Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_060622APB_FTO_73427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-001-001/010001
(PULIGADDA) 		0206034000NRG23050620221584971 06/06/2022 Venkateswaramma 0206034WL0046249 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043625 MRS TATA VENKATESWARAMMA STATE BANK OF INDIA(508548)
2 Avanigadda AP-06-034-001-001/010023
(PULIGADDA) 		0206034000NRG23050620221584990 06/06/2022 Venkateswararao 0206034WL0046249 Venkateswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043298 Mr Polagani Venkateswararao VENKATESWA INDIAN BANK(607105)
3 Avanigadda AP-06-034-001-001/010032
(PULIGADDA) 		0206034000NRG23050620221585001 06/06/2022 Poturaju 0206034WL0046249 Poturaju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043268 Mr CHENNU POTHA RAJU INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23050620221585015 06/06/2022 Rambabu 0206034WL0046249 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043269 MR BORRA RAMBABU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23050620221585020 06/06/2022 Prasad 0206034WL0046249 Prasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043260 TADEPALLI PRASAD CANARA BANK(508532)
6 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23050620221585045 06/06/2022 Lankamma 0206034WL0046249 Lankamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043611 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
7 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23050620221585068 06/06/2022 Venkateswarao 0206034WL0046249 Venkateswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043274 Mr CHENNU VENKATE NAGESWARA RAO INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23050620221585077 06/06/2022 Omkarammurti 0206034WL0046249 Omkarammurti 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043350 MR OMKRAMURTHY CHENNU STATE BANK OF INDIA(508548)
9 Avanigadda AP-06-034-001-001/010175
(PULIGADDA) 		0206034000NRG23050620221585084 06/06/2022 Jayalakshmi 0206034WL0046249 Jayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043351 Mrs Chennu Jayalakshmi INDIAN BANK(607105)
10 Avanigadda AP-06-034-001-001/010175
(PULIGADDA) 		0206034000NRG23050620221585083 06/06/2022 narasimharao 0206034WL0046249 narasimharao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043498 Mr NARASIMHA RAO CHENNU INDIAN BANK(607105)
11 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23050620221585089 06/06/2022 Dharmaiah 0206034WL0046249 Dharmaiah 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043259 Mr CHENNU DHARMA RAO INDIAN BANK(607105)
12 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23050620221585103 06/06/2022 venkateswara rao 0206034WL0046249 venkateswara rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043272 Mr CHUTURI VENKATESWARARAO INDIAN BANK(607105)
13 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23050620221585118 06/06/2022 celestial 0206034WL0046249 celestial 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043538 Mrs Kaki Celestial CELESTIAL INDIAN BANK(607105)
14 Avanigadda AP-06-034-001-001/040072
(PULIGADDA) 		0206034000NRG23050620221585124 06/06/2022 Ratnakumari 0206034WL0046249 Ratnakumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043430 Mrs DOVARI RATNA KUMARI INDIAN BANK(607105)
15 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG23050620221585128 06/06/2022 Nagamma 0206034WL0046249 Nagamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043431 MRS NAGAMMA GUNTURU STATE BANK OF INDIA(508548)
16 Avanigadda AP-06-034-004-004/010067
(MODUMUDI) 		0206034000NRG23040620221551865 06/06/2022 Kanakamma 0206034WL0045226 Kanakamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043619 Mrs Batchu Kanakamma KANAKAMMA INDIAN BANK(607105)
17 Avanigadda AP-06-034-004-004/010067
(MODUMUDI) 		0206034000NRG23040620221551864 06/06/2022 Muralikrishna 0206034WL0045226 Muralikrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043620 Mr BATCHU MURALIKRISHNA INDIAN BANK(607105)
18 Avanigadda AP-06-034-004-004/010112
(MODUMUDI) 		0206034000NRG23040620221551866 06/06/2022 Nagalakshmi 0206034WL0045226 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043503 Mrs TUMU NAGALAKSHMI INDIAN BANK(607105)
19 Avanigadda AP-06-034-004-004/010183
(MODUMUDI) 		0206034000NRG23040620221553822 06/06/2022 Savitri 0206034WL0045325 Savitri 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043294 Mrs RAJOLU SAVITRI INDIAN BANK(607105)
20 Avanigadda AP-06-034-004-004/010183
(MODUMUDI) 		0206034000NRG23040620221553821 06/06/2022 Sriramamurty 0206034WL0045325 Sriramamurty 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043417 Mr RAJOLU SRI RAMA MURTHY INDIAN BANK(607105)
21 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG23040620221551868 06/06/2022 Lakshmana Swami 0206034WL0045226 Lakshmana Swami 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043621 Mr MATHI LAKSHMANA SWAMY INDIAN BANK(607105)
22 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG23040620221551867 06/06/2022 Malleswari 0206034WL0045226 Malleswari 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043622 Mrs MATHI MALLESWARI INDIAN BANK(607105)
23 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23040620221551870 06/06/2022 Nageswararao 0206034WL0045226 Nageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043470 Mr MATHI NAGESWARARAO INDIAN BANK(607105)
24 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23040620221551869 06/06/2022 Seeta Ramayya 0206034WL0045226 Seeta Ramayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043477 Mrs SEETHARAVAMMA MATHI INDIAN BANK(607105)
25 Avanigadda AP-06-034-004-004/010239
(MODUMUDI) 		0206034000NRG23040620221551871 06/06/2022 Venkateswararao 0206034WL0045226 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043536 Mr PUSHADAPU VENKATESWARA RAO INDIAN BANK(607105)
26 Avanigadda AP-06-034-004-004/010301
(MODUMUDI) 		0206034000NRG23040620221551844 06/06/2022 Venkata Subbamma 0206034WL0045224 Venkata Subbamma 00176 IDIB000A037 1012 1012 Rejected 17/08/2022 N0622022EB2BA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23040620221562775 06/06/2022 Venupani 0206034WL0045559 Venupani 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351043516 Mr BATCHU VENUPANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
28 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23040620221551873 06/06/2022 Venkata Rajyam 0206034WL0045226 Venkata Rajyam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043482 MRS BATCHU VENKATA RAJYAM STATE BANK OF INDIA(508548)
29 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG23040620221551846 06/06/2022 Rajani 0206034WL0045224 Rajani 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043642 Mr RAJINI BATCHU INDIAN BANK(607105)
30 Avanigadda AP-06-034-004-004/010312
(MODUMUDI) 		0206034000NRG23040620221551845 06/06/2022 Srinivasa Rao 0206034WL0045224 Srinivasa Rao 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043628 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
31 Avanigadda AP-06-034-004-004/010313
(MODUMUDI) 		0206034000NRG23040620221551848 06/06/2022 Rajeswari 0206034WL0045224 Rajeswari 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043420 Mrs MADIVADA RAJESWARI INDIAN BANK(607105)
32 Avanigadda AP-06-034-004-004/010313
(MODUMUDI) 		0206034000NRG23040620221551847 06/06/2022 Venkata Vara Prasad 0206034WL0045224 Venkata Vara Prasad 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043421 MADHIVADA VENKATA VARAPRASAD SAPTAGIRI GRAMEENA BANK(607053)
33 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23040620221551849 06/06/2022 Raani 0206034WL0045224 Raani 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043630 Mrs KATIKALA RANI INDIAN BANK(607105)
34 Avanigadda AP-06-034-004-004/010314
(MODUMUDI) 		0206034000NRG23040620221551850 06/06/2022 Uma SankaraRao 0206034WL0045224 Uma SankaraRao 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043637 Mr Katikala Uma Shankararao UMA SANKAR INDIAN BANK(607105)
35 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG23040620221551851 06/06/2022 Bala Krishna 0206034WL0045224 Bala Krishna 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043300 Mr Katikala Balakrishna BALAKRISHNA INDIAN BANK(607105)
36 Avanigadda AP-06-034-004-004/010315
(MODUMUDI) 		0206034000NRG23040620221551852 06/06/2022 Vijaya Lakshmi 0206034WL0045224 Vijaya Lakshmi 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043537 Mrs KATIKALA VIJAYA LAKSHMI INDIAN BANK(607105)
37 Avanigadda AP-06-034-004-004/010327
(MODUMUDI) 		0206034000NRG23040620221553823 06/06/2022 Naga Basavarao 0206034WL0045325 Naga Basavarao 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043258 Mr KAMARAJUGADDA NAGA BASAVA RAO INDIAN BANK(607105)
38 Avanigadda AP-06-034-004-004/010327
(MODUMUDI) 		0206034000NRG23040620221553825 06/06/2022 Samrajyam 0206034WL0045325 Samrajyam 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043352 Mr KAMARAJUGADDA SAMRAJYAM INDIAN BANK(607105)
39 Avanigadda AP-06-034-004-004/010354
(MODUMUDI) 		0206034000NRG23040620221553826 06/06/2022 Anjaneyulu 0206034WL0045325 Anjaneyulu 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043414 Mr MACHAVARAPU ANJANEYULU INDIAN BANK(607105)
40 Avanigadda AP-06-034-004-004/010354
(MODUMUDI) 		0206034000NRG23040620221553827 06/06/2022 Lakshmi 0206034WL0045325 Lakshmi 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043412 MACHAVARAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
41 Avanigadda AP-06-034-004-004/010355
(MODUMUDI) 		0206034000NRG23040620221553829 06/06/2022 Lakshmi 0206034WL0045325 Lakshmi 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043334 Mrs MCHAVARAPU LAKSHMI INDIAN BANK(607105)
42 Avanigadda AP-06-034-004-004/010355
(MODUMUDI) 		0206034000NRG23040620221553828 06/06/2022 Veera Raghavayya 0206034WL0045325 Veera Raghavayya 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043520 Mr MACHAVARAPU VEERA RAGHAVAIAH INDIAN BANK(607105)
43 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG23060620221634449 06/06/2022 Annasuri 0206034WL0047699 Annasuri 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043349 Mr BATCHU ANASURYYA BATCHU INDIAN BANK(607105)
44 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG23060620221634447 06/06/2022 Hanuman 0206034WL0047699 Hanuman 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043285 MR HANUMAN BATCHU STATE BANK OF INDIA(508548)
45 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG23060620221634450 06/06/2022 Revati 0206034WL0047699 Revati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043363 Mrs BATCHU REVATHI INDIAN BANK(607105)
46 Avanigadda AP-06-034-004-004/010377
(MODUMUDI) 		0206034000NRG23060620221634448 06/06/2022 Sri Hari babu 0206034WL0047699 Sri Hari babu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043471 Mr BATCHU SRIHARI BABU INDIAN BANK(607105)
47 Avanigadda AP-06-034-004-004/010400
(MODUMUDI) 		0206034000NRG23060620221634453 06/06/2022 JOHN MARY 0206034WL0047699 JOHN MARY 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043475 Ms Chebrolu John Mary INDIAN BANK(607105)
48 Avanigadda AP-06-034-004-004/010400
(MODUMUDI) 		0206034000NRG23060620221634452 06/06/2022 Rajesh 0206034WL0047699 Rajesh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043474 Mr Padyala Rajesh INDIAN BANK(607105)
49 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG23040620221562776 06/06/2022 Srinivasarao 0206034WL0045559 Srinivasarao 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351043267 Mr BATCHU SRINIVASA RAO INDIAN BANK(607105)
50 Avanigadda AP-06-034-004-004/010401
(MODUMUDI) 		0206034000NRG23040620221562777 06/06/2022 sujatha 0206034WL0045559 sujatha 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351043415 Mrs BATCHU SUJATHA INDIAN BANK(607105)
51 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG23040620221562780 06/06/2022 Madhavikrishna 0206034WL0045559 Madhavikrishna 00176 IDIB000A037 1265 1265 Processed 27/07/2022 3351043335 Mrs BATCHUI MADHAVI KRISHNA INDIAN BANK(607105)
52 Avanigadda AP-06-034-004-004/010433
(MODUMUDI) 		0206034000NRG23060620221634456 06/06/2022 Durgabhavani 0206034WL0047699 Durgabhavani 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043691 Mrs Batchu Durga Bhavani INDIAN BANK(607105)
53 Avanigadda AP-06-034-004-004/010433
(MODUMUDI) 		0206034000NRG23060620221634455 06/06/2022 Lakshmi Nancharamma 0206034WL0047699 Lakshmi Nancharamma 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043318 Mrs BATCHU LAKSHMI NANCHARAMMA INDIAN BANK(607105)
54 Avanigadda AP-06-034-004-004/010433
(MODUMUDI) 		0206034000NRG23060620221634454 06/06/2022 Venkata Ramanjaneyulu 0206034WL0047699 Venkata Ramanjaneyulu 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043694 Mr BATCHU VENKATARAMANJUNLU VENKATARAMA INDIAN BANK(607105)
55 Avanigadda AP-06-034-004-004/010454
(MODUMUDI) 		0206034000NRG23060620221634457 06/06/2022 nageswaramma 0206034WL0047699 nageswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043688 Mrs KAMMILI VENKATA NAGESWARAMMA INDIAN BANK(607105)
56 Avanigadda AP-06-034-004-004/010498
(MODUMUDI) 		0206034000NRG23040620221551853 06/06/2022 Srinu 0206034WL0045224 Srinu 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043653 Mr katikala SRINU INDIAN BANK(607105)
57 Avanigadda AP-06-034-004-004/010500
(MODUMUDI) 		0206034000NRG23040620221551857 06/06/2022 Seshakumari 0206034WL0045224 Seshakumari 00176 IDIB000A037 1012 1012 Processed 27/07/2022 3351043355 Ms BATCHU SESHA KUMARI INDIAN BANK(607105)
58 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23060620221635972 06/06/2022 Krishna Kumari 0206034WL0047725 Krishna Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043419 Mrs Puligadda Krishnakumari KRISHANAKU INDIAN BANK(607105)
59 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23060620221635971 06/06/2022 Venkayya 0206034WL0047725 Venkayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043422 Ms PULLIGADDA VENKIAHA S O MAHANKALA R INDIAN BANK(607105)
60 Avanigadda AP-06-034-005-004/020070
(RAMAKOTI PURAM) 		0206034000NRG23060620221635974 06/06/2022 Subbarao 0206034WL0047725 Subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043448 Mr Neelakantam Subbarao NEELAKANTAM INDIAN BANK(607105)
61 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23060620221635975 06/06/2022 Muralikrishna 0206034WL0047725 Muralikrishna 00176 IDIB000A037 1524 1524 Rejected 17/08/2022 N0622022EB2CD1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23060620221635976 06/06/2022 Rajeswari 0206034WL0047725 Rajeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043523 Mrs BOLLIMUNTA RAJESWARI INDIAN BANK(607105)
63 Avanigadda AP-06-034-005-004/020087
(RAMAKOTI PURAM) 		0206034000NRG23060620221635977 06/06/2022 Venkatalakshmi 0206034WL0047725 Venkatalakshmi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043432 Mr CHANDANA VENKATA LAKSHMI INDIAN BANK(607105)
64 Avanigadda AP-06-034-005-004/020158
(RAMAKOTI PURAM) 		0206034000NRG23060620221636137 06/06/2022 Chalapatirao 0206034WL0047727 Chalapatirao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043426 Mr CHANDANA CHALAPATHI RAO INDIAN BANK(607105)
65 Avanigadda AP-06-034-005-004/020222
(RAMAKOTI PURAM) 		0206034000NRG23060620221636142 06/06/2022 Venkayamma 0206034WL0047727 Venkayamma 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043424 Ms GARIKAPATI VENKAYAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-005-004/020228
(RAMAKOTI PURAM) 		0206034000NRG23060620221636144 06/06/2022 Nagapushpavathi 0206034WL0047727 Nagapushpavathi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043423 Ms Sanaka Naga Pushpavathi INDIAN BANK(607105)
67 Avanigadda AP-06-034-005-004/020228
(RAMAKOTI PURAM) 		0206034000NRG23060620221636143 06/06/2022 Srinivasarao 0206034WL0047727 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043289 Mr Sanaka Srinivasarao INDIAN BANK(607105)
68 Avanigadda AP-06-034-005-004/020335
(RAMAKOTI PURAM) 		0206034000NRG23040620221562750 06/06/2022 Naga Lakshmi 0206034WL0045556 Naga Lakshmi 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043428 Ms DEVANABOINA NAGA LAKSHMI INDIAN BANK(607105)
69 Avanigadda AP-06-034-005-004/020342
(RAMAKOTI PURAM) 		0206034000NRG23040620221562752 06/06/2022 PRIYANKA 0206034WL0045556 PRIYANKA 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043435 Ms PRIYANKA YALAVARTHI INDIAN BANK(607105)
70 Avanigadda AP-06-034-005-004/020347
(RAMAKOTI PURAM) 		0206034000NRG23040620221562753 06/06/2022 Josna 0206034WL0045556 Josna 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043429 Ms SIKARAM JOSNA INDIAN BANK(607105)
71 Avanigadda AP-06-034-005-004/020355
(RAMAKOTI PURAM) 		0206034000NRG23040620221562755 06/06/2022 PRIYANKA 0206034WL0045556 PRIYANKA 00176 IDIB000A037 1500 1500 Processed 27/07/2022 3351043443 YALAVARTHI PRIYANKA UNION BANK OF INDIA(508500)
72 Avanigadda AP-06-034-007-005/010047
(ASWARAO PALEM) 		0206034000NRG23060620221634661 06/06/2022 Nagapamulamma 0206034WL0047703 Nagapamulamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043759 Mrs DASINENI NAGA PAMULAMMA INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23060620221634662 06/06/2022 Hyamavathi 0206034WL0047703 Hyamavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043437 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
74 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG23060620221634664 06/06/2022 Induvardana 0206034WL0047703 Induvardana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043702 Mrs REPALLE VINDU VARDHNA INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010057
(ASWARAO PALEM) 		0206034000NRG23060620221634663 06/06/2022 Ramarao 0206034WL0047703 Ramarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043703 Mr REPALLE RAMARAO INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23060620221634665 06/06/2022 Sivanagalakshmi 0206034WL0047703 Sivanagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043722 Mrs PANDRAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
77 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23060620221634667 06/06/2022 Nagamuneswararao 0206034WL0047703 Nagamuneswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043524 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23060620221634670 06/06/2022 Ramanjaneyulu 0206034WL0047703 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043391 KONDAVETI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
79 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23060620221634673 06/06/2022 Ramya 0206034WL0047703 Ramya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043724 Ms KONDAVETI RAMYA INDIAN BANK(607105)
80 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23060620221634671 06/06/2022 Sujatha 0206034WL0047703 Sujatha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043779 KONDAVETI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
81 Avanigadda AP-06-034-007-005/010079
(ASWARAO PALEM) 		0206034000NRG23060620221634674 06/06/2022 Rambabu 0206034WL0047703 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043776 Mrs YAKKATI RAM BABU RAM BABU INDIAN BANK(607105)
82 Avanigadda AP-06-034-007-005/010086
(ASWARAO PALEM) 		0206034000NRG23060620221635446 06/06/2022 Mahalakshmi 0206034WL0047713 Mahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043751 Mrs DASINENI MAHA LAKSHMI INDIAN BANK(607105)
83 Avanigadda AP-06-034-007-005/010088
(ASWARAO PALEM) 		0206034000NRG23060620221634675 06/06/2022 Vemkata Naga Malleswari 0206034WL0047703 Vemkata Naga Malleswari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043277 Mrs Mala Venkata Naga Malleswari INDIAN BANK(607105)
84 Avanigadda AP-06-034-007-005/010093
(ASWARAO PALEM) 		0206034000NRG23060620221635447 06/06/2022 Suresh 0206034WL0047713 Suresh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043373 Mr DASINENI SURESH INDIAN BANK(607105)
85 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23060620221634678 06/06/2022 Edukondalarao 0206034WL0047703 Edukondalarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043734 Mr KAMMILI YEDU KONDALA RAO INDIAN BANK(607105)
86 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23060620221634677 06/06/2022 Koteswaramma 0206034WL0047703 Koteswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043771 Mrs Kammili Koteswaramma KOTESWARAMMA INDIAN BANK(607105)
87 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23060620221634676 06/06/2022 Ramudu 0206034WL0047703 Ramudu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043733 Mr KAMMILLI RAMUDU INDIAN BANK(607105)
88 Avanigadda AP-06-034-007-005/010095
(ASWARAO PALEM) 		0206034000NRG23060620221634679 06/06/2022 Siva Krishna 0206034WL0047703 Siva Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043738 Mr KAMMILI SIVAKRISHNA INDIAN BANK(607105)
89 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23060620221635450 06/06/2022 Manoj 0206034WL0047713 Manoj 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043356 Mr INKOLLU MANOJ INDIAN BANK(607105)
90 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23060620221635449 06/06/2022 Poornima 0206034WL0047713 Poornima 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043359 Mrs INKOLLU PURNIMA INDIAN BANK(607105)
91 Avanigadda AP-06-034-007-005/010102
(ASWARAO PALEM) 		0206034000NRG23060620221635448 06/06/2022 V.veeranjaneyulu 0206034WL0047713 V.veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043317 MR VENKATAVEERANJANEYULU INKOLLU STATE BANK OF INDIA(508548)
92 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23060620221634680 06/06/2022 Rajani 0206034WL0047703 Rajani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043360 Mrs TUNGALA RAJANI INDIAN BANK(607105)
93 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23060620221634681 06/06/2022 Ankammarao 0206034WL0047703 Ankammarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043525 Mr MALE ANKAMMARAO INDIAN BANK(607105)
94 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23060620221635383 06/06/2022 Sreemannarayana 0206034WL0047710 Sreemannarayana 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043478 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
95 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23060620221635384 06/06/2022 Sreeravamma 0206034WL0047710 Sreeravamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043497 Mrs Yakkati Sriravamma INDIAN BANK(607105)
96 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23060620221635386 06/06/2022 Siva Naga Mani 0206034WL0047710 Siva Naga Mani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043501 Mrs Pandraju Siva Nagamani SIVA NAGAMA INDIAN BANK(607105)
97 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23060620221635385 06/06/2022 Venkatalakshmi 0206034WL0047710 Venkatalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043488 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
98 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23060620221635387 06/06/2022 Siva Nagamalleswari 0206034WL0047710 Siva Nagamalleswari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043347 Mrs Kondaveti Siva Naga Malleswaramma INDIAN BANK(607105)
99 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23060620221634683 06/06/2022 Lavanya 0206034WL0047703 Lavanya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043358 MRS LAVANYA VISWANADHUNI STATE BANK OF INDIA(508548)
100 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23060620221635453 06/06/2022 Chalamayya 0206034WL0047713 Chalamayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043756 Mr CHALAMAIAH KATIKALA INDIAN BANK(607105)
101 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23060620221634684 06/06/2022 Balaprabhakararao 0206034WL0047703 Balaprabhakararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043526 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
102 Avanigadda AP-06-034-007-005/010147
(ASWARAO PALEM) 		0206034000NRG23060620221635455 06/06/2022 Raam Prasaad 0206034WL0047713 Raam Prasaad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043674 Mr REPALLE RAM PRASADA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23060620221635456 06/06/2022 Paandu Prasaad 0206034WL0047713 Paandu Prasaad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043533 YAKKATI PANDU PRASADU SAPTAGIRI GRAMEENA BANK(607053)
104 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23060620221635457 06/06/2022 Sujatha 0206034WL0047713 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043522 Mrs YAKATI SUJATHA INDIAN BANK(607105)
105 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23060620221634685 06/06/2022 Banuchandar 0206034WL0047703 Banuchandar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043781 Mr Inkollu Bhanu Chandar INDIAN BANK(607105)
106 Avanigadda AP-06-034-007-005/010150
(ASWARAO PALEM) 		0206034000NRG23060620221634686 06/06/2022 Nagalakshmi 0206034WL0047703 Nagalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043712 Mrs INKOLLU NAGA LAKSHMI INDIAN BANK(607105)
107 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23060620221634690 06/06/2022 Kumari 0206034WL0047703 Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043728 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
108 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23060620221634688 06/06/2022 Raamu 0206034WL0047703 Raamu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043769 Mr Kondaveeti Ramu RAMU INDIAN BANK(607105)
109 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23060620221634689 06/06/2022 Siva Parvathi 0206034WL0047703 Siva Parvathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043783 Mrs KONDAVEETI SIVA NAGA PARVATHI INDIAN BANK(607105)
110 Avanigadda AP-06-034-007-005/010151
(ASWARAO PALEM) 		0206034000NRG23060620221634687 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043303 Mr KONDAVEETI VENKATESWARA RAO INDIAN BANK(607105)
111 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23060620221634692 06/06/2022 Kutumba Raajyam 0206034WL0047703 Kutumba Raajyam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043643 Mrs GARIKAPATI KUTUMBA RAJYAM INDIAN BANK(607105)
112 Avanigadda AP-06-034-007-005/010153
(ASWARAO PALEM) 		0206034000NRG23060620221634691 06/06/2022 Rajababu 0206034WL0047703 Rajababu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043644 Mr GARIKIPATI RAJABABU RAJABABU INDIAN BANK(607105)
113 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23060620221634693 06/06/2022 Basavayya 0206034WL0047703 Basavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043767 Mr REPALLE NAGA BASAVAIAH INDIAN BANK(607105)
114 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23060620221634694 06/06/2022 Soubhagyamma 0206034WL0047703 Soubhagyamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043804 Mrs REPALLE SOWBHAGYA LAKSHMI INDIAN BANK(607105)
115 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23060620221634697 06/06/2022 Jayalakshmi 0206034WL0047703 Jayalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043742 DASINENI JAYALAKSHMI UNION BANK OF INDIA(508500)
116 Avanigadda AP-06-034-007-005/010158
(ASWARAO PALEM) 		0206034000NRG23060620221634696 06/06/2022 Poorna Venkat Chiranjeevi 0206034WL0047703 Poorna Venkat Chiranjeevi 00176 IDIB000A037 759 759 Processed 27/07/2022 3351043750 Mr Kondaveti Purna Chiranjivi KONDAVET INDIAN BANK(607105)
117 Avanigadda AP-06-034-007-005/010159
(ASWARAO PALEM) 		0206034000NRG23060620221635458 06/06/2022 Baapuji 0206034WL0047713 Baapuji 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043768 Mr DASINENI BAPUJI BAPUJI INDIAN BANK(607105)
118 Avanigadda AP-06-034-007-005/010162
(ASWARAO PALEM) 		0206034000NRG23060620221635459 06/06/2022 Srinivasarao 0206034WL0047713 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043746 Mr SRINIVASA RAO REPALLE INDIAN BANK(607105)
119 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23060620221634699 06/06/2022 Nagamalleswarao 0206034WL0047703 Nagamalleswarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043777 Mr TUNGALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23060620221634698 06/06/2022 Punyavathi 0206034WL0047703 Punyavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043639 Mrs Tungala Punyavati INDIAN BANK(607105)
121 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23060620221634702 06/06/2022 Srinivasarao 0206034WL0047703 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043755 Mr SRINIVASA RAO MULLAPUDI INDIAN BANK(607105)
122 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23060620221634703 06/06/2022 Sudharani 0206034WL0047703 Sudharani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043705 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
123 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23060620221634704 06/06/2022 Srinivasarao 0206034WL0047703 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043792 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
124 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23060620221634705 06/06/2022 Veera Kumari 0206034WL0047703 Veera Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043732 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
125 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23060620221634707 06/06/2022 Lankeswaramma 0206034WL0047703 Lankeswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043774 Mrs MADIVADA LANKESWARAMMA INDIAN BANK(607105)
126 Avanigadda AP-06-034-007-005/010184
(ASWARAO PALEM) 		0206034000NRG23060620221634706 06/06/2022 Rambabu 0206034WL0047703 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043372 Mr MADIVADA RAMBABU INDIAN BANK(607105)
127 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23060620221635388 06/06/2022 Chakrapani 0206034WL0047710 Chakrapani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043613 Mr TAKKELLA CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
128 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23060620221634709 06/06/2022 Ramalakshmi 0206034WL0047703 Ramalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043490 Mrs YAKKATI RAMA LAKSHMI INDIAN BANK(607105)
129 Avanigadda AP-06-034-007-005/010187
(ASWARAO PALEM) 		0206034000NRG23060620221634708 06/06/2022 V.v.shivanagulu 0206034WL0047703 V.v.shivanagulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043491 YAKKATI VEERA VENKATA SIVA NAGULU SAPTAGIRI GRAMEENA BANK(607053)
130 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23060620221634710 06/06/2022 Bhavannarayana 0206034WL0047703 Bhavannarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043319 PANDRAJU BHAVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
131 Avanigadda AP-06-034-007-005/010189
(ASWARAO PALEM) 		0206034000NRG23060620221634711 06/06/2022 Lankamma 0206034WL0047703 Lankamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043439 PANDRAJU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
132 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23060620221634712 06/06/2022 Balaramakrishna 0206034WL0047703 Balaramakrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043762 Mr INKOLLU BALA RAMA KRISHNA INDIAN BANK(607105)
133 Avanigadda AP-06-034-007-005/010191
(ASWARAO PALEM) 		0206034000NRG23060620221634713 06/06/2022 Lakshmi 0206034WL0047703 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043745 Mr LAKSHMI INKOLLU INDIAN BANK(607105)
134 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23060620221635390 06/06/2022 Sivapaarvati 0206034WL0047710 Sivapaarvati 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043529 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
135 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23060620221634714 06/06/2022 Seshukumar 0206034WL0047703 Seshukumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043409 Mr TAKKELLA V V SESHU KUMAR INDIAN BANK(607105)
136 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23060620221635461 06/06/2022 Krishnarao 0206034WL0047713 Krishnarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043588 Mr SANAKA VENKATA KRISHNA RAO INDIAN BANK(607105)
137 Avanigadda AP-06-034-007-005/010196
(ASWARAO PALEM) 		0206034000NRG23060620221634715 06/06/2022 Kanakam 0206034WL0047703 Kanakam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043725 Mrs TAKKELLA KANAKAM INDIAN BANK(607105)
138 Avanigadda AP-06-034-007-005/010196
(ASWARAO PALEM) 		0206034000NRG23060620221634716 06/06/2022 Ramakrishna Prasad 0206034WL0047703 Ramakrishna Prasad 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043407 Mr TAKKALLA RAMAKRISHNA PRASAD INDIAN BANK(607105)
139 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23060620221634718 06/06/2022 B.ranganayakamma 0206034WL0047703 B.ranganayakamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043438 Mrs GARIKAPATI BASAVA RANGA NAYAKAMMA INDIAN BANK(607105)
140 Avanigadda AP-06-034-007-005/010200
(ASWARAO PALEM) 		0206034000NRG23060620221634717 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043440 Mr GARIKAPATI VENKATESWARARAO INDIAN BANK(607105)
141 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23060620221634719 06/06/2022 Ramanjaneyulu 0206034WL0047703 Ramanjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043308 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
142 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23060620221634720 06/06/2022 Venkata Naga Vurmila 0206034WL0047703 Venkata Naga Vurmila 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043346 Mrs YAKKATI VENKATA NAGA URMILA INDIAN BANK(607105)
143 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23060620221634722 06/06/2022 Ratnakumari 0206034WL0047703 Ratnakumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043679 Mrs YAKKATI V N RATNA KUMARI INDIAN BANK(607105)
144 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23060620221634724 06/06/2022 Ramadevi 0206034WL0047703 Ramadevi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043483 Mrs MADIVADA RAMA DEVI INDIAN BANK(607105)
145 Avanigadda AP-06-034-007-005/010206
(ASWARAO PALEM) 		0206034000NRG23060620221634723 06/06/2022 V.chalapatirao 0206034WL0047703 V.chalapatirao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043287 Mr MADIVADA VENKATA CHALAPATHI RAO INDIAN BANK(607105)
146 Avanigadda AP-06-034-007-005/010208
(ASWARAO PALEM) 		0206034000NRG23060620221634725 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043749 Mr VENKATESWARA RAO MADIVADA INDIAN BANK(607105)
147 Avanigadda AP-06-034-007-005/010211
(ASWARAO PALEM) 		0206034000NRG23060620221635462 06/06/2022 Nagendrarao 0206034WL0047713 Nagendrarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043397 MR VENKATANAGENDRARAO MADIVADA STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-007-005/010212
(ASWARAO PALEM) 		0206034000NRG23060620221635463 06/06/2022 Rambabu 0206034WL0047713 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043290 Mr MADUIVADA RAM BABU INDIAN BANK(607105)
149 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23060620221634726 06/06/2022 Venkata Subbarao 0206034WL0047703 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043782 Mr DASINENI VENKATASUBBARAO INDIAN BANK(607105)
150 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23060620221634729 06/06/2022 Balaji 0206034WL0047703 Balaji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043459 Mr KATIKALA BALAJI INDIAN BANK(607105)
151 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23060620221634728 06/06/2022 Basava Punnayya 0206034WL0047703 Basava Punnayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043446 Mr KATIKALA NAGA VENKATA BASAVA PUNNAIA INDIAN BANK(607105)
152 Avanigadda AP-06-034-007-005/010215
(ASWARAO PALEM) 		0206034000NRG23060620221634730 06/06/2022 Nagamani 0206034WL0047703 Nagamani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043453 KATIKALA NAGAMANI UNION BANK OF INDIA(508500)
153 Avanigadda AP-06-034-007-005/010216
(ASWARAO PALEM) 		0206034000NRG23060620221634731 06/06/2022 Basava Sankararao 0206034WL0047703 Basava Sankararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043293 Mr SANAKA SANKARA RAO INDIAN BANK(607105)
154 Avanigadda AP-06-034-007-005/010216
(ASWARAO PALEM) 		0206034000NRG23060620221634732 06/06/2022 Vijaya Lakshmi 0206034WL0047703 Vijaya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043720 Mrs SANAKA VIJAYA LAKSHMI INDIAN BANK(607105)
155 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23060620221635465 06/06/2022 Naga Raja Kumari 0206034WL0047713 Naga Raja Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043710 Mrs YAKATI NAGARAJA KUMARI INDIAN BANK(607105)
156 Avanigadda AP-06-034-007-005/010217
(ASWARAO PALEM) 		0206034000NRG23060620221635464 06/06/2022 Rattayya 0206034WL0047713 Rattayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043284 Mr Yakati Rathaiah INDIAN BANK(607105)
157 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23060620221634733 06/06/2022 Krishna Kutumbarao 0206034WL0047703 Krishna Kutumbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043753 Mr KRISHNA KUTUMBA RAO KONDAVEETI INDIAN BANK(607105)
158 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23060620221634735 06/06/2022 Naga Lakshmi 0206034WL0047703 Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043717 Ms Kondaveeti Nagalakshmi NAGALAKSHMI INDIAN BANK(607105)
159 Avanigadda AP-06-034-007-005/010218
(ASWARAO PALEM) 		0206034000NRG23060620221634734 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043766 Mr KONDAVEETI VENKATESWARA RAO VENKATES INDIAN BANK(607105)
160 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23060620221634737 06/06/2022 Padma 0206034WL0047703 Padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043361 Mrs YAKKATI PADMA INDIAN BANK(607105)
161 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23060620221634738 06/06/2022 Venkata Ramana 0206034WL0047703 Venkata Ramana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043353 Mr YAKKATI GIRIDHARA SURYA VENKATA RAM INDIAN BANK(607105)
162 Avanigadda AP-06-034-007-005/010219
(ASWARAO PALEM) 		0206034000NRG23060620221634736 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043301 MR VENKATAESWARARAO YAKKATI STATE BANK OF INDIA(508548)
163 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23060620221635468 06/06/2022 Leela Manohar 0206034WL0047713 Leela Manohar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043714 Mr DASINENI LEELA MANOHAR INDIAN BANK(607105)
164 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23060620221635470 06/06/2022 Rajya Lakshmi 0206034WL0047713 Rajya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043743 MRS RAJYALAKSHMI DASINENI STATE BANK OF INDIA(508548)
165 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23060620221635466 06/06/2022 Sampat Kumar 0206034WL0047713 Sampat Kumar 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043271 Mrs DASINENI YR SAMPATH KUMAR INDIAN BANK(607105)
166 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23060620221635469 06/06/2022 Venkata lakshmi 0206034WL0047713 Venkata lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043364 Mrs DASINENI VENKATA LAKSHMI VENKATA LA INDIAN BANK(607105)
167 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23060620221634739 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043612 Mr Madivada Venkateswara Rao VENKATESW INDIAN BANK(607105)
168 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23060620221634743 06/06/2022 Chalapati Rao 0206034WL0047703 Chalapati Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043456 Mr MULLAPUDI CHALAPATHIRAO INDIAN BANK(607105)
169 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23060620221634742 06/06/2022 Suryanarayana 0206034WL0047703 Suryanarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043450 MULLAPUDI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
170 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23060620221634745 06/06/2022 Lakshmi 0206034WL0047703 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043797 Mrs KONDAVETI LAKSHMI LAKSHMI INDIAN BANK(607105)
171 Avanigadda AP-06-034-007-005/010224
(ASWARAO PALEM) 		0206034000NRG23060620221634744 06/06/2022 Subbarao 0206034WL0047703 Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043787 Mr KONDAVEETI SUBBA RAO INDIAN BANK(607105)
172 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23060620221634747 06/06/2022 Nagasuseela 0206034WL0047703 Nagasuseela 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043493 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
173 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23060620221634746 06/06/2022 Ramaseshu 0206034WL0047703 Ramaseshu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043479 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
174 Avanigadda AP-06-034-007-005/010229
(ASWARAO PALEM) 		0206034000NRG23060620221634748 06/06/2022 Sujata 0206034WL0047703 Sujata 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043445 Mrs SUJATHA KATIKALA INDIAN BANK(607105)
175 Avanigadda AP-06-034-007-005/010230
(ASWARAO PALEM) 		0206034000NRG23060620221635473 06/06/2022 Gopalarao 0206034WL0047713 Gopalarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043641 Mr DASINENI GOPALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Avanigadda AP-06-034-007-005/010232
(ASWARAO PALEM) 		0206034000NRG23060620221634749 06/06/2022 Venkateswaramma 0206034WL0047703 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043752 Mrs Katika Venkateswaramma VENKATESWAR INDIAN BANK(607105)
177 Avanigadda AP-06-034-007-005/010234
(ASWARAO PALEM) 		0206034000NRG23060620221634750 06/06/2022 Raveendra Rao 0206034WL0047703 Raveendra Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043544 Mr KONDAVEETI RAVINDRA RAO INDIAN BANK(607105)
178 Avanigadda AP-06-034-007-005/010237
(ASWARAO PALEM) 		0206034000NRG23060620221634753 06/06/2022 Lakshmi RAnganayaki 0206034WL0047703 Lakshmi RAnganayaki 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043333 Mrs Dasineni Lakshmiranga Naika LKASHM INDIAN BANK(607105)
179 Avanigadda AP-06-034-007-005/010237
(ASWARAO PALEM) 		0206034000NRG23060620221634752 06/06/2022 Sesha Rao 0206034WL0047703 Sesha Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043276 Mr Dasineni Sesharao SESHA RAO INDIAN BANK(607105)
180 Avanigadda AP-06-034-007-005/010243
(ASWARAO PALEM) 		0206034000NRG23060620221634755 06/06/2022 Dhana Lakshmi 0206034WL0047703 Dhana Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043367 Mrs SANAKA DHANA LAKSHMI LAKSHMI INDIAN BANK(607105)
181 Avanigadda AP-06-034-007-005/010243
(ASWARAO PALEM) 		0206034000NRG23060620221634756 06/06/2022 Divyasri 0206034WL0047703 Divyasri 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043374 Mrs SANAKA DIVYA SRI INDIAN BANK(607105)
182 Avanigadda AP-06-034-007-005/010243
(ASWARAO PALEM) 		0206034000NRG23060620221634754 06/06/2022 Siva Nageswararao 0206034WL0047703 Siva Nageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043392 Mr SANAKA SIVANAGESWAR RAO INDIAN BANK(607105)
183 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG23060620221634757 06/06/2022 Rambabu 0206034WL0047703 Rambabu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043660 Mr YAKKATI RAMBABU INDIAN BANK(607105)
184 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23060620221634759 06/06/2022 Veeraragavayya 0206034WL0047703 Veeraragavayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043789 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
185 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23060620221634758 06/06/2022 Yugandhar 0206034WL0047703 Yugandhar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043788 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
186 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23060620221634760 06/06/2022 Naga Lakshmi 0206034WL0047703 Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043775 Mrs PANDRAJU NAGA LAKSHMI INDIAN BANK(607105)
187 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23060620221634761 06/06/2022 V.N.Veeranjaneyulu 0206034WL0047703 V.N.Veeranjaneyulu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043794 Mr PANDRJU V N VEERANJANEYULU V N VEERA INDIAN BANK(607105)
188 Avanigadda AP-06-034-007-005/010254
(ASWARAO PALEM) 		0206034000NRG23060620221634762 06/06/2022 Subhadramma 0206034WL0047703 Subhadramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043761 Mrs TAKKELLA SUBADRAMMA INDIAN BANK(607105)
189 Avanigadda AP-06-034-007-005/010255
(ASWARAO PALEM) 		0206034000NRG23060620221634763 06/06/2022 Nageswararao 0206034WL0047703 Nageswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043292 Mr Dasineni Nageswara Rao INDIAN BANK(607105)
190 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23060620221634765 06/06/2022 Pushpavathi 0206034WL0047703 Pushpavathi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043760 Mrs Vishvanadhuni Naga Pushpalamma NAG INDIAN BANK(607105)
191 Avanigadda AP-06-034-007-005/010256
(ASWARAO PALEM) 		0206034000NRG23060620221634764 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043401 Mr VISWANADHUNI VENKATESWARARAO INDIAN BANK(607105)
192 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23060620221635480 06/06/2022 Nagamalleswararao 0206034WL0047713 Nagamalleswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043799 Mr Pasupuleti Naga Malleswara Rao NAGA INDIAN BANK(607105)
193 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23060620221635481 06/06/2022 Padmaavati 0206034WL0047713 Padmaavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043800 Mrs PASUPULETI PADMAVATHI INDIAN BANK(607105)
194 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23060620221635479 06/06/2022 Radha Krishna 0206034WL0047713 Radha Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043740 Mr PASUPULETI RADHAKRISHNA INDIAN BANK(607105)
195 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23060620221634768 06/06/2022 Nagarani 0206034WL0047703 Nagarani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043362 Mrs Perni Naga Rani NAGA RANI INDIAN BANK(607105)
196 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23060620221634767 06/06/2022 Venkateswaramma 0206034WL0047703 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043495 YAKKATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
197 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23060620221634771 06/06/2022 Padma 0206034WL0047703 Padma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043461 Mrs PANDRAJU PADMA INDIAN BANK(607105)
198 Avanigadda AP-06-034-007-005/010279
(ASWARAO PALEM) 		0206034000NRG23060620221634770 06/06/2022 Srinivasarao 0206034WL0047703 Srinivasarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043463 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
199 Avanigadda AP-06-034-007-005/010281
(ASWARAO PALEM) 		0206034000NRG23060620221634772 06/06/2022 BAsavapurnamma 0206034WL0047703 BAsavapurnamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043721 Mrs YAKKATI BASAVA PURNAMMA INDIAN BANK(607105)
200 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23060620221634773 06/06/2022 Chandramma 0206034WL0047703 Chandramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043502 Mrs TEKKELLA CHANDRAMMA INDIAN BANK(607105)
201 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23060620221634774 06/06/2022 Veera bhadrarao 0206034WL0047703 Veera bhadrarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043282 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
202 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23060620221634776 06/06/2022 Ankarao 0206034WL0047703 Ankarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043279 Mr TAKKELLA ANKA RAO INDIAN BANK(607105)
203 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23060620221634775 06/06/2022 Anuradha 0206034WL0047703 Anuradha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043803 Mrs TAKKELLA ANURADHA ANURADHA INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010287
(ASWARAO PALEM) 		0206034000NRG23060620221634777 06/06/2022 Laila Lakshmi 0206034WL0047703 Laila Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043729 Mrs TAKKELLA LAILA LAKSHMI INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010289
(ASWARAO PALEM) 		0206034000NRG23060620221634779 06/06/2022 Krishnaveni 0206034WL0047703 Krishnaveni 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043455 Mrs YAKKATI KRISHNA VENI INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010289
(ASWARAO PALEM) 		0206034000NRG23060620221634778 06/06/2022 Nelabaludu 0206034WL0047703 Nelabaludu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043469 Mr YAKKATI NELABALUDU A INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23060620221634780 06/06/2022 Venkata Subbarao 0206034WL0047703 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043786 Mr Yakkati Venkata Subbarao VENKATA SUB INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010290
(ASWARAO PALEM) 		0206034000NRG23060620221634781 06/06/2022 Venkateswaramma 0206034WL0047703 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043278 MRS VENKATESWARAMMA YAKKATI STATE BANK OF INDIA(508548)
209 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23060620221634782 06/06/2022 Lakshmi 0206034WL0047703 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043528 Mrs KATIKALA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
210 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23060620221634784 06/06/2022 Roja 0206034WL0047703 Roja 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043384 Mrs KATIKALA ROJA INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010295
(ASWARAO PALEM) 		0206034000NRG23060620221634783 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043385 Mr KATIKALA VENKATESWARARAO INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23060620221634786 06/06/2022 Anil Kumaari 0206034WL0047703 Anil Kumaari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043719 Mrs Katikala Anil Kumari INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23060620221634785 06/06/2022 Rama Krishna 0206034WL0047703 Rama Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043713 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23060620221634788 06/06/2022 Kumaari 0206034WL0047703 Kumaari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043449 Mrs Pandraju Kumari INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23060620221634787 06/06/2022 Raamakrishna 0206034WL0047703 Raamakrishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043462 Mr PANDRAJU RAMA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23060620221635492 06/06/2022 Naga Lakshmi 0206034WL0047713 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043519 Mrs TAKKELLA NAGA LAKSHMI INDIAN BANK(607105)
217 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23060620221635491 06/06/2022 Naveen 0206034WL0047713 Naveen 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043518 TAKKILLA NAGA NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Avanigadda AP-06-034-007-005/010301
(ASWARAO PALEM) 		0206034000NRG23060620221634789 06/06/2022 Naga Basava Ananpurna 0206034WL0047703 Naga Basava Ananpurna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043796 Mrs YAKKATI N B ANNAPURNA INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23060620221634792 06/06/2022 Vimala Satya Pavana Kumari 0206034WL0047703 Vimala Satya Pavana Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043711 YAKKATI VIMALA SATYA PAVANA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
220 Avanigadda AP-06-034-007-005/010307
(ASWARAO PALEM) 		0206034000NRG23060620221634793 06/06/2022 Veera Raghavaiah 0206034WL0047703 Veera Raghavaiah 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043452 Mr Dasineni Veera Raghavaiah DASINENI INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010307
(ASWARAO PALEM) 		0206034000NRG23060620221634794 06/06/2022 Venkata Subbamma 0206034WL0047703 Venkata Subbamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043436 Mrs DASINENI VENKATA SUBBAMMA INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23060620221634797 06/06/2022 Nagaraju 0206034WL0047703 Nagaraju 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043737 Mr VARIKUTI NAGA RAJU INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010310
(ASWARAO PALEM) 		0206034000NRG23060620221634796 06/06/2022 Ramadevi 0206034WL0047703 Ramadevi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043675 Mrs VARIKUTI RAMA DEVI INDIAN BANK(607105)
224 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23060620221635494 06/06/2022 Naga Srinivasarao 0206034WL0047713 Naga Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043366 Mr REPALLE NAGA SRINIVASARAO RAO INDIAN BANK(607105)
225 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23060620221635495 06/06/2022 Rajya Lakshmi 0206034WL0047713 Rajya Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043382 Mrs REPALLE RAJYALAKSHMI INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23060620221635493 06/06/2022 Venkata Basavayya 0206034WL0047713 Venkata Basavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043747 Mr Repalle Venkata Basavaiah BASAVAIAH INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23060620221634800 06/06/2022 Venkateswaramma 0206034WL0047703 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043331 Mrs TAKELLA VENKATESWARAMMA INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23060620221634801 06/06/2022 Rajagopalarao 0206034WL0047703 Rajagopalarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043306 MR RAJAGOPALARAO DASINENI STATE BANK OF INDIA(508548)
229 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23060620221634803 06/06/2022 Veera Babu 0206034WL0047703 Veera Babu 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043460 Mr DASINENI VEERABABU INDIAN BANK(607105)
230 Avanigadda AP-06-034-007-005/010321
(ASWARAO PALEM) 		0206034000NRG23060620221634802 06/06/2022 Vijaya Lakshmi 0206034WL0047703 Vijaya Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043307 Mr DASINENI GOPALA RAO INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010322
(ASWARAO PALEM) 		0206034000NRG23060620221634804 06/06/2022 Dhana Lakshmi 0206034WL0047703 Dhana Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043454 Mrs DASINENI DHANA LAKSHMI INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23060620221634806 06/06/2022 Lakshmi 0206034WL0047703 Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043773 Mrs NALLAPATI LAKSHMI LAKSHMI INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23060620221634805 06/06/2022 Venkateswararao 0206034WL0047703 Venkateswararao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043704 Mr NALLAPATI VENKATESWARA RAO INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010331
(ASWARAO PALEM) 		0206034000NRG23060620221634810 06/06/2022 Venkata Lakshmi 0206034WL0047703 Venkata Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043442 Mrs DASINENI VENKATA LAKSHMI INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010331
(ASWARAO PALEM) 		0206034000NRG23060620221634809 06/06/2022 Venkata Subbarao 0206034WL0047703 Venkata Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043283 Mr DASINENI SUBBA RAO INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23060620221634812 06/06/2022 Jansi 0206034WL0047703 Jansi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043539 Mrs VISWANADHUNI JHANSI LAKSHMI INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010332
(ASWARAO PALEM) 		0206034000NRG23060620221634811 06/06/2022 Narasimharao 0206034WL0047703 Narasimharao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043266 Mr VISWANADHUNI NARASIMHA RAO INDIAN BANK(607105)
238 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23060620221634813 06/06/2022 Basavamma 0206034WL0047703 Basavamma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043329 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
239 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23060620221635392 06/06/2022 Ankalamma 0206034WL0047710 Ankalamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043741 Mr Sanaka Ankalamma INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010337
(ASWARAO PALEM) 		0206034000NRG23060620221635391 06/06/2022 Nagamalleswarao 0206034WL0047710 Nagamalleswarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043708 Mr SANAKA VENKATA NAGAMALLESWARA RAO INDIAN BANK(607105)
241 Avanigadda AP-06-034-007-005/010341
(ASWARAO PALEM) 		0206034000NRG23060620221635496 06/06/2022 Raghavayya 0206034WL0047713 Raghavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043451 Mr DASINENI RAGHAVAIAH INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010342
(ASWARAO PALEM) 		0206034000NRG23060620221634814 06/06/2022 Siva Nageswara Rao 0206034WL0047703 Siva Nageswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043801 Mr YAKKATI SIVA NAGESWARA RAO INDIAN BANK(607105)
243 Avanigadda AP-06-034-007-005/010346
(ASWARAO PALEM) 		0206034000NRG23060620221634815 06/06/2022 Mohana Rao 0206034WL0047703 Mohana Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043398 Mr YAKKATI MOHANARAO INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010348
(ASWARAO PALEM) 		0206034000NRG23060620221634816 06/06/2022 Naga Pushpavati 0206034WL0047703 Naga Pushpavati 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043790 Mr YAKKATI PUSPAVATHI PUSPAVATHI INDIAN BANK(607105)
245 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23060620221634818 06/06/2022 NagaLakshmi 0206034WL0047703 NagaLakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043785 MRS NAGALAKSHMI YAKKATI STATE BANK OF INDIA(508548)
246 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23060620221634817 06/06/2022 Pandu Ranga Rao 0206034WL0047703 Pandu Ranga Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043763 Mr YAKKATI PANDU RANGA RAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010350
(ASWARAO PALEM) 		0206034000NRG23060620221634819 06/06/2022 Krishna Rao 0206034WL0047703 Krishna Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043465 Mr PANDRAJU KRISHNARAO INDIAN BANK(607105)
248 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23060620221634820 06/06/2022 Tirumala 0206034WL0047703 Tirumala 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043389 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
249 Avanigadda AP-06-034-007-005/010361
(ASWARAO PALEM) 		0206034000NRG23060620221635497 06/06/2022 Sankara Rao 0206034WL0047713 Sankara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043291 Mr Repalle Shankararao SANKARA RAO INDIAN BANK(607105)
250 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23060620221635499 06/06/2022 Srinivasa Rao 0206034WL0047713 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043390 Mr PANDRAJU SRINIVASARAO INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23060620221634824 06/06/2022 Anjana Devi 0206034WL0047703 Anjana Devi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043280 Mrs REPALLE ANJANA DEVI INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23060620221634825 06/06/2022 Anusha 0206034WL0047703 Anusha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043706 Mrs REPALLE ANUSHA INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23060620221634822 06/06/2022 Kutumba Rao 0206034WL0047703 Kutumba Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043739 Mr REPALLE KUTUMBA RAO INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010368
(ASWARAO PALEM) 		0206034000NRG23060620221634823 06/06/2022 Vijaya Kumar 0206034WL0047703 Vijaya Kumar 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043395 MR VIJAYAKUMAR REPALLE STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23060620221635504 06/06/2022 Nagamani 0206034WL0047713 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043531 Mrs Dasineni Nagamani NAGA MANI INDIAN BANK(607105)
256 Avanigadda AP-06-034-007-005/010372
(ASWARAO PALEM) 		0206034000NRG23060620221634828 06/06/2022 Venkateswara Rao 0206034WL0047703 Venkateswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043793 REPALLE VENKATESWARA RAO UNION BANK OF INDIA(508500)
257 Avanigadda AP-06-034-007-005/010372
(ASWARAO PALEM) 		0206034000NRG23060620221634829 06/06/2022 Venkateswaramma 0206034WL0047703 Venkateswaramma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043399 Mrs REPALLE VENKATESWARAMMA INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23060620221635506 06/06/2022 Naga Venkata Srinivasa Rao 0206034WL0047713 Naga Venkata Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043778 Mr Gangu Naga Venkata Srinivasa Rao INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23060620221635508 06/06/2022 Nagamalleswaramma 0206034WL0047713 Nagamalleswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043723 Mrs Male Naga Malleswari NAGA MALLESWA INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23060620221635505 06/06/2022 Nageswara Rao 0206034WL0047713 Nageswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043754 Mr VENKATANAGESWARA RAO GANGU INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010375
(ASWARAO PALEM) 		0206034000NRG23060620221635507 06/06/2022 Sampurnamma 0206034WL0047713 Sampurnamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043263 Mrs GANGU SAMPURNA INDIAN BANK(607105)
262 Avanigadda AP-06-034-007-005/010378
(ASWARAO PALEM) 		0206034000NRG23060620221635509 06/06/2022 Venkata Srinivasa Rao 0206034WL0047713 Venkata Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043748 Mr SRINIVASA RAO INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23060620221635512 06/06/2022 Seeta Maha Lakshmi 0206034WL0047713 Seeta Maha Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043517 Mrs PANDRAJU SEETA MAHALAKSHMI INDIAN BANK(607105)
264 Avanigadda AP-06-034-007-005/010380
(ASWARAO PALEM) 		0206034000NRG23060620221635513 06/06/2022 Venkata Nagamalleswara Rao 0206034WL0047713 Venkata Nagamalleswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043370 Mr PANDRAJU NAGAMALLESWARA RAO INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG23060620221634831 06/06/2022 Srinivasa Rao 0206034WL0047703 Srinivasa Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043386 Mr YAKKATI SRINIVASARAO A INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010381
(ASWARAO PALEM) 		0206034000NRG23060620221634832 06/06/2022 Vijaya Kumari 0206034WL0047703 Vijaya Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043758 Mrs YEKKATI VIJAYA KUMARI INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23060620221634833 06/06/2022 Krishna Kumari 0206034WL0047703 Krishna Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043541 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23060620221634835 06/06/2022 Naga Mani 0206034WL0047703 Naga Mani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043798 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23060620221634834 06/06/2022 Pandu Ranga Rao 0206034WL0047703 Pandu Ranga Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043780 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
270 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23060620221634839 06/06/2022 Chaitanya kumari 0206034WL0047703 Chaitanya kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043473 MISS CHAITANYA KUMARI TAKKELLA STATE BANK OF INDIA(508548)
271 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23060620221634837 06/06/2022 Maidhili 0206034WL0047703 Maidhili 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043486 Mrs TAKKELLA MAIDHILI MAIDHILI INDIAN BANK(607105)
272 Avanigadda AP-06-034-007-005/010386
(ASWARAO PALEM) 		0206034000NRG23060620221634836 06/06/2022 Naga Raju 0206034WL0047703 Naga Raju 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043481 Mr TAKKELLA NAGA RAJU INDIAN BANK(607105)
273 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23060620221635515 06/06/2022 Naga Malleswari 0206034WL0047713 Naga Malleswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043805 Mrs DASINENI NAGA MALLESWARI INDIAN BANK(607105)
274 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23060620221635514 06/06/2022 Naga Veera Vasantha Rao 0206034WL0047713 Naga Veera Vasantha Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043802 Mr DASINENI NAGA VEERA VASANTHA RAO INDIAN BANK(607105)
275 Avanigadda AP-06-034-007-005/010390
(ASWARAO PALEM) 		0206034000NRG23060620221634840 06/06/2022 Bala Krishna 0206034WL0047703 Bala Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043262 Mr TAKKELLA BALA KRISHNA INDIAN BANK(607105)
276 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23060620221634843 06/06/2022 Venkata Naga Lakshmi 0206034WL0047703 Venkata Naga Lakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043457 Mrs DASINENI VENKATA NAGA LAKSHMI LAKSH INDIAN BANK(607105)
277 Avanigadda AP-06-034-007-005/010391
(ASWARAO PALEM) 		0206034000NRG23060620221634842 06/06/2022 Venkateswara Rao 0206034WL0047703 Venkateswara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043458 Mr DASINENI VENKATESWARA RAO VENKATESWA INDIAN BANK(607105)
278 Avanigadda AP-06-034-007-005/010392
(ASWARAO PALEM) 		0206034000NRG23060620221634844 06/06/2022 Rama Prasadam 0206034WL0047703 Rama Prasadam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043376 Mrs KOTA RAM PRASADAM INDIAN BANK(607105)
279 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23060620221634846 06/06/2022 Rama Dutha 0206034WL0047703 Rama Dutha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043375 Mrs BACHU RAMAVA DUTA INDIAN BANK(607105)
280 Avanigadda AP-06-034-007-005/010394
(ASWARAO PALEM) 		0206034000NRG23060620221635517 06/06/2022 Anandha Kumari 0206034WL0047713 Anandha Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043709 Mrs SANAKA ANANDA KUMARI INDIAN BANK(607105)
281 Avanigadda AP-06-034-007-005/010394
(ASWARAO PALEM) 		0206034000NRG23060620221635516 06/06/2022 Naga Raju 0206034WL0047713 Naga Raju 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043791 SANAKA NAGARAJU UNION BANK OF INDIA(508500)
282 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23060620221634847 06/06/2022 Murali Krishna 0206034WL0047703 Murali Krishna 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043411 Mr MALE MURALI KRISHNA KRISHNA INDIAN BANK(607105)
283 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23060620221634848 06/06/2022 Venkata Girimma 0206034WL0047703 Venkata Girimma 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043676 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
284 Avanigadda AP-06-034-007-005/010397
(ASWARAO PALEM) 		0206034000NRG23060620221635520 06/06/2022 Naga Subrahmanyam 0206034WL0047713 Naga Subrahmanyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043707 Mr PANDRAJU NAGA SUBRAMANYAM INDIAN BANK(607105)
285 Avanigadda AP-06-034-007-005/010397
(ASWARAO PALEM) 		0206034000NRG23060620221635518 06/06/2022 Venkateswara Rao 0206034WL0047713 Venkateswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043744 MR VENKATESWARARAO PANDRAJU STATE BANK OF INDIA(508548)
286 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23060620221635522 06/06/2022 Srinivasa Rao 0206034WL0047713 Srinivasa Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043365 Mr PANDRAJU SRINIVASARAO SRINIVASARAO INDIAN BANK(607105)
287 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23060620221634851 06/06/2022 Bala Subrahmanyam 0206034WL0047703 Bala Subrahmanyam 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043381 YAKKATI BALASUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
288 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23060620221634850 06/06/2022 Krishnamurthi 0206034WL0047703 Krishnamurthi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043770 YAKKATI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
289 Avanigadda AP-06-034-007-005/010410
(ASWARAO PALEM) 		0206034000NRG23060620221635523 06/06/2022 Naga Veeranjaneyulu 0206034WL0047713 Naga Veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043795 Mr DASINENI NAGA VEERANJANEYULU INDIAN BANK(607105)
290 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG23060620221634853 06/06/2022 Pavani 0206034WL0047703 Pavani 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043405 Mr TAKKELLE PAVANI INDIAN BANK(607105)
291 Avanigadda AP-06-034-007-005/010413
(ASWARAO PALEM) 		0206034000NRG23060620221634854 06/06/2022 Siva Sankara Rao 0206034WL0047703 Siva Sankara Rao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043406 Mr Takkella Siva Sankar SIVASANKAR INDIAN BANK(607105)
292 Avanigadda AP-06-034-007-005/010418
(ASWARAO PALEM) 		0206034000NRG23060620221634855 06/06/2022 Kumari 0206034WL0047703 Kumari 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043736 Mr PANDRAJU KUMARI INDIAN BANK(607105)
293 Avanigadda AP-06-034-007-005/010425
(ASWARAO PALEM) 		0206034000NRG23060620221634856 06/06/2022 Naganancharayya 0206034WL0047703 Naganancharayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043377 Mr DASINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
294 Avanigadda AP-06-034-007-005/010427
(ASWARAO PALEM) 		0206034000NRG23060620221634857 06/06/2022 Nagamayya 0206034WL0047703 Nagamayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043716 Mr SANAKA NAGA MAYYA INDIAN BANK(607105)
295 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23060620221634858 06/06/2022 Sivaji 0206034WL0047703 Sivaji 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043527 Mr TUNGALA SIVAJI INDIAN BANK(607105)
296 Avanigadda AP-06-034-007-005/010430
(ASWARAO PALEM) 		0206034000NRG23060620221634859 06/06/2022 Raghavendrarao 0206034WL0047703 Raghavendrarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043784 Mr Yakkati Raghavendra Rao INDIAN BANK(607105)
297 Avanigadda AP-06-034-007-005/010431
(ASWARAO PALEM) 		0206034000NRG23060620221634860 06/06/2022 Sreemanarayana 0206034WL0047703 Sreemanarayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043404 Mr THAKILA SRIMANNARAYANA INDIAN BANK(607105)
298 Avanigadda AP-06-034-007-005/010439
(ASWARAO PALEM) 		0206034000NRG23060620221635529 06/06/2022 Madhavarao 0206034WL0047713 Madhavarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043261 Mr Repalle Madhavarao MADHAVA RAO INDIAN BANK(607105)
299 Avanigadda AP-06-034-007-005/010439
(ASWARAO PALEM) 		0206034000NRG23060620221635530 06/06/2022 Vasumathi kumari 0206034WL0047713 Vasumathi kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043378 Mrs REPALLE VASUMATHI KUMARI INDIAN BANK(607105)
300 Avanigadda AP-06-034-007-005/010442
(ASWARAO PALEM) 		0206034000NRG23060620221635533 06/06/2022 Nagababu 0206034WL0047713 Nagababu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043624 Mrs BADE NAGA BABU INDIAN BANK(607105)
301 Avanigadda AP-06-034-007-005/010442
(ASWARAO PALEM) 		0206034000NRG23060620221635532 06/06/2022 Venkateswaramma 0206034WL0047713 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043296 Mrs Bade Venkateswaramma INDIAN BANK(607105)
302 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23060620221634863 06/06/2022 Janakajadevi 0206034WL0047703 Janakajadevi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043515 Mrs REPALLE JANAKAJADEVI INDIAN BANK(607105)
303 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23060620221635394 06/06/2022 Amarendra 0206034WL0047710 Amarendra 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043530 Mr DASINENI AMARENDRA AMARENDRA INDIAN BANK(607105)
304 Avanigadda AP-06-034-007-005/010452
(ASWARAO PALEM) 		0206034000NRG23060620221635534 06/06/2022 Vijayalakshmi 0206034WL0047713 Vijayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043288 Mrs INKOLLU VIJAYA LAKSHMI INDIAN BANK(607105)
305 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23060620221634866 06/06/2022 Tarakaramarao 0206034WL0047703 Tarakaramarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043387 Mr Repalli Tharaka Ramarao INDIAN BANK(607105)
306 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23060620221635396 06/06/2022 Venkatanarayana 0206034WL0047710 Venkatanarayana 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043302 Mr Vemana Venkata Narayana VENKATANARA INDIAN BANK(607105)
307 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23060620221634870 06/06/2022 Venkata narayana 0206034WL0047703 Venkata narayana 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043326 Mr Katikala Venkata Narayana Rao VENKA INDIAN BANK(607105)
308 Avanigadda AP-06-034-007-005/010465
(ASWARAO PALEM) 		0206034000NRG23060620221634871 06/06/2022 Venkata Ramalakshmi 0206034WL0047703 Venkata Ramalakshmi 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043383 Mrs KATIKALA V RAMA LAKSHMI INDIAN BANK(607105)
309 Avanigadda AP-06-034-007-005/010467
(ASWARAO PALEM) 		0206034000NRG23060620221635535 06/06/2022 nageswarao 0206034WL0047713 nageswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043731 REPALLE NAGESWARA RAO UNION BANK OF INDIA(508500)
310 Avanigadda AP-06-034-007-005/010473
(ASWARAO PALEM) 		0206034000NRG23060620221635537 06/06/2022 Tulasamma 0206034WL0047713 Tulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043730 Mrs DEVANABOINA TULASAMMA INDIAN BANK(607105)
311 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23060620221635400 06/06/2022 Venkata lakshmi 0206034WL0047710 Venkata lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043663 Ms KATIKALA VENKATA LAKSHMI INDIAN BANK(607105)
312 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23060620221635398 06/06/2022 Venkayamma 0206034WL0047710 Venkayamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043662 Mrs KATIKALA VENKAYAMMA INDIAN BANK(607105)
313 Avanigadda AP-06-034-007-005/010482
(ASWARAO PALEM) 		0206034000NRG23060620221634873 06/06/2022 Naga Usha 0206034WL0047703 Naga Usha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043772 Mrs TAKKELLA NAGA USHA INDIAN BANK(607105)
314 Avanigadda AP-06-034-007-005/010482
(ASWARAO PALEM) 		0206034000NRG23060620221634872 06/06/2022 Sri Venkata purnayya 0206034WL0047703 Sri Venkata purnayya 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351043715 Mr TAKKELLA SRI VENKATA PURNAIAH INDIAN BANK(607105)
315 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23060620221635402 06/06/2022 Katyayani 0206034WL0047710 Katyayani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043368 Mrs MALE KAKSHAYANI DEVI DEVI INDIAN BANK(607105)
316 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23060620221635403 06/06/2022 Ravisankar Babu 0206034WL0047710 Ravisankar Babu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043379 Mr MALE RAVI SANKAR INDIAN BANK(607105)
317 Avanigadda AP-06-034-007-005/010483
(ASWARAO PALEM) 		0206034000NRG23060620221635401 06/06/2022 Veera Raghavayya 0206034WL0047710 Veera Raghavayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043327 MALEVEERA RAGHAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
318 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23060620221635405 06/06/2022 Nagamani 0206034WL0047710 Nagamani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043727 Mrs SANAKA NAGA MANI INDIAN BANK(607105)
319 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23060620221635404 06/06/2022 Srinivasarao 0206034WL0047710 Srinivasarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043757 Mr SRINIVASA RAO SANAKA INDIAN BANK(607105)
320 Avanigadda AP-06-034-007-005/010485
(ASWARAO PALEM) 		0206034000NRG23060620221635406 06/06/2022 Shastri 0206034WL0047710 Shastri 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043371 Mr MALEY SASTRY INDIAN BANK(607105)
321 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23060620221635409 06/06/2022 nageswaramma 0206034WL0047710 nageswaramma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043394 Mrs KATIKALA NAGESWARAMMA A INDIAN BANK(607105)
322 Avanigadda AP-06-034-007-005/010486
(ASWARAO PALEM) 		0206034000NRG23060620221635408 06/06/2022 Nageswarao 0206034WL0047710 Nageswarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043393 Mr KATIKALA NAGESWARARAO A INDIAN BANK(607105)
323 Avanigadda AP-06-034-007-005/010487
(ASWARAO PALEM) 		0206034000NRG23060620221635410 06/06/2022 Srinivasa Perumallu 0206034WL0047710 Srinivasa Perumallu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043380 Mr MALE SRINIVASA PERUMALLU INDIAN BANK(607105)
324 Avanigadda AP-06-034-007-005/010494
(ASWARAO PALEM) 		0206034000NRG23060620221635540 06/06/2022 Ramakrishna 0206034WL0047713 Ramakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043403 Mr YAKKATI RAMAKRISHNA INDIAN BANK(607105)
325 Avanigadda AP-06-034-007-005/010494
(ASWARAO PALEM) 		0206034000NRG23060620221635541 06/06/2022 Sujatha 0206034WL0047713 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043402 Mrs YAKKATI SUJATHA INDIAN BANK(607105)
326 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23060620221635543 06/06/2022 Ramatulasamma 0206034WL0047713 Ramatulasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043718 Mrs PANDRAJU RAMATHULASAMMA INDIAN BANK(607105)
327 Avanigadda AP-06-034-007-005/010497
(ASWARAO PALEM) 		0206034000NRG23060620221635546 06/06/2022 Srija 0206034WL0047713 Srija 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043765 Mrs Repalle Srija INDIAN BANK(607105)
328 Avanigadda AP-06-034-007-005/010497
(ASWARAO PALEM) 		0206034000NRG23060620221635545 06/06/2022 Suresh 0206034WL0047713 Suresh 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043764 Mrs Repalle Suresh SURESH INDIAN BANK(607105)
329 Avanigadda AP-06-034-007-005/010515
(ASWARAO PALEM) 		0206034000NRG23060620221635413 06/06/2022 Bhargavi 0206034WL0047710 Bhargavi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043320 Mrs KONDAVTI BARGHVI INDIAN BANK(607105)
330 Avanigadda AP-06-034-007-005/010515
(ASWARAO PALEM) 		0206034000NRG23060620221635412 06/06/2022 Subbarao 0206034WL0047710 Subbarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043468 Mr Kondaveeti Subbarao INDIAN BANK(607105)
331 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23060620221635414 06/06/2022 Nagamalleswarao 0206034WL0047710 Nagamalleswarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043466 Mr TAKKELLA NAGAMALLESWARARAO A INDIAN BANK(607105)
332 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23060620221635415 06/06/2022 RAjeswari 0206034WL0047710 RAjeswari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043467 Mrs TAKKELLA RAJESWARI A INDIAN BANK(607105)
333 Avanigadda AP-06-034-007-005/010526
(ASWARAO PALEM) 		0206034000NRG23060620221635548 06/06/2022 Lakshmi Nancharamma 0206034WL0047713 Lakshmi Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043400 Mrs PANDRAJU LAKSHMI NANCHARAMMA INDIAN BANK(607105)
334 Avanigadda AP-06-034-007-005/010533
(ASWARAO PALEM) 		0206034000NRG23060620221635417 06/06/2022 Bhulakshmi 0206034WL0047710 Bhulakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043447 GOLLAMUDI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
335 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23060620221635423 06/06/2022 Chaitanya Venkata Pavan Kumar 0206034WL0047710 Chaitanya Venkata Pavan Kumar 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043638 BHOGADI CHAITANYAVENKATAPAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23060620221635421 06/06/2022 Ushadipathi 0206034WL0047710 Ushadipathi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043649 Mr BHOGADI USHADRI PATHI INDIAN BANK(607105)
337 Avanigadda AP-06-034-007-005/010564
(ASWARAO PALEM) 		0206034000NRG23060620221635422 06/06/2022 VijayaKumari 0206034WL0047710 VijayaKumari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043640 Mrs VIJAYA KUMARI BHOGADI INDIAN BANK(607105)
338 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23050620221586874 06/06/2022 Krishnakumari 0206034WL0046295 Krishnakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043568 Mrs ARIGA KRISHNA KUMARI INDIAN BANK(607105)
339 Avanigadda AP-06-034-008-006/010003
(VEKANURU) 		0206034000NRG23050620221586875 06/06/2022 Raja Sekhar 0206034WL0046295 Raja Sekhar 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043557 MR RAJA SEKHAR ARIGA STATE BANK OF INDIA(508548)
340 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23050620221586876 06/06/2022 Subbalakshmi 0206034WL0046295 Subbalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043508 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
341 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23060620221633770 06/06/2022 Poturaju 0206034WL0047688 Poturaju 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043550 Mr DOVARI POTURAJU INDIAN BANK(607105)
342 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23050620221586877 06/06/2022 Prasaad 0206034WL0046295 Prasaad 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043339 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
343 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23050620221586878 06/06/2022 Sri Lakshmi 0206034WL0046295 Sri Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043562 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23060620221633771 06/06/2022 PAVANI 0206034WL0047688 PAVANI 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043510 Mrs Pavani Didla INDIAN BANK(607105)
345 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG23060620221633772 06/06/2022 Ravindrababu 0206034WL0047688 Ravindrababu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043692 DOVARI RAVINDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
346 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23060620221633970 06/06/2022 Bhagya Lakshmi 0206034WL0047694 Bhagya Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043344 Mrs GUNTURU BHAGYA LAKSHMI INDIAN BANK(607105)
347 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23060620221633969 06/06/2022 Venkateswararao 0206034WL0047694 Venkateswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043341 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
348 Avanigadda AP-06-034-008-006/010047
(VEKANURU) 		0206034000NRG23050620221586879 06/06/2022 Jalaachandrudu 0206034WL0046295 Jalaachandrudu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043569 GUNTURU JALACHANDRUDU SAPTAGIRI GRAMEENA BANK(607053)
349 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23060620221633972 06/06/2022 Dhanalakshmi 0206034WL0047694 Dhanalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043342 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
350 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23060620221633974 06/06/2022 Lakshmi 0206034WL0047694 Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043606 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
351 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23060620221633975 06/06/2022 Elisamma 0206034WL0047694 Elisamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043545 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
352 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23060620221633774 06/06/2022 Vijayakumari 0206034WL0047688 Vijayakumari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043551 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
353 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23050620221586880 06/06/2022 Basavayya 0206034WL0046295 Basavayya 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351043657 Mr ARIGA BASAVAIAH INDIAN BANK(607105)
354 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23050620221586881 06/06/2022 Venkateswaramma 0206034WL0046295 Venkateswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043554 ARIGA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
355 Avanigadda AP-06-034-008-006/010061
(VEKANURU) 		0206034000NRG23050620221586882 06/06/2022 Lata 0206034WL0046295 Lata 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043564 DOVARI LATHA SAPTAGIRI GRAMEENA BANK(607053)
356 Avanigadda AP-06-034-008-006/010067
(VEKANURU) 		0206034000NRG23060620221633976 06/06/2022 Sujanamma 0206034WL0047694 Sujanamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043343 DOVARI SUJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
357 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23050620221586884 06/06/2022 Nagasundaramani 0206034WL0046295 Nagasundaramani 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043511 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
358 Avanigadda AP-06-034-008-006/010073
(VEKANURU) 		0206034000NRG23050620221586885 06/06/2022 Sujaata 0206034WL0046295 Sujaata 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043534 DOVARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
359 Avanigadda AP-06-034-008-006/010085
(VEKANURU) 		0206034000NRG23060620221633646 06/06/2022 Kalyani 0206034WL0047683 Kalyani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043601 Ms KALYANI GUDIVAKA INDIAN BANK(607105)
360 Avanigadda AP-06-034-008-006/010092
(VEKANURU) 		0206034000NRG23060620221633775 06/06/2022 Poturaju 0206034WL0047688 Poturaju 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043513 Mr POTHURAJU NOOKALA INDIAN BANK(607105)
361 Avanigadda AP-06-034-008-006/010092
(VEKANURU) 		0206034000NRG23060620221633776 06/06/2022 Vijaya Kumari 0206034WL0047688 Vijaya Kumari 00176 IDIB000A037 765 765 Processed 27/07/2022 3351043509 Mrs NUKALA VIJAYA KUMARI INDIAN BANK(607105)
362 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23060620221633777 06/06/2022 Vimala 0206034WL0047688 Vimala 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043555 Mrs DOVARI VIMALA INDIAN BANK(607105)
363 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23050620221586887 06/06/2022 Malleswaramma 0206034WL0046295 Malleswaramma 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351043570 Mrs GUDIVAKA NAGAMALLESWARAMMA INDIAN BANK(607105)
364 Avanigadda AP-06-034-008-006/010098
(VEKANURU) 		0206034000NRG23060620221633778 06/06/2022 Nagaraja Kumari 0206034WL0047688 Nagaraja Kumari 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043281 Mrs Madivada Venkatanagarajakumari INDIAN BANK(607105)
365 Avanigadda AP-06-034-008-006/010099
(VEKANURU) 		0206034000NRG23060620221633779 06/06/2022 Andallu 0206034WL0047688 Andallu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043270 MRS ANDALLU TUNGALA STATE BANK OF INDIA(508548)
366 Avanigadda AP-06-034-008-006/010103
(VEKANURU) 		0206034000NRG23050620221586888 06/06/2022 Souri 0206034WL0046295 Souri 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043572 NALIGILI SOURI SAPTAGIRI GRAMEENA BANK(607053)
367 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23060620221633780 06/06/2022 Sujaata 0206034WL0047688 Sujaata 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043345 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
368 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG23060620221633781 06/06/2022 Bhavaani 0206034WL0047688 Bhavaani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043535 Mrs DOVARI BHAVANI INDIAN BANK(607105)
369 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23050620221586889 06/06/2022 Subhaashini 0206034WL0046295 Subhaashini 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043571 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
370 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23060620221633977 06/06/2022 Prasanna Kumaari 0206034WL0047694 Prasanna Kumaari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043336 ARIGA PRASANNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
371 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23060620221633782 06/06/2022 Annapurna 0206034WL0047688 Annapurna 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043553 ADDANKI ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
372 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23060620221633783 06/06/2022 Naagaraaju 0206034WL0047688 Naagaraaju 00176 IDIB000A037 255 255 Processed 27/07/2022 3351043434 Mr ADDANKI NAGARAJU INDIAN BANK(607105)
373 Avanigadda AP-06-034-008-006/010126
(VEKANURU) 		0206034000NRG23060620221633784 06/06/2022 Lankamma 0206034WL0047688 Lankamma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043464 Mrs DOVARI LANKAMMA INDIAN BANK(607105)
374 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23060620221633785 06/06/2022 Anji Baabu 0206034WL0047688 Anji Baabu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043549 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
375 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23060620221633786 06/06/2022 Dhana Lakshmi 0206034WL0047688 Dhana Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043552 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
376 Avanigadda AP-06-034-008-006/010129
(VEKANURU) 		0206034000NRG23060620221633787 06/06/2022 Lakshmi Sudha Rani 0206034WL0047688 Lakshmi Sudha Rani 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043566 Mrs M LAKSHMI SUDHA RANI INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG23060620221633789 06/06/2022 Vara Lakshmi 0206034WL0047688 Vara Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043561 MRS VARALAKSHMI MADIVADA STATE BANK OF INDIA(508548)
378 Avanigadda AP-06-034-008-006/010133
(VEKANURU) 		0206034000NRG23060620221633790 06/06/2022 Raaju 0206034WL0047688 Raaju 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043427 GANJI RAJU SAPTAGIRI GRAMEENA BANK(607053)
379 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23060620221633978 06/06/2022 Vijaya Chandra Sekhar 0206034WL0047694 Vijaya Chandra Sekhar 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043338 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23060620221633791 06/06/2022 Baburao 0206034WL0047688 Baburao 00176 IDIB000A037 765 765 Processed 27/07/2022 3351043682 DIDLA BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
381 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23060620221633792 06/06/2022 Rajani 0206034WL0047688 Rajani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043512 DIDLA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
382 Avanigadda AP-06-034-008-006/010138
(VEKANURU) 		0206034000NRG23060620221633793 06/06/2022 Paavani 0206034WL0047688 Paavani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043598 TUNGALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Avanigadda AP-06-034-008-006/010139
(VEKANURU) 		0206034000NRG23060620221633794 06/06/2022 Lakshmi 0206034WL0047688 Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043602 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23060620221633795 06/06/2022 Edu Kondalu 0206034WL0047688 Edu Kondalu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043396 Mr YEDU KONDALU MADIVADA INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010140
(VEKANURU) 		0206034000NRG23060620221633796 06/06/2022 Venkata Lakshmi 0206034WL0047688 Venkata Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043603 Mrs MADIVADA VENKATA LAKSHMI INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23060620221633799 06/06/2022 Anasuya 0206034WL0047688 Anasuya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043604 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23060620221633798 06/06/2022 Basava Punnayya 0206034WL0047688 Basava Punnayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043305 Mr Garikipati Basava Punnaiah INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010143
(VEKANURU) 		0206034000NRG23060620221633800 06/06/2022 Vimala Kumaari 0206034WL0047688 Vimala Kumaari 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043632 Ms MADIVADA VIMALA KUMARI INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010146
(VEKANURU) 		0206034000NRG23060620221633647 06/06/2022 Bharathi 0206034WL0047683 Bharathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043500 Mrs GAJULA BHARATHI INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23060620221633649 06/06/2022 Nagamani 0206034WL0047683 Nagamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043563 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
391 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23060620221633648 06/06/2022 Sree Raamulu 0206034WL0047683 Sree Raamulu 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043559 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
392 Avanigadda AP-06-034-008-006/010150
(VEKANURU) 		0206034000NRG23060620221633650 06/06/2022 Naga Lakshmi 0206034WL0047683 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043565 Mrs GARIKIPATI NAGALAKSHMI INDIAN BANK(607105)
393 Avanigadda AP-06-034-008-006/010151
(VEKANURU) 		0206034000NRG23060620221633801 06/06/2022 Lakshmi 0206034WL0047688 Lakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043514 NUKALA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
394 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23060620221633802 06/06/2022 Naga Lakshmi 0206034WL0047688 Naga Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043646 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
395 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23060620221633803 06/06/2022 Koteswararao 0206034WL0047688 Koteswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043297 Mr Tungala Koteswararao INDIAN BANK(607105)
396 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23060620221633805 06/06/2022 Ramadevi 0206034WL0047688 Ramadevi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043648 Mrs TUNGALA RAMADEVI INDIAN BANK(607105)
397 Avanigadda AP-06-034-008-006/010159
(VEKANURU) 		0206034000NRG23060620221633804 06/06/2022 Tirumalleswararao 0206034WL0047688 Tirumalleswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043388 Mr TUNGALA TIRUMALESWARA RAO INDIAN BANK(607105)
398 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23050620221586890 06/06/2022 Bujji 0206034WL0046295 Bujji 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043666 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
399 Avanigadda AP-06-034-008-006/010166
(VEKANURU) 		0206034000NRG23060620221633651 06/06/2022 Mangatayaru 0206034WL0047683 Mangatayaru 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043594 MADIVADA MANGATAYARU SAPTAGIRI GRAMEENA BANK(607053)
400 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23060620221633652 06/06/2022 Naga Lakshmi 0206034WL0047683 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043489 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
401 Avanigadda AP-06-034-008-006/010185
(VEKANURU) 		0206034000NRG23060620221633653 06/06/2022 Nagaraji 0206034WL0047683 Nagaraji 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043590 Mrs GUDIVAKA NAGARAJI INDIAN BANK(607105)
402 Avanigadda AP-06-034-008-006/010187
(VEKANURU) 		0206034000NRG23060620221633654 06/06/2022 Devi 0206034WL0047683 Devi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043591 Mrs TUNGALA DEVI INDIAN BANK(607105)
403 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23060620221633655 06/06/2022 Lakshmi Neeraja 0206034WL0047683 Lakshmi Neeraja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043506 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
404 Avanigadda AP-06-034-008-006/010190
(VEKANURU) 		0206034000NRG23060620221633656 06/06/2022 Lakshmi Nancharamma 0206034WL0047683 Lakshmi Nancharamma 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043678 Mrs GUDIVAKA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
405 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23060620221633658 06/06/2022 Satyavathi 0206034WL0047683 Satyavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043567 Mrs Madivada Satyavathi SATYAVATHI INDIAN BANK(607105)
406 Avanigadda AP-06-034-008-006/010191
(VEKANURU) 		0206034000NRG23060620221633657 06/06/2022 Sri Hari Babu 0206034WL0047683 Sri Hari Babu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043286 Mr MADIVADA SRI HARI INDIAN BANK(607105)
407 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23060620221633659 06/06/2022 Pushpavathi 0206034WL0047683 Pushpavathi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043310 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
408 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23060620221633660 06/06/2022 Siva Leela 0206034WL0047683 Siva Leela 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043596 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
409 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23060620221633662 06/06/2022 Rajeswari 0206034WL0047683 Rajeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043592 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
410 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23060620221633661 06/06/2022 Veeranjaneyulu 0206034WL0047683 Veeranjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043574 Mr TUNGALA VEERANJANEYULU INDIAN BANK(607105)
411 Avanigadda AP-06-034-008-006/010209
(VEKANURU) 		0206034000NRG23060620221633664 06/06/2022 Jhansi 0206034WL0047683 Jhansi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043585 Mrs MADIVADA JHANSI INDIAN BANK(607105)
412 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23050620221586891 06/06/2022 Sankara Rao 0206034WL0046295 Sankara Rao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043275 MADIVADA SANKARARAO UNION BANK OF INDIA(508500)
413 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23050620221586892 06/06/2022 Seetaravamma 0206034WL0046295 Seetaravamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043580 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
414 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23060620221633665 06/06/2022 Aruna 0206034WL0047683 Aruna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043576 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
415 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23060620221633979 06/06/2022 Srinivasa Rao 0206034WL0047694 Srinivasa Rao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043304 Mr Tungala Srinivasarao SRINIVASARAO INDIAN BANK(607105)
416 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23060620221633980 06/06/2022 Vani 0206034WL0047694 Vani 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043617 Mrs Tungala Vani VANI INDIAN BANK(607105)
417 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23050620221586894 06/06/2022 Rama Devi 0206034WL0046295 Rama Devi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043581 Mrs GANGU RAMADEVI INDIAN BANK(607105)
418 Avanigadda AP-06-034-008-006/010224
(VEKANURU) 		0206034000NRG23050620221586893 06/06/2022 Tirumala Rao 0206034WL0046295 Tirumala Rao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043586 Mr GANGU TIRUMALA RAO INDIAN BANK(607105)
419 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23050620221586897 06/06/2022 Santha Kumari 0206034WL0046295 Santha Kumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043496 Mrs ANDE SHANTAKUMARI INDIAN BANK(607105)
420 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23050620221586899 06/06/2022 Malleswari 0206034WL0046295 Malleswari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043650 Mrs BANDREDDY MALLESWARI INDIAN BANK(607105)
421 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23060620221633666 06/06/2022 Koteswara Rao 0206034WL0047683 Koteswara Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043485 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
422 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23060620221633667 06/06/2022 Krishna Kumari 0206034WL0047683 Krishna Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043492 Mrs TONGALA KRISHNA KUMARI INDIAN BANK(607105)
423 Avanigadda AP-06-034-008-006/010235
(VEKANURU) 		0206034000NRG23050620221586900 06/06/2022 Lakshmi 0206034WL0046295 Lakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043636 Mrs SANAKA LAKSHMI INDIAN BANK(607105)
424 Avanigadda AP-06-034-008-006/010236
(VEKANURU) 		0206034000NRG23050620221586901 06/06/2022 Sita 0206034WL0046295 Sita 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043634 Mrs TUNGALA SITHAMMA INDIAN BANK(607105)
425 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23060620221633669 06/06/2022 Naga Lakshmi 0206034WL0047683 Naga Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043499 Mrs Tungala Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
426 Avanigadda AP-06-034-008-006/010243
(VEKANURU) 		0206034000NRG23060620221633668 06/06/2022 Sankara rao 0206034WL0047683 Sankara rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043264 Mr TUNGALA SIVA SANKARA RAO INDIAN BANK(607105)
427 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23060620221633671 06/06/2022 Naga Pushpavathi 0206034WL0047683 Naga Pushpavathi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043332 Mrs TUNGALA NAGA PUSHPAVATI INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23060620221633670 06/06/2022 Radha Murali Krishna 0206034WL0047683 Radha Murali Krishna 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043701 Mr TUNGALA RADHA MURALI KRISHNA INDIAN BANK(607105)
429 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23060620221633673 06/06/2022 Satyavati 0206034WL0047683 Satyavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043521 SATYAVATHI KAMATAM CANARA BANK(508532)
430 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23050620221586903 06/06/2022 Babyshyaamili 0206034WL0046295 Babyshyaamili 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043340 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
431 Avanigadda AP-06-034-008-006/010265
(VEKANURU) 		0206034000NRG23060620221633981 06/06/2022 Sivakumari 0206034WL0047694 Sivakumari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043726 Mrs TUNGALA SIVAKUMARI INDIAN BANK(607105)
432 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23060620221633983 06/06/2022 Bapanakumari 0206034WL0047694 Bapanakumari 00176 IDIB000A037 765 765 Processed 27/07/2022 3351043532 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
433 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23060620221633982 06/06/2022 Renukayya 0206034WL0047694 Renukayya 00176 IDIB000A037 765 765 Processed 27/07/2022 3351043618 Mr Tungala Renukaiah INDIAN BANK(607105)
434 Avanigadda AP-06-034-008-006/010267
(VEKANURU) 		0206034000NRG23060620221633984 06/06/2022 Padmavati 0206034WL0047694 Padmavati 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043295 Mrs TUNGALA PADMAVATI INDIAN BANK(607105)
435 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23060620221633985 06/06/2022 Krishna 0206034WL0047694 Krishna 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043615 Mr TUNGALA KRISHNA INDIAN BANK(607105)
436 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23060620221633986 06/06/2022 Seetamahalakshmi 0206034WL0047694 Seetamahalakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043616 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
437 Avanigadda AP-06-034-008-006/010279
(VEKANURU) 		0206034000NRG23060620221633674 06/06/2022 Sri Ramabraham 0206034WL0047683 Sri Ramabraham 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043695 Mr Gudivaka Sri Ramabrahmam SRIRAMA BR INDIAN BANK(607105)
438 Avanigadda AP-06-034-008-006/010280
(VEKANURU) 		0206034000NRG23060620221633675 06/06/2022 Madhusudhanarao 0206034WL0047683 Madhusudhanarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043693 Mr Chittiprolu Madhusudhana Rao INDIAN BANK(607105)
439 Avanigadda AP-06-034-008-006/010280
(VEKANURU) 		0206034000NRG23060620221633676 06/06/2022 Nagendradevi 0206034WL0047683 Nagendradevi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043697 Mrs Chittiprolu Nagendra Devi INDIAN BANK(607105)
440 Avanigadda AP-06-034-008-006/010285
(VEKANURU) 		0206034000NRG23060620221633677 06/06/2022 sumalata 0206034WL0047683 sumalata 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043484 Mrs BOGADI SUMALATHA INDIAN BANK(607105)
441 Avanigadda AP-06-034-008-006/010288
(VEKANURU) 		0206034000NRG23060620221633987 06/06/2022 nageswarao 0206034WL0047694 nageswarao 00176 IDIB000A037 510 510 Processed 27/07/2022 3351043413 Mr TUNGALA NAGESWARARAO INDIAN BANK(607105)
442 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23050620221586905 06/06/2022 Andallu 0206034WL0046295 Andallu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043665 Mrs KAITEPALLY ANDALLU INDIAN BANK(607105)
443 Avanigadda AP-06-034-008-006/010303
(VEKANURU) 		0206034000NRG23050620221586904 06/06/2022 Srinivasarao 0206034WL0046295 Srinivasarao 00176 IDIB000A037 512 512 Processed 27/07/2022 3351043671 MR SRINIVASA RAO KAITEPALLI STATE BANK OF INDIA(508548)
444 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23060620221633827 06/06/2022 Rani 0206034WL0047688 Rani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043548 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
445 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23060620221633679 06/06/2022 Kanakadurga 0206034WL0047683 Kanakadurga 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043696 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
446 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23060620221633678 06/06/2022 Srilakshmayya 0206034WL0047683 Srilakshmayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043700 Mr GUDIVAKA SRILAKSHMAIAH INDIAN BANK(607105)
447 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23060620221633681 06/06/2022 Adilakshmi 0206034WL0047683 Adilakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043494 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
448 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23060620221633680 06/06/2022 Yedukondalu 0206034WL0047683 Yedukondalu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043330 Mr GUDIVAKA YEDUKONDALU INDIAN BANK(607105)
449 Avanigadda AP-06-034-008-006/010352
(VEKANURU) 		0206034000NRG23050620221586906 06/06/2022 basavaannapurna 0206034WL0046295 basavaannapurna 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043328 Mrs AMBATI BASAVA ANNAPURNA INDIAN BANK(607105)
450 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23050620221586907 06/06/2022 Saibabu 0206034WL0046295 Saibabu 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043699 MR SAI BABU NALLURI STATE BANK OF INDIA(508548)
451 Avanigadda AP-06-034-008-006/010357
(VEKANURU) 		0206034000NRG23050620221586908 06/06/2022 Seetamahalakshmi 0206034WL0046295 Seetamahalakshmi 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043686 Mrs NALLURI SITA MAHALAKSHMI INDIAN BANK(607105)
452 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23060620221633988 06/06/2022 Dhanalakshmi 0206034WL0047694 Dhanalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043337 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
453 Avanigadda AP-06-034-008-006/010369
(VEKANURU) 		0206034000NRG23050620221586909 06/06/2022 Iswaramma 0206034WL0046295 Iswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043299 NIDUMOLU ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
454 Avanigadda AP-06-034-008-006/010405
(VEKANURU) 		0206034000NRG23060620221633828 06/06/2022 venkata Adi Lakshmanarao 0206034WL0047688 venkata Adi Lakshmanarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043578 Mr MADIVADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Avanigadda AP-06-034-008-006/010411
(VEKANURU) 		0206034000NRG23060620221633682 06/06/2022 Nagapushpavati 0206034WL0047683 Nagapushpavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043647 Mrs ANDE NAGAPUSHPAVWTI INDIAN BANK(607105)
456 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23060620221633683 06/06/2022 Krushnakumri 0206034WL0047683 Krushnakumri 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043645 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
457 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23050620221586910 06/06/2022 Gopalam 0206034WL0046295 Gopalam 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043656 Mr KYTEPALLI GOPALAM INDIAN BANK(607105)
458 Avanigadda AP-06-034-008-006/010447
(VEKANURU) 		0206034000NRG23050620221586911 06/06/2022 nageswaramma 0206034WL0046295 nageswaramma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043669 Mrs KAITHEPALLI NAGESWARAMMA INDIAN BANK(607105)
459 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23050620221586913 06/06/2022 Krushnakumari 0206034WL0046295 Krushnakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043668 Mrs NALLURI KRISHNA KUMARI INDIAN BANK(607105)
460 Avanigadda AP-06-034-008-006/010467
(VEKANURU) 		0206034000NRG23050620221586912 06/06/2022 Ramachandrarao 0206034WL0046295 Ramachandrarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043681 Mr Nalluri Ramachandrarao RAMACHANDRA INDIAN BANK(607105)
461 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23050620221586915 06/06/2022 Nagarajakumari 0206034WL0046295 Nagarajakumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043584 Mrs Padyala Nagaraja Kumari INDIAN BANK(607105)
462 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23050620221586914 06/06/2022 Ramanjaneyulu 0206034WL0046295 Ramanjaneyulu 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043265 Mr Padyala Ramanjaneyulu INDIAN BANK(607105)
463 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23060620221633989 06/06/2022 Keerti 0206034WL0047694 Keerti 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043614 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
464 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG23060620221633991 06/06/2022 Anasuya 0206034WL0047694 Anasuya 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043610 Mrs GUDIVAKA ANASUYA INDIAN BANK(607105)
465 Avanigadda AP-06-034-008-006/010528
(VEKANURU) 		0206034000NRG23060620221633990 06/06/2022 Lokanadam 0206034WL0047694 Lokanadam 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043607 LOKANADHAM GUDIVAKA STATE BANK OF INDIA(508548)
466 Avanigadda AP-06-034-008-006/010533
(VEKANURU) 		0206034000NRG23050620221586917 06/06/2022 Hareram 0206034WL0046295 Hareram 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043309 Mrs Kaitepalli Hareram INDIAN BANK(607105)
467 Avanigadda AP-06-034-008-006/010536
(VEKANURU) 		0206034000NRG23050620221586918 06/06/2022 Urmila 0206034WL0046295 Urmila 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351043595 Mrs BAVISBTTI URMILA INDIAN BANK(607105)
468 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23050620221586920 06/06/2022 Srinubabu 0206034WL0046295 Srinubabu 00176 IDIB000A037 768 768 Processed 27/07/2022 3351043608 BHOGADI SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Avanigadda AP-06-034-008-006/010545
(VEKANURU) 		0206034000NRG23050620221586919 06/06/2022 Vani 0206034WL0046295 Vani 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351043605 Mrs BHOGADI VANI INDIAN BANK(607105)
470 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23050620221586922 06/06/2022 Kanakadurga 0206034WL0046295 Kanakadurga 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043597 Mrs PUPPALA KANAKADURGA INDIAN BANK(607105)
471 Avanigadda AP-06-034-008-006/010546
(VEKANURU) 		0206034000NRG23050620221586921 06/06/2022 Srihari 0206034WL0046295 Srihari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043600 PUPPALA SRIHARI SAPTAGIRI GRAMEENA BANK(607053)
472 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23050620221586923 06/06/2022 Taraka Nagamalleswarao 0206034WL0046295 Taraka Nagamalleswarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043410 Mr Garikipati Taraka Naga Someswara Rao INDIAN BANK(607105)
473 Avanigadda AP-06-034-008-006/010549
(VEKANURU) 		0206034000NRG23050620221586924 06/06/2022 Vijayalakshmi 0206034WL0046295 Vijayalakshmi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043408 Mrs Garikipati Vijaya Lakshmi VIJAYALA INDIAN BANK(607105)
474 Avanigadda AP-06-034-008-006/010568
(VEKANURU) 		0206034000NRG23060620221633835 06/06/2022 Kanakadurga 0206034WL0047688 Kanakadurga 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043556 Mr NUKALA KANAKADURGA INDIAN BANK(607105)
475 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG23050620221586926 06/06/2022 Koteswaramma 0206034WL0046295 Koteswaramma 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043635 KONETI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
476 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG23060620221633992 06/06/2022 Haribabu 0206034WL0047694 Haribabu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043325 Mr GUDIVAKA HARIBABU INDIAN BANK(607105)
477 Avanigadda AP-06-034-008-006/010577
(VEKANURU) 		0206034000NRG23060620221633993 06/06/2022 Ramatulasi 0206034WL0047694 Ramatulasi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043661 Mrs GUDIVAKA RAMA TULASI INDIAN BANK(607105)
478 Avanigadda AP-06-034-008-006/010596
(VEKANURU) 		0206034000NRG23060620221633684 06/06/2022 Vijaya lakshmi 0206034WL0047683 Vijaya lakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043587 MRS VIJAYA LAKSHMI KOSURI STATE BANK OF INDIA(508548)
479 Avanigadda AP-06-034-008-006/010597
(VEKANURU) 		0206034000NRG23060620221633685 06/06/2022 Nageswarao 0206034WL0047683 Nageswarao 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043577 Mr MADIVADA NAGESWARA RAO INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/010603
(VEKANURU) 		0206034000NRG23060620221633688 06/06/2022 Gopalakrishna 0206034WL0047683 Gopalakrishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043311 Mr MADIVADA GOPALA KRISHNA INDIAN BANK(607105)
481 Avanigadda AP-06-034-008-006/010603
(VEKANURU) 		0206034000NRG23060620221633689 06/06/2022 Rajyalakahmi 0206034WL0047683 Rajyalakahmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043673 Mrs Madivada Rajyalakshmi INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23060620221633839 06/06/2022 Avanti 0206034WL0047688 Avanti 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043627 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
483 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23060620221633690 06/06/2022 Jai Srimannarayana 0206034WL0047683 Jai Srimannarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043680 Mr GUDIVAKA SRIMANNARAYANA INDIAN BANK(607105)
484 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23060620221633691 06/06/2022 Lakshmi 0206034WL0047683 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043677 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
485 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23050620221586927 06/06/2022 Murali Krishna 0206034WL0046295 Murali Krishna 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043354 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
486 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23050620221586929 06/06/2022 Tirupatamma 0206034WL0046295 Tirupatamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043687 Mrs KAITEPALLI TIRUPATAMMA INDIAN BANK(607105)
487 Avanigadda AP-06-034-008-006/010667
(VEKANURU) 		0206034000NRG23060620221633692 06/06/2022 Vijaya lakshmi 0206034WL0047683 Vijaya lakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043670 Mrs GUDIVAKA VIJAYALAKSHMI INDIAN BANK(607105)
488 Avanigadda AP-06-034-008-006/010668
(VEKANURU) 		0206034000NRG23060620221633693 06/06/2022 Aruna kumari 0206034WL0047683 Aruna kumari 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043698 Mrs TUNGALA ARUNA KUMARI INDIAN BANK(607105)
489 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23060620221633695 06/06/2022 Sri lakshmi 0206034WL0047683 Sri lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043504 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
490 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23060620221633694 06/06/2022 Srinivasulu 0206034WL0047683 Srinivasulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043505 Mr Gudivaka Srinivasulu SRINIVASULU INDIAN BANK(607105)
491 Avanigadda AP-06-034-008-006/010671
(VEKANURU) 		0206034000NRG23060620221633696 06/06/2022 naga Kumari 0206034WL0047683 naga Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043664 Mrs Madivada Nagakumari NAGAKUMARI INDIAN BANK(607105)
492 Avanigadda AP-06-034-008-006/010683
(VEKANURU) 		0206034000NRG23060620221633996 06/06/2022 NAGA PAVAN KALYAN 0206034WL0047694 NAGA PAVAN KALYAN 00176 IDIB000A037 255 255 Processed 27/07/2022 3351043735 Mr TUNGALA NAGA PAWANKALYAN INDIAN BANK(607105)
493 Avanigadda AP-06-034-008-006/010683
(VEKANURU) 		0206034000NRG23060620221633995 06/06/2022 SAILAJA 0206034WL0047694 SAILAJA 00176 IDIB000A037 510 510 Processed 27/07/2022 3351043369 Mrs Tungala Sailaja SYLAJA INDIAN BANK(607105)
494 Avanigadda AP-06-034-008-006/010683
(VEKANURU) 		0206034000NRG23060620221633994 06/06/2022 SRIRAMA KRISHNA 0206034WL0047694 SRIRAMA KRISHNA 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043658 Mr TUNGALA SRIRAMA KRISHNA INDIAN BANK(607105)
495 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG23060620221633844 06/06/2022 DHANA SURYAVATHI 0206034WL0047688 DHANA SURYAVATHI 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043487 ADDANKI DHANA SURYAVATHI UNION BANK OF INDIA(508500)
496 Avanigadda AP-06-034-008-006/010686
(VEKANURU) 		0206034000NRG23060620221633845 06/06/2022 RAMU 0206034WL0047688 RAMU 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043476 ADDANKI RAMU SAPTAGIRI GRAMEENA BANK(607053)
497 Avanigadda AP-06-034-008-006/010687
(VEKANURU) 		0206034000NRG23060620221633697 06/06/2022 SANKARA RAO 0206034WL0047683 SANKARA RAO 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043672 Shri SANKARA RAO ANDE INDIAN BANK(607105)
498 Avanigadda AP-06-034-008-006/010690
(VEKANURU) 		0206034000NRG23060620221633846 06/06/2022 NAGESWARAMMA 0206034WL0047688 NAGESWARAMMA 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043418 Mrs Adapa Nageswaramma NAGEWARAMMA INDIAN BANK(607105)
499 Avanigadda AP-06-034-008-006/010713
(VEKANURU) 		0206034000NRG23060620221633847 06/06/2022 ANANDARAO 0206034WL0047688 ANANDARAO 00176 IDIB000A037 510 510 Processed 27/07/2022 3351043690 Mr DOVARI ANAND INDIAN BANK(607105)
500 Avanigadda AP-06-034-008-006/010713
(VEKANURU) 		0206034000NRG23060620221633848 06/06/2022 DHANA LAKSHMI 0206034WL0047688 DHANA LAKSHMI 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043689 Mrs DOVARI DHANA LAKSHMI INDIAN BANK(607105)
501 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23060620221633849 06/06/2022 JYOTHI 0206034WL0047688 JYOTHI 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043558 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
502 Avanigadda AP-06-034-008-006/010726
(VEKANURU) 		0206034000NRG23060620221633850 06/06/2022 SUSHMA 0206034WL0047688 SUSHMA 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351043685 Baby DOVARI SUSHMA BEING MINOR OPR BY M INDIAN BANK(607105)
503 Avanigadda AP-06-034-008-006/010737
(VEKANURU) 		0206034000NRG23060620221633851 06/06/2022 NAGA SRINIVASULU 0206034WL0047688 NAGA SRINIVASULU 00176 IDIB000A037 765 765 Processed 27/07/2022 3351043589 Mr Madivada Venkata Srinivasulu VENKAT INDIAN BANK(607105)
504 Avanigadda AP-06-034-008-006/010739
(VEKANURU) 		0206034000NRG23060620221633852 06/06/2022 VENKATA JAGADEESH 0206034WL0047688 VENKATA JAGADEESH 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351043416 Mr Madivada Venkata Jagadeesh INDIAN BANK(607105)
505 Avanigadda AP-06-034-008-006/010763
(VEKANURU) 		0206034000NRG23060620221633997 06/06/2022 SAMBASIVARAO 0206034WL0047694 SAMBASIVARAO 00176 IDIB000A037 255 255 Processed 27/07/2022 3351043609 Mr Gudivaka Sambasivarao SAMBASIVARAO INDIAN BANK(607105)
506 Avanigadda AP-06-034-008-006/010764
(VEKANURU) 		0206034000NRG23060620221633698 06/06/2022 LAKSHMI PARVATHI 0206034WL0047683 LAKSHMI PARVATHI 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043560 Mrs LAKSHMI PARVATHI GARIKAPATI INDIAN BANK(607105)
507 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23050620221586934 06/06/2022 Seshakumaari 0206034WL0046295 Seshakumaari 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043626 Mrs GAJULA SESHU KUMARI INDIAN BANK(607105)
508 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23050620221586933 06/06/2022 Srinivaasarao 0206034WL0046295 Srinivaasarao 00176 IDIB000A037 512 512 Processed 27/07/2022 3351043655 Mr GAJULA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23050620221586936 06/06/2022 Lakshmikumari 0206034WL0046295 Lakshmikumari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043629 Mrs MADIVADA LAKSHMI KUMARI INDIAN BANK(607105)
510 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23050620221586935 06/06/2022 Sriharibaabu 0206034WL0046295 Sriharibaabu 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351043633 Mr MADIVADA SRIHARI BABU INDIAN BANK(607105)
511 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23050620221586938 06/06/2022 Raadha 0206034WL0046295 Raadha 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043631 Mrs SANAKA RADHA INDIAN BANK(607105)
512 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23050620221586937 06/06/2022 Srinivaasulu 0206034WL0046295 Srinivaasulu 00176 IDIB000A037 768 768 Processed 27/07/2022 3351043623 Mr SANAKA SRINIVASULU INDIAN BANK(607105)
513 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23050620221586939 06/06/2022 Venkatanarasamma 0206034WL0046295 Venkatanarasamma 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043654 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
514 Avanigadda AP-06-034-008-006/020025
(VEKANURU) 		0206034000NRG23050620221586940 06/06/2022 V.p.chandrarao 0206034WL0046295 V.p.chandrarao 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043667 Mr GAJULA VENKATA PURNACHANDRA RAO INDIAN BANK(607105)
515 Avanigadda AP-06-034-008-006/020028
(VEKANURU) 		0206034000NRG23050620221586941 06/06/2022 Sugunakumaari 0206034WL0046295 Sugunakumaari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043652 Mr GAJJULA SUGUNA KUMARI INDIAN BANK(607105)
516 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23050620221586942 06/06/2022 Krishnakumaari 0206034WL0046295 Krishnakumaari 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351043651 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
517 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23060620221633998 06/06/2022 Nagarani 0206034WL0047694 Nagarani 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351043546 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
518 Avanigadda AP-06-034-008-006/030051
(VEKANURU) 		0206034000NRG23050620221586943 06/06/2022 Padma 0206034WL0046295 Padma 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351043593 VARIKUTI PADMA SAPTAGIRI GRAMEENA BANK(607053)
519 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553807 06/06/2022 Venkatalakshmi 0206034WL0045321 Venkatalakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043321 TUNGALA VENKATALAKSHMI AXIS BANK(607153)
520 Avanigadda AP-06-034-009-006/040021
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553808 06/06/2022 Kumaari 0206034WL0045321 Kumaari 00176 IDIB000A037 254 254 Processed 27/07/2022 3351043575 Mrs TUNGALA KUMARI INDIAN BANK(607105)
521 Avanigadda AP-06-034-009-006/040024
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553809 06/06/2022 Muneswaramma 0206034WL0045321 Muneswaramma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043273 Mrs TUNGALA MUNESWARAMMA INDIAN BANK(607105)
522 Avanigadda AP-06-034-009-006/040027
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553810 06/06/2022 Veeraraagavamma 0206034WL0045321 Veeraraagavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043659 Mrs TUNGALA VEERARAGHAVAMMA INDIAN BANK(607105)
523 Avanigadda AP-06-034-009-006/040028
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553811 06/06/2022 Raadha 0206034WL0045321 Raadha 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043573 Mrs TUNGALA RADHA INDIAN BANK(607105)
524 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553812 06/06/2022 Jayalakshmi 0206034WL0045321 Jayalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043314 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
525 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634595 06/06/2022 Lakshmi 0206034WL0047701 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043312 Mrs ANDE LAKSHMI INDIAN BANK(607105)
526 Avanigadda AP-06-034-009-006/040114
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634601 06/06/2022 Prasaadarao 0206034WL0047701 Prasaadarao 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043441 Mr BHOGIREDDY PRASADA RAO INDIAN BANK(607105)
527 Avanigadda AP-06-034-009-006/040117
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634603 06/06/2022 Kanka Durga 0206034WL0047701 Kanka Durga 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043316 Mrs Gangu Kanka Durga INDIAN BANK(607105)
528 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23040620221554926 06/06/2022 Jaya Lakshmi 0206034WL0045377 Jaya Lakshmi 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3351043542 Mrs TUNGALA JAYALAKSHMI INDIAN BANK(607105)
529 Avanigadda AP-06-034-009-006/040158
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634605 06/06/2022 Rambabu 0206034WL0047701 Rambabu 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043683 Mr THOTA RAMBABU INDIAN BANK(607105)
530 Avanigadda AP-06-034-009-006/040158
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634606 06/06/2022 Satya Lakshmi 0206034WL0047701 Satya Lakshmi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043315 Mrs THOTA SATYA LAKSHMI INDIAN BANK(607105)
531 Avanigadda AP-06-034-009-006/040170
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634607 06/06/2022 Nancharamma 0206034WL0047701 Nancharamma 00176 IDIB000A037 762 762 Processed 27/07/2022 3351043583 Mrs TIMMANA NANCHARAMMA INDIAN BANK(607105)
532 Avanigadda AP-06-034-009-006/040171
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553813 06/06/2022 Durga Bhavani 0206034WL0045321 Durga Bhavani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043579 Mrs TUNGALA DURGA BHAVANI INDIAN BANK(607105)
533 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634610 06/06/2022 Baskararao 0206034WL0047701 Baskararao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043324 Mr DAGGUMILLI BHASKARA RAO INDIAN BANK(607105)
534 Avanigadda AP-06-034-009-006/040194
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634611 06/06/2022 Subbaravamma 0206034WL0047701 Subbaravamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351043313 Mrs DAGGUMILLI SUBBA RAVAMMA INDIAN BANK(607105)
535 Avanigadda AP-06-034-009-006/040215
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634612 06/06/2022 Venkata Rambabu 0206034WL0047701 Venkata Rambabu 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043323 Mr Meduru Venkata Rambabu VENKATA RAMB INDIAN BANK(607105)
536 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23040620221554722 06/06/2022 Raveendra 0206034WL0045367 Raveendra 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3351043543 Mr BHOGIREDDI RAVINDRA INDIAN BANK(607105)
537 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23040620221554723 06/06/2022 Suneetha 0206034WL0045367 Suneetha 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3351043547 Mrs Bhogireddi Suneetha INDIAN BANK(607105)
538 Avanigadda AP-06-034-009-006/040272
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634615 06/06/2022 Anuradha 0206034WL0047701 Anuradha 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351043322 Mrs MEDURU ANURADHA INDIAN BANK(607105)
539 Avanigadda AP-06-034-009-006/040272
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634614 06/06/2022 Seshadripati 0206034WL0047701 Seshadripati 00176 IDIB000A037 254 254 Processed 27/07/2022 3351043684 Mr MEDURU USHADRIPATHI INDIAN BANK(607105)
540 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634616 06/06/2022 Tirumalleswari 0206034WL0047701 Tirumalleswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043348 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
541 Avanigadda AP-06-034-009-006/040289
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634618 06/06/2022 Srilatha 0206034WL0047701 Srilatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043582 Mrs PALAKA SREELATHA INDIAN BANK(607105)
542 Avanigadda AP-06-034-009-006/040307
(TUNGALAVARI PALEM) 		0206034000NRG23050620221587690 06/06/2022 Lakshmi Tayaru 0206034WL0046332 Lakshmi Tayaru 00176 IDIB000A037 1542 1542 Processed 27/07/2022 3351043507 Mrs LAXMI TAYARU ANDE INDIAN BANK(607105)
543 Avanigadda AP-06-034-009-006/040313
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634619 06/06/2022 Siva Satyanarayana 0206034WL0047701 Siva Satyanarayana 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043480 Mr Bhogireddy Siva Satyanarayana INDIAN BANK(607105)
544 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634622 06/06/2022 Sai Teja 0206034WL0047701 Sai Teja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043357 Mrs ANDE SAITEJA INDIAN BANK(607105)
545 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634621 06/06/2022 Venkata SubbaRao 0206034WL0047701 Venkata SubbaRao 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043472 Mr ANDE VENKATA SUBBARAO INDIAN BANK(607105)
546 Avanigadda AP-06-034-009-006/040315
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634623 06/06/2022 VENKATESWARARAO 0206034WL0047701 VENKATESWARARAO 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043433 Mr TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
547 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634624 06/06/2022 RAJYA LAKSHMI 0206034WL0047701 RAJYA LAKSHMI 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351043540 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
548 Avanigadda AP-06-034-009-006/040333
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634625 06/06/2022 NAGESWARARAO 0206034WL0047701 NAGESWARARAO 00176 IDIB000A037 508 508 Processed 27/07/2022 3351043599 Mr TUNGALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 772021 772021
549 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23050620221584997 06/06/2022 Venkataswami 0206034WL0046249 Venkataswami 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043239 UPPALA VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
550 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23050620221585042 06/06/2022 V Nageswararao 0206034WL0046249 V Nageswararao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043252 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
551 Avanigadda AP-06-034-001-001/010173
(PULIGADDA) 		0206034000NRG23050620221585081 06/06/2022 Lakshmi 0206034WL0046249 Lakshmi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043242 BORRA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
552 Avanigadda AP-06-034-001-001/010239
(PULIGADDA) 		0206034000NRG23050620221585091 06/06/2022 Veera Naga Dhanalakshmi 0206034WL0046249 Veera Naga Dhanalakshmi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043249 CHENNU VEERA NAGA DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
553 Avanigadda AP-06-034-001-001/010249
(PULIGADDA) 		0206034000NRG23050620221585096 06/06/2022 ramu 0206034WL0046249 ramu 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043253 BORRA RAMU CANARA BANK(508532)
554 Avanigadda AP-06-034-001-001/010259
(PULIGADDA) 		0206034000NRG23050620221585100 06/06/2022 balakrishna 0206034WL0046249 balakrishna 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043241 BORRA BALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
555 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23060620221636140 06/06/2022 Venkateswararao 0206034WL0047727 Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3351043246 BHUPATHI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
556 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23060620221634669 06/06/2022 vamsi krishna priyanka 0206034WL0047703 vamsi krishna priyanka 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351043255 DASINENI VAMSIKRISHNA PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
557 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23060620221635451 06/06/2022 Venkateswararao 0206034WL0047713 Venkateswararao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043248 TAKKELLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
558 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23060620221634791 06/06/2022 Adhi Lakshmi 0206034WL0047703 Adhi Lakshmi 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351043245 YEKKATI ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
559 Avanigadda AP-06-034-007-005/010400
(ASWARAO PALEM) 		0206034000NRG23060620221635393 06/06/2022 Arjuna 0206034WL0047710 Arjuna 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351043251 YAKKATI ARJUNA SAPTAGIRI GRAMEENA BANK(607053)
560 Avanigadda AP-06-034-007-005/010408
(ASWARAO PALEM) 		0206034000NRG23060620221634852 06/06/2022 Siva Naga Raju 0206034WL0047703 Siva Naga Raju 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351043247 YAKKATI SIVA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
561 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23060620221635525 06/06/2022 Arjuna Rao 0206034WL0047713 Arjuna Rao 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351043256 Mr DASINENI ARJUNA RAO INDIAN BANK(607105)
562 Avanigadda AP-06-034-007-005/010555
(ASWARAO PALEM) 		0206034000NRG23060620221635420 06/06/2022 Nandini 0206034WL0047710 Nandini 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351043254 Mrs JAMPANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
563 Avanigadda AP-06-034-007-005/010563
(ASWARAO PALEM) 		0206034000NRG23060620221634874 06/06/2022 Sirisha 0206034WL0047703 Sirisha 00176 IDIB0SGB001 1518 1518 Processed 27/07/2022 3351043250 TAKKELLA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
564 Avanigadda AP-06-034-008-006/010018
(VEKANURU) 		0206034000NRG23060620221633773 06/06/2022 Nagapadma 0206034WL0047688 Nagapadma 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3351043244 DOVARI NAGA PADMA SAPTAGIRI GRAMEENA BANK(607053)
565 Avanigadda AP-06-034-008-006/010096
(VEKANURU) 		0206034000NRG23050620221586886 06/06/2022 Rajendra 0206034WL0046295 Rajendra 00176 IDIB0SGB001 768 768 Processed 27/07/2022 3351043257 Mr GUDIVAKA RAMACHANDRA RAO INDIAN BANK(607105)
566 Avanigadda AP-06-034-008-006/010228
(VEKANURU) 		0206034000NRG23050620221586895 06/06/2022 Gopala Krishna 0206034WL0046295 Gopala Krishna 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351043243 MADIVADA GOPALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
567 Avanigadda AP-06-034-008-006/010569
(VEKANURU) 		0206034000NRG23050620221586925 06/06/2022 Chenchayya 0206034WL0046295 Chenchayya 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3351043240 KONETI CHENCHAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27939 27939
568 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23050620221584980 06/06/2022 Sivasankararao 0206034WL0046249 Sivasankararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043114 MR CHENNU SIVA SANKARA RAO STATE BANK OF INDIA(508548)
569 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23050620221584989 06/06/2022 Vera Kumari 0206034WL0046249 Vera Kumari 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043169 MRS CHENNU VEERA KUMARI STATE BANK OF INDIA(508548)
570 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23050620221585000 06/06/2022 Ramadevi 0206034WL0046249 Ramadevi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043147 MRS RAMADEVI CHENNU STATE BANK OF INDIA(508548)
571 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23050620221585002 06/06/2022 Nageswararao 0206034WL0046249 Nageswararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043189 MR RAYANA KOTI NAGESWARARAO STATE BANK OF INDIA(508548)
572 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23050620221585003 06/06/2022 Setaramudu 0206034WL0046249 Setaramudu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043151 MRS RAMUDU RAVANA SITA STATE BANK OF INDIA(508548)
573 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23050620221585004 06/06/2022 Lakshmi 0206034WL0046249 Lakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043223 Mrs CHENNU DHANA LAKSHMI INDIAN BANK(607105)
574 Avanigadda AP-06-034-001-001/010047
(PULIGADDA) 		0206034000NRG23050620221585008 06/06/2022 Lankamma 0206034WL0046249 Lankamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043144 MRS LANKAMMA RAYANA STATE BANK OF INDIA(508548)
575 Avanigadda AP-06-034-001-001/010047
(PULIGADDA) 		0206034000NRG23050620221585007 06/06/2022 Subrahmanyam 0206034WL0046249 Subrahmanyam 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043031 SUBRAHMANYAM RAYANA STATE BANK OF INDIA(508548)
576 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23050620221585010 06/06/2022 Srilakshmi 0206034WL0046249 Srilakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043218 MRS CHENNU SRILAKSHMI STATE BANK OF INDIA(508548)
577 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23050620221585009 06/06/2022 Venkateswararao 0206034WL0046249 Venkateswararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043030 CH V RAO CH SRILAKSHMI STATE BANK OF INDIA(508548)
578 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23050620221585012 06/06/2022 Sivavaralakshmi 0206034WL0046249 Sivavaralakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043055 Mrs BORRA SIVA VARA LAKSHMI INDIAN BANK(607105)
579 Avanigadda AP-06-034-001-001/010051
(PULIGADDA) 		0206034000NRG23050620221585011 06/06/2022 Venkateswararao 0206034WL0046249 Venkateswararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043184 MR BORRA VENKATESWARARAO STATE BANK OF INDIA(508548)
580 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23050620221585013 06/06/2022 Mutyalu 0206034WL0046249 Mutyalu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043132 MR CHENNU MUTYALU STATE BANK OF INDIA(508548)
581 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23050620221585014 06/06/2022 Subbamma 0206034WL0046249 Subbamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043222 CHENNU SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
582 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23050620221585017 06/06/2022 Kamala 0206034WL0046249 Kamala 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043081 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
583 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23050620221585018 06/06/2022 Ankalu 0206034WL0046249 Ankalu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043153 MR ANKALU CHENNU STATE BANK OF INDIA(508548)
584 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23050620221585024 06/06/2022 Prasad 0206034WL0046249 Prasad 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043166 MR PRASAD CHENNU STATE BANK OF INDIA(508548)
585 Avanigadda AP-06-034-001-001/010076
(PULIGADDA) 		0206034000NRG23050620221585029 06/06/2022 Veralsakshmi 0206034WL0046249 Veralsakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043120 MRS BELLAMKONDA VEERA LAKSHMI STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23050620221585030 06/06/2022 Baburao 0206034WL0046249 Baburao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043229 MR CHENNU BABURAO STATE BANK OF INDIA(508548)
587 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23050620221585034 06/06/2022 Rambabu 0206034WL0046249 Rambabu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043191 MR RAMBABU CHENNU STATE BANK OF INDIA(508548)
588 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23050620221585038 06/06/2022 Srinivasarao 0206034WL0046249 Srinivasarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043196 Mr CHENNU BASAVA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
589 Avanigadda AP-06-034-001-001/010091
(PULIGADDA) 		0206034000NRG23050620221585039 06/06/2022 Vani 0206034WL0046249 Vani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043160 Mrs CHENNU VANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
590 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23050620221585041 06/06/2022 Venkateswaramma 0206034WL0046249 Venkateswaramma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043179 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
591 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23050620221585057 06/06/2022 Kamalaswami 0206034WL0046249 Kamalaswami 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043043 RAYANA KAMALA SWAMY PUNJAB NATIONAL BANK(508568)
592 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23050620221585062 06/06/2022 Renukamma 0206034WL0046249 Renukamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043165 MRS MADHU RENUKAMMA STATE BANK OF INDIA(508548)
593 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23050620221585065 06/06/2022 Krishnaveni 0206034WL0046249 Krishnaveni 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043182 Mrs Borra Krishnaveni KRISHNAVENI INDIAN BANK(607105)
594 Avanigadda AP-06-034-001-001/010110
(PULIGADDA) 		0206034000NRG23050620221585064 06/06/2022 Nagireddy 0206034WL0046249 Nagireddy 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043122 MR NAGIREDDI BORRA STATE BANK OF INDIA(508548)
595 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23050620221585066 06/06/2022 Sekhar Babu 0206034WL0046249 Sekhar Babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043068 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
596 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23050620221585069 06/06/2022 Sivakumari 0206034WL0046249 Sivakumari 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043026 CHENNU SIVAKUMARI STATE BANK OF INDIA(508548)
597 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23050620221585071 06/06/2022 YesudAsu 0206034WL0046249 YesudAsu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043025 YESUDAS MADHU STATE BANK OF INDIA(508548)
598 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23050620221585079 06/06/2022 Tatarao 0206034WL0046249 Tatarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043148 MR THATA RAO CHENNU STATE BANK OF INDIA(508548)
599 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23050620221585087 06/06/2022 Pothuraju 0206034WL0046249 Pothuraju 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043139 MR BORRA POTHURAJU STATE BANK OF INDIA(508548)
600 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23050620221585104 06/06/2022 ammagaru 0206034WL0046249 ammagaru 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043152 MRS AMMAGARU CHUTURI STATE BANK OF INDIA(508548)
601 Avanigadda AP-06-034-001-001/010261
(PULIGADDA) 		0206034000NRG23050620221585105 06/06/2022 gopi krishna 0206034WL0046249 gopi krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043087 CH GOPI KRISHNA UNION BANK OF INDIA(508500)
602 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23050620221585112 06/06/2022 Anandarao 0206034WL0046249 Anandarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043105 MR ANANDA RAO GUNTURU STATE BANK OF INDIA(508548)
603 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23050620221585115 06/06/2022 Koteswaramma 0206034WL0046249 Koteswaramma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043219 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
604 Avanigadda AP-06-034-001-001/030116
(PULIGADDA) 		0206034000NRG23050620221585117 06/06/2022 nageshwara rao 0206034WL0046249 nageshwara rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043047 Mr Kaki Nageswararao NAGESWARA RAO INDIAN BANK(607105)
605 Avanigadda AP-06-034-001-001/040008
(PULIGADDA) 		0206034000NRG23050620221585120 06/06/2022 malleswari 0206034WL0046249 malleswari 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043201 MRS GUNTURU MALLESWARI STATE BANK OF INDIA(508548)
606 Avanigadda AP-06-034-001-001/040068
(PULIGADDA) 		0206034000NRG23050620221585121 06/06/2022 Sudarsanarao 0206034WL0046249 Sudarsanarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043211 MR VENTRAPATI SUDHAKAR STATE BANK OF INDIA(508548)
607 Avanigadda AP-06-034-001-001/040082
(PULIGADDA) 		0206034000NRG23050620221585127 06/06/2022 Maridayya 0206034WL0046249 Maridayya 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043205 Gunturu Maridaiah IDFC BANK LIMITED(608117)
608 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG23050620221585130 06/06/2022 Durgamma 0206034WL0046249 Durgamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043208 MRS DURGAMMA ARIGA STATE BANK OF INDIA(508548)
609 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23040620221551872 06/06/2022 Gopala Krishna 0206034WL0045226 Gopala Krishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043032 Shri GOPALA KRISHNA BATCHU INDIAN BANK(607105)
610 Avanigadda AP-06-034-004-004/010376
(MODUMUDI) 		0206034000NRG23060620221634446 06/06/2022 Kutumbarao 0206034WL0047699 Kutumbarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043117 Mr KAMMILI KUTUMBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG23040620221562781 06/06/2022 Ramanjaneyulu 0206034WL0045559 Ramanjaneyulu 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351043076 BATCHU RAMANJANEYULU AXIS BANK(607153)
612 Avanigadda AP-06-034-004-004/010402
(MODUMUDI) 		0206034000NRG23040620221562779 06/06/2022 Venkatanarayana 0206034WL0045559 Venkatanarayana 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351043033 BATCHU VENKATANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
613 Avanigadda AP-06-034-004-004/010410
(MODUMUDI) 		0206034000NRG23040620221562782 06/06/2022 Anjaneyulu 0206034WL0045559 Anjaneyulu 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351043124 Mr BATCHU ANJANEYULU INDIAN BANK(607105)
614 Avanigadda AP-06-034-004-004/010457
(MODUMUDI) 		0206034000NRG23040620221562784 06/06/2022 Adinarayana RAo 0206034WL0045559 Adinarayana RAo 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351043104 MR BATCHU ADINARAYANA RAO STATE BANK OF INDIA(508548)
615 Avanigadda AP-06-034-004-004/010457
(MODUMUDI) 		0206034000NRG23040620221562783 06/06/2022 Niranjanarao 0206034WL0045559 Niranjanarao 00415 SBIN0000811 1265 1265 Processed 27/07/2022 3351043052 MR NIRANJANA RAO BATCHU STATE BANK OF INDIA(508548)
616 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG23040620221551854 06/06/2022 Seetharamanjaneyulu 0206034WL0045224 Seetharamanjaneyulu 00415 SBIN0000811 1012 1012 Processed 27/07/2022 3351043048 KATIKALA SEETHARAMANJANEYULU UNION BANK OF INDIA(508500)
617 Avanigadda AP-06-034-004-004/010500
(MODUMUDI) 		0206034000NRG23040620221551856 06/06/2022 v.v.Sivanagulu 0206034WL0045224 v.v.Sivanagulu 00415 SBIN0000811 1012 1012 Processed 27/07/2022 3351043226 KATIKALA V V SIVA NAGULU UNION BANK OF INDIA(508500)
618 Avanigadda AP-06-034-005-004/020158
(RAMAKOTI PURAM) 		0206034000NRG23060620221636138 06/06/2022 Rojaraani 0206034WL0047727 Rojaraani 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3351043077 Mr CHANDANA ROJA RANI INDIAN BANK(607105)
619 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23060620221636141 06/06/2022 Sadhaa Lakshmi 0206034WL0047727 Sadhaa Lakshmi 00415 SBIN0000811 1500 1500 Processed 27/07/2022 3351043133 Mrs BHUPATHI SADA LAKSHMI INDIAN BANK(607105)
620 Avanigadda AP-06-034-007-005/010062
(ASWARAO PALEM) 		0206034000NRG23060620221634666 06/06/2022 Venugopalakrishna 0206034WL0047703 Venugopalakrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043074 Mrs PANDARAJU SIVA NAGA LAKSHMI INDIAN BANK(607105)
621 Avanigadda AP-06-034-007-005/010064
(ASWARAO PALEM) 		0206034000NRG23060620221634668 06/06/2022 Phanivenkaapati Raju 0206034WL0047703 Phanivenkaapati Raju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043085 PHANI VENKATA PATHI RAJU DASINENI UNION BANK OF INDIA(508500)
622 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23060620221634672 06/06/2022 SATYANAGA GOWTHAMI 0206034WL0047703 SATYANAGA GOWTHAMI 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043235 KONDAVETI SATYA NAGA GOWTHAMI SAPTAGIRI GRAMEENA BANK(607053)
623 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23060620221634682 06/06/2022 Sankarao 0206034WL0047703 Sankarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043034 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
624 Avanigadda AP-06-034-007-005/010137
(ASWARAO PALEM) 		0206034000NRG23060620221635454 06/06/2022 Ramulamma 0206034WL0047713 Ramulamma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043123 Mrs KATIKALA RAMULAMMA INDIAN BANK(607105)
625 Avanigadda AP-06-034-007-005/010156
(ASWARAO PALEM) 		0206034000NRG23060620221634695 06/06/2022 Chandu 0206034WL0047703 Chandu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043230 Mr REPALLE CHANDU INDIAN BANK(607105)
626 Avanigadda AP-06-034-007-005/010172
(ASWARAO PALEM) 		0206034000NRG23060620221635460 06/06/2022 Anjaneya Vamsi Krishna 0206034WL0047713 Anjaneya Vamsi Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043224 Mr Dasineni Anjaneya Vamsi Krishna INDIAN BANK(607105)
627 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23060620221635389 06/06/2022 Naga Priya 0206034WL0047710 Naga Priya 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351043236 Mrs NAGA PRIYA TAKKELLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Avanigadda AP-06-034-007-005/010205
(ASWARAO PALEM) 		0206034000NRG23060620221634721 06/06/2022 Edukondalu 0206034WL0047703 Edukondalu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043143 MR YAKKATI EDUKONDALU STATE BANK OF INDIA(508548)
629 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23060620221634740 06/06/2022 Seetamma 0206034WL0047703 Seetamma 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043041 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-007-005/010222
(ASWARAO PALEM) 		0206034000NRG23060620221634741 06/06/2022 Lankammarao 0206034WL0047703 Lankammarao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043024 Mr KATIKALA LANKAMMARAO LANKAMMARAO INDIAN BANK(607105)
631 Avanigadda AP-06-034-007-005/010237
(ASWARAO PALEM) 		0206034000NRG23060620221634751 06/06/2022 Ramanjaneyulu 0206034WL0047703 Ramanjaneyulu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043215 MR NAGA VENKATA RAMANJANEYULU DASINENI STATE BANK OF INDIA(508548)
632 Avanigadda AP-06-034-007-005/010274
(ASWARAO PALEM) 		0206034000NRG23060620221634769 06/06/2022 Gopikrishna 0206034WL0047703 Gopikrishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043051 GOPI KRISHNA YAKKATI BANK OF INDIA(508505)
633 Avanigadda AP-06-034-007-005/010305
(ASWARAO PALEM) 		0206034000NRG23060620221634790 06/06/2022 Nagaraju 0206034WL0047703 Nagaraju 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043135 YAKKATI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
634 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23060620221634798 06/06/2022 Nageswararao 0206034WL0047703 Nageswararao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043036 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
635 Avanigadda AP-06-034-007-005/010320
(ASWARAO PALEM) 		0206034000NRG23060620221634799 06/06/2022 Rambabu 0206034WL0047703 Rambabu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043053 Mrs TAKKELLA RAMBABU INDIAN BANK(607105)
636 Avanigadda AP-06-034-007-005/010358
(ASWARAO PALEM) 		0206034000NRG23060620221634821 06/06/2022 Sambasiva Rao 0206034WL0047703 Sambasiva Rao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043220 MR SAMBASIVA RAO SANAKA STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23060620221635502 06/06/2022 Venkateswara Rao 0206034WL0047713 Venkateswara Rao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043073 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-007-005/010370
(ASWARAO PALEM) 		0206034000NRG23060620221635503 06/06/2022 Naga Raju 0206034WL0047713 Naga Raju 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043107 MR NAGARAJU DASINENI STATE BANK OF INDIA(508548)
639 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23060620221634827 06/06/2022 Bhavani 0206034WL0047703 Bhavani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043082 MISS BHAVANI KATIKALA STATE BANK OF INDIA(508548)
640 Avanigadda AP-06-034-007-005/010371
(ASWARAO PALEM) 		0206034000NRG23060620221634826 06/06/2022 N.V.S.Perumallu 0206034WL0047703 N.V.S.Perumallu 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043108 KATIKALA N V S PERUMALU SAPTAGIRI GRAMEENA BANK(607053)
641 Avanigadda AP-06-034-007-005/010390
(ASWARAO PALEM) 		0206034000NRG23060620221634841 06/06/2022 Padma 0206034WL0047703 Padma 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043125 MRS PADMA TAKKILLA STATE BANK OF INDIA(508548)
642 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23060620221634845 06/06/2022 Murali Krishna 0206034WL0047703 Murali Krishna 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043027 BACHU MURALI KRISHNA UNION BANK OF INDIA(508500)
643 Avanigadda AP-06-034-007-005/010404
(ASWARAO PALEM) 		0206034000NRG23060620221634849 06/06/2022 PRNR.Gopala Rao 0206034WL0047703 PRNR.Gopala Rao 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043075 YAKKATI P R N RAJAGOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
644 Avanigadda AP-06-034-007-005/010431
(ASWARAO PALEM) 		0206034000NRG23060620221634861 06/06/2022 Siva Pavani 0206034WL0047703 Siva Pavani 00415 SBIN0000811 1518 1518 Processed 27/07/2022 3351043069 Mrs TAKKELLA SIVA PAVANI INDIAN BANK(607105)
645 Avanigadda AP-06-034-007-005/010440
(ASWARAO PALEM) 		0206034000NRG23060620221635531 06/06/2022 Koteswaramma 0206034WL0047713 Koteswaramma 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043029 MR KOTESWARAMMA GANGU STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-007-005/010476
(ASWARAO PALEM) 		0206034000NRG23060620221635399 06/06/2022 Bhargava Venkata Naga prasad 0206034WL0047710 Bhargava Venkata Naga prasad 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351043079 MR BHARGAVA VENKATA NAGA PRASAD KATIKALA STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23060620221635538 06/06/2022 Haribabu 0206034WL0047713 Haribabu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043028 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23060620221635539 06/06/2022 Sivaparvati 0206034WL0047713 Sivaparvati 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043084 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-007-005/010485
(ASWARAO PALEM) 		0206034000NRG23060620221635407 06/06/2022 Naga Gwori 0206034WL0047710 Naga Gwori 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351043083 Mrs MALE NAGA GOWRI INDIAN BANK(607105)
650 Avanigadda AP-06-034-007-005/010487
(ASWARAO PALEM) 		0206034000NRG23060620221635411 06/06/2022 Lankamma 0206034WL0047710 Lankamma 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351043131 Ms MALE LANKAMMA INDIAN BANK(607105)
651 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23060620221635544 06/06/2022 Bhanuprasad 0206034WL0047713 Bhanuprasad 00415 SBIN0000811 762 762 Processed 27/07/2022 3351043049 MR BHANU PRASAD PANDRAJU STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-007-005/010555
(ASWARAO PALEM) 		0206034000NRG23060620221635419 06/06/2022 Lakshmi Ramayya 0206034WL0047710 Lakshmi Ramayya 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351043126 YAKKATI LAKSHMI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
653 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23060620221633973 06/06/2022 Venkateswararao 0206034WL0047694 Venkateswararao 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351043142 GUNTOORU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
654 Avanigadda AP-06-034-008-006/010066
(VEKANURU) 		0206034000NRG23050620221586883 06/06/2022 Prasadarao 0206034WL0046295 Prasadarao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351043072 MR PRASADA RAO DOVARI STATE BANK OF INDIA(508548)
655 Avanigadda AP-06-034-008-006/010130
(VEKANURU) 		0206034000NRG23060620221633788 06/06/2022 Gopala Krishna 0206034WL0047688 Gopala Krishna 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3351043112 MR GOPALA KRISHNA MADIVADA STATE BANK OF INDIA(508548)
656 Avanigadda AP-06-034-008-006/010209
(VEKANURU) 		0206034000NRG23060620221633663 06/06/2022 Rama Krishna 0206034WL0047683 Rama Krishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043086 MADIVADA RADHA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
657 Avanigadda AP-06-034-008-006/010232
(VEKANURU) 		0206034000NRG23050620221586898 06/06/2022 Janardhana Rao 0206034WL0046295 Janardhana Rao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351043070 Mr BANDREDDI JANARDANA RAO INDIAN BANK(607105)
658 Avanigadda AP-06-034-008-006/010253
(VEKANURU) 		0206034000NRG23050620221586902 06/06/2022 Raju 0206034WL0046295 Raju 00415 SBIN0000811 1024 1024 Processed 27/07/2022 3351043111 MR RAJU ARIGA STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23050620221586916 06/06/2022 Koteswarao 0206034WL0046295 Koteswarao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351043071 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
660 Avanigadda AP-06-034-008-006/010648
(VEKANURU) 		0206034000NRG23050620221586928 06/06/2022 Sambasivarao 0206034WL0046295 Sambasivarao 00415 SBIN0000811 1536 1536 Processed 27/07/2022 3351043045 MR VEERA SAMBASIVARAO KAITEPALLI STATE BANK OF INDIA(508548)
661 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23050620221586932 06/06/2022 V.s.raamaanjaneeyulu 0206034WL0046295 V.s.raamaanjaneeyulu 00415 SBIN0000811 1024 1024 Processed 27/07/2022 3351043078 MR VENKATA SEETA RAMANJANEYULU BANDREDDI STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634594 06/06/2022 Venkataraajabaabu 0206034WL0047701 Venkataraajabaabu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043140 ANDE VENKATA RAJABABU UNION BANK OF INDIA(508500)
663 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634617 06/06/2022 Kodandapani 0206034WL0047701 Kodandapani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351043103 MR KODANDAPANI TUNGALA STATE BANK OF INDIA(508548)
SubTotal 141884 141884
664 Avanigadda AP-06-034-007-005/010520
(ASWARAO PALEM) 		0206034000NRG23060620221635416 06/06/2022 RAju 0206034WL0047710 RAju 00415 SBIN0003562 1530 1530 Processed 27/07/2022 3351043046 MR RAJU TAKKELLA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
665 Avanigadda AP-06-034-001-001/030002
(PULIGADDA) 		0206034000NRG23050620221585113 06/06/2022 Subbamma 0206034WL0046249 Subbamma 00415 SBIN0004697 1524 1524 Processed 27/07/2022 3351043109 MRS SUBBAMMA GUNTURU STATE BANK OF INDIA(508548)
SubTotal 1524 1524
666 Avanigadda AP-06-034-001-001/010002
(PULIGADDA) 		0206034000NRG23050620221584972 06/06/2022 Bebi 0206034WL0046249 Bebi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043063 MRS PAMARTHI BABY STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23050620221584974 06/06/2022 Lakshmi 0206034WL0046249 Lakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043115 MRS CHENNU LAKSHMI STATE BANK OF INDIA(508548)
668 Avanigadda AP-06-034-001-001/010004
(PULIGADDA) 		0206034000NRG23050620221584975 06/06/2022 Bulliraju 0206034WL0046249 Bulliraju 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043137 MR CHENNU BULLIRAJU STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-001-001/010004
(PULIGADDA) 		0206034000NRG23050620221584976 06/06/2022 Krishna Kumari 0206034WL0046249 Krishna Kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043163 MRS CHENNU KRISHNA KUMARI STATE BANK OF INDIA(508548)
670 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23050620221584978 06/06/2022 Govardhanamma 0206034WL0046249 Govardhanamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043185 MRS JANNU GOVARDHNA STATE BANK OF INDIA(508548)
671 Avanigadda AP-06-034-001-001/010005
(PULIGADDA) 		0206034000NRG23050620221584979 06/06/2022 Lakshmi 0206034WL0046249 Lakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043062 MRS JANNU LAKSHMI STATE BANK OF INDIA(508548)
672 Avanigadda AP-06-034-001-001/010008
(PULIGADDA) 		0206034000NRG23050620221584981 06/06/2022 Sridevi 0206034WL0046249 Sridevi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043141 CHENNU SREEDEVI SAPTAGIRI GRAMEENA BANK(607053)
673 Avanigadda AP-06-034-001-001/010009
(PULIGADDA) 		0206034000NRG23050620221584982 06/06/2022 Santi 0206034WL0046249 Santi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043037 MRS CHENNU SHANTI STATE BANK OF INDIA(508548)
674 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23050620221584984 06/06/2022 Nagalakshmi 0206034WL0046249 Nagalakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043061 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
675 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23050620221584983 06/06/2022 Verasbabu 0206034WL0046249 Verasbabu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043116 Lukka Veerababu IDFC BANK LIMITED(608117)
676 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23050620221584985 06/06/2022 Nageswaramma 0206034WL0046249 Nageswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043212 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
677 Avanigadda AP-06-034-001-001/010018
(PULIGADDA) 		0206034000NRG23050620221584987 06/06/2022 Lakshmi 0206034WL0046249 Lakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043060 CHENNU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
678 Avanigadda AP-06-034-001-001/010018
(PULIGADDA) 		0206034000NRG23050620221584986 06/06/2022 Venkateswararao 0206034WL0046249 Venkateswararao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043216 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-001-001/010019
(PULIGADDA) 		0206034000NRG23050620221584988 06/06/2022 Ankalu 0206034WL0046249 Ankalu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043187 MR CHENNU ANKALU STATE BANK OF INDIA(508548)
680 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23050620221584993 06/06/2022 Poturaju 0206034WL0046249 Poturaju 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043067 MR CHENNU POTHURAJU STATE BANK OF INDIA(508548)
681 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23050620221584994 06/06/2022 Rajeswari 0206034WL0046249 Rajeswari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043207 MRS CHENNU RAJESWARI STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23050620221584998 06/06/2022 Venkateswaramma 0206034WL0046249 Venkateswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043157 MRS VENKATESWARAMMA UPPALA STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23050620221584999 06/06/2022 Basavasomasundararao 0206034WL0046249 Basavasomasundararao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043130 MR CHENNU BASAVA SOMA SUNDAR RAO LTI STATE BANK OF INDIA(508548)
684 Avanigadda AP-06-034-001-001/010044
(PULIGADDA) 		0206034000NRG23050620221585006 06/06/2022 Nagamma 0206034WL0046249 Nagamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043059 MRS CHENNU NAGA MALLESWARI STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-001-001/010044
(PULIGADDA) 		0206034000NRG23050620221585005 06/06/2022 Poturaju 0206034WL0046249 Poturaju 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043146 MR POTHURAJU CHENNU STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23050620221585016 06/06/2022 Gangamani 0206034WL0046249 Gangamani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043210 MRS BORRA GANGAMANI STATE BANK OF INDIA(508548)
687 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23050620221585019 06/06/2022 Venkateswaramma 0206034WL0046249 Venkateswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043181 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-001-001/010063
(PULIGADDA) 		0206034000NRG23050620221585021 06/06/2022 Susela 0206034WL0046249 Susela 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043065 MRS TADEPALLI SUSEELA STATE BANK OF INDIA(508548)
689 Avanigadda AP-06-034-001-001/010064
(PULIGADDA) 		0206034000NRG23050620221585022 06/06/2022 S N Malleswari 0206034WL0046249 S N Malleswari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043064 MRS PEDDI SIVA NAGA MALLESWARI STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-001-001/010069
(PULIGADDA) 		0206034000NRG23050620221585023 06/06/2022 Ankamma 0206034WL0046249 Ankamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043164 Mrs BORRA ANKAMMA INDIAN BANK(607105)
691 Avanigadda AP-06-034-001-001/010071
(PULIGADDA) 		0206034000NRG23050620221585025 06/06/2022 Sivaparvathi 0206034WL0046249 Sivaparvathi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043054 MRS CHENNU SIVA PARVATHI STATE BANK OF INDIA(508548)
692 Avanigadda AP-06-034-001-001/010075
(PULIGADDA) 		0206034000NRG23050620221585027 06/06/2022 Bholakshmi 0206034WL0046249 Bholakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043173 MRS CHEENU BHULAKSHMI STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-001-001/010075
(PULIGADDA) 		0206034000NRG23050620221585026 06/06/2022 Sameru 0206034WL0046249 Sameru 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043035 SWAMERU CHENNU STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-001-001/010076
(PULIGADDA) 		0206034000NRG23050620221585028 06/06/2022 Suryanarayana 0206034WL0046249 Suryanarayana 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043056 MR BELLAMKONDA LANKESWARA RAO STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23050620221585031 06/06/2022 Radha 0206034WL0046249 Radha 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043149 MRS RADHA CHENNU STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-001-001/010080
(PULIGADDA) 		0206034000NRG23050620221585033 06/06/2022 Sujata 0206034WL0046249 Sujata 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043221 CHENNU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
697 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23050620221585036 06/06/2022 Baburao 0206034WL0046249 Baburao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043121 MADHU BABU RAO STATE BANK OF INDIA(508548)
698 Avanigadda AP-06-034-001-001/010093
(PULIGADDA) 		0206034000NRG23050620221585040 06/06/2022 Srinivasarao 0206034WL0046249 Srinivasarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043178 MR CHENNU SRINIVASARAO STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23050620221585044 06/06/2022 Lankeswaramma 0206034WL0046249 Lankeswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043167 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
700 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23050620221585047 06/06/2022 Nagamani 0206034WL0046249 Nagamani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043159 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
701 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23050620221585046 06/06/2022 Venkateswararao 0206034WL0046249 Venkateswararao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043039 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
702 Avanigadda AP-06-034-001-001/010099
(PULIGADDA) 		0206034000NRG23050620221585049 06/06/2022 Jyothi 0206034WL0046249 Jyothi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043180 MRS JYOTHI CHENNU STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-001-001/010100
(PULIGADDA) 		0206034000NRG23050620221585050 06/06/2022 Adilakshmi 0206034WL0046249 Adilakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043066 MRS CHENNU ADILAKSHMI STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG23050620221585053 06/06/2022 Anka 0206034WL0046249 Anka 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043145 MRS ANKA CHENNU STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-001-001/010101
(PULIGADDA) 		0206034000NRG23050620221585051 06/06/2022 Bhaskararao 0206034WL0046249 Bhaskararao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043171 Mr CHENNU BHASKRA RAO INDIAN BANK(607105)
706 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23050620221585054 06/06/2022 Ramamohanarao 0206034WL0046249 Ramamohanarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043106 MR MATHU RAMASMOHANRAO STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23050620221585055 06/06/2022 Vijayakumari 0206034WL0046249 Vijayakumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043058 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23050620221585058 06/06/2022 Saraswathi 0206034WL0046249 Saraswathi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043162 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23050620221585060 06/06/2022 Krishnakumari 0206034WL0046249 Krishnakumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043161 MRS MADHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-001-001/010108
(PULIGADDA) 		0206034000NRG23050620221585059 06/06/2022 Subbarao 0206034WL0046249 Subbarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043113 MR MADHU SUBBARAO STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-001-001/010109
(PULIGADDA) 		0206034000NRG23050620221585061 06/06/2022 Nagaragavayya 0206034WL0046249 Nagaragavayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043042 NAGA RAGHAVAIAH MADU STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23050620221585067 06/06/2022 Rohini 0206034WL0046249 Rohini 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043057 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG23050620221585070 06/06/2022 Venkataramana 0206034WL0046249 Venkataramana 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043193 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23050620221585074 06/06/2022 Ankamma 0206034WL0046249 Ankamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043119 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23050620221585073 06/06/2022 nancharayya 0206034WL0046249 nancharayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043227 MR CHENNU NANCHARAIAH STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-001-001/010170
(PULIGADDA) 		0206034000NRG23050620221585075 06/06/2022 Arjunarao 0206034WL0046249 Arjunarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043129 MR BORRA ARJUNARAO STATE BANK OF INDIA(508548)
717 Avanigadda AP-06-034-001-001/010170
(PULIGADDA) 		0206034000NRG23050620221585076 06/06/2022 nagalakshmi 0206034WL0046249 nagalakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043174 MRS BORRA NAGALAKSHMI STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-001-001/010171
(PULIGADDA) 		0206034000NRG23050620221585078 06/06/2022 Varalakshmi 0206034WL0046249 Varalakshmi 00415 SBIN0005866 1524 1524 Rejected 17/08/2022 N0622022EB06B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Avanigadda AP-06-034-001-001/010172
(PULIGADDA) 		0206034000NRG23050620221585080 06/06/2022 mariyamma 0206034WL0046249 mariyamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043128 MRS CHENNU MARIYAMMA STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-001-001/010174
(PULIGADDA) 		0206034000NRG23050620221585082 06/06/2022 Devaki kumari 0206034WL0046249 Devaki kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043200 MRS CHENNU DEVAKI KUMARI STATE BANK OF INDIA(508548)
721 Avanigadda AP-06-034-001-001/010194
(PULIGADDA) 		0206034000NRG23050620221585086 06/06/2022 Lakshmi Saraswati 0206034WL0046249 Lakshmi Saraswati 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043183 MRS LAKSHMI SARASWATHI UPPALA STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-001-001/010212
(PULIGADDA) 		0206034000NRG23050620221585088 06/06/2022 Krishna kumari 0206034WL0046249 Krishna kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043192 MRS BORRA KRISHNAKUMARI STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23050620221585090 06/06/2022 kumari 0206034WL0046249 kumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043150 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-001-001/010242
(PULIGADDA) 		0206034000NRG23050620221585092 06/06/2022 LAKSHMI 0206034WL0046249 LAKSHMI 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043198 Mrs BORRA LAKSHMI INDIAN BANK(607105)
725 Avanigadda AP-06-034-001-001/010243
(PULIGADDA) 		0206034000NRG23050620221585093 06/06/2022 nagamalli 0206034WL0046249 nagamalli 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043194 MRS CHENNU NAGAMALLI STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-001-001/010244
(PULIGADDA) 		0206034000NRG23050620221585094 06/06/2022 naga malleswari 0206034WL0046249 naga malleswari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043209 MRS CHENNU NAGAMALLESWARI STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23050620221585095 06/06/2022 venkateswaramma 0206034WL0046249 venkateswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043158 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
728 Avanigadda AP-06-034-001-001/010249
(PULIGADDA) 		0206034000NRG23050620221585097 06/06/2022 ANKARANI 0206034WL0046249 ANKARANI 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043237 Baby BORRA HEMA NAGA SRI INDIAN BANK(607105)
729 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23050620221585098 06/06/2022 naga srinivasarao 0206034WL0046249 naga srinivasarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043214 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23050620221585099 06/06/2022 nagajyothi 0206034WL0046249 nagajyothi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043225 PARISE NAGA JYOTI BANK OF INDIA(508505)
731 Avanigadda AP-06-034-001-001/010260
(PULIGADDA) 		0206034000NRG23050620221585101 06/06/2022 sambasivarao 0206034WL0046249 sambasivarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043195 MR CHENNU SAMBASIVARAO STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-001-001/010260
(PULIGADDA) 		0206034000NRG23050620221585102 06/06/2022 venkateswaramma 0206034WL0046249 venkateswaramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043186 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23050620221585107 06/06/2022 venkata ramana 0206034WL0046249 venkata ramana 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043172 MRS CHEENU VENKATARAMANA STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23050620221585106 06/06/2022 venkata rambabu 0206034WL0046249 venkata rambabu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043176 MRS VENKATA RAMBABU CHENNU STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23050620221585108 06/06/2022 manikanta 0206034WL0046249 manikanta 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043204 MR MANIKANTA BORRA STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-001-001/010263
(PULIGADDA) 		0206034000NRG23050620221585109 06/06/2022 naga ravali 0206034WL0046249 naga ravali 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043197 MISS NAGA RAVALI CHENNU STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23050620221585111 06/06/2022 Bhagyam 0206034WL0046249 Bhagyam 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043175 MRS CHEENU BHAGYAM STATE BANK OF INDIA(508548)
738 Avanigadda AP-06-034-001-001/020054
(PULIGADDA) 		0206034000NRG23050620221585110 06/06/2022 Radhakrishna 0206034WL0046249 Radhakrishna 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043177 MR CHEENU RADHAKRISHNA STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23050620221585116 06/06/2022 Mangamma 0206034WL0046249 Mangamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043170 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-001-001/030117
(PULIGADDA) 		0206034000NRG23050620221585119 06/06/2022 vijayakumari 0206034WL0046249 vijayakumari 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043217 MRS PALLIKONDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-001-001/040068
(PULIGADDA) 		0206034000NRG23050620221585122 06/06/2022 Sumati 0206034WL0046249 Sumati 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043203 MRS VENTRAPAATI SUMATHI STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG23050620221585126 06/06/2022 Krishnaleela 0206034WL0046249 Krishnaleela 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043206 MRS KRISHNA LEELA GUNTURU STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-001-001/040080
(PULIGADDA) 		0206034000NRG23050620221585125 06/06/2022 Naagesu 0206034WL0046249 Naagesu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043190 MR GUNTURU NAGESU STATE BANK OF INDIA(508548)
744 Avanigadda AP-06-034-001-001/040095
(PULIGADDA) 		0206034000NRG23050620221585129 06/06/2022 Bhiksham 0206034WL0046249 Bhiksham 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043199 MR AARIGA BISHAM STATE BANK OF INDIA(508548)
745 Avanigadda AP-06-034-001-001/040102
(PULIGADDA) 		0206034000NRG23050620221585133 06/06/2022 Bujjibabu 0206034WL0046249 Bujjibabu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043213 MR GUNTURU BUJJIBABU STATE BANK OF INDIA(508548)
746 Avanigadda AP-06-034-001-001/040102
(PULIGADDA) 		0206034000NRG23050620221585131 06/06/2022 kotayya 0206034WL0046249 kotayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043188 MR GUNTURU KOTAYYA STATE BANK OF INDIA(508548)
747 Avanigadda AP-06-034-001-001/040102
(PULIGADDA) 		0206034000NRG23050620221585132 06/06/2022 Veeramma 0206034WL0046249 Veeramma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043202 MRS GUNTURU VEERAMMA STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-005-004/020213
(RAMAKOTI PURAM) 		0206034000NRG23060620221636139 06/06/2022 Annapurna 0206034WL0047727 Annapurna 00415 SBIN0005866 1500 1500 Processed 27/07/2022 3351043228 MRS SANAKA ANNAPOORNA STATE BANK OF INDIA(508548)
749 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23060620221634727 06/06/2022 Gaayatri 0206034WL0047703 Gaayatri 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351043155 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-007-005/010220
(ASWARAO PALEM) 		0206034000NRG23060620221635467 06/06/2022 Vasantarao 0206034WL0047713 Vasantarao 00415 SBIN0005866 1524 1524 Rejected 17/08/2022 N0622022EB0131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
751 Avanigadda AP-06-034-007-005/010258
(ASWARAO PALEM) 		0206034000NRG23060620221634766 06/06/2022 Veeraa Swaami 0206034WL0047703 Veeraa Swaami 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351043136 MR VEERA SWAMY MALE STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-007-005/010329
(ASWARAO PALEM) 		0206034000NRG23060620221634808 06/06/2022 Subrahmanyam 0206034WL0047703 Subrahmanyam 00415 SBIN0005866 759 759 Processed 27/07/2022 3351043154 MR SUBRAHMANYAM REPALLE STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-007-005/010362
(ASWARAO PALEM) 		0206034000NRG23060620221635498 06/06/2022 Raghavayya 0206034WL0047713 Raghavayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043110 MR REPALLE RAGHAVAIAH STATE BANK OF INDIA(508548)
754 Avanigadda AP-06-034-007-005/010365
(ASWARAO PALEM) 		0206034000NRG23060620221635500 06/06/2022 Lakshmi Nancharamma 0206034WL0047713 Lakshmi Nancharamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043231 MRS PANDRAJU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
755 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23060620221635501 06/06/2022 Prameela Rani 0206034WL0047713 Prameela Rani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043040 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-007-005/010373
(ASWARAO PALEM) 		0206034000NRG23060620221634830 06/06/2022 Raghava 0206034WL0047703 Raghava 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351043156 Mrs PANDRAJU RAGHAVA INDIAN BANK(607105)
757 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23060620221635511 06/06/2022 Veeranjaneyulu 0206034WL0047713 Veeranjaneyulu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043127 Mr PANDRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
758 Avanigadda AP-06-034-007-005/010397
(ASWARAO PALEM) 		0206034000NRG23060620221635519 06/06/2022 Padmaja 0206034WL0047713 Padmaja 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043234 MRS PADMAJA PANDRAJU STATE BANK OF INDIA(508548)
759 Avanigadda AP-06-034-007-005/010403
(ASWARAO PALEM) 		0206034000NRG23060620221635521 06/06/2022 Naga Nancharayya 0206034WL0047713 Naga Nancharayya 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043233 MR NAGANANCHARAIAH PANDRAJU STATE BANK OF INDIA(508548)
760 Avanigadda AP-06-034-007-005/010443
(ASWARAO PALEM) 		0206034000NRG23060620221634862 06/06/2022 Venkateswarao 0206034WL0047703 Venkateswarao 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351043038 Mr REPALLE VENKATESWARA RAO INDIAN BANK(607105)
761 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23060620221634864 06/06/2022 Madhavarao 0206034WL0047703 Madhavarao 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351043134 MRS LAKSHMI REPALLE STATE BANK OF INDIA(508548)
762 Avanigadda AP-06-034-007-005/010457
(ASWARAO PALEM) 		0206034000NRG23060620221634867 06/06/2022 nagakumari 0206034WL0047703 nagakumari 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351043232 MRS NAGARAJAKUMARI REPALLI STATE BANK OF INDIA(508548)
763 Avanigadda AP-06-034-007-005/010496
(ASWARAO PALEM) 		0206034000NRG23060620221635542 06/06/2022 Rambabu 0206034WL0047713 Rambabu 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351043138 Mr PANDRAJU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Avanigadda AP-06-034-008-006/010755
(VEKANURU) 		0206034000NRG23050620221586931 06/06/2022 ANKAMMA 0206034WL0046295 ANKAMMA 00415 SBIN0005866 1024 1024 Processed 27/07/2022 3351043118 KAKINETI ANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 149551 149551
765 Avanigadda AP-06-034-008-006/010760
(VEKANURU) 		0206034000NRG23060620221633853 06/06/2022 NagaLakshmi 0206034WL0047688 NagaLakshmi 00415 SBIN0013229 1530 1530 Processed 27/07/2022 3351043050 Mrs Addanki Nagalakshmi INDIAN BANK(607105)
766 Avanigadda AP-06-034-009-006/040220
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634613 06/06/2022 Lokeswarai 0206034WL0047701 Lokeswarai 00415 SBIN0013229 254 254 Processed 27/07/2022 3351043238 Mrs KOSURU LOKESWARI INDIAN BANK(607105)
SubTotal 1784 1784
767 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23060620221635395 06/06/2022 Lakshmi 0206034WL0047710 Lakshmi 00468 UBIN0803766 1530 1530 Processed 27/07/2022 3351043018 DASINENI LAKSHMI UNION BANK OF INDIA(508500)
768 Avanigadda AP-06-034-008-006/010229
(VEKANURU) 		0206034000NRG23050620221586896 06/06/2022 Ramanjaneyulu 0206034WL0046295 Ramanjaneyulu 00468 UBIN0803766 1536 1536 Processed 27/07/2022 3351043019 BANDREDDI RAMANJANEYULU UNION BANK OF INDIA(508500)
769 Avanigadda AP-06-034-009-006/040015
(TUNGALAVARI PALEM) 		0206034000NRG23040620221553806 06/06/2022 Poturaju 0206034WL0045321 Poturaju 00468 UBIN0803766 254 254 Processed 27/07/2022 3351043017 TUNGALA POTHU RAJU UNION BANK OF INDIA(508500)
770 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634593 06/06/2022 Naagamalleswararaavu 0206034WL0047701 Naagamalleswararaavu 00468 UBIN0803766 762 762 Processed 27/07/2022 3351043015 ANDE NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
771 Avanigadda AP-06-034-009-006/040154
(TUNGALAVARI PALEM) 		0206034000NRG23060620221634604 06/06/2022 Gopalarao 0206034WL0047701 Gopalarao 00468 UBIN0803766 1016 1016 Processed 27/07/2022 3351043016 MEDURU GOPALA RAO UNION BANK OF INDIA(508500)
772 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23040620221554925 06/06/2022 Venkatasatyanarayana 0206034WL0045377 Venkatasatyanarayana 00468 UBIN0803766 1542 1542 Processed 27/07/2022 3351043014 TUNGALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 6640 6640
773 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23060620221635452 06/06/2022 Naga Rekha 0206034WL0047713 Naga Rekha 00468 UBIN0813958 1524 1524 Processed 27/07/2022 3351043044 TAKKELLA NAGA REKHA UNION BANK OF INDIA(508500)
SubTotal 1524 1524
774 Avanigadda AP-06-034-001-001/010003
(PULIGADDA) 		0206034000NRG23050620221584973 06/06/2022 Ramesh 0206034WL0046249 Ramesh 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351043096 CHENNU RAMESH SAPTAGIRI GRAMEENA BANK(607053)
775 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23050620221585056 06/06/2022 surya kiran 0206034WL0046249 surya kiran 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351043100 MADU SURYA KIRAN UNION BANK OF INDIA(508500)
776 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23060620221635973 06/06/2022 Basaveswara Rao 0206034WL0047725 Basaveswara Rao 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351043097 Annapureddy Basaveswararao IDFC BANK LIMITED(608117)
777 Avanigadda AP-06-034-005-004/020087
(RAMAKOTI PURAM) 		0206034000NRG23060620221635978 06/06/2022 Dileep Kumar 0206034WL0047725 Dileep Kumar 00468 UBIN0822884 1016 1016 Processed 27/07/2022 3351043091 CHANDANA DELEEP KUMAR UNION BANK OF INDIA(508500)
778 Avanigadda AP-06-034-005-004/020335
(RAMAKOTI PURAM) 		0206034000NRG23040620221562749 06/06/2022 SambasivaRao 0206034WL0045556 SambasivaRao 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3351043090 CHANDU SAMBASIVARAO UNION BANK OF INDIA(508500)
779 Avanigadda AP-06-034-005-004/020342
(RAMAKOTI PURAM) 		0206034000NRG23040620221562751 06/06/2022 RAMAKRISHNA 0206034WL0045556 RAMAKRISHNA 00468 UBIN0822884 1500 1500 Processed 27/07/2022 3351043092 YALAVARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23060620221634700 06/06/2022 Aswani 0206034WL0047703 Aswani 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351043095 TUNGALA ASWINI UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-007-005/010179
(ASWARAO PALEM) 		0206034000NRG23060620221634701 06/06/2022 Gayatri BAla Sowjanya 0206034WL0047703 Gayatri BAla Sowjanya 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351043099 MRS GAYATHRI BALA SOWJANYA VARIKUTI STATE BANK OF INDIA(508548)
782 Avanigadda AP-06-034-007-005/010260
(ASWARAO PALEM) 		0206034000NRG23060620221635482 06/06/2022 Suryalakshmi 0206034WL0047713 Suryalakshmi 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351043101 PASUPULETI SURYA LAKSHMI UNION BANK OF INDIA(508500)
783 Avanigadda AP-06-034-007-005/010329
(ASWARAO PALEM) 		0206034000NRG23060620221634807 06/06/2022 Rama Krishna 0206034WL0047703 Rama Krishna 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351043094 REPALLE RAMAKRISHNA UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-007-005/010444
(ASWARAO PALEM) 		0206034000NRG23060620221634865 06/06/2022 Lakshmi 0206034WL0047703 Lakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351043089 REPALLE LAKSHMI UNION BANK OF INDIA(508500)
785 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23060620221634868 06/06/2022 Sriramachandramurthi 0206034WL0047703 Sriramachandramurthi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351043098 Mr K SRIRAMACHANDRA MURTHY INDIAN BANK(607105)
786 Avanigadda AP-06-034-007-005/010459
(ASWARAO PALEM) 		0206034000NRG23060620221634869 06/06/2022 vijayalakshmi 0206034WL0047703 vijayalakshmi 00468 UBIN0822884 1518 1518 Processed 27/07/2022 3351043102 MRS VIJAYALAKSHMI KOLAPALLI STATE BANK OF INDIA(508548)
787 Avanigadda AP-06-034-007-005/010467
(ASWARAO PALEM) 		0206034000NRG23060620221635536 06/06/2022 Sai Prasanna 0206034WL0047713 Sai Prasanna 00468 UBIN0822884 762 762 Processed 27/07/2022 3351043093 BANDE SAI PRASANNA UNION BANK OF INDIA(508500)
788 Avanigadda AP-06-034-007-005/010526
(ASWARAO PALEM) 		0206034000NRG23060620221635547 06/06/2022 Govardhanarao 0206034WL0047713 Govardhanarao 00468 UBIN0822884 1524 1524 Processed 27/07/2022 3351043088 PANDRAJU GOVARDHANA RAO UNION BANK OF INDIA(508500)
SubTotal 21506 21506
789 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23050620221585114 06/06/2022 Suseela 0206034WL0046249 Suseela 00666 IDFB0080391 1524 1524 Processed 27/07/2022 3351043023 Thandu Susila IDFC BANK LIMITED(608117)
SubTotal 1524 1524
790 Avanigadda AP-06-034-007-005/010378
(ASWARAO PALEM) 		0206034000NRG23060620221635510 06/06/2022 Raja Rani 0206034WL0047713 Raja Rani 00678 APBL0006009 1524 1524 Processed 27/07/2022 3351043020 Mrs DASINENI RAJARANI INDIAN BANK(607105)
791 Avanigadda AP-06-034-007-005/010411
(ASWARAO PALEM) 		0206034000NRG23060620221635526 06/06/2022 Roja 0206034WL0047713 Roja 00678 APBL0006009 1524 1524 Processed 27/07/2022 3351043022 Mrs DASINENI ROJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23060620221635397 06/06/2022 Samrajyam 0206034WL0047710 Samrajyam 00678 APBL0006009 1530 1530 Processed 27/07/2022 3351043021 Mrs VEMANA SAMRAJYAM INDIAN BANK(607105)
SubTotal 4578 4578
Total 1132005 1132005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_060622APB_FTO_73427 INDIAN BANK IDIB000A037 AVANIGADDA 772021
2 Avanigadda AP0206034_060622APB_FTO_73427 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 27939
3 Avanigadda AP0206034_060622APB_FTO_73427 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 141884
4 Avanigadda AP0206034_060622APB_FTO_73427 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1530
5 Avanigadda AP0206034_060622APB_FTO_73427 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1524
6 Avanigadda AP0206034_060622APB_FTO_73427 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 149551
7 Avanigadda AP0206034_060622APB_FTO_73427 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1784
8 Avanigadda AP0206034_060622APB_FTO_73427 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 6640
9 Avanigadda AP0206034_060622APB_FTO_73427 UNION BANK OF INDIA UBIN0813958 KODURU 1524
10 Avanigadda AP0206034_060622APB_FTO_73427 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 21506
11 Avanigadda AP0206034_060622APB_FTO_73427 IDFC Bank IDFB0080391 Vijaywada 1524
12 Avanigadda AP0206034_060622APB_FTO_73427 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 4578

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