/2023 Jaya Lakshmi 0206034WL287324 Jaya Lakshmi 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798610 Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM INDIAN BANK(607105)
510 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499957 21/02/2023 Vijaya 0206034WL287321 Vijaya 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798633 PENUMAKA VIJAYA UNION BANK OF INDIA(508500)
511 Avanigadda AP-06-034-009-006/040170
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499958 21/02/2023 Nancharamma 0206034WL287321 Nancharamma 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798234 Mrs TIMMANA NANCHARAMMA INDIAN BANK(607105)
512 Avanigadda AP-06-034-009-006/040174
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499983 21/02/2023 Sunita 0206034WL287324 Sunita 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798759 Mrs DAGGUMILLI SUNEETHA INDIAN BANK(607105)
513 Avanigadda AP-06-034-009-006/040177
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499959 21/02/2023 Ramadevi 0206034WL287321 Ramadevi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798256 Mrs BHOGIREDDY RAMADEVI INDIAN BANK(607105)
514 Avanigadda AP-06-034-009-006/040182
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499984 21/02/2023 Nageswaramma 0206034WL287324 Nageswaramma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798255 Mrs BHOGIREDDY NAGESWARAMMA INDIAN BANK(607105)
515 Avanigadda AP-06-034-009-006/040183
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499985 21/02/2023 Sujatha 0206034WL287324 Sujatha 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798612 Mrs BHOGIREDDY SUJATHA INDIAN BANK(607105)
516 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499960 21/02/2023 Subbaravamma 0206034WL287321 Subbaravamma 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798572 Mrs DAGGUMILLI SUBBA RAVAMMA INDIAN BANK(607105)
517 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500040 21/02/2023 Rambanam 0206034WL287332 Rambanam 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798206 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
518 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500041 21/02/2023 Srinivasarao 0206034WL287332 Srinivasarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798546 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
519 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500042 21/02/2023 Krishna kumari 0206034WL287332 Krishna kumari 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798303 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
520 Avanigadda AP-06-034-009-006/040237
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499986 21/02/2023 Anjana Devi 0206034WL287324 Anjana Devi 00176 IDIB000A037 753 753 Processed 29/03/2023 0238798741 Mrs PIRATI ANJANADEVI INDIAN BANK(607105)
521 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500043 21/02/2023 nagabasavayya 0206034WL287332 nagabasavayya 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798304 Mr SANAKA NAGA BASAVAIAH INDIAN BANK(607105)
522 Avanigadda AP-06-034-009-006/040257
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500044 21/02/2023 Radha 0206034WL287332 Radha 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798534 Mrs Sanaka Radha INDIAN BANK(607105)
523 Avanigadda AP-06-034-009-006/040266
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499987 21/02/2023 Vijayadurga 0206034WL287324 Vijayadurga 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798360 Mrs Arja Vijaya Durga INDIAN BANK(607105)
524 Avanigadda AP-06-034-009-006/040277
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499961 21/02/2023 Vijyalakshmi 0206034WL287321 Vijyalakshmi 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798613 Mrs TUNGALA VIJAYA LAKSHMI INDIAN BANK(607105)
525 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500045 21/02/2023 Siva Naga Pavani 0206034WL287332 Siva Naga Pavani 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798326 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
526 Avanigadda AP-06-034-009-006/040289
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499962 21/02/2023 Srilatha 0206034WL287321 Srilatha 00176 IDIB000A037 1255 1255 Processed 29/03/2023 0238798233 Mrs Palaka Sreelatha SREELATHA INDIAN BANK(607105)
527 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500047 21/02/2023 Ramasita 0206034WL287332 Ramasita 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798665 Mrs Kosuru Ramasita RAMA SITA INDIAN BANK(607105)
528 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500046 21/02/2023 Venkata subbarao 0206034WL287332 Venkata subbarao 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798187 Mr KOSURU VENKATA SUBBA RAO INDIAN BANK(607105)
529 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499963 21/02/2023 SivaNagulu 0206034WL287321 SivaNagulu 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798821 Mrs BHOGIREDDI SIVANAGULU INDIAN BANK(607105)
530 Avanigadda AP-06-034-009-006/040345
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499988 21/02/2023 LAKSHMI 0206034WL287324 LAKSHMI 00176 IDIB000A037 753 753 Processed 29/03/2023 0238798819 Mrs AKUNURU LAKSHMI INDIAN BANK(607105)
531 Avanigadda AP-06-034-009-006/040349
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499964 21/02/2023 VIMALA 0206034WL287321 VIMALA 00176 IDIB000A037 1506 1506 Processed 29/03/2023 0238798818 Mrs YARRAMSETTY VIMALA INDIAN BANK(607105)
532 Avanigadda AP-06-034-009-006/40364
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499989 21/02/2023 Bhogireddi Drakshavali 0206034WL287324 Bhogireddi Drakshavali 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0238798830 DONDAPATI DAKSHAVALI UNION BANK OF INDIA(508500)
SubTotal 611784 611784
533 Avanigadda AP-06-034-002-002/90153
(AVANIGADDA) 		0206034000NRG23200220233491816 21/02/2023 M Rao 0206034WL286800 M Rao 00176 IDIB000P143 478 478 Processed 29/03/2023 0238798597 Mr MUKTHESWARAO KALLEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 Avanigadda AP-06-034-002-002/90154
(AVANIGADDA) 		0206034000NRG23200220233491817 21/02/2023 devi 0206034WL286800 devi 00176 IDIB000P143 478 478 Processed 29/03/2023 0238798806 Mrs Kallepalli Ramadevi INDIAN BANK(607105)
SubTotal 956 956
535 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23200220233488288 21/02/2023 Venkataswami 0206034WL286650 Venkataswami 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0238798482 UPPALA VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
536 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23200220233488294 21/02/2023 Ramakrishna 0206034WL286650 Ramakrishna 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0238798516 MADHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
537 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23200220233488306 21/02/2023 V Nageswararao 0206034WL286650 V Nageswararao 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0238798515 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
538 Avanigadda AP-06-034-001-001/030014
(PULIGADDA) 		0206034000NRG23200220233488355 21/02/2023 Chinna 0206034WL286650 Chinna 00176 IDIB0SGB001 242 242 Processed 29/03/2023 0238798489 GUNTURU CHINNA SAPTAGIRI GRAMEENA BANK(607053)
539 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23200220233491757 21/02/2023 Venu 0206034WL286800 Venu 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798488 MUNIPALLI VENU SAPTAGIRI GRAMEENA BANK(607053)
540 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG23200220233491760 21/02/2023 Rani 0206034WL286800 Rani 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798486 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
541 Avanigadda AP-06-034-002-002/010021
(AVANIGADDA) 		0206034000NRG23200220233491761 21/02/2023 Jyoti 0206034WL286800 Jyoti 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798500 KOMMUGURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
542 Avanigadda AP-06-034-002-002/010023
(AVANIGADDA) 		0206034000NRG23200220233491762 21/02/2023 Kishore 0206034WL286800 Kishore 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798481 NALAKURTHI KISHORE SAPTAGIRI GRAMEENA BANK(607053)
543 Avanigadda AP-06-034-002-002/010023
(AVANIGADDA) 		0206034000NRG23200220233491763 21/02/2023 Sujatha 0206034WL286800 Sujatha 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798480 NALAKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
544 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG23200220233491764 21/02/2023 Raani 0206034WL286800 Raani 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798477 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
545 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23200220233491765 21/02/2023 Raaja Kumaari 0206034WL286800 Raaja Kumaari 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798476 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
546 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23200220233491767 21/02/2023 Raani 0206034WL286800 Raani 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798510 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
547 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23200220233491766 21/02/2023 Venkateswararao 0206034WL286800 Venkateswararao 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798509 CHILAKA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
548 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG23200220233489178 21/02/2023 Paideramma 0206034WL286694 Paideramma 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798475 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
549 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG23200220233491769 21/02/2023 Raani 0206034WL286800 Raani 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798494 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG23200220233491770 21/02/2023 Kamalamma 0206034WL286800 Kamalamma 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798492 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23200220233489183 21/02/2023 Kumaari 0206034WL286694 Kumaari 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798504 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23200220233489185 21/02/2023 Nancharayya 0206034WL286694 Nancharayya 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798517 SONTTI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23200220233491773 21/02/2023 Dhana Lakshmi 0206034WL286800 Dhana Lakshmi 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798508 BANDELA DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
554 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG23200220233491774 21/02/2023 Jayamma 0206034WL286800 Jayamma 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798496 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23200220233491775 21/02/2023 Venkateswaramma 0206034WL286800 Venkateswaramma 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798483 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23200220233491776 21/02/2023 Nancharamma 0206034WL286800 Nancharamma 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798484 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG23200220233491777 21/02/2023 Rambabu 0206034WL286800 Rambabu 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798518 Mr PULLA RAMBABU INDIAN BANK(607105)
558 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23200220233491780 21/02/2023 Koteswararao 0206034WL286800 Koteswararao 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798487 KAITHEPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23200220233491781 21/02/2023 Vani 0206034WL286800 Vani 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798507 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23200220233491784 21/02/2023 Krishna Rao 0206034WL286800 Krishna Rao 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798490 KAITEPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-002-002/010983
(AVANIGADDA) 		0206034000NRG23200220233491787 21/02/2023 Mariyamma 0206034WL286800 Mariyamma 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798485 MUNIPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
562 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG23200220233489187 21/02/2023 Krishna Kumari 0206034WL286694 Krishna Kumari 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798497 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
563 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23200220233489189 21/02/2023 Nirmala 0206034WL286694 Nirmala 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798493 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23200220233489192 21/02/2023 Bhulakshmi 0206034WL286694 Bhulakshmi 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798478 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-002-002/011643
(AVANIGADDA) 		0206034000NRG23200220233489213 21/02/2023 VENKATESWARAMMA 0206034WL286694 VENKATESWARAMMA 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798501 AVANIGADDA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
566 Avanigadda AP-06-034-002-002/011739
(AVANIGADDA) 		0206034000NRG23200220233489216 21/02/2023 Parama Sivaiah 0206034WL286694 Parama Sivaiah 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798479 AVANIGADDA PARAMASIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-002-002/011768
(AVANIGADDA) 		0206034000NRG23200220233489218 21/02/2023 Lakshmi Lankeswaramma 0206034WL286694 Lakshmi Lankeswaramma 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798519 Mrs NALLURI LAKSHMI LANKESWARAMMA INDIAN BANK(607105)
568 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23200220233491793 21/02/2023 V.srinivasarao 0206034WL286800 V.srinivasarao 00176 IDIB0SGB001 717 717 Processed 29/03/2023 0238798561 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
569 Avanigadda AP-06-034-002-002/030186
(AVANIGADDA) 		0206034000NRG23200220233491805 21/02/2023 Krishna Rao 0206034WL286800 Krishna Rao 00176 IDIB0SGB001 478 478 Processed 29/03/2023 0238798511 BOLLIMUNTHA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
570 Avanigadda AP-06-034-002-002/030203
(AVANIGADDA) 		0206034000NRG23200220233489250 21/02/2023 Lakshmi Ramayya 0206034WL286694 Lakshmi Ramayya 00176 IDIB0SGB001 726 726 Processed 29/03/2023 0238798513 MATHI LAKSHMI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
571 Avanigadda AP-06-034-002-002/060030
(AVANIGADDA) 		0206034000NRG23200220233492061 21/02/2023 Joji 0206034WL286814 Joji 00176 IDIB0SGB001 1542 1542 Processed 29/03/2023 0238798512 POLABATTINA JOJI SAPTAGIRI GRAMEENA BANK(607053)
572 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23200220233491818 21/02/2023 Tungala Bhuvya Manikanta 0206034WL286800 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 478 478 Processed 29/03/2023 0238798526 TUNGALA BHAVYA MANIKANTA IDBI BANK(607095)
573 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23200220233491820 21/02/2023 n. lakshmi priya 0206034WL286800 n. lakshmi priya 00176 IDIB0SGB001 478 478 Processed 29/03/2023 0238798560 NALUKURTHI LAKSHMI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
574 Avanigadda AP-06-034-005-004/020058
(RAMAKOTI PURAM) 		0206034000NRG23200220233483528 21/02/2023 V.ramanjaneyulu 0206034WL286354 V.ramanjaneyulu 00176 IDIB0SGB001 240 240 Processed 29/03/2023 0238798514 YALAVARTI VENKATA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
575 Avanigadda AP-06-034-005-004/020064
(RAMAKOTI PURAM) 		0206034000NRG23200220233483529 21/02/2023 Arjuna Rao 0206034WL286354 Arjuna Rao 00176 IDIB0SGB001 240 240 Processed 29/03/2023 0238798348 ANNAPAREDDI ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
576 Avanigadda AP-06-034-006-004/030072
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500931 21/02/2023 Rani 0206034WL287405 Rani 00176 IDIB0SGB001 250 250 Processed 29/03/2023 0238798562 MISS MACHARLA RANI STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23210220233499487 21/02/2023 Venkateswararao 0206034WL287298 Venkateswararao 00176 IDIB0SGB001 1506 1506 Processed 29/03/2023 0238798506 TAKKELLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
578 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23210220233499531 21/02/2023 Arjuna Rao 0206034WL287300 Arjuna Rao 00176 IDIB0SGB001 1506 1506 Processed 29/03/2023 0238798521 Mr DASINENI ARJUNA RAO INDIAN BANK(607105)
579 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23210220233499405 21/02/2023 Sriramachandramurthy 0206034WL287293 Sriramachandramurthy 00176 IDIB0SGB001 1506 1506 Processed 29/03/2023 0238798503 VISWANADHUNI SRI RAMACHANDRAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
580 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG23210220233499413 21/02/2023 dasineni aswani 0206034WL287295 dasineni aswani 00176 IDIB0SGB001 1506 1506 Processed 29/03/2023 0238798520 Mrs DASINENI ASWINI INDIAN BANK(607105)
581 Avanigadda AP-06-034-007-005/10610
(ASWARAO PALEM) 		0206034000NRG23210220233499412 21/02/2023 dasineni kishore 0206034WL287295 dasineni kishore 00176 IDIB0SGB001 1506 1506 Processed 29/03/2023 0238798524 DASINENI KISHORE UNION BANK OF INDIA(508500)
582 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG23200220233490959 21/02/2023 Nagapadma 0206034WL286771 Nagapadma 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798502 DOVARI NAGA PADMA SAPTAGIRI GRAMEENA BANK(607053)
583 Avanigadda AP-06-034-008-006/010044
(VEKANURU) 		0206034000NRG23200220233490967 21/02/2023 Laalamuddu 0206034WL286771 Laalamuddu 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798498 GUDIVAKA LALAMUDDU SAPTAGIRI GRAMEENA BANK(607053)
584 Avanigadda AP-06-034-008-006/010044
(VEKANURU) 		0206034000NRG23200220233490968 21/02/2023 Subbamma 0206034WL286771 Subbamma 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798499 GUDIVAKA VENKATA SUBAMMA SAPTAGIRI GRAMEENA BANK(607053)
585 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23200220233490996 21/02/2023 ADHISESHU 0206034WL286771 ADHISESHU 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798522 NOOKALA ADISESHU UNION BANK OF INDIA(508500)
586 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23200220233490999 21/02/2023 Ramana 0206034WL286771 Ramana 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798525 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
587 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23200220233491004 21/02/2023 Rajendra 0206034WL286771 Rajendra 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798523 Mr GUDIVAKA RAMACHANDRA RAO INDIAN BANK(607105)
588 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG23200220233491010 21/02/2023 Srinivasarao 0206034WL286771 Srinivasarao 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798563 DOVARI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
589 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23200220233491014 21/02/2023 Gopi 0206034WL286771 Gopi 00176 IDIB0SGB001 1410 1410 Processed 29/03/2023 0238798491 ARIGI GOPI SAPTAGIRI GRAMEENA BANK(607053)
590 Avanigadda AP-06-034-008-006/010228
(VEKANURU) 		0206034000NRG23200220233491055 21/02/2023 Gopala Krishna 0206034WL286771 Gopala Krishna 00176 IDIB0SGB001 1175 1175 Processed 29/03/2023 0238798495 MADIVADA GOPALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
591 Avanigadda AP-06-034-008-006/010449
(VEKANURU) 		0206034000NRG23200220233491092 21/02/2023 nancharayya 0206034WL286771 nancharayya 00176 IDIB0SGB001 1175 1175 Processed 29/03/2023 0238798505 KAITHEPALLI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
592 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23200220233491118 21/02/2023 Sandya 0206034WL286771 Sandya 00176 IDIB0SGB001 940 940 Processed 29/03/2023 0238798527 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
SubTotal 52901 52901
593 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23200220233488281 21/02/2023 Vera Kumari 0206034WL286650 Vera Kumari 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798426 MRS CHENNU VEERA KUMARI STATE BANK OF INDIA(508548)
594 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23200220233488291 21/02/2023 Ramadevi 0206034WL286650 Ramadevi 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798160 MRS RAMADEVI CHENNU STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-001-001/010047
(PULIGADDA) 		0206034000NRG23200220233488293 21/02/2023 Lankamma 0206034WL286650 Lankamma 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798155 MRS LANKAMMA RAYANA STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-001-001/010047
(PULIGADDA) 		0206034000NRG23200220233488292 21/02/2023 Subrahmanyam 0206034WL286650 Subrahmanyam 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798167 SUBRAHMANYAM RAYANA STATE BANK OF INDIA(508548)
597 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23200220233488296 21/02/2023 Kamala 0206034WL286650 Kamala 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798112 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23200220233488297 21/02/2023 Ankalu 0206034WL286650 Ankalu 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798405 MR ANKALU CHENNU STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23200220233488302 21/02/2023 Kasi Gangaraju 0206034WL286650 Kasi Gangaraju 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798093 MR KASI GANGA POTHURAJU PEDDI STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23200220233488310 21/02/2023 Kamalaswami 0206034WL286650 Kamalaswami 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798052 RAYANA KAMALA SWAMY PUNJAB NATIONAL BANK(508568)
601 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23200220233488315 21/02/2023 Renukamma 0206034WL286650 Renukamma 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798413 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
602 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23200220233488317 21/02/2023 Krishnaveni 0206034WL286650 Krishnaveni 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798435 Mrs Borra Krishnaveni KRISHNAVENI INDIAN BANK(607105)
603 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23200220233488319 21/02/2023 YesudAsu 0206034WL286650 YesudAsu 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798165 YESUDAS MADHU STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23200220233488322 21/02/2023 Tatarao 0206034WL286650 Tatarao 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798161 MR THATA RAO CHENNU STATE BANK OF INDIA(508548)
605 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23200220233488324 21/02/2023 Venkata Muneswarao 0206034WL286650 Venkata Muneswarao 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798174 UPPALA V MUNESWARARAO STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23200220233488327 21/02/2023 Pothuraju 0206034WL286650 Pothuraju 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798148 MR BORRA POTHURAJU STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23200220233488335 21/02/2023 SRAVANI 0206034WL286650 SRAVANI 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798470 Ms NARAGANI SRAVANI INDIAN BANK(607105)
608 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23200220233488338 21/02/2023 Naga Lakshmi 0206034WL286650 Naga Lakshmi 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798057 MRS YEMINENI NAGA LAKSHMI STATE BANK OF INDIA(508548)
609 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23200220233488341 21/02/2023 Anandarao 0206034WL286650 Anandarao 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798098 MR ANANDA RAO GUNTURU STATE BANK OF INDIA(508548)
610 Avanigadda AP-06-034-001-001/030005
(PULIGADDA) 		0206034000NRG23200220233488343 21/02/2023 Munimma 0206034WL286650 Munimma 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798420 MANI ALIAS CHINTAMANI EMANI STATE BANK OF INDIA(508548)
611 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23200220233488347 21/02/2023 Koteswaramma 0206034WL286650 Koteswaramma 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798460 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
612 Avanigadda AP-06-034-001-001/030010
(PULIGADDA) 		0206034000NRG23200220233488348 21/02/2023 Suseela 0206034WL286650 Suseela 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798127 Mrs GUNTURU SUSEELA INDIAN BANK(607105)
613 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23200220233488350 21/02/2023 Nirmala 0206034WL286650 Nirmala 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798459 CHATRAGADDA SURESH CHATRAGADDA NIRMALA STATE BANK OF INDIA(508548)
614 Avanigadda AP-06-034-001-001/030011
(PULIGADDA) 		0206034000NRG23200220233488349 21/02/2023 Suresh 0206034WL286650 Suresh 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798166 Mr CHATRAGADDA SURESH INDIAN BANK(607105)
615 Avanigadda AP-06-034-001-001/030018
(PULIGADDA) 		0206034000NRG23200220233488357 21/02/2023 Ramadevi 0206034WL286650 Ramadevi 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798154 MRS RAMADEVI MERUGU STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23200220233488359 21/02/2023 Lakshmikantamma 0206034WL286650 Lakshmikantamma 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798439 MRS KAKI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
617 Avanigadda AP-06-034-001-001/030020
(PULIGADDA) 		0206034000NRG23200220233488358 21/02/2023 Nanarao 0206034WL286650 Nanarao 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798423 MR KAKI NANARAO STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-001-001/030023
(PULIGADDA) 		0206034000NRG23200220233488360 21/02/2023 Koteswaramma 0206034WL286650 Koteswaramma 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798451 MRS PENUMAKA KOTESWARAMMA STATE BANK OF INDIA(508548)
619 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23200220233488362 21/02/2023 Rajababu 0206034WL286650 Rajababu 00415 SBIN0000811 242 242 Processed 29/03/2023 0238798053 MERUGU RAJABABU UNION BANK OF INDIA(508500)
620 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23200220233491758 21/02/2023 Munimma 0206034WL286800 Munimma 00415 SBIN0000811 717 717 Processed 29/03/2023 0238798141 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23200220233489184 21/02/2023 Lakshmi 0206034WL286694 Lakshmi 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798417 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23200220233489186 21/02/2023 Varalakshmi 0206034WL286694 Varalakshmi 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798149 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
623 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG23200220233489188 21/02/2023 Suneeta 0206034WL286694 Suneeta 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798075 MRS SUNITA NALUKURTHI STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23200220233489190 21/02/2023 Siva Rama Krishna 0206034WL286694 Siva Rama Krishna 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798407 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23200220233489195 21/02/2023 RAMBABU 0206034WL286694 RAMBABU 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798077 MR RAMBABU PULI STATE BANK OF INDIA(508548)
626 Avanigadda AP-06-034-002-002/011567
(AVANIGADDA) 		0206034000NRG23200220233489212 21/02/2023 Lavanya 0206034WL286694 Lavanya 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798061 MRS LAVANYA KUNAPAREDDY STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-002-002/011567
(AVANIGADDA) 		0206034000NRG23200220233489211 21/02/2023 Narendra 0206034WL286694 Narendra 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798171 MR NARENDRA REPALLE STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-002-002/011626
(AVANIGADDA) 		0206034000NRG23210220233507725 21/02/2023 Vyjayanthi 0206034WL287777 Vyjayanthi 00415 SBIN0000811 1470 1470 Processed 29/03/2023 0238798133 MISS THOTA VYJAYANTHI STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-002-002/011643
(AVANIGADDA) 		0206034000NRG23200220233489214 21/02/2023 NAGA SEKHAR 0206034WL286694 NAGA SEKHAR 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798115 MR NAGA SEKHAR AVANIGADDA STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23200220233489224 21/02/2023 Satyanarayana 0206034WL286694 Satyanarayana 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798107 SURYA NARAYANA GORRUMUCHA CANARA BANK(508532)
631 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23200220233489234 21/02/2023 Ashok 0206034WL286694 Ashok 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798111 MR ASHOK SIMHADRI STATE BANK OF INDIA(508548)
632 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23200220233489239 21/02/2023 Basavayya 0206034WL286694 Basavayya 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798472 KONDAVEETI BASAVAIAH IDBI BANK(607095)
633 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG23200220233491794 21/02/2023 Vara Lakshmi 0206034WL286800 Vara Lakshmi 00415 SBIN0000811 478 478 Processed 29/03/2023 0238798421 MRS CHANDANA VARALAKSHMI STATE BANK OF INDIA(508548)
634 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23200220233491799 21/02/2023 V.v.k.subrahmanyam 0206034WL286800 V.v.k.subrahmanyam 00415 SBIN0000811 478 478 Processed 29/03/2023 0238798170 SANAKA VVK SUBRAHMANYAM STATE BANK OF INDIA(508548)
635 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23200220233491812 21/02/2023 Ammarao 0206034WL286800 Ammarao 00415 SBIN0000811 478 478 Processed 29/03/2023 0238798097 MR AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
636 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23200220233488801 21/02/2023 Sravani 0206034WL286677 Sravani 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798059 Mrs APPIKATLA SRAVANI INDIAN BANK(607105)
637 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23200220233488802 21/02/2023 Srinivasarao 0206034WL286677 Srinivasarao 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798120 REPALLE SRINIVASA RAO CANARA BANK(508532)
638 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23200220233488804 21/02/2023 DhanunjayaRao 0206034WL286677 DhanunjayaRao 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798416 MR DHANUNJAYA RAO BARMA STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23200220233489252 21/02/2023 KutumbaRao 0206034WL286694 KutumbaRao 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798146 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
640 Avanigadda AP-06-034-002-002/060030
(AVANIGADDA) 		0206034000NRG23200220233492062 21/02/2023 Krupa 0206034WL286814 Krupa 00415 SBIN0000811 1542 1542 Processed 29/03/2023 0238798158 MRS KRUPA POLABATTNA STATE BANK OF INDIA(508548)
641 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23200220233488806 21/02/2023 Raghavarao 0206034WL286677 Raghavarao 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798474 MR AVANIGADDA RAGHAVARAO STATE BANK OF INDIA(508548)
642 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23200220233489257 21/02/2023 Srinivasarao 0206034WL286694 Srinivasarao 00415 SBIN0000811 726 726 Processed 29/03/2023 0238798140 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
643 Avanigadda AP-06-034-002-002/090073
(AVANIGADDA) 		0206034000NRG23200220233488813 21/02/2023 Venkata Seshu 0206034WL286677 Venkata Seshu 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798414 MR VENKATA SESHU YASAM STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-002-002/090074
(AVANIGADDA) 		0206034000NRG23200220233488815 21/02/2023 Jamalayya 0206034WL286677 Jamalayya 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798080 MR JAMALAIAH DASARI STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23200220233488821 21/02/2023 Krishna 0206034WL286677 Krishna 00415 SBIN0000811 732 732 Processed 29/03/2023 0238798071 MR KRISHNA PAKIRILLA STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23210220233500405 21/02/2023 Venkta Murali Krishna 0206034WL287375 Venkta Murali Krishna 00415 SBIN0000811 1200 1200 Processed 29/03/2023 0238798114 MR VENKATA MURALI KRISHNA SINGAM STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-004-004/010077
(MODUMUDI) 		0206034000NRG23210220233500353 21/02/2023 Seetaramadasu 0206034WL287369 Seetaramadasu 00415 SBIN0000811 956 956 Processed 29/03/2023 0238798401 Mr GAJULA SITHARAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
648 Avanigadda AP-06-034-004-004/010101
(MODUMUDI) 		0206034000NRG23210220233500368 21/02/2023 Amala 0206034WL287369 Amala 00415 SBIN0000811 956 956 Processed 29/03/2023 0238798106 TUMU AMALA FINCARE SMALL FINANCE BANK LTD(608304)
649 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23210220233500326 21/02/2023 Venkatabalakrishna 0206034WL287362 Venkatabalakrishna 00415 SBIN0000811 900 900 Processed 29/03/2023 0238798151 Mr batchu venkata balakrishna INDIAN BANK(607105)
650 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23200220233483524 21/02/2023 Venkatanarasamma 0206034WL286354 Venkatanarasamma 00415 SBIN0000811 960 960 Processed 29/03/2023 0238798135 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-005-004/020135
(RAMAKOTI PURAM) 		0206034000NRG23200220233483539 21/02/2023 Bhaskararao 0206034WL286354 Bhaskararao 00415 SBIN0000811 1200 1200 Processed 29/03/2023 0238798404 MR BHASKARA RAO BHUPATHI STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG23200220233483543 21/02/2023 Venkatachalam 0206034WL286354 Venkatachalam 00415 SBIN0000811 240 240 Processed 29/03/2023 0238798150 MR VENKATACHALAM CHANDANA STATE BANK OF INDIA(508548)
653 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23200220233483550 21/02/2023 Banuprasad 0206034WL286354 Banuprasad 00415 SBIN0000811 1200 1200 Processed 29/03/2023 0238798073 MR BHANU PRAKASH THOTA STATE BANK OF INDIA(508548)
654 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23200220233483551 21/02/2023 Nagadurga 0206034WL286354 Nagadurga 00415 SBIN0000811 1200 1200 Processed 29/03/2023 0238798074 MRS NAGA DURGA THOTA STATE BANK OF INDIA(508548)
655 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23200220233483552 21/02/2023 Ramarao 0206034WL286354 Ramarao 00415 SBIN0000811 1200 1200 Processed 29/03/2023 0238798060 MR RAMA RAO YAKKATI STATE BANK OF INDIA(508548)
656 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23200220233483557 21/02/2023 Sadhaa Lakshmi 0206034WL286354 Sadhaa Lakshmi 00415 SBIN0000811 240 240 Processed 29/03/2023 0238798139 Mrs BHUPATHI SADA LAKSHMI INDIAN BANK(607105)
657 Avanigadda AP-06-034-005-004/020226
(RAMAKOTI PURAM) 		0206034000NRG23200220233483558 21/02/2023 Rama Krishna 0206034WL286354 Rama Krishna 00415 SBIN0000811 240 240 Processed 29/03/2023 0238798169 MR RAMA KRISHNA SANAKA STATE BANK OF INDIA(508548)
658 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23200220233483571 21/02/2023 Bala Krishna 0206034WL286354 Bala Krishna 00415 SBIN0000811 1200 1200 Processed 29/03/2023 0238798076 MR BALA KIRAN BHUPATI STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500932 21/02/2023 Sakkubai 0206034WL287405 Sakkubai 00415 SBIN0000811 1500 1500 Processed 29/03/2023 0238798136 Mrs SAKKUBABI SURAGAM INDIAN BANK(607105)
660 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500957 21/02/2023 Nagamallikoteswararao 0206034WL287405 Nagamallikoteswararao 00415 SBIN0000811 250 250 Processed 29/03/2023 0238798145 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500970 21/02/2023 Lakshmi 0206034WL287405 Lakshmi 00415 SBIN0000811 1000 1000 Processed 29/03/2023 0238798078 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG23210220233499355 21/02/2023 Viplavakumari 0206034WL287289 Viplavakumari 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798452 MRS GADDAM VIPLAV KUMARI STATE BANK OF INDIA(508548)
663 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG23210220233499385 21/02/2023 Nagapotharaju 0206034WL287293 Nagapotharaju 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798465 Mr KOTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Avanigadda AP-06-034-007-005/010051
(ASWARAO PALEM) 		0206034000NRG23210220233499386 21/02/2023 Venkata Ramana 0206034WL287293 Venkata Ramana 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798058 MRS VENKATA RAMANA KOTA STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23210220233499489 21/02/2023 Ramulamma 0206034WL287298 Ramulamma 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798131 Mrs KATIKALA RAMULAMMA INDIAN BANK(607105)
666 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23210220233499361 21/02/2023 Edukondalu 0206034WL287289 Edukondalu 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798152 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23210220233499607 21/02/2023 Pandu Ranga Rao 0206034WL287303 Pandu Ranga Rao 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0238798095 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23210220233499524 21/02/2023 Neela Paneedra 0206034WL287300 Neela Paneedra 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798455 NEELA PHANEENDRA PANDRAJU BANK OF INDIA(508505)
669 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23210220233499526 21/02/2023 Naga Raju 0206034WL287300 Naga Raju 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798099 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23210220233499506 21/02/2023 Nancharayya 0206034WL287298 Nancharayya 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798168 REPALLI NANCHARAIAH REPALLE BALA PRAKASH STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23200220233490948 21/02/2023 Kiran Babu 0206034WL286771 Kiran Babu 00415 SBIN0000811 1175 1175 Processed 29/03/2023 0238798103 DOVARI KIRAN BABU SAPTAGIRI GRAMEENA BANK(607053)
672 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23200220233490987 21/02/2023 Prasadarao 0206034WL286771 Prasadarao 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798116 MR PRASADA RAO DOVARI STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23200220233490991 21/02/2023 SAINATH 0206034WL286771 SAINATH 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798081 Master Dovari Sainath INDIAN BANK(607105)
674 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23200220233491012 21/02/2023 Devaraju 0206034WL286771 Devaraju 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798418 Mr DOVARI DEVARAJU INDIAN BANK(607105)
675 Avanigadda AP-06-034-008-006/010130
(VEKANURU) 		0206034000NRG23200220233491018 21/02/2023 Gopala Krishna 0206034WL286771 Gopala Krishna 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798108 MR GOPALA KRISHNA MADIVADA STATE BANK OF INDIA(508548)
676 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23200220233491028 21/02/2023 VENKATA BASAVA NAGA NAVEEN 0206034WL286771 VENKATA BASAVA NAGA NAVEEN 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798471 GARIKIPATI VENKATA BASAVA NAGA NAVEEN AXIS BANK(607153)
677 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23200220233491033 21/02/2023 Ravi Kumar 0206034WL286771 Ravi Kumar 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798056 GARIKAPATI RAVI UNION BANK OF INDIA(508500)
678 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23200220233491057 21/02/2023 Janardhana Rao 0206034WL286771 Janardhana Rao 00415 SBIN0000811 1175 1175 Processed 29/03/2023 0238798072 Mr BANDREDDI JANARDANA RAO INDIAN BANK(607105)
679 Avanigadda AP-06-034-008-006/010253
(VEKANURU) 		0206034000NRG23200220233491063 21/02/2023 Raju 0206034WL286771 Raju 00415 SBIN0000811 1410 1410 Processed 29/03/2023 0238798104 MR RAJU ARIGA STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23200220233491074 21/02/2023 Ravi 0206034WL286771 Ravi 00415 SBIN0000811 1175 1175 Processed 29/03/2023 0238798055 TUNGALA RAVI SAPTAGIRI GRAMEENA BANK(607053)
681 Avanigadda AP-06-034-008-006/010311
(VEKANURU) 		0206034000NRG23200220233491075 21/02/2023 Vani 0206034WL286771 Vani 00415 SBIN0000811 1175 1175 Processed 29/03/2023 0238798129 TUNGALA VANI SAPTAGIRI GRAMEENA BANK(607053)
682 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23200220233491085 21/02/2023 Radhakrishna 0206034WL286771 Radhakrishna 00415 SBIN0000811 1175 1175 Processed 29/03/2023 0238798144 MR RADHA KRISHNA ANDE STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23200220233491107 21/02/2023 Krishnajaneyulu 0206034WL286771 Krishnajaneyulu 00415 SBIN0000811 1175 1175 Processed 29/03/2023 0238798082 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
684 Avanigadda AP-06-034-009-006/040352
(TUNGALAVARI PALEM) 		0206034000NRG23210220233500048 21/02/2023 BALAMJANEYULU 0206034WL287332 BALAMJANEYULU 00415 SBIN0000811 1506 1506 Processed 29/03/2023 0238798105 MR BHOGIREDDY BALAMJANEYULU STATE BANK OF INDIA(508548)
SubTotal 96817 96817
685 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23200220233488342 21/02/2023 Subbamma 0206034WL286650 Subbamma 00415 SBIN0004697 242 242 Processed 29/03/2023 0238798100 MRS SUBBAMMA GUNTURU STATE BANK OF INDIA(508548)
SubTotal 242 242
686 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23200220233488273 21/02/2023 Bebi 0206034WL286650 Bebi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798065 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23200220233488275 21/02/2023 Lakshmi 0206034WL286650 Lakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798110 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23200220233488277 21/02/2023 Lakshmi 0206034WL286650 Lakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798064 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
689 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23200220233488276 21/02/2023 Srinivas 0206034WL286650 Srinivas 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798443 MR JANNU SRINIVAS STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-001-001/010009
(PULIGADDA) 		0206034000NRG23200220233488278 21/02/2023 Santi 0206034WL286650 Santi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798175 MRS CHENNU SHANTI STATE BANK OF INDIA(508548)
691 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23200220233488279 21/02/2023 Nagalakshmi 0206034WL286650 Nagalakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798063 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
692 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23200220233488280 21/02/2023 Ankalu 0206034WL286650 Ankalu 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798438 MR CHENNU ANKALU STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23200220233488284 21/02/2023 Poturaju 0206034WL286650 Poturaju 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798068 MR CHENNU POTHURAJU STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23200220233488285 21/02/2023 Rajeswari 0206034WL286650 Rajeswari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798449 MRS CHENNU RAJESWARI STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23200220233488286 21/02/2023 Venkateswararao 0206034WL286650 Venkateswararao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798419 MR VENKATESWARA RAO CHENNU STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23200220233488287 21/02/2023 Veraragavamma 0206034WL286650 Veraragavamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798454 MRS VEERA RAGHAVAMMA CHENNU STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23200220233488289 21/02/2023 Venkateswaramma 0206034WL286650 Venkateswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798408 MRS VENKATESWARAMMA UPPALA STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23200220233488290 21/02/2023 Basavasomasundararao 0206034WL286650 Basavasomasundararao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798138 MR CHENNU BASAVA SOMA SUNDAR RAO LTI STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23200220233488295 21/02/2023 Lakshmi 0206034WL286650 Lakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798117 MRS MADHU LAKSHMI STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23200220233488298 21/02/2023 Venkateswaramma 0206034WL286650 Venkateswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798434 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23200220233488300 21/02/2023 Susela 0206034WL286650 Susela 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798067 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23200220233488301 21/02/2023 S N Malleswari 0206034WL286650 S N Malleswari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798066 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-001-001/010075
(PULIGADDA) 		0206034000NRG23200220233488304 21/02/2023 Bholakshmi 0206034WL286650 Bholakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798428 MRS CHEENU BHULAKSHMI STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-001-001/010075
(PULIGADDA) 		0206034000NRG23200220233488303 21/02/2023 Sameru 0206034WL286650 Sameru 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798173 SWAMERU CHENNU STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23200220233488305 21/02/2023 Radha 0206034WL286650 Radha 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798402 MRS RADHA CHENNU STATE BANK OF INDIA(508548)
706 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23200220233488308 21/02/2023 Nagamani 0206034WL286650 Nagamani 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798410 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23200220233488307 21/02/2023 Venkateswararao 0206034WL286650 Venkateswararao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798176 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG23200220233488309 21/02/2023 Anka 0206034WL286650 Anka 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798159 MRS ANKA CHENNU STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23200220233488311 21/02/2023 Saraswathi 0206034WL286650 Saraswathi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798412 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23200220233488313 21/02/2023 Krishnakumari 0206034WL286650 Krishnakumari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798411 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23200220233488312 21/02/2023 Subbarao 0206034WL286650 Subbarao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798109 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23200220233488314 21/02/2023 Nagaragavayya 0206034WL286650 Nagaragavayya 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798051 NAGA RAGHAVAIAH MADU STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23200220233488316 21/02/2023 venkata ramana kumari 0206034WL286650 venkata ramana kumari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798069 MRS MADU VENKATA RAMANA KUMARI STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG23200220233488318 21/02/2023 Venkataramana 0206034WL286650 Venkataramana 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798441 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23200220233488321 21/02/2023 Varalakshmi 0206034WL286650 Varalakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798425 MRS CHEENU VEERALAKSMI STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23200220233488323 21/02/2023 mariyamma 0206034WL286650 mariyamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798132 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
717 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23200220233488325 21/02/2023 Lakshmi Saraswati 0206034WL286650 Lakshmi Saraswati 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798436 MRS LAKSHMI SARASWATHI UPPALA STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23200220233488326 21/02/2023 Venkata Yuvaraju 0206034WL286650 Venkata Yuvaraju 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798564 UPPALA VENKATA YUVA RAJU UNION BANK OF INDIA(508500)
719 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23200220233488328 21/02/2023 Krishna kumari 0206034WL286650 Krishna kumari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798440 MRS BORRA KRISHNAKUMARI STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23200220233488330 21/02/2023 kumari 0206034WL286650 kumari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798403 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
721 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23200220233488331 21/02/2023 venkateswaramma 0206034WL286650 venkateswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798409 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23200220233488332 21/02/2023 naga srinivasarao 0206034WL286650 naga srinivasarao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798450 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23200220233488333 21/02/2023 nagajyothi 0206034WL286650 nagajyothi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798466 PARISE NAGA JYOTI BANK OF INDIA(508505)
724 Avanigadda AP-06-034-001-001/010260
(PULIGADDA) 		0206034000NRG23200220233488336 21/02/2023 sambasivarao 0206034WL286650 sambasivarao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798444 MR CHENNU SAMBASIVARAO STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-001-001/010260
(PULIGADDA) 		0206034000NRG23200220233488337 21/02/2023 venkateswaramma 0206034WL286650 venkateswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798437 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23200220233488340 21/02/2023 Bhagyam 0206034WL286650 Bhagyam 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798429 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23200220233488339 21/02/2023 Radhakrishna 0206034WL286650 Radhakrishna 00415 SBIN0005866 1512 1512 Rejected 29/03/2023 0238798430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23200220233488352 21/02/2023 Anita 0206034WL286650 Anita 00415 SBIN0005866 242 242 Processed 29/03/2023 0238798442 MRS CHATRAGADDA ANITHA STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-001-001/030012
(PULIGADDA) 		0206034000NRG23200220233488351 21/02/2023 Rangarao 0206034WL286650 Rangarao 00415 SBIN0005866 242 242 Processed 29/03/2023 0238798432 MR CHATRAGADDA RANGARAO STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23200220233488354 21/02/2023 Malleswari 0206034WL286650 Malleswari 00415 SBIN0005866 242 242 Processed 29/03/2023 0238798147 MRS MALLESWARI PALLIKONDA STATE BANK OF INDIA(508548)
731 Avanigadda AP-06-034-001-001/030013
(PULIGADDA) 		0206034000NRG23200220233488353 21/02/2023 Pornachandrarao 0206034WL286650 Pornachandrarao 00415 SBIN0005866 242 242 Processed 29/03/2023 0238798126 MR PALLIKONDA PURNACHANDRARAO STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-001-001/030016
(PULIGADDA) 		0206034000NRG23200220233488356 21/02/2023 Rajani 0206034WL286650 Rajani 00415 SBIN0005866 242 242 Processed 29/03/2023 0238798448 MRS MERUGU RAJINI STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23200220233488361 21/02/2023 Mangamma 0206034WL286650 Mangamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798427 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-001-001/030027
(PULIGADDA) 		0206034000NRG23200220233488363 21/02/2023 Dhanalakshmi 0206034WL286650 Dhanalakshmi 00415 SBIN0005866 242 242 Processed 29/03/2023 0238798153 MRS DHANA LAKSHMI MERUGU STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23200220233488414 21/02/2023 vijayakumari 0206034WL286650 vijayakumari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798457 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-002-002/010017
(AVANIGADDA) 		0206034000NRG23200220233491759 21/02/2023 Avvamma 0206034WL286800 Avvamma 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798096 NALUKURTI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
737 Avanigadda AP-06-034-002-002/010055
(AVANIGADDA) 		0206034000NRG23200220233491768 21/02/2023 Soudaamani 0206034WL286800 Soudaamani 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798079 MRS SOUDHA MANI CHINTHA STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-002-002/010339
(AVANIGADDA) 		0206034000NRG23200220233489182 21/02/2023 Basavanageswaramma 0206034WL286694 Basavanageswaramma 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798137 MRS UDDANDI BASAVA NAGESWARAMMA STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23200220233491771 21/02/2023 Mariyamma 0206034WL286800 Mariyamma 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798054 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
740 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG23200220233491772 21/02/2023 Bujji 0206034WL286800 Bujji 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798157 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
741 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23200220233491778 21/02/2023 Veera Raaghavamma 0206034WL286800 Veera Raaghavamma 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798101 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-002-002/010933
(AVANIGADDA) 		0206034000NRG23200220233491779 21/02/2023 Suneetha 0206034WL286800 Suneetha 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798134 NALAKURTHI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
743 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23200220233491782 21/02/2023 Raahelamma 0206034WL286800 Raahelamma 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798462 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
744 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23200220233491783 21/02/2023 Saritha 0206034WL286800 Saritha 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798469 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
745 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23200220233491785 21/02/2023 Rama 0206034WL286800 Rama 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798119 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
746 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23200220233491786 21/02/2023 Jansi Rani 0206034WL286800 Jansi Rani 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798070 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
747 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG23200220233491788 21/02/2023 Jyoti 0206034WL286800 Jyoti 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798458 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23200220233491789 21/02/2023 Chandrakala 0206034WL286800 Chandrakala 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798162 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
749 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23200220233491790 21/02/2023 Karuna 0206034WL286800 Karuna 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798113 MR KARUNA KODALI STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23200220233491791 21/02/2023 Chaithanya 0206034WL286800 Chaithanya 00415 SBIN0005866 717 717 Processed 29/03/2023 0238798463 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
751 Avanigadda AP-06-034-002-002/011447
(AVANIGADDA) 		0206034000NRG23200220233489199 21/02/2023 Lakshmi 0206034WL286694 Lakshmi 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798461 MR KESANA JANAKI RAMAIAH STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23200220233489206 21/02/2023 Nagamani 0206034WL286694 Nagamani 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798446 MRS NAAGAMANI AVANIGADDA STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23200220233489205 21/02/2023 RAjagopal 0206034WL286694 RAjagopal 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798156 MR RAJA GOPAL AVANIGADDA STATE BANK OF INDIA(508548)
754 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23200220233489208 21/02/2023 Lakshmi 0206034WL286694 Lakshmi 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798431 MRS KOKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
755 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23200220233489207 21/02/2023 Murali krishna 0206034WL286694 Murali krishna 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798445 MR KOKKILIGADDA MURALIKRISHNA STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23200220233489210 21/02/2023 Vani 0206034WL286694 Vani 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798125 ANAPATHI VANI SAPTAGIRI GRAMEENA BANK(607053)
757 Avanigadda AP-06-034-002-002/011740
(AVANIGADDA) 		0206034000NRG23200220233489217 21/02/2023 NAGABABU 0206034WL286694 NAGABABU 00415 SBIN0005866 726 726 Processed 29/03/2023 0238798447 MR NAGABABU KOKKILIGADDA STATE BANK OF INDIA(508548)
758 Avanigadda AP-06-034-002-002/080064
(AVANIGADDA) 		0206034000NRG23200220233488811 21/02/2023 Rajeswari 0206034WL286677 Rajeswari 00415 SBIN0005866 732 732 Processed 29/03/2023 0238798433 MRS RAJESWARI MOPIDEVI STATE BANK OF INDIA(508548)
759 Avanigadda AP-06-034-002-002/090074
(AVANIGADDA) 		0206034000NRG23200220233488816 21/02/2023 Durga Bhavani 0206034WL286677 Durga Bhavani 00415 SBIN0005866 732 732 Processed 29/03/2023 0238798424 MRS DURGA BAVANI DASARI STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-002-002/90159
(AVANIGADDA) 		0206034000NRG23200220233491911 21/02/2023 Matlapudi Subbmma 0206034WL286807 Matlapudi Subbmma 00415 SBIN0005866 1542 1542 Processed 29/03/2023 0238798062 MRS MATLAPUDI SUBBAMMA STATE BANK OF INDIA(508548)
761 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23200220233491819 21/02/2023 repalli naga sai nivas 0206034WL286800 repalli naga sai nivas 00415 SBIN0005866 478 478 Processed 29/03/2023 0238798473 Mr Repalle Naga Sai Nivas INDIAN BANK(607105)
762 Avanigadda AP-06-034-004-004/010189
(MODUMUDI) 		0206034000NRG23210220233500331 21/02/2023 Anand Babu 0206034WL287362 Anand Babu 00415 SBIN0005866 1125 1125 Processed 29/03/2023 0238798415 MEDEPALLI ANANDABAI UNION BANK OF INDIA(508500)
763 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23200220233483566 21/02/2023 Venkateswara Rao 0206034WL286354 Venkateswara Rao 00415 SBIN0005866 1200 1200 Processed 29/03/2023 0238798128 MR BHUPATHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
764 Avanigadda AP-06-034-005-004/020340
(RAMAKOTI PURAM) 		0206034000NRG23200220233483572 21/02/2023 LAKSHMI 0206034WL286354 LAKSHMI 00415 SBIN0005866 240 240 Processed 29/03/2023 0238798456 MRS BOPPANA LAKSHMI STATE BANK OF INDIA(508548)
765 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500922 21/02/2023 Bhaskararao 0206034WL287405 Bhaskararao 00415 SBIN0005866 1250 1250 Processed 29/03/2023 0238798464 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
766 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500942 21/02/2023 Venkatasubbamma 0206034WL287405 Venkatasubbamma 00415 SBIN0005866 500 500 Processed 29/03/2023 0238798422 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
767 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500960 21/02/2023 Subbarao 0206034WL287405 Subbarao 00415 SBIN0005866 1250 1250 Processed 29/03/2023 0238798130 MR SUBBA RAO TATA STATE BANK OF INDIA(508548)
768 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500963 21/02/2023 Anka Nagulu 0206034WL287405 Anka Nagulu 00415 SBIN0005866 1500 1500 Processed 29/03/2023 0238798142 Ms VAKA NAGULU INDIAN BANK(607105)
769 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23210220233499391 21/02/2023 Sivanagaraju 0206034WL287293 Sivanagaraju 00415 SBIN0005866 1255 1255 Processed 29/03/2023 0238798094 MR SIVANAGARAJU GARIKIPATI STATE BANK OF INDIA(508548)
770 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23210220233499606 21/02/2023 Gaayatri 0206034WL287303 Gaayatri 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0238798406 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
771 Avanigadda AP-06-034-007-005/010229
(ASWARAO PALEM) 		0206034000NRG23210220233499364 21/02/2023 Nagamuneswararao 0206034WL287289 Nagamuneswararao 00415 SBIN0005866 753 753 Processed 29/03/2023 0238798102 KATIKALA NAGAMUNESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
772 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23210220233499502 21/02/2023 nagakumari 0206034WL287298 nagakumari 00415 SBIN0005866 1506 1506 Processed 29/03/2023 0238798468 MRS NAGARAJAKUMARI REPALLI STATE BANK OF INDIA(508548)
773 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23210220233499407 21/02/2023 Rambabu 0206034WL287295 Rambabu 00415 SBIN0005866 1255 1255 Processed 29/03/2023 0238798143 Mr PANDRAJU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
774 Avanigadda AP-06-034-007-005/010501
(ASWARAO PALEM) 		0206034000NRG23210220233499409 21/02/2023 Venkta Purnababu 0206034WL287295 Venkta Purnababu 00415 SBIN0005866 251 251 Processed 29/03/2023 0238798172 V PURNAIAH DASINENI STATE BANK OF INDIA(508548)
775 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23200220233491121 21/02/2023 SIVA RAMABRAHMAM 0206034WL286771 SIVA RAMABRAHMAM 00415 SBIN0005866 940 940 Processed 29/03/2023 0238798467 GUDIVAKA SIVA RAMABRAHMAM CANARA BANK(508532)
SubTotal 101847 101847
776 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500943 21/02/2023 Srinivasarao 0206034WL287405 Srinivasarao 00415 SBIN0008296 1500 1500 Processed 29/03/2023 0238798118 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
777 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500947 21/02/2023 Basavakumari 0206034WL287405 Basavakumari 00415 SBIN0008296 750 750 Processed 29/03/2023 0238798453 Mrs JANNU BASAVA KUMARI INDIAN BANK(607105)
778 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500966 21/02/2023 Srimannarayana 0206034WL287405 Srimannarayana 00415 SBIN0008296 1000 1000 Processed 29/03/2023 0238798083 Mr THATHA SRIMANNARAYANA INDIAN BANK(607105)
SubTotal 3250 3250
779 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499953 21/02/2023 Maruthi 0206034WL287321 Maruthi 00415 SBIN0021131 251 251 Processed 29/03/2023 0238798317 GUDIVAKA MARUTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
780 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23210220233499974 21/02/2023 Naagamalleswararaavu 0206034WL287324 Naagamalleswararaavu 00468 UBIN0803766 753 753 Processed 29/03/2023 0238798124 ANDE NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 753 753
781 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23200220233488274 21/02/2023 Ramesh 0206034WL286650 Ramesh 00468 UBIN0822884 1512 1512 Processed 29/03/2023 0238798089 CHENNU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
782 Avanigadda AP-06-034-001-001/010258
(PULIGADDA) 		0206034000NRG23200220233488334 21/02/2023 surya prakasa rao 0206034WL286650 surya prakasa rao 00468 UBIN0822884 1512 1512 Processed 29/03/2023 0238798163 CHENNU SURYAPRAKASA RAO UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-002-002/030186
(AVANIGADDA) 		0206034000NRG23200220233491806 21/02/2023 Lakshmi 0206034WL286800 Lakshmi 00468 UBIN0822884 478 478 Processed 29/03/2023 0238798084 BOLLIMUNTHA LAKSHMI UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-004-004/010055
(MODUMUDI) 		0206034000NRG23210220233500398 21/02/2023 Renukamma 0206034WL287375 Renukamma 00468 UBIN0822884 1200 1200 Processed 29/03/2023 0238798086 Mrs MATHI RENUKAMMA INDIAN BANK(607105)
785 Avanigadda AP-06-034-004-004/010098
(MODUMUDI) 		0206034000NRG23210220233500364 21/02/2023 Souda 0206034WL287369 Souda 00468 UBIN0822884 956 956 Processed 29/03/2023 0238798085 Mrs PENUMAKA SOUDA INDIAN BANK(607105)
786 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23200220233483531 21/02/2023 Basaveswara Rao 0206034WL286354 Basaveswara Rao 00468 UBIN0822884 240 240 Processed 29/03/2023 0238798090 Annapureddy Basaveswararao IDFC BANK LIMITED(608117)
787 Avanigadda AP-06-034-005-004/020356
(RAMAKOTI PURAM) 		0206034000NRG23200220233483573 21/02/2023 GIRISH KUMAR 0206034WL286354 GIRISH KUMAR 00468 UBIN0822884 240 240 Processed 29/03/2023 0238798091 Mr GARIKAPATI GIREESH INDIAN BANK(607105)
788 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23200220233483575 21/02/2023 VENKATA GIRI BABU 0206034WL286354 VENKATA GIRI BABU 00468 UBIN0822884 240 240 Processed 29/03/2023 0238798088 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
789 Avanigadda AP-06-034-006-004/040063
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500973 21/02/2023 VENKATA NARAYANA 0206034WL287405 VENKATA NARAYANA 00468 UBIN0822884 1500 1500 Processed 29/03/2023 0238798092 SURAGAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
790 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23210220233499375 21/02/2023 Srinivasa Rao 0206034WL287289 Srinivasa Rao 00468 UBIN0822884 1506 1506 Processed 29/03/2023 0238798087 VARIKUTI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 9384 9384
791 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23200220233488346 21/02/2023 Suseela 0206034WL286650 Suseela 00666 IDFB0080391 1512 1512 Processed 29/03/2023 0238798121 Thandu Susila IDFC BANK LIMITED(608117)
SubTotal 1512 1512
792 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23200220233483559 21/02/2023 Yanadi 0206034WL286354 Yanadi 00678 APBL0006009 1200 1200 Rejected 29/03/2023 0238798123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Avanigadda AP-06-034-006-004/030167
(RAMACHANDRAPURAM) 		0206034000NRG23210220233500962 21/02/2023 Sriravamma 0206034WL287405 Sriravamma 00678 APBL0006009 1250 1250 Processed 29/03/2023 0238798122 Mrs BOLLA SRINIVASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23210220233499532 21/02/2023 Roja 0206034WL287300 Roja 00678 APBL0006009 1506 1506 Processed 29/03/2023 0238798164 Mrs DASINENI ROJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3956 3956
Total 886677 886677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_210223APB_FTO_388116 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1512
2 Avanigadda AP0206034_210223APB_FTO_388116 Canara Bank CNRB0006219 MOPIDEVI 1512
3 Avanigadda AP0206034_210223APB_FTO_388116 INDIAN BANK IDIB000A037 AVANIGADDA 611784
4 Avanigadda AP0206034_210223APB_FTO_388116 INDIAN BANK IDIB000P143 PURITIGADDA 956
5 Avanigadda AP0206034_210223APB_FTO_388116 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 52901
6 Avanigadda AP0206034_210223APB_FTO_388116 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 96817
7 Avanigadda AP0206034_210223APB_FTO_388116 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 242
8 Avanigadda AP0206034_210223APB_FTO_388116 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 101847
9 Avanigadda AP0206034_210223APB_FTO_388116 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 3250
10 Avanigadda AP0206034_210223APB_FTO_388116 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 251
11 Avanigadda AP0206034_210223APB_FTO_388116 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 753
12 Avanigadda AP0206034_210223APB_FTO_388116 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 9384
13 Avanigadda AP0206034_210223APB_FTO_388116 IDFC Bank IDFB0080391 Vijaywada 1512
14 Avanigadda AP0206034_210223APB_FTO_388116 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 3956

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