|
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-06-034-004-004/010004
(MODUMUDI)
|
0206034000NRG23110620221827496
|
12/06/2022
|
Alivelu Mangamma
|
0206034WL0052895
|
Alivelu Mangamma
|
00176
|
IDIB000A037
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351106531
|
|
Mrs BATCHU ALIEVELUMANGAMMA ALIEVELUMAN
|
INDIAN BANK(607105)
|
|
2
|
Avanigadda
|
AP-06-034-004-004/010004
(MODUMUDI)
|
0206034000NRG23110620221827497
|
12/06/2022
|
Radhika
|
0206034WL0052895
|
Radhika
|
00176
|
IDIB000A037
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351106599
|
|
Mrs BATCHU RADHIKA
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-004-004/010008
(MODUMUDI)
|
0206034000NRG23110620221828167
|
12/06/2022
|
Venkatanageswararao
|
0206034WL0052911
|
Venkatanageswararao
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106503
|
|
Mr batchu VENKATANAGESWRARAO venkatanag
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-004-004/010012
(MODUMUDI)
|
0206034000NRG23110620221827499
|
12/06/2022
|
Sindooja
|
0206034WL0052895
|
Sindooja
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106547
|
|
Ms GADHE SINDHUJA
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-004-004/010012
(MODUMUDI)
|
0206034000NRG23110620221827498
|
12/06/2022
|
Subrahmanyam
|
0206034WL0052895
|
Subrahmanyam
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106533
|
|
Mr GADHE SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-004-004/010016
(MODUMUDI)
|
0206034000NRG23110620221827500
|
12/06/2022
|
Janaki
|
0206034WL0052895
|
Janaki
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106534
|
|
Mrs vissamsetti janakaja
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-004-004/010031
(MODUMUDI)
|
0206034000NRG23110620221827158
|
12/06/2022
|
Ratnaprasadarao
|
0206034WL0052886
|
Ratnaprasadarao
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106647
|
|
Mr Sanaka Ratnaprasadarao
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-004-004/010037
(MODUMUDI)
|
0206034000NRG23110620221826994
|
12/06/2022
|
Lakshminancharamma
|
0206034WL0052877
|
Lakshminancharamma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106456
|
|
Mrs BATCHHU LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-004-004/010039
(MODUMUDI)
|
0206034000NRG23110620221827502
|
12/06/2022
|
Lakshmi
|
0206034WL0052895
|
Lakshmi
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106530
|
|
Mrs GALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-004-004/010039
(MODUMUDI)
|
0206034000NRG23110620221827501
|
12/06/2022
|
Saibabu
|
0206034WL0052895
|
Saibabu
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106502
|
|
Mr GALLA SAIBABU saibabu
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-004-004/010044
(MODUMUDI)
|
0206034000NRG23110620221827341
|
12/06/2022
|
Prasannanjaneyalu
|
0206034WL0052890
|
Prasannanjaneyalu
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106583
|
|
BATCHU PRASANNANJANEYULU
|
CANARA BANK(508532)
|
|
12
|
Avanigadda
|
AP-06-034-004-004/010044
(MODUMUDI)
|
0206034000NRG23110620221827338
|
12/06/2022
|
Sri Ranga Nadh
|
0206034WL0052890
|
Sri Ranga Nadh
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106349
|
|
Mr BATCHU SRIRANGANADH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Avanigadda
|
AP-06-034-004-004/010044
(MODUMUDI)
|
0206034000NRG23110620221827339
|
12/06/2022
|
Sri ravamma
|
0206034WL0052890
|
Sri ravamma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106522
|
|
Mrs BATCHU sriravamma SRIRAVAMMA
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-004-004/010044
(MODUMUDI)
|
0206034000NRG23110620221827340
|
12/06/2022
|
Venkatasivaji
|
0206034WL0052890
|
Venkatasivaji
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106425
|
|
Mr BATCHU VENKATA SIVAJI
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-004-004/010052
(MODUMUDI)
|
0206034000NRG23110620221826849
|
12/06/2022
|
Nagarajakumari
|
0206034WL0052873
|
Nagarajakumari
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106568
|
|
Mrs MATHI NAGARAJA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Avanigadda
|
AP-06-034-004-004/010052
(MODUMUDI)
|
0206034000NRG23110620221826848
|
12/06/2022
|
Srinivasarao
|
0206034WL0052873
|
Srinivasarao
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106523
|
|
Mr Mathi Srinivasarao
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-004-004/010100
(MODUMUDI)
|
0206034000NRG23110620221827543
|
12/06/2022
|
Mariyamma
|
0206034WL0052898
|
Mariyamma
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3351106646
|
|
Mrs MEGUGA MARIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-004-004/010103
(MODUMUDI)
|
0206034000NRG23110620221810528
|
12/06/2022
|
Rangarao
|
0206034WL0052295
|
Rangarao
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106353
|
|
Mr KANCHARLA RANGA RAO
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-004-004/010104
(MODUMUDI)
|
0206034000NRG23110620221827544
|
12/06/2022
|
Seetamahalakshmi
|
0206034WL0052898
|
Seetamahalakshmi
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3351106559
|
|
Ms MERUGU SEETAMAHALAKSHM
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-004-004/010105
(MODUMUDI)
|
0206034000NRG23110620221827545
|
12/06/2022
|
Aadiseshu
|
0206034WL0052898
|
Aadiseshu
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3351106645
|
|
Mrs KARRA ADISESHU
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-004-004/010220
(MODUMUDI)
|
0206034000NRG23110620221827503
|
12/06/2022
|
Brahmayya
|
0206034WL0052895
|
Brahmayya
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106589
|
|
Mr mathi brahmaiah
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-004-004/010220
(MODUMUDI)
|
0206034000NRG23110620221827504
|
12/06/2022
|
Rajani
|
0206034WL0052895
|
Rajani
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106620
|
|
Mrs MATHI RAJINI
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-004-004/010228
(MODUMUDI)
|
0206034000NRG23110620221827505
|
12/06/2022
|
Nagamma
|
0206034WL0052895
|
Nagamma
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106576
|
|
Mrs ADURI NAGAMMA
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-004-004/010230
(MODUMUDI)
|
0206034000NRG23110620221827506
|
12/06/2022
|
Lakshmi
|
0206034WL0052895
|
Lakshmi
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106466
|
|
Mrs MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-004-004/010230
(MODUMUDI)
|
0206034000NRG23110620221827507
|
12/06/2022
|
Venkateswararao
|
0206034WL0052895
|
Venkateswararao
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106615
|
|
Mr MATHI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
Avanigadda
|
AP-06-034-004-004/010249
(MODUMUDI)
|
0206034000NRG23110620221810546
|
12/06/2022
|
Nancharamma
|
0206034WL0052298
|
Nancharamma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106564
|
|
Ms BATCHU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-004-004/010249
(MODUMUDI)
|
0206034000NRG23110620221810545
|
12/06/2022
|
Someswararao
|
0206034WL0052298
|
Someswararao
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106524
|
|
Mr Batchu Someswararao SOMESWARARAO
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010252
(MODUMUDI)
|
0206034000NRG23110620221827509
|
12/06/2022
|
Leelavathi
|
0206034WL0052895
|
Leelavathi
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106577
|
|
Mrs BATCHU LEELAVATHI
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-004-004/010252
(MODUMUDI)
|
0206034000NRG23110620221827508
|
12/06/2022
|
Punnayya
|
0206034WL0052895
|
Punnayya
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106442
|
|
Mr Batchu Punnaiah PUNNAIAH
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-004-004/010258
(MODUMUDI)
|
0206034000NRG23110620221828170
|
12/06/2022
|
Basava Punnayya
|
0206034WL0052911
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106619
|
|
Mr SINGAM BASAVA PUNNAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Avanigadda
|
AP-06-034-004-004/010258
(MODUMUDI)
|
0206034000NRG23110620221828171
|
12/06/2022
|
Lakshmi Saraswathi
|
0206034WL0052911
|
Lakshmi Saraswathi
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106476
|
|
Mrs SINGAM LAKSHMI SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-004-004/010259
(MODUMUDI)
|
0206034000NRG23110620221828173
|
12/06/2022
|
Venkateswararao
|
0206034WL0052911
|
Venkateswararao
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106362
|
|
Mr MATHI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG23110620221827510
|
12/06/2022
|
Murali Krishna
|
0206034WL0052895
|
Murali Krishna
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106383
|
|
Mr BATCHU MURALIKRISHNA
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-004-004/010261
(MODUMUDI)
|
0206034000NRG23110620221827511
|
12/06/2022
|
Ravula
|
0206034WL0052895
|
Ravula
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106431
|
|
Mrs BATCHU RAMU
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-004-004/010274
(MODUMUDI)
|
0206034000NRG23110620221828177
|
12/06/2022
|
Renukayya
|
0206034WL0052911
|
Renukayya
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106590
|
|
Mr mathi renukayya
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG23110620221827513
|
12/06/2022
|
Seetamma
|
0206034WL0052895
|
Seetamma
|
00176
|
IDIB000A037
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351106557
|
|
Mrs GADE SEETHAMMA
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-004-004/010280
(MODUMUDI)
|
0206034000NRG23110620221827514
|
12/06/2022
|
Venkata Ramanjaneyulu
|
0206034WL0052895
|
Venkata Ramanjaneyulu
|
00176
|
IDIB000A037
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351106532
|
|
Mr GADE VENKATA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-004-004/010301
(MODUMUDI)
|
0206034000NRG23110620221828461
|
12/06/2022
|
Venkata Subbamma
|
0206034WL0052913
|
Venkata Subbamma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Rejected
|
11/08/2022
|
|
3351106567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Avanigadda
|
AP-06-034-004-004/010312
(MODUMUDI)
|
0206034000NRG23110620221828463
|
12/06/2022
|
Rajani
|
0206034WL0052913
|
Rajani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106618
|
|
Mr RAJINI BATCHU
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-004-004/010312
(MODUMUDI)
|
0206034000NRG23110620221828462
|
12/06/2022
|
Srinivasa Rao
|
0206034WL0052913
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106469
|
|
Mr Batchu Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-004-004/010313
(MODUMUDI)
|
0206034000NRG23110620221828465
|
12/06/2022
|
Rajeswari
|
0206034WL0052913
|
Rajeswari
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106411
|
|
Mrs MADIVADA RAJESWARI
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-004-004/010313
(MODUMUDI)
|
0206034000NRG23110620221828464
|
12/06/2022
|
Venkata Vara Prasad
|
0206034WL0052913
|
Venkata Vara Prasad
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106412
|
|
MADHIVADA VENKATA VARAPRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Avanigadda
|
AP-06-034-004-004/010314
(MODUMUDI)
|
0206034000NRG23110620221828466
|
12/06/2022
|
Raani
|
0206034WL0052913
|
Raani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106490
|
|
Mrs KATIKALA RANI
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-004-004/010314
(MODUMUDI)
|
0206034000NRG23110620221828467
|
12/06/2022
|
Uma SankaraRao
|
0206034WL0052913
|
Uma SankaraRao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106582
|
|
Mr Katikala Uma Shankararao UMA SANKAR
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-004-004/010315
(MODUMUDI)
|
0206034000NRG23110620221828468
|
12/06/2022
|
Bala Krishna
|
0206034WL0052913
|
Bala Krishna
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106369
|
|
Mr Katikala Balakrishna BALAKRISHNA
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-004-004/010315
(MODUMUDI)
|
0206034000NRG23110620221828469
|
12/06/2022
|
Vijaya Lakshmi
|
0206034WL0052913
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106536
|
|
Mrs KATIKALA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-004-004/010319
(MODUMUDI)
|
0206034000NRG23110620221827052
|
12/06/2022
|
Phani Raj
|
0206034WL0052881
|
Phani Raj
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106487
|
|
Mr Mathi Phani Raju PHANI RAJU
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-004-004/010319
(MODUMUDI)
|
0206034000NRG23110620221827051
|
12/06/2022
|
Venkateswaramma
|
0206034WL0052881
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106543
|
|
Mrs MATHI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-004-004/010326
(MODUMUDI)
|
0206034000NRG23110620221828180
|
12/06/2022
|
Durga Bhavani
|
0206034WL0052911
|
Durga Bhavani
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106471
|
|
Mr Jonnakuthi Durgabhavani
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-004-004/010326
(MODUMUDI)
|
0206034000NRG23110620221828179
|
12/06/2022
|
Venkata Narasimha Rao
|
0206034WL0052911
|
Venkata Narasimha Rao
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106470
|
|
Mr JONNAKUTHI VENKATA NARASIMHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
51
|
Avanigadda
|
AP-06-034-004-004/010340
(MODUMUDI)
|
0206034000NRG23110620221810434
|
12/06/2022
|
Dhana Lakshmi
|
0206034WL0052288
|
Dhana Lakshmi
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106521
|
|
Mrs VALLABADASI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-004-004/010377
(MODUMUDI)
|
0206034000NRG23110620221827983
|
12/06/2022
|
Annasuri
|
0206034WL0052906
|
Annasuri
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106420
|
|
Mr BATCHU ANASURYYA BATCHU
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-004-004/010377
(MODUMUDI)
|
0206034000NRG23110620221827981
|
12/06/2022
|
Hanuman
|
0206034WL0052906
|
Hanuman
|
00176
|
IDIB000A037
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3351106365
|
|
MR HANUMAN BATCHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Avanigadda
|
AP-06-034-004-004/010377
(MODUMUDI)
|
0206034000NRG23110620221827984
|
12/06/2022
|
Revati
|
0206034WL0052906
|
Revati
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106584
|
|
Mrs BATCHU REVATHI
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-004-004/010377
(MODUMUDI)
|
0206034000NRG23110620221827982
|
12/06/2022
|
Sri Hari babu
|
0206034WL0052906
|
Sri Hari babu
|
00176
|
IDIB000A037
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3351106588
|
|
Mr BATCHU SRIHARI BABU
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-004-004/010400
(MODUMUDI)
|
0206034000NRG23110620221827987
|
12/06/2022
|
JOHN MARY
|
0206034WL0052906
|
JOHN MARY
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106606
|
|
Ms Chebrolu John Mary
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-004-004/010400
(MODUMUDI)
|
0206034000NRG23110620221827986
|
12/06/2022
|
Rajesh
|
0206034WL0052906
|
Rajesh
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106605
|
|
Mr Padyala Rajesh
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-004-004/010432
(MODUMUDI)
|
0206034000NRG23110620221828471
|
12/06/2022
|
lakshmi
|
0206034WL0052913
|
lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106595
|
|
Mrs Batchu Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-004-004/010433
(MODUMUDI)
|
0206034000NRG23110620221828115
|
12/06/2022
|
Durgabhavani
|
0206034WL0052908
|
Durgabhavani
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351106585
|
|
Mrs Batchu Durga Bhavani
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-004-004/010433
(MODUMUDI)
|
0206034000NRG23110620221828114
|
12/06/2022
|
Lakshmi Nancharamma
|
0206034WL0052908
|
Lakshmi Nancharamma
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351106379
|
|
Mrs BATCHU LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
61
|
Avanigadda
|
AP-06-034-004-004/010433
(MODUMUDI)
|
0206034000NRG23110620221828113
|
12/06/2022
|
Venkata Ramanjaneyulu
|
0206034WL0052908
|
Venkata Ramanjaneyulu
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3351106518
|
|
Mr BATCHU VENKATARAMANJUNLU VENKATARAMA
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-004-004/010454
(MODUMUDI)
|
0206034000NRG23110620221828116
|
12/06/2022
|
nageswaramma
|
0206034WL0052908
|
nageswaramma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106569
|
|
Mrs KAMMILI VENKATA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-004-004/010465
(MODUMUDI)
|
0206034000NRG23110620221828474
|
12/06/2022
|
Bharathi
|
0206034WL0052913
|
Bharathi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106512
|
|
Mrs GAJULA bharathi BHARATHI
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-004-004/010465
(MODUMUDI)
|
0206034000NRG23110620221828475
|
12/06/2022
|
Suresh
|
0206034WL0052913
|
Suresh
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106511
|
|
Mr GAJULLA N V K SURESH KUMAR
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-004-004/010465
(MODUMUDI)
|
0206034000NRG23110620221828473
|
12/06/2022
|
Venkateswarao
|
0206034WL0052913
|
Venkateswarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106513
|
|
Mr gajula venkateswararao venkateswrara
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-004-004/010469
(MODUMUDI)
|
0206034000NRG23110620221828477
|
12/06/2022
|
Madhavi priya
|
0206034WL0052913
|
Madhavi priya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106519
|
|
Mrs GAJULA MADHAVIPRIYA A
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-004-004/010469
(MODUMUDI)
|
0206034000NRG23110620221828476
|
12/06/2022
|
Subbarao
|
0206034WL0052913
|
Subbarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106374
|
|
Mr GAJULA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
68
|
Avanigadda
|
AP-06-034-004-004/010473
(MODUMUDI)
|
0206034000NRG23110620221828479
|
12/06/2022
|
Padmavati
|
0206034WL0052913
|
Padmavati
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106570
|
|
Mrs Batchu Padmavati PADMAVATJI
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-004-004/010498
(MODUMUDI)
|
0206034000NRG23110620221828481
|
12/06/2022
|
Srinu
|
0206034WL0052913
|
Srinu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106504
|
|
Mr katikala SRINU
|
INDIAN BANK(607105)
|
|
70
|
Avanigadda
|
AP-06-034-004-004/010500
(MODUMUDI)
|
0206034000NRG23110620221828485
|
12/06/2022
|
Seshakumari
|
0206034WL0052913
|
Seshakumari
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106540
|
|
Ms BATCHU SESHA KUMARI
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-005-004/020002
(RAMAKOTI PURAM)
|
0206034000NRG23110620221830188
|
12/06/2022
|
Ratnamohanarao
|
0206034WL0052941
|
Ratnamohanarao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106525
|
|
Mr Chandana Ratnamohanarao RATNA MOHAN
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-005-004/020002
(RAMAKOTI PURAM)
|
0206034000NRG23110620221830189
|
12/06/2022
|
Sampurna
|
0206034WL0052941
|
Sampurna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106526
|
|
Mrs CHANDANA SAMPURNA
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-005-004/020006
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826268
|
12/06/2022
|
Nagamani
|
0206034WL0052864
|
Nagamani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106573
|
|
Mrs CHANDANA NAGAMANI
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-005-004/020009
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826269
|
12/06/2022
|
Madhavarao
|
0206034WL0052864
|
Madhavarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106548
|
|
Mr CHANDANA MADHAVA RAO
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-005-004/020010
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826272
|
12/06/2022
|
Baburao
|
0206034WL0052864
|
Baburao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106492
|
|
Mr BABU RAO CHANDANA
|
INDIAN BANK(607105)
|
|
76
|
Avanigadda
|
AP-06-034-005-004/020010
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826271
|
12/06/2022
|
Prabhakararao
|
0206034WL0052864
|
Prabhakararao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106613
|
|
Mr PRABHAKARA RAO CHANDANA
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-005-004/020015
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826273
|
12/06/2022
|
Koteswaramma
|
0206034WL0052864
|
Koteswaramma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106546
|
|
Mrs BOPPANA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-005-004/020020
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826274
|
12/06/2022
|
Sambayya
|
0206034WL0052864
|
Sambayya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106617
|
|
Goparaju Sambaiah
|
IDFC BANK LIMITED(608117)
|
|
79
|
Avanigadda
|
AP-06-034-005-004/020023
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826276
|
12/06/2022
|
Lakshmi
|
0206034WL0052864
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106554
|
|
Ms MATHI LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-005-004/020048
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829983
|
12/06/2022
|
Nagulu
|
0206034WL0052938
|
Nagulu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106482
|
|
Nanduri Nagulu
|
IDFC BANK LIMITED(608117)
|
|
81
|
Avanigadda
|
AP-06-034-005-004/020051
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829984
|
12/06/2022
|
Rattayya
|
0206034WL0052938
|
Rattayya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106380
|
|
Mrs BHUPATHI NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-005-004/020053
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826279
|
12/06/2022
|
Krishna Kumari
|
0206034WL0052864
|
Krishna Kumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106405
|
|
Mrs Puligadda Krishnakumari KRISHANAKU
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-005-004/020053
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826278
|
12/06/2022
|
Venkayya
|
0206034WL0052864
|
Venkayya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106437
|
|
Ms PULLIGADDA VENKIAHA S O MAHANKALA R
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-005-004/020061
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826281
|
12/06/2022
|
Nagamalleswari
|
0206034WL0052864
|
Nagamalleswari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106514
|
|
Mrs BHOOPATHI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-005-004/020063
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826283
|
12/06/2022
|
Grandhavathi
|
0206034WL0052864
|
Grandhavathi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106506
|
|
Mrs Annapareddy Grandhavati ANNAPAREDD
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-005-004/020063
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826282
|
12/06/2022
|
Sivaramakrishna
|
0206034WL0052864
|
Sivaramakrishna
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106614
|
|
Mr ANNAPAREDDY SIVA RAMA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Avanigadda
|
AP-06-034-005-004/020064
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826285
|
12/06/2022
|
Radharukmini
|
0206034WL0052864
|
Radharukmini
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106621
|
|
Mrs RADHA RUKMINI ANNAPAREDDY
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-005-004/020065
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826287
|
12/06/2022
|
Subbulu
|
0206034WL0052864
|
Subbulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106467
|
|
Mrs Annapureddy Subbulu
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-005-004/020067
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826289
|
12/06/2022
|
Srilakshmi
|
0206034WL0052864
|
Srilakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106375
|
|
Mrs ANNAPUREDDI SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-005-004/020068
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826291
|
12/06/2022
|
Basava Purna
|
0206034WL0052864
|
Basava Purna
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106373
|
|
Mrs Bande Basavapurna
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-005-004/020068
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826290
|
12/06/2022
|
Srinivasarao
|
0206034WL0052864
|
Srinivasarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106372
|
|
Mr Bande Srinivasarao
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-005-004/020069
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826293
|
12/06/2022
|
Rajya Lakshmi
|
0206034WL0052864
|
Rajya Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106516
|
|
Mr BHUPATHI SREERAMULU
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-005-004/020069
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826292
|
12/06/2022
|
Sriramulu
|
0206034WL0052864
|
Sriramulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106515
|
|
Mr BHUPATHI SRI RAMULU
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-005-004/020070
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826294
|
12/06/2022
|
Sriravamma
|
0206034WL0052864
|
Sriravamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106465
|
|
Mrs NEELAKANTAM SRI RAVAMMA
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-005-004/020071
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826295
|
12/06/2022
|
Veerakumari
|
0206034WL0052864
|
Veerakumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106462
|
|
Mrs BADE VEERAKUMARI
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-005-004/020073
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826296
|
12/06/2022
|
Rajeswari
|
0206034WL0052864
|
Rajeswari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106479
|
|
Mrs BOLLIMUNTA RAJESWARI
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-005-004/020079
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829986
|
12/06/2022
|
Lakshmi
|
0206034WL0052938
|
Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106403
|
|
Ms ANNAPAREDDI LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-005-004/020079
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829985
|
12/06/2022
|
Rangarao
|
0206034WL0052938
|
Rangarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106520
|
|
Mr ANNAPAREDDI RANGA RAO
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-005-004/020084
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811557
|
12/06/2022
|
Nagamani
|
0206034WL0052353
|
Nagamani
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106409
|
|
Mudragadda Nagamani
|
IDFC BANK LIMITED(608117)
|
|
100
|
Avanigadda
|
AP-06-034-005-004/020088
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811438
|
12/06/2022
|
Bujji
|
0206034WL0052343
|
Bujji
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106400
|
|
Varikuti Bujji
|
IDFC BANK LIMITED(608117)
|
|
101
|
Avanigadda
|
AP-06-034-005-004/020088
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811436
|
12/06/2022
|
Punnayya
|
0206034WL0052343
|
Punnayya
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106444
|
|
Mr VARIKUTI PUNNAIAH
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-005-004/020093
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811660
|
12/06/2022
|
PRAVEEN KUMAR
|
0206034WL0052365
|
PRAVEEN KUMAR
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106563
|
|
ADAPA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Avanigadda
|
AP-06-034-005-004/020098
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826297
|
12/06/2022
|
Raamaarao
|
0206034WL0052864
|
Raamaarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106355
|
|
Mr UDDANDI RAMA RAO
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-005-004/020101
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826299
|
12/06/2022
|
Nancharayya
|
0206034WL0052864
|
Nancharayya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106454
|
|
Mr UDDANDI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Avanigadda
|
AP-06-034-005-004/020102
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826300
|
12/06/2022
|
Nagamalleswaramma
|
0206034WL0052864
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106539
|
|
Mrs UDDANDI NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-005-004/020113
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826303
|
12/06/2022
|
Kasturi
|
0206034WL0052864
|
Kasturi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106464
|
|
Mrs BHUPATHI KASTHURI
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-005-004/020114
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829987
|
12/06/2022
|
Srinivasarao
|
0206034WL0052938
|
Srinivasarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106366
|
|
Mr Bhupati Srinivasarao SRINIVASULU
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-005-004/020116
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826305
|
12/06/2022
|
Sivapaarvati
|
0206034WL0052864
|
Sivapaarvati
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106387
|
|
Mrs MLLAPUDI SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-005-004/020116
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826304
|
12/06/2022
|
Venkateswararao
|
0206034WL0052864
|
Venkateswararao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106598
|
|
Mr MULLAPUDI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-005-004/020117
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826306
|
12/06/2022
|
Anuraadha
|
0206034WL0052864
|
Anuraadha
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106480
|
|
Mullapudi Anuradha
|
IDFC BANK LIMITED(608117)
|
|
111
|
Avanigadda
|
AP-06-034-005-004/020121
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826307
|
12/06/2022
|
Suseela
|
0206034WL0052864
|
Suseela
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106368
|
|
Mrs YABARLA SUSEELA
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-005-004/020135
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826309
|
12/06/2022
|
Renukamma
|
0206034WL0052864
|
Renukamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106384
|
|
Mrs BHUPATHI RENUKAMMA
|
INDIAN BANK(607105)
|
|
113
|
Avanigadda
|
AP-06-034-005-004/020137
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826310
|
12/06/2022
|
Samrajyam
|
0206034WL0052864
|
Samrajyam
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106377
|
|
Mrs ANNAPUREDDY SAMRAJYAM
|
INDIAN BANK(607105)
|
|
114
|
Avanigadda
|
AP-06-034-005-004/020139
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826311
|
12/06/2022
|
Vanajakshi
|
0206034WL0052864
|
Vanajakshi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106517
|
|
Mrs Uddandi Vanajakshi
|
INDIAN BANK(607105)
|
|
115
|
Avanigadda
|
AP-06-034-005-004/020140
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826312
|
12/06/2022
|
Dhanalakshmi
|
0206034WL0052864
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106436
|
|
Mrs UDDANDI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
Avanigadda
|
AP-06-034-005-004/020143
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826313
|
12/06/2022
|
Venkateswaramma
|
0206034WL0052864
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106562
|
|
MRS VENKATESWARAMMA BANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Avanigadda
|
AP-06-034-005-004/020147
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826315
|
12/06/2022
|
Govardana
|
0206034WL0052864
|
Govardana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106500
|
|
Mr UDDANDI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-005-004/020151
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826316
|
12/06/2022
|
Jaganmohanarao
|
0206034WL0052864
|
Jaganmohanarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106643
|
|
Mr BOPPANA JAHAN MOHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Avanigadda
|
AP-06-034-005-004/020151
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826317
|
12/06/2022
|
Lakshmi
|
0206034WL0052864
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106378
|
|
Mrs BOPPANA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Avanigadda
|
AP-06-034-005-004/020152
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826318
|
12/06/2022
|
Ramarao
|
0206034WL0052864
|
Ramarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106640
|
|
Mr RAMA RAO BOPPANA
|
INDIAN BANK(607105)
|
|
121
|
Avanigadda
|
AP-06-034-005-004/020152
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826319
|
12/06/2022
|
Sarojini
|
0206034WL0052864
|
Sarojini
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106484
|
|
Mrs BOPPANA SAROJINI
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-005-004/020157
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826320
|
12/06/2022
|
Ahalyadevi
|
0206034WL0052864
|
Ahalyadevi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106443
|
|
Mrs CHANDANA AHALYA DEVI
|
INDIAN BANK(607105)
|
|
123
|
Avanigadda
|
AP-06-034-005-004/020158
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826321
|
12/06/2022
|
Chalapatirao
|
0206034WL0052864
|
Chalapatirao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106597
|
|
Mr CHANDANA CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
124
|
Avanigadda
|
AP-06-034-005-004/020159
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826324
|
12/06/2022
|
Ratnakumari
|
0206034WL0052864
|
Ratnakumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Rejected
|
11/08/2022
|
|
3351106486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Avanigadda
|
AP-06-034-005-004/020160
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826325
|
12/06/2022
|
Baalavardana
|
0206034WL0052864
|
Baalavardana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106545
|
|
Mrs CHANDANA BALA VARDHNA
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-005-004/020163
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826326
|
12/06/2022
|
Jogarao
|
0206034WL0052864
|
Jogarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106347
|
|
Mr BHUPATHI JOGARAO
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-005-004/020164
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826328
|
12/06/2022
|
Venkatanarasamma
|
0206034WL0052864
|
Venkatanarasamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106610
|
|
Tota Venkata Narasamma
|
IDFC BANK LIMITED(608117)
|
|
128
|
Avanigadda
|
AP-06-034-005-004/020166
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826329
|
12/06/2022
|
Sai Leela
|
0206034WL0052864
|
Sai Leela
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106371
|
|
Mrs BADE SAI LEELA
|
INDIAN BANK(607105)
|
|
129
|
Avanigadda
|
AP-06-034-005-004/020167
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826332
|
12/06/2022
|
Krishnakumari
|
0206034WL0052864
|
Krishnakumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106439
|
|
Mrs TOTA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-005-004/020167
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826331
|
12/06/2022
|
Ramudu
|
0206034WL0052864
|
Ramudu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106389
|
|
Mr THOTA RAMUDU
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-005-004/020174
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826333
|
12/06/2022
|
Venkata Ramana
|
0206034WL0052864
|
Venkata Ramana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106408
|
|
Ms NANDURI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
132
|
Avanigadda
|
AP-06-034-005-004/020182
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826334
|
12/06/2022
|
Prabhavathi
|
0206034WL0052864
|
Prabhavathi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106390
|
|
MRS BOLLIMUNTHA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Avanigadda
|
AP-06-034-005-004/020184
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826335
|
12/06/2022
|
Dhanalakshmi
|
0206034WL0052864
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106549
|
|
Mrs NANDURI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
Avanigadda
|
AP-06-034-005-004/020188
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826336
|
12/06/2022
|
Dhanalakshmi
|
0206034WL0052864
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106485
|
|
Boppana Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
135
|
Avanigadda
|
AP-06-034-005-004/020189
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826337
|
12/06/2022
|
Lakshmi Nancharamma
|
0206034WL0052864
|
Lakshmi Nancharamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106297
|
|
Boppana Lakshminancharamma
|
IDFC BANK LIMITED(608117)
|
|
136
|
Avanigadda
|
AP-06-034-005-004/020190
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826339
|
12/06/2022
|
Ramalakshmi
|
0206034WL0052864
|
Ramalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106495
|
|
Yakkati Ramalaksmi
|
IDFC BANK LIMITED(608117)
|
|
137
|
Avanigadda
|
AP-06-034-005-004/020191
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826340
|
12/06/2022
|
Baburao
|
0206034WL0052864
|
Baburao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106428
|
|
Mr BHUPATHI BABU RAO
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-005-004/020191
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826341
|
12/06/2022
|
Veera Kumari
|
0206034WL0052864
|
Veera Kumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106478
|
|
Mrs BHUPATHI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-005-004/020192
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826342
|
12/06/2022
|
Rajani
|
0206034WL0052864
|
Rajani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106351
|
|
Yalavarthi Rajani
|
IDFC BANK LIMITED(608117)
|
|
140
|
Avanigadda
|
AP-06-034-005-004/020194
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826344
|
12/06/2022
|
Padma
|
0206034WL0052864
|
Padma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106404
|
|
Mr GARIKAPATI PADMA
|
INDIAN BANK(607105)
|
|
141
|
Avanigadda
|
AP-06-034-005-004/020194
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826343
|
12/06/2022
|
Rangamma
|
0206034WL0052864
|
Rangamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106505
|
|
Mrs RANGAMMA GARIKIPATI
|
INDIAN BANK(607105)
|
|
142
|
Avanigadda
|
AP-06-034-005-004/020196
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826345
|
12/06/2022
|
Mahaa Lakshmi
|
0206034WL0052864
|
Mahaa Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106481
|
|
Mrs MULLAPUDI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-005-004/020203
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826350
|
12/06/2022
|
Lakshmanudu
|
0206034WL0052864
|
Lakshmanudu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106358
|
|
Mr THOTA LAKSHMANUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Avanigadda
|
AP-06-034-005-004/020203
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826351
|
12/06/2022
|
Siva Naga Lakshmi
|
0206034WL0052864
|
Siva Naga Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106426
|
|
Mrs THOTA SIVA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-005-004/020206
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826352
|
12/06/2022
|
Naagulu
|
0206034WL0052864
|
Naagulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106438
|
|
Mrs YARABARLA NAGULU
|
INDIAN BANK(607105)
|
|
146
|
Avanigadda
|
AP-06-034-005-004/020209
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826353
|
12/06/2022
|
Samrajyam
|
0206034WL0052864
|
Samrajyam
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106468
|
|
Mrs BHUPATHI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-005-004/020211
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826354
|
12/06/2022
|
Rama Kumari
|
0206034WL0052864
|
Rama Kumari
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106558
|
|
Mrs Kota Ramakumari
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-005-004/020216
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826357
|
12/06/2022
|
Nancharayya
|
0206034WL0052864
|
Nancharayya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106359
|
|
Mrs BHUPATI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
149
|
Avanigadda
|
AP-06-034-005-004/020216
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826356
|
12/06/2022
|
Ramarao
|
0206034WL0052864
|
Ramarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106457
|
|
Mr BHUPATHI RAMA RAO
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-005-004/020218
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811636
|
12/06/2022
|
Sunita
|
0206034WL0052359
|
Sunita
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106627
|
|
Mrs SUNEETHA BANDE
|
INDIAN BANK(607105)
|
|
151
|
Avanigadda
|
AP-06-034-005-004/020222
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826360
|
12/06/2022
|
Venkayamma
|
0206034WL0052864
|
Venkayamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106555
|
|
Ms GARIKAPATI VENKAYAMMA
|
INDIAN BANK(607105)
|
|
152
|
Avanigadda
|
AP-06-034-005-004/020228
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826361
|
12/06/2022
|
Nagapushpavathi
|
0206034WL0052864
|
Nagapushpavathi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106497
|
|
Ms Sanaka Naga Pushpavathi
|
INDIAN BANK(607105)
|
|
153
|
Avanigadda
|
AP-06-034-005-004/020233
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811628
|
12/06/2022
|
Tirupatamma
|
0206034WL0052355
|
Tirupatamma
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106463
|
|
Mrs GARIKIPATI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
154
|
Avanigadda
|
AP-06-034-005-004/020235
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826363
|
12/06/2022
|
Kanaka durga
|
0206034WL0052864
|
Kanaka durga
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106542
|
|
Mrs BANDE KANAKADURGA
|
INDIAN BANK(607105)
|
|
155
|
Avanigadda
|
AP-06-034-005-004/020238
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829990
|
12/06/2022
|
Nagamani
|
0206034WL0052938
|
Nagamani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106361
|
|
Mrs BOLLIMUNTHA NAGAMANI
|
INDIAN BANK(607105)
|
|
156
|
Avanigadda
|
AP-06-034-005-004/020239
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826365
|
12/06/2022
|
Jaya Lalth Kumari
|
0206034WL0052864
|
Jaya Lalth Kumari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106367
|
|
Mrs BARMA VIJAYA MALATHI KUMARI
|
INDIAN BANK(607105)
|
|
157
|
Avanigadda
|
AP-06-034-005-004/020239
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826364
|
12/06/2022
|
Srinivasarao
|
0206034WL0052864
|
Srinivasarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106612
|
|
Mr SRINIVASARAO BURMA
|
INDIAN BANK(607105)
|
|
158
|
Avanigadda
|
AP-06-034-005-004/020240
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826366
|
12/06/2022
|
Vijaya Lakshmi
|
0206034WL0052864
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106382
|
|
Mrs CHANDU VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
Avanigadda
|
AP-06-034-005-004/020249
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829991
|
12/06/2022
|
Amaleswararao
|
0206034WL0052938
|
Amaleswararao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106370
|
|
Mr CHANDU AMARESWARA RAO
|
INDIAN BANK(607105)
|
|
160
|
Avanigadda
|
AP-06-034-005-004/020253
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826367
|
12/06/2022
|
Ghantayya
|
0206034WL0052864
|
Ghantayya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106625
|
|
Mr Rasumsetti Gantaiah GHANTAIAH
|
INDIAN BANK(607105)
|
|
161
|
Avanigadda
|
AP-06-034-005-004/020254
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826370
|
12/06/2022
|
SREEJAYA
|
0206034WL0052864
|
SREEJAYA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106451
|
|
Mrs SREEJAYA RAMISETTY
|
INDIAN BANK(607105)
|
|
162
|
Avanigadda
|
AP-06-034-005-004/020256
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826371
|
12/06/2022
|
Beby sarojini
|
0206034WL0052864
|
Beby sarojini
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106544
|
|
Mrs GOPIRAJU BABY SAROJINI
|
INDIAN BANK(607105)
|
|
163
|
Avanigadda
|
AP-06-034-005-004/020269
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826372
|
12/06/2022
|
Venkateswara Rao
|
0206034WL0052864
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106509
|
|
Mr DASARI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
164
|
Avanigadda
|
AP-06-034-005-004/020269
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826373
|
12/06/2022
|
VENKATESWARAMMA
|
0206034WL0052864
|
VENKATESWARAMMA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106410
|
|
Mrs DASARI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
165
|
Avanigadda
|
AP-06-034-005-004/020271
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826375
|
12/06/2022
|
Ahalya
|
0206034WL0052864
|
Ahalya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106541
|
|
Mrs BHUPATHI AHALYA
|
INDIAN BANK(607105)
|
|
166
|
Avanigadda
|
AP-06-034-005-004/020273
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826376
|
12/06/2022
|
Anusha
|
0206034WL0052864
|
Anusha
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106423
|
|
Mr Bhupati Anusha
|
INDIAN BANK(607105)
|
|
167
|
Avanigadda
|
AP-06-034-005-004/020279
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829993
|
12/06/2022
|
Nirmala
|
0206034WL0052938
|
Nirmala
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106354
|
|
Mrs Mudragadda Nirmala NIRMALA
|
INDIAN BANK(607105)
|
|
168
|
Avanigadda
|
AP-06-034-005-004/020301
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826379
|
12/06/2022
|
srinivasarao
|
0206034WL0052864
|
srinivasarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106350
|
|
Mr Chandana Srinivasarao
|
INDIAN BANK(607105)
|
|
169
|
Avanigadda
|
AP-06-034-005-004/020301
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826380
|
12/06/2022
|
Sujata
|
0206034WL0052864
|
Sujata
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106406
|
|
Mrs CHANDANA SUJATHA
|
INDIAN BANK(607105)
|
|
170
|
Avanigadda
|
AP-06-034-005-004/020312
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826382
|
12/06/2022
|
Nancharamma
|
0206034WL0052864
|
Nancharamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106552
|
|
Ms RASUMSETTI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
171
|
Avanigadda
|
AP-06-034-005-004/020312
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826381
|
12/06/2022
|
Satish
|
0206034WL0052864
|
Satish
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106395
|
|
Mr SATHEESH RASAMSETTY
|
INDIAN BANK(607105)
|
|
172
|
Avanigadda
|
AP-06-034-005-004/020313
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826383
|
12/06/2022
|
Nga Nilima
|
0206034WL0052864
|
Nga Nilima
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106401
|
|
MRS CHANDANNA NAGA NILLIMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Avanigadda
|
AP-06-034-005-004/020314
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826385
|
12/06/2022
|
Sudhalakshmi
|
0206034WL0052864
|
Sudhalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106488
|
|
Mrs BOPPANA SUDHALAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-005-004/020339
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811655
|
12/06/2022
|
SRIJYOTHI
|
0206034WL0052363
|
SRIJYOTHI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106424
|
|
Ms BOPPANA JYOTHI
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-005-004/020354
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811675
|
12/06/2022
|
BHARATHI
|
0206034WL0052367
|
BHARATHI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106561
|
|
Mrs BOPPANA BHARATI
|
INDIAN BANK(607105)
|
|
176
|
Avanigadda
|
AP-06-034-005-004/020354
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811674
|
12/06/2022
|
CHANDRAYYA
|
0206034WL0052367
|
CHANDRAYYA
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106626
|
|
Mr CHANDRAIAH BOPPANA
|
INDIAN BANK(607105)
|
|
177
|
Avanigadda
|
AP-06-034-005-004/020358
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826387
|
12/06/2022
|
NAGA RAJITHA
|
0206034WL0052864
|
NAGA RAJITHA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106407
|
|
Baby DASINENI NAGA RAJITHA
|
INDIAN BANK(607105)
|
|
178
|
Avanigadda
|
AP-06-034-008-006/010018
(VEKANURU)
|
0206034000NRG23110620221826120
|
12/06/2022
|
Ravindrababu
|
0206034WL0052862
|
Ravindrababu
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351106611
|
|
DOVARI RAVINDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Avanigadda
|
AP-06-034-008-006/010019
(VEKANURU)
|
0206034000NRG23110620221826122
|
12/06/2022
|
Venkateswararao
|
0206034WL0052862
|
Venkateswararao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106527
|
|
Mr Kanna Venkateswararao
|
INDIAN BANK(607105)
|
|
180
|
Avanigadda
|
AP-06-034-008-006/010038
(VEKANURU)
|
0206034000NRG23110620221826123
|
12/06/2022
|
Chennakesavarao
|
0206034WL0052862
|
Chennakesavarao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106537
|
|
Mr Chippala Chennakesavarao CHENNAKESA
|
INDIAN BANK(607105)
|
|
181
|
Avanigadda
|
AP-06-034-008-006/010038
(VEKANURU)
|
0206034000NRG23110620221826124
|
12/06/2022
|
Seeta
|
0206034WL0052862
|
Seeta
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106447
|
|
Mrs CHIPPALA SEETHA
|
INDIAN BANK(607105)
|
|
182
|
Avanigadda
|
AP-06-034-008-006/010040
(VEKANURU)
|
0206034000NRG23110620221826125
|
12/06/2022
|
Nageswararao
|
0206034WL0052862
|
Nageswararao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106529
|
|
Mr CHIPPALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
183
|
Avanigadda
|
AP-06-034-008-006/010040
(VEKANURU)
|
0206034000NRG23110620221826126
|
12/06/2022
|
Nancharamma
|
0206034WL0052862
|
Nancharamma
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106616
|
|
Mrs NANCHARAMMA CHIPPALA
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-008-006/010080
(VEKANURU)
|
0206034000NRG23110620221826128
|
12/06/2022
|
Prasadam
|
0206034WL0052862
|
Prasadam
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106415
|
|
Mrs REPALLE PRASADAM
|
INDIAN BANK(607105)
|
|
185
|
Avanigadda
|
AP-06-034-008-006/010080
(VEKANURU)
|
0206034000NRG23110620221826127
|
12/06/2022
|
Yesu
|
0206034WL0052862
|
Yesu
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106578
|
|
Mr REPALLE ESU
|
INDIAN BANK(607105)
|
|
186
|
Avanigadda
|
AP-06-034-008-006/010092
(VEKANURU)
|
0206034000NRG23110620221826129
|
12/06/2022
|
Poturaju
|
0206034WL0052862
|
Poturaju
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106623
|
|
Mr POTHURAJU NOOKALA
|
INDIAN BANK(607105)
|
|
187
|
Avanigadda
|
AP-06-034-008-006/010092
(VEKANURU)
|
0206034000NRG23110620221826130
|
12/06/2022
|
Vijaya Kumari
|
0206034WL0052862
|
Vijaya Kumari
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106396
|
|
Mrs NUKALA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
188
|
Avanigadda
|
AP-06-034-008-006/010094
(VEKANURU)
|
0206034000NRG23110620221826131
|
12/06/2022
|
Venkata Prasad
|
0206034WL0052862
|
Venkata Prasad
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106398
|
|
DOVARI VENKATA PRASADU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Avanigadda
|
AP-06-034-008-006/010094
(VEKANURU)
|
0206034000NRG23110620221826132
|
12/06/2022
|
Vimala
|
0206034WL0052862
|
Vimala
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106397
|
|
Mrs DOVARI VIMALA
|
INDIAN BANK(607105)
|
|
190
|
Avanigadda
|
AP-06-034-008-006/010151
(VEKANURU)
|
0206034000NRG23110620221826133
|
12/06/2022
|
Lakshmi
|
0206034WL0052862
|
Lakshmi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106624
|
|
NUKALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Avanigadda
|
AP-06-034-008-006/010155
(VEKANURU)
|
0206034000NRG23110620221826134
|
12/06/2022
|
Sri Krishna
|
0206034WL0052862
|
Sri Krishna
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351106535
|
|
Mr VEKANURU SRIKRISHNA
|
INDIAN BANK(607105)
|
|
192
|
Avanigadda
|
AP-06-034-008-006/010287
(VEKANURU)
|
0206034000NRG23110620221826136
|
12/06/2022
|
Venkatanagabasavamma
|
0206034WL0052862
|
Venkatanagabasavamma
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106641
|
|
Mrs VEKANURU VENKATA NAGA BASAVAMMA
|
INDIAN BANK(607105)
|
|
193
|
Avanigadda
|
AP-06-034-008-006/010287
(VEKANURU)
|
0206034000NRG23110620221826135
|
12/06/2022
|
Venugopalarao
|
0206034WL0052862
|
Venugopalarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106635
|
|
VEKANURU VENUGOPALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Avanigadda
|
AP-06-034-008-006/010293
(VEKANURU)
|
0206034000NRG23110620221826137
|
12/06/2022
|
Koteswarao
|
0206034WL0052862
|
Koteswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106399
|
|
Mr MATHI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
195
|
Avanigadda
|
AP-06-034-008-006/010293
(VEKANURU)
|
0206034000NRG23110620221826138
|
12/06/2022
|
Savitri
|
0206034WL0052862
|
Savitri
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106417
|
|
Mrs Matti Savitri SAVITHRI
|
INDIAN BANK(607105)
|
|
196
|
Avanigadda
|
AP-06-034-008-006/010295
(VEKANURU)
|
0206034000NRG23110620221826139
|
12/06/2022
|
Prabhakarao
|
0206034WL0052862
|
Prabhakarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106458
|
|
Mr SIDDINENI PRABHAKARA RAO
|
INDIAN BANK(607105)
|
|
197
|
Avanigadda
|
AP-06-034-008-006/010295
(VEKANURU)
|
0206034000NRG23110620221826140
|
12/06/2022
|
Savitri
|
0206034WL0052862
|
Savitri
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106459
|
|
Mrs SIDDINENI SAVITHRI
|
INDIAN BANK(607105)
|
|
198
|
Avanigadda
|
AP-06-034-008-006/010312
(VEKANURU)
|
0206034000NRG23110620221826142
|
12/06/2022
|
JANAKI VARA PRASAD
|
0206034WL0052862
|
JANAKI VARA PRASAD
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106402
|
|
TUNGALA JANAKI VARA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Avanigadda
|
AP-06-034-008-006/010312
(VEKANURU)
|
0206034000NRG23110620221826141
|
12/06/2022
|
jayanti
|
0206034WL0052862
|
jayanti
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106638
|
|
Mrs TUNGALA JAYANTHI
|
INDIAN BANK(607105)
|
|
200
|
Avanigadda
|
AP-06-034-008-006/010317
(VEKANURU)
|
0206034000NRG23110620221826144
|
12/06/2022
|
Lakshmi
|
0206034WL0052862
|
Lakshmi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106391
|
|
Mrs Namana Lakshmi
|
INDIAN BANK(607105)
|
|
201
|
Avanigadda
|
AP-06-034-008-006/010317
(VEKANURU)
|
0206034000NRG23110620221826143
|
12/06/2022
|
Sambasivarao
|
0206034WL0052862
|
Sambasivarao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106586
|
|
Mr NAMANA SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
202
|
Avanigadda
|
AP-06-034-008-006/010328
(VEKANURU)
|
0206034000NRG23110620221826146
|
12/06/2022
|
Krishnakumari
|
0206034WL0052862
|
Krishnakumari
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106636
|
|
Mrs VEKANURU KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
203
|
Avanigadda
|
AP-06-034-008-006/010328
(VEKANURU)
|
0206034000NRG23110620221826145
|
12/06/2022
|
Srinivasarao
|
0206034WL0052862
|
Srinivasarao
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351106356
|
|
VEKANURU SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Avanigadda
|
AP-06-034-008-006/010349
(VEKANURU)
|
0206034000NRG23110620221826147
|
12/06/2022
|
pushpavati
|
0206034WL0052862
|
pushpavati
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106475
|
|
Mrs Madivada Pushpavati
|
INDIAN BANK(607105)
|
|
205
|
Avanigadda
|
AP-06-034-008-006/010386
(VEKANURU)
|
0206034000NRG23110620221826148
|
12/06/2022
|
Radhika
|
0206034WL0052862
|
Radhika
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106637
|
|
TUNGALA RADHIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Avanigadda
|
AP-06-034-008-006/010495
(VEKANURU)
|
0206034000NRG23110620221826151
|
12/06/2022
|
gopalakrishna
|
0206034WL0052862
|
gopalakrishna
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106594
|
|
Mr KANNA GOPALAKRISHNA
|
INDIAN BANK(607105)
|
|
207
|
Avanigadda
|
AP-06-034-008-006/010495
(VEKANURU)
|
0206034000NRG23110620221826152
|
12/06/2022
|
Lakhmipunnamma
|
0206034WL0052862
|
Lakhmipunnamma
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106556
|
|
Mrs KANNA LAKSHMIPUNNAMMA
|
INDIAN BANK(607105)
|
|
208
|
Avanigadda
|
AP-06-034-008-006/010500
(VEKANURU)
|
0206034000NRG23110620221826153
|
12/06/2022
|
Prasadam
|
0206034WL0052862
|
Prasadam
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106499
|
|
Mrs GARIKIPATI PRASADAM
|
INDIAN BANK(607105)
|
|
209
|
Avanigadda
|
AP-06-034-008-006/010543
(VEKANURU)
|
0206034000NRG23110620221826155
|
12/06/2022
|
Nagaraji
|
0206034WL0052862
|
Nagaraji
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106593
|
|
Mrs NAMANA NAGARAJI
|
INDIAN BANK(607105)
|
|
210
|
Avanigadda
|
AP-06-034-008-006/010543
(VEKANURU)
|
0206034000NRG23110620221826154
|
12/06/2022
|
Venkateswarao
|
0206034WL0052862
|
Venkateswarao
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351106633
|
|
NAMANA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
211
|
Avanigadda
|
AP-06-034-008-006/010555
(VEKANURU)
|
0206034000NRG23110620221826156
|
12/06/2022
|
Venkata Subbamma
|
0206034WL0052862
|
Venkata Subbamma
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106388
|
|
Mrs Madivada Venkata Subbamma VENKATA
|
INDIAN BANK(607105)
|
|
212
|
Avanigadda
|
AP-06-034-008-006/010557
(VEKANURU)
|
0206034000NRG23110620221826157
|
12/06/2022
|
Lakshmi
|
0206034WL0052862
|
Lakshmi
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106352
|
|
MADIVADA LAKSHMI
|
CANARA BANK(508532)
|
|
213
|
Avanigadda
|
AP-06-034-008-006/010568
(VEKANURU)
|
0206034000NRG23110620221826158
|
12/06/2022
|
Kanakadurga
|
0206034WL0052862
|
Kanakadurga
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106449
|
|
Mr NUKALA KANAKADURGA
|
INDIAN BANK(607105)
|
|
214
|
Avanigadda
|
AP-06-034-008-006/010579
(VEKANURU)
|
0206034000NRG23110620221826159
|
12/06/2022
|
Someswarao
|
0206034WL0052862
|
Someswarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106394
|
|
Mr Chippala Soma Shekararao
|
INDIAN BANK(607105)
|
|
215
|
Avanigadda
|
AP-06-034-008-006/010621
(VEKANURU)
|
0206034000NRG23110620221826160
|
12/06/2022
|
Veera Raghavamma
|
0206034WL0052862
|
Veera Raghavamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106553
|
|
Ms KOLLAMSETTY VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
216
|
Avanigadda
|
AP-06-034-008-006/010638
(VEKANURU)
|
0206034000NRG23110620221826163
|
12/06/2022
|
Jyothi
|
0206034WL0052862
|
Jyothi
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106602
|
|
Mr Saikam Jyothi
|
INDIAN BANK(607105)
|
|
217
|
Avanigadda
|
AP-06-034-008-006/010702
(VEKANURU)
|
0206034000NRG23110620221826165
|
12/06/2022
|
GOVINDA RAJULU
|
0206034WL0052862
|
GOVINDA RAJULU
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106608
|
|
MR GOVINDA RAJULU GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Avanigadda
|
AP-06-034-008-006/010708
(VEKANURU)
|
0206034000NRG23110620221826167
|
12/06/2022
|
PADMA
|
0206034WL0052862
|
PADMA
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106528
|
|
Mrs KANNA PADMA
|
INDIAN BANK(607105)
|
|
219
|
Avanigadda
|
AP-06-034-008-006/010709
(VEKANURU)
|
0206034000NRG23110620221826168
|
12/06/2022
|
MOUNIKA
|
0206034WL0052862
|
MOUNIKA
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106587
|
|
Mrs KANNA MOUNIKA
|
INDIAN BANK(607105)
|
|
220
|
Avanigadda
|
AP-06-034-008-006/010713
(VEKANURU)
|
0206034000NRG23110620221826169
|
12/06/2022
|
ANANDARAO
|
0206034WL0052862
|
ANANDARAO
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351106581
|
|
Mr DOVARI ANAND
|
INDIAN BANK(607105)
|
|
221
|
Avanigadda
|
AP-06-034-008-006/010713
(VEKANURU)
|
0206034000NRG23110620221826170
|
12/06/2022
|
DHANA LAKSHMI
|
0206034WL0052862
|
DHANA LAKSHMI
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106580
|
|
Mrs DOVARI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
222
|
Avanigadda
|
AP-06-034-008-006/010719
(VEKANURU)
|
0206034000NRG23110620221826171
|
12/06/2022
|
RAMANJANEYULU
|
0206034WL0052862
|
RAMANJANEYULU
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106639
|
|
GUDIVAKA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Avanigadda
|
AP-06-034-008-006/010721
(VEKANURU)
|
0206034000NRG23110620221826173
|
12/06/2022
|
TEJASRI
|
0206034WL0052862
|
TEJASRI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106604
|
|
Mrs Bade Teja Sri
|
INDIAN BANK(607105)
|
|
224
|
Avanigadda
|
AP-06-034-008-006/010722
(VEKANURU)
|
0206034000NRG23110620221826174
|
12/06/2022
|
JYOTHI
|
0206034WL0052862
|
JYOTHI
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106572
|
|
Mrs PENUMALA JYOTHI
|
INDIAN BANK(607105)
|
|
225
|
Avanigadda
|
AP-06-034-008-006/010749
(VEKANURU)
|
0206034000NRG23110620221826176
|
12/06/2022
|
SRIRAVAMMA
|
0206034WL0052862
|
SRIRAVAMMA
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106460
|
|
Mrs TUNGALA SRIRAVAMMA
|
INDIAN BANK(607105)
|
|
226
|
Avanigadda
|
AP-06-034-008-006/010751
(VEKANURU)
|
0206034000NRG23110620221826179
|
12/06/2022
|
SEETHARAVAMMA
|
0206034WL0052862
|
SEETHARAVAMMA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106381
|
|
Mrs ARJA SEETARAVAMMA
|
INDIAN BANK(607105)
|
|
227
|
Avanigadda
|
AP-06-034-008-006/010774
(VEKANURU)
|
0206034000NRG23110620221826180
|
12/06/2022
|
HEMA PUSHPALATHA
|
0206034WL0052862
|
HEMA PUSHPALATHA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106600
|
|
Ms MATTI HEMAPUSHPALATA
|
INDIAN BANK(607105)
|
|
228
|
Avanigadda
|
AP-06-034-008-006/010776
(VEKANURU)
|
0206034000NRG23110620221826181
|
12/06/2022
|
NAGABABU
|
0206034WL0052862
|
NAGABABU
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106601
|
|
GUDIVAKA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG23110620221826183
|
12/06/2022
|
SESHUKUMARI
|
0206034WL0052862
|
SESHUKUMARI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106579
|
|
Ms BHIMA SESHA KUMARI
|
INDIAN BANK(607105)
|
|
230
|
Avanigadda
|
AP-06-034-008-006/020002
(VEKANURU)
|
0206034000NRG23110620221826184
|
12/06/2022
|
Venkateswaramma
|
0206034WL0052862
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106628
|
|
Mrs MADIVADA VENKATESWRAMMA
|
INDIAN BANK(607105)
|
|
231
|
Avanigadda
|
AP-06-034-008-006/020005
(VEKANURU)
|
0206034000NRG23110620221826185
|
12/06/2022
|
Basavarao
|
0206034WL0052862
|
Basavarao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106574
|
|
Mr TUNGALA VENKATA BASAVA RAO
|
INDIAN BANK(607105)
|
|
232
|
Avanigadda
|
AP-06-034-008-006/020005
(VEKANURU)
|
0206034000NRG23110620221826186
|
12/06/2022
|
Sujaata
|
0206034WL0052862
|
Sujaata
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106629
|
|
Mrs TUNGALA SUJATA
|
INDIAN BANK(607105)
|
|
233
|
Avanigadda
|
AP-06-034-008-006/020009
(VEKANURU)
|
0206034000NRG23110620221826187
|
12/06/2022
|
Basavarao
|
0206034WL0052862
|
Basavarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106575
|
|
Mr MADIVADA BASAVA RAO
|
INDIAN BANK(607105)
|
|
234
|
Avanigadda
|
AP-06-034-008-006/020009
(VEKANURU)
|
0206034000NRG23110620221826188
|
12/06/2022
|
Sandhya
|
0206034WL0052862
|
Sandhya
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106631
|
|
Mrs MADIVADA SANDHYA
|
INDIAN BANK(607105)
|
|
235
|
Avanigadda
|
AP-06-034-008-006/020012
(VEKANURU)
|
0206034000NRG23110620221826190
|
12/06/2022
|
Seetaamahalakshmi
|
0206034WL0052862
|
Seetaamahalakshmi
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106609
|
|
Ms SEETA MAHALAKSHMI GAJULA
|
INDIAN BANK(607105)
|
|
236
|
Avanigadda
|
AP-06-034-008-006/020012
(VEKANURU)
|
0206034000NRG23110620221826189
|
12/06/2022
|
Srinivaasarao
|
0206034WL0052862
|
Srinivaasarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106494
|
|
Mr GAJULA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
237
|
Avanigadda
|
AP-06-034-008-006/020015
(VEKANURU)
|
0206034000NRG23110620221826192
|
12/06/2022
|
Raajyalakshmi
|
0206034WL0052862
|
Raajyalakshmi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106477
|
|
Mrs SANAKA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
238
|
Avanigadda
|
AP-06-034-008-006/020015
(VEKANURU)
|
0206034000NRG23110620221826191
|
12/06/2022
|
Raambaabu
|
0206034WL0052862
|
Raambaabu
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106632
|
|
Mr SANAKA RAMA BABU
|
INDIAN BANK(607105)
|
|
239
|
Avanigadda
|
AP-06-034-008-006/020018
(VEKANURU)
|
0206034000NRG23110620221826194
|
12/06/2022
|
Durga
|
0206034WL0052862
|
Durga
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106453
|
|
Mrs MADIVADA DURGA
|
INDIAN BANK(607105)
|
|
240
|
Avanigadda
|
AP-06-034-008-006/020018
(VEKANURU)
|
0206034000NRG23110620221826193
|
12/06/2022
|
Srinivaasarao
|
0206034WL0052862
|
Srinivaasarao
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106419
|
|
Mr MADIVADA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
241
|
Avanigadda
|
AP-06-034-008-006/020048
(VEKANURU)
|
0206034000NRG23110620221826195
|
12/06/2022
|
Basava Punnayya
|
0206034WL0052862
|
Basava Punnayya
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106364
|
|
Mr MADIVADA BASAVA PUNNAIAH
|
INDIAN BANK(607105)
|
|
242
|
Avanigadda
|
AP-06-034-008-006/020048
(VEKANURU)
|
0206034000NRG23110620221826196
|
12/06/2022
|
Padmavathi
|
0206034WL0052862
|
Padmavathi
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106630
|
|
Mrs MADIVADA PADMAVATHI
|
INDIAN BANK(607105)
|
|
243
|
Avanigadda
|
AP-06-034-008-006/030006
(VEKANURU)
|
0206034000NRG23110620221826199
|
12/06/2022
|
Bhulakshmi
|
0206034WL0052862
|
Bhulakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106448
|
|
Mrs TUNGALA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
244
|
Avanigadda
|
AP-06-034-008-006/030006
(VEKANURU)
|
0206034000NRG23110620221826198
|
12/06/2022
|
Venkateswarao
|
0206034WL0052862
|
Venkateswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106538
|
|
Mrs TUNGALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
245
|
Avanigadda
|
AP-06-034-008-006/030008
(VEKANURU)
|
0206034000NRG23110620221826201
|
12/06/2022
|
Seeta
|
0206034WL0052862
|
Seeta
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106507
|
|
Mrs GUDIVAKA SEETA
|
INDIAN BANK(607105)
|
|
246
|
Avanigadda
|
AP-06-034-008-006/030008
(VEKANURU)
|
0206034000NRG23110620221826200
|
12/06/2022
|
Srihari
|
0206034WL0052862
|
Srihari
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106501
|
|
Mr GUDIVAKA SRIHARI
|
INDIAN BANK(607105)
|
|
247
|
Avanigadda
|
AP-06-034-008-006/030011
(VEKANURU)
|
0206034000NRG23110620221826202
|
12/06/2022
|
Venkataratnam
|
0206034WL0052862
|
Venkataratnam
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106452
|
|
Mrs BANDE VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
248
|
Avanigadda
|
AP-06-034-008-006/030014
(VEKANURU)
|
0206034000NRG23110620221826203
|
12/06/2022
|
padma
|
0206034WL0052862
|
padma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106596
|
|
Mr PADMA RANGISETTY
|
INDIAN BANK(607105)
|
|
249
|
Avanigadda
|
AP-06-034-008-006/030015
(VEKANURU)
|
0206034000NRG23110620221826204
|
12/06/2022
|
nagapadmakpushpavati
|
0206034WL0052862
|
nagapadmakpushpavati
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106441
|
|
Mrs RAJANALA V N PADMA PUSHPAVATATI
|
INDIAN BANK(607105)
|
|
250
|
Avanigadda
|
AP-06-034-008-006/030019
(VEKANURU)
|
0206034000NRG23110620221826206
|
12/06/2022
|
Nagarajakumari
|
0206034WL0052862
|
Nagarajakumari
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106422
|
|
Mr GUDIVAKA NAGARAJA KUMARI
|
INDIAN BANK(607105)
|
|
251
|
Avanigadda
|
AP-06-034-008-006/030019
(VEKANURU)
|
0206034000NRG23110620221826205
|
12/06/2022
|
Venkateswarao
|
0206034WL0052862
|
Venkateswarao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106435
|
|
Mr GUDIVAKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
252
|
Avanigadda
|
AP-06-034-008-006/030020
(VEKANURU)
|
0206034000NRG23110620221826208
|
12/06/2022
|
lankeswari
|
0206034WL0052862
|
lankeswari
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106421
|
|
MR LANKESWARI GUDIVAKA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Avanigadda
|
AP-06-034-008-006/030020
(VEKANURU)
|
0206034000NRG23110620221826207
|
12/06/2022
|
Ratnarao
|
0206034WL0052862
|
Ratnarao
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106474
|
|
Mr GUDIVAKA RATNA RAO
|
INDIAN BANK(607105)
|
|
254
|
Avanigadda
|
AP-06-034-008-006/030024
(VEKANURU)
|
0206034000NRG23110620221826210
|
12/06/2022
|
Amkalakshmi
|
0206034WL0052862
|
Amkalakshmi
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106430
|
|
Mrs GUDIVAKA ANKA LAKSHMI
|
INDIAN BANK(607105)
|
|
255
|
Avanigadda
|
AP-06-034-008-006/030026
(VEKANURU)
|
0206034000NRG23110620221826212
|
12/06/2022
|
Ellamma
|
0206034WL0052862
|
Ellamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106489
|
|
Mrs TUNGALA YALLAMMA
|
INDIAN BANK(607105)
|
|
256
|
Avanigadda
|
AP-06-034-008-006/030026
(VEKANURU)
|
0206034000NRG23110620221826211
|
12/06/2022
|
Nageswarao
|
0206034WL0052862
|
Nageswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106591
|
|
Mr TUNGALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
257
|
Avanigadda
|
AP-06-034-008-006/030028
(VEKANURU)
|
0206034000NRG23110620221826213
|
12/06/2022
|
Basavarajyam
|
0206034WL0052862
|
Basavarajyam
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106446
|
|
Mrs TUNGALA BASAVA RAJYAM
|
INDIAN BANK(607105)
|
|
258
|
Avanigadda
|
AP-06-034-008-006/030029
(VEKANURU)
|
0206034000NRG23110620221826215
|
12/06/2022
|
bharati
|
0206034WL0052862
|
bharati
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106360
|
|
Mrs TUNGALA BHARATHI
|
INDIAN BANK(607105)
|
|
259
|
Avanigadda
|
AP-06-034-008-006/030029
(VEKANURU)
|
0206034000NRG23110620221826216
|
12/06/2022
|
Iswarao
|
0206034WL0052862
|
Iswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106603
|
|
Mr Tungala Eswara Rao
|
INDIAN BANK(607105)
|
|
260
|
Avanigadda
|
AP-06-034-008-006/030029
(VEKANURU)
|
0206034000NRG23110620221826214
|
12/06/2022
|
Venkateswarao
|
0206034WL0052862
|
Venkateswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106472
|
|
Mr TUNGALA VENKATESWRA RAO
|
INDIAN BANK(607105)
|
|
261
|
Avanigadda
|
AP-06-034-008-006/030030
(VEKANURU)
|
0206034000NRG23110620221826218
|
12/06/2022
|
Lakshmi
|
0206034WL0052862
|
Lakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106566
|
|
Mrs GUDIVAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
262
|
Avanigadda
|
AP-06-034-008-006/030030
(VEKANURU)
|
0206034000NRG23110620221826217
|
12/06/2022
|
Nagamalleswarao
|
0206034WL0052862
|
Nagamalleswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106592
|
|
Mr GUDIVAKA NAGA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
263
|
Avanigadda
|
AP-06-034-008-006/030033
(VEKANURU)
|
0206034000NRG23110620221826219
|
12/06/2022
|
lankeswarao
|
0206034WL0052862
|
lankeswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106455
|
|
Mrs TUNGALA LANKESWARA RAO
|
INDIAN BANK(607105)
|
|
264
|
Avanigadda
|
AP-06-034-008-006/030033
(VEKANURU)
|
0206034000NRG23110620221826220
|
12/06/2022
|
Prasanna
|
0206034WL0052862
|
Prasanna
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106508
|
|
Mrs PRASANNA TUNGALA
|
INDIAN BANK(607105)
|
|
265
|
Avanigadda
|
AP-06-034-008-006/030036
(VEKANURU)
|
0206034000NRG23110620221826222
|
12/06/2022
|
Anjanadevi
|
0206034WL0052862
|
Anjanadevi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106414
|
|
Mrs Tungala Anjana Devi
|
INDIAN BANK(607105)
|
|
266
|
Avanigadda
|
AP-06-034-008-006/030036
(VEKANURU)
|
0206034000NRG23110620221826221
|
12/06/2022
|
Venkateswarao
|
0206034WL0052862
|
Venkateswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106642
|
|
Mr Tungala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
267
|
Avanigadda
|
AP-06-034-008-006/030037
(VEKANURU)
|
0206034000NRG23110620221826224
|
12/06/2022
|
nancharamma
|
0206034WL0052862
|
nancharamma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106427
|
|
Mrs GUDIVAKA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
268
|
Avanigadda
|
AP-06-034-008-006/030037
(VEKANURU)
|
0206034000NRG23110620221826223
|
12/06/2022
|
nancharayya
|
0206034WL0052862
|
nancharayya
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106571
|
|
Mr GUDIVAKA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
269
|
Avanigadda
|
AP-06-034-008-006/030038
(VEKANURU)
|
0206034000NRG23110620221826225
|
12/06/2022
|
Krishnaveni
|
0206034WL0052862
|
Krishnaveni
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106416
|
|
Mrs TUNGALA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
270
|
Avanigadda
|
AP-06-034-008-006/030039
(VEKANURU)
|
0206034000NRG23110620221826226
|
12/06/2022
|
Sudhakar
|
0206034WL0052862
|
Sudhakar
|
00176
|
IDIB000A037
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106357
|
|
Mr GARIKAPATI SUDHAKAR BABU
|
INDIAN BANK(607105)
|
|
271
|
Avanigadda
|
AP-06-034-008-006/030052
(VEKANURU)
|
0206034000NRG23110620221826229
|
12/06/2022
|
Padma
|
0206034WL0052862
|
Padma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106644
|
|
Mrs PADMA GUDIVAKA
|
INDIAN BANK(607105)
|
|
272
|
Avanigadda
|
AP-06-034-008-006/030052
(VEKANURU)
|
0206034000NRG23110620221826228
|
12/06/2022
|
Ramanjaneyulu
|
0206034WL0052862
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106429
|
|
Mr GUDIVAKA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
273
|
Avanigadda
|
AP-06-034-008-006/030057
(VEKANURU)
|
0206034000NRG23110620221826231
|
12/06/2022
|
Durga Bhavani
|
0206034WL0052862
|
Durga Bhavani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106550
|
|
Mrs Gudivaka Durgabhavani
|
INDIAN BANK(607105)
|
|
274
|
Avanigadda
|
AP-06-034-008-006/030059
(VEKANURU)
|
0206034000NRG23110620221826234
|
12/06/2022
|
Lankeswarao
|
0206034WL0052862
|
Lankeswarao
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106363
|
|
Mr G LANKESWARA RAO
|
INDIAN BANK(607105)
|
|
275
|
Avanigadda
|
AP-06-034-008-006/030059
(VEKANURU)
|
0206034000NRG23110620221826235
|
12/06/2022
|
Mahalakshmi
|
0206034WL0052862
|
Mahalakshmi
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106434
|
|
Mrs GUDIVAKA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
276
|
Avanigadda
|
AP-06-034-008-006/030060
(VEKANURU)
|
0206034000NRG23110620221826237
|
12/06/2022
|
Rajaramani
|
0206034WL0052862
|
Rajaramani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106440
|
|
Mrs Appikatla Rojaramani ROJARAMANI
|
INDIAN BANK(607105)
|
|
277
|
Avanigadda
|
AP-06-034-008-006/030060
(VEKANURU)
|
0206034000NRG23110620221826236
|
12/06/2022
|
Sivannarayana
|
0206034WL0052862
|
Sivannarayana
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106622
|
|
Mr APPIKATLA SIVANNARAYANA
|
INDIAN BANK(607105)
|
|
278
|
Avanigadda
|
AP-06-034-008-006/030061
(VEKANURU)
|
0206034000NRG23110620221826238
|
12/06/2022
|
Rambabu
|
0206034WL0052862
|
Rambabu
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106432
|
|
Mr GUDIVAKA RAMBABU
|
INDIAN BANK(607105)
|
|
279
|
Avanigadda
|
AP-06-034-008-006/030061
(VEKANURU)
|
0206034000NRG23110620221826239
|
12/06/2022
|
Venkateswaramma
|
0206034WL0052862
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106461
|
|
Mrs Gudivaka Venkateswaramma
|
INDIAN BANK(607105)
|
|
280
|
Avanigadda
|
AP-06-034-008-006/030068
(VEKANURU)
|
0206034000NRG23110620221826241
|
12/06/2022
|
Kalyani
|
0206034WL0052862
|
Kalyani
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106473
|
|
Mrs TUNGALA KALYANI
|
INDIAN BANK(607105)
|
|
281
|
Avanigadda
|
AP-06-034-008-006/030071
(VEKANURU)
|
0206034000NRG23110620221826242
|
12/06/2022
|
VENKATA SIVA NAGENDRAMMA
|
0206034WL0052862
|
VENKATA SIVA NAGENDRAMMA
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106418
|
|
Mrs GUDIVAKA NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
282
|
Avanigadda
|
AP-06-034-008-006/030074
(VEKANURU)
|
0206034000NRG23110620221826244
|
12/06/2022
|
NAGAKUMARI
|
0206034WL0052862
|
NAGAKUMARI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106413
|
|
Mrs BADE NAGAKUMARI
|
INDIAN BANK(607105)
|
|
283
|
Avanigadda
|
AP-06-034-008-006/030074
(VEKANURU)
|
0206034000NRG23110620221826243
|
12/06/2022
|
SUBBARAO
|
0206034WL0052862
|
SUBBARAO
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106634
|
|
Shri SUBBA RAO BANDE
|
INDIAN BANK(607105)
|
|
284
|
Avanigadda
|
AP-06-034-008-006/030075
(VEKANURU)
|
0206034000NRG23110620221826245
|
12/06/2022
|
RAJANI
|
0206034WL0052862
|
RAJANI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106560
|
|
Ms Garikipati Rajani RAJANI
|
INDIAN BANK(607105)
|
|
285
|
Avanigadda
|
AP-06-034-008-006/030078
(VEKANURU)
|
0206034000NRG23110620221826246
|
12/06/2022
|
LAKSHMI
|
0206034WL0052862
|
LAKSHMI
|
00176
|
IDIB000A037
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106433
|
|
Mrs ARJA LAKSHMI
|
INDIAN BANK(607105)
|
|
286
|
Avanigadda
|
AP-06-034-009-006/040066
(TUNGALAVARI PALEM)
|
0206034000NRG23110620221828884
|
12/06/2022
|
Venkataraajyalakshmi
|
0206034WL0052916
|
Venkataraajyalakshmi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106376
|
|
Mrs Bhogireddi VENKATA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
287
|
Avanigadda
|
AP-06-034-009-006/040066
(TUNGALAVARI PALEM)
|
0206034000NRG23110620221828883
|
12/06/2022
|
Venkataseshagiriraavu
|
0206034WL0052916
|
Venkataseshagiriraavu
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106445
|
|
Mr BHOGIREDDI VENKATA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
288
|
Avanigadda
|
AP-06-034-009-006/040081
(TUNGALAVARI PALEM)
|
0206034000NRG23110620221828887
|
12/06/2022
|
Aadiseshayya
|
0206034WL0052916
|
Aadiseshayya
|
00176
|
IDIB000A037
|
254
|
254
|
Processed
|
27/07/2022
|
|
3351106348
|
|
Mr Ankem Adiseshaiah ADISESHAIAH
|
INDIAN BANK(607105)
|
|
289
|
Avanigadda
|
AP-06-034-009-006/040081
(TUNGALAVARI PALEM)
|
0206034000NRG23110620221828888
|
12/06/2022
|
Lakshmi
|
0206034WL0052916
|
Lakshmi
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106392
|
|
Mrs ANKEM LAKSHMI
|
INDIAN BANK(607105)
|
|
290
|
Avanigadda
|
AP-06-034-010-007/010027
(EDLANKA)
|
0206034000NRG23110620221829093
|
12/06/2022
|
Sindhu
|
0206034WL0052920
|
Sindhu
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106450
|
|
Mrs SINDHU MODUMUDI
|
INDIAN BANK(607105)
|
|
291
|
Avanigadda
|
AP-06-034-010-007/010043
(EDLANKA)
|
0206034000NRG23110620221829382
|
12/06/2022
|
Ramesh
|
0206034WL0052930
|
Ramesh
|
00176
|
IDIB000A037
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106510
|
|
Mr RAMESH NALUKURTHI
|
INDIAN BANK(607105)
|
|
292
|
Avanigadda
|
AP-06-034-010-007/010128
(EDLANKA)
|
0206034000NRG23110620221829098
|
12/06/2022
|
Mariyamma
|
0206034WL0052920
|
Mariyamma
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106551
|
|
Karra Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
293
|
Avanigadda
|
AP-06-034-010-007/010134
(EDLANKA)
|
0206034000NRG23110620221829099
|
12/06/2022
|
Veerayya
|
0206034WL0052920
|
Veerayya
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106385
|
|
Naligili Veeraiah
|
IDFC BANK LIMITED(608117)
|
|
294
|
Avanigadda
|
AP-06-034-010-007/010136
(EDLANKA)
|
0206034000NRG23110620221829100
|
12/06/2022
|
Sarada
|
0206034WL0052920
|
Sarada
|
00176
|
IDIB000A037
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106386
|
|
Mrs DOVA SARADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398155
|
398155
|
|
|
|
|
|
|
|
|
295
|
Avanigadda
|
AP-06-034-008-006/010651
(VEKANURU)
|
0206034000NRG23110620221826164
|
12/06/2022
|
Bakuladevi
|
0206034WL0052862
|
Bakuladevi
|
00176
|
IDIB000C006
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106565
|
|
Mrs Madivada Vakula Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
296
|
Avanigadda
|
AP-06-034-004-004/010008
(MODUMUDI)
|
0206034000NRG23110620221828168
|
12/06/2022
|
Bhagyalakshmi
|
0206034WL0052911
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106393
|
|
Mrs BHAGYA LAKSHMI BACHU
|
INDIAN BANK(607105)
|
|
297
|
Avanigadda
|
AP-06-034-005-004/020064
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826284
|
12/06/2022
|
Arjuna Rao
|
0206034WL0052864
|
Arjuna Rao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106483
|
|
ANNAPAREDDI ARJUNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Avanigadda
|
AP-06-034-005-004/020081
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811423
|
12/06/2022
|
Srivani
|
0206034WL0052340
|
Srivani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106338
|
|
APPIKATLA SRIVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Avanigadda
|
AP-06-034-005-004/020197
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826346
|
12/06/2022
|
Venkata Nancharamma
|
0206034WL0052864
|
Venkata Nancharamma
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106337
|
|
BHUPATHI VENKATA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Avanigadda
|
AP-06-034-005-004/020220
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826358
|
12/06/2022
|
Venkateswararao
|
0206034WL0052864
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106340
|
|
BHUPATHI BABURAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Avanigadda
|
AP-06-034-005-004/020254
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826369
|
12/06/2022
|
Venkata Ramana
|
0206034WL0052864
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106342
|
|
Mr VENKATA RAMANA RASAMSETTI
|
INDIAN BANK(607105)
|
|
302
|
Avanigadda
|
AP-06-034-005-004/020339
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811654
|
12/06/2022
|
SREEDHAR
|
0206034WL0052363
|
SREEDHAR
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106341
|
|
CHANDU SREEDHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Avanigadda
|
AP-06-034-005-004/020364
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811504
|
12/06/2022
|
VIJAYA LAKSHMI
|
0206034WL0052346
|
VIJAYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106345
|
|
GAJULA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
304
|
Avanigadda
|
AP-06-034-008-006/010018
(VEKANURU)
|
0206034000NRG23110620221826121
|
12/06/2022
|
Nagapadma
|
0206034WL0052862
|
Nagapadma
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106339
|
|
DOVARI NAGA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Avanigadda
|
AP-06-034-008-006/010386
(VEKANURU)
|
0206034000NRG23110620221826149
|
12/06/2022
|
JAYARAM PRAKASH
|
0206034WL0052862
|
JAYARAM PRAKASH
|
00176
|
IDIB0SGB001
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106343
|
|
TUNGALA JAYARAM PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Avanigadda
|
AP-06-034-008-006/010446
(VEKANURU)
|
0206034000NRG23110620221826150
|
12/06/2022
|
VENKATA BASAVA RAMANJANEYULU
|
0206034WL0052862
|
VENKATA BASAVA RAMANJANEYULU
|
00176
|
IDIB0SGB001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106607
|
|
NARUKULLA V B RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Avanigadda
|
AP-06-034-010-007/010011
(EDLANKA)
|
0206034000NRG23110620221829376
|
12/06/2022
|
Venkatarao
|
0206034WL0052930
|
Venkatarao
|
00176
|
IDIB0SGB001
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106346
|
|
Munipalli Venkatarao
|
IDFC BANK LIMITED(608117)
|
|
308
|
Avanigadda
|
AP-06-034-010-007/010104
(EDLANKA)
|
0206034000NRG23110620221829387
|
12/06/2022
|
Venkateswarao
|
0206034WL0052930
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106344
|
|
MUNIPALLI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
309
|
Avanigadda
|
AP-06-034-003-003/020100
(CHIRUVOLLANKA)
|
0206034000NRG23110620221809449
|
12/06/2022
|
Venkateswararao
|
0206034WL0052263
|
Venkateswararao
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106334
|
|
Kodali Venkateswarao
|
IDFC BANK LIMITED(608117)
|
|
310
|
Avanigadda
|
AP-06-034-004-004/010037
(MODUMUDI)
|
0206034000NRG23110620221826993
|
12/06/2022
|
Venkateswararao
|
0206034WL0052877
|
Venkateswararao
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106331
|
|
MR VENKATESWARA RAO BATCHU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Avanigadda
|
AP-06-034-004-004/010100
(MODUMUDI)
|
0206034000NRG23110620221827542
|
12/06/2022
|
Prasad
|
0206034WL0052898
|
Prasad
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
27/07/2022
|
|
3351106287
|
|
MR PRASAD MERUGU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Avanigadda
|
AP-06-034-004-004/010103
(MODUMUDI)
|
0206034000NRG23110620221810529
|
12/06/2022
|
Dhanalakshmi
|
0206034WL0052295
|
Dhanalakshmi
|
00415
|
SBIN0000811
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351106301
|
|
Mrs KANCHARLA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
313
|
Avanigadda
|
AP-06-034-004-004/010120
(MODUMUDI)
|
0206034000NRG23110620221828169
|
12/06/2022
|
Ramanjaneyulu
|
0206034WL0052911
|
Ramanjaneyulu
|
00415
|
SBIN0000811
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351106299
|
|
Mr MATHI VENKATA RAMAJANEYULU
|
INDIAN BANK(607105)
|
|
314
|
Avanigadda
|
AP-06-034-004-004/010259
(MODUMUDI)
|
0206034000NRG23110620221828174
|
12/06/2022
|
Sujatha
|
0206034WL0052911
|
Sujatha
|
00415
|
SBIN0000811
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106274
|
|
Ms MATHI SUJATHA
|
INDIAN BANK(607105)
|
|
315
|
Avanigadda
|
AP-06-034-004-004/010376
(MODUMUDI)
|
0206034000NRG23110620221827980
|
12/06/2022
|
Kutumbarao
|
0206034WL0052906
|
Kutumbarao
|
00415
|
SBIN0000811
|
1275
|
1275
|
Processed
|
27/07/2022
|
|
3351106302
|
|
Mr KAMMILI KUTUMBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
316
|
Avanigadda
|
AP-06-034-004-004/010432
(MODUMUDI)
|
0206034000NRG23110620221828472
|
12/06/2022
|
Therissa
|
0206034WL0052913
|
Therissa
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106306
|
|
MRS BATCHU TERESA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Avanigadda
|
AP-06-034-004-004/010473
(MODUMUDI)
|
0206034000NRG23110620221828480
|
12/06/2022
|
Manikanta
|
0206034WL0052913
|
Manikanta
|
00415
|
SBIN0000811
|
1518
|
1518
|
Rejected
|
11/08/2022
|
|
3351106317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Avanigadda
|
AP-06-034-004-004/010499
(MODUMUDI)
|
0206034000NRG23110620221828482
|
12/06/2022
|
Seetharamanjaneyulu
|
0206034WL0052913
|
Seetharamanjaneyulu
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106278
|
|
KATIKALA SEETHARAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Avanigadda
|
AP-06-034-004-004/010500
(MODUMUDI)
|
0206034000NRG23110620221828484
|
12/06/2022
|
v.v.Sivanagulu
|
0206034WL0052913
|
v.v.Sivanagulu
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106332
|
|
KATIKALA V V SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Avanigadda
|
AP-06-034-005-004/020009
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826270
|
12/06/2022
|
Padma
|
0206034WL0052864
|
Padma
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106283
|
|
MRS PADMA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Avanigadda
|
AP-06-034-005-004/020043
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826277
|
12/06/2022
|
Venkatanarasamma
|
0206034WL0052864
|
Venkatanarasamma
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106307
|
|
MRS MULLAPUDI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Avanigadda
|
AP-06-034-005-004/020061
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826280
|
12/06/2022
|
Srinivasarao
|
0206034WL0052864
|
Srinivasarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106318
|
|
MR SRINIVASA RAO BHOOPATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Avanigadda
|
AP-06-034-005-004/020065
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826286
|
12/06/2022
|
Venkateswara Rao
|
0206034WL0052864
|
Venkateswara Rao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106316
|
|
Mr ANNAPUREDDY VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
324
|
Avanigadda
|
AP-06-034-005-004/020084
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811556
|
12/06/2022
|
Srinivasarao
|
0206034WL0052353
|
Srinivasarao
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106281
|
|
MR SRINIVASA RAO MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Avanigadda
|
AP-06-034-005-004/020104
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826302
|
12/06/2022
|
Sivanagendram
|
0206034WL0052864
|
Sivanagendram
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106275
|
|
MRS MEKALA SIVA NAGULU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Avanigadda
|
AP-06-034-005-004/020135
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826308
|
12/06/2022
|
Bhaskararao
|
0206034WL0052864
|
Bhaskararao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106313
|
|
MR BHASKARA RAO BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Avanigadda
|
AP-06-034-005-004/020158
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826323
|
12/06/2022
|
Ajay Kumar
|
0206034WL0052864
|
Ajay Kumar
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106276
|
|
MR AJAY KUMAR CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Avanigadda
|
AP-06-034-005-004/020158
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826322
|
12/06/2022
|
Rojaraani
|
0206034WL0052864
|
Rojaraani
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106285
|
|
Mr CHANDANA ROJA RANI
|
INDIAN BANK(607105)
|
|
329
|
Avanigadda
|
AP-06-034-005-004/020163
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826327
|
12/06/2022
|
Gagana Kumaari
|
0206034WL0052864
|
Gagana Kumaari
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106305
|
|
MRS BHUPATHI GAGANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Avanigadda
|
AP-06-034-005-004/020190
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826338
|
12/06/2022
|
Ramarao
|
0206034WL0052864
|
Ramarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106280
|
|
MR RAMA RAO YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Avanigadda
|
AP-06-034-005-004/020198
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826347
|
12/06/2022
|
Dhanalakshmi
|
0206034WL0052864
|
Dhanalakshmi
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106315
|
|
Mrs BHUPATHI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
332
|
Avanigadda
|
AP-06-034-005-004/020220
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826359
|
12/06/2022
|
Sadhaa Lakshmi
|
0206034WL0052864
|
Sadhaa Lakshmi
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106309
|
|
Mrs BHUPATHI SADA LAKSHMI
|
INDIAN BANK(607105)
|
|
333
|
Avanigadda
|
AP-06-034-005-004/020238
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829989
|
12/06/2022
|
Veera Raghavayya
|
0206034WL0052938
|
Veera Raghavayya
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106298
|
|
Bollimuntha Veera Raghavaiah
|
IDFC BANK LIMITED(608117)
|
|
334
|
Avanigadda
|
AP-06-034-005-004/020275
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829992
|
12/06/2022
|
Padma Kumaari
|
0206034WL0052938
|
Padma Kumaari
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106310
|
|
CHANDANA PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Avanigadda
|
AP-06-034-005-004/020314
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826384
|
12/06/2022
|
Venkata Ramana
|
0206034WL0052864
|
Venkata Ramana
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106270
|
|
VENKATA RAMANA BOPPANA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Avanigadda
|
AP-06-034-005-004/020315
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826386
|
12/06/2022
|
Gopalarao
|
0206034WL0052864
|
Gopalarao
|
00415
|
SBIN0000811
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106277
|
|
Chandana Gopalarao
|
IDFC BANK LIMITED(608117)
|
|
337
|
Avanigadda
|
AP-06-034-005-004/020364
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811503
|
12/06/2022
|
GOPALA KRISHNA
|
0206034WL0052346
|
GOPALA KRISHNA
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106288
|
|
MR GOPALA KRISHNA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Avanigadda
|
AP-06-034-008-006/010622
(VEKANURU)
|
0206034000NRG23110620221826161
|
12/06/2022
|
Basava SivAnnarayana
|
0206034WL0052862
|
Basava SivAnnarayana
|
00415
|
SBIN0000811
|
508
|
508
|
Processed
|
27/07/2022
|
|
3351106290
|
|
MR BASAVA SIVANNARAYANA MADIVADA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Avanigadda
|
AP-06-034-008-006/030024
(VEKANURU)
|
0206034000NRG23110620221826209
|
12/06/2022
|
Muralikrishna
|
0206034WL0052862
|
Muralikrishna
|
00415
|
SBIN0000811
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106284
|
|
Mr Gudivaka Muralikrishna MURALI KRISH
|
INDIAN BANK(607105)
|
|
340
|
Avanigadda
|
AP-06-034-010-007/010013
(EDLANKA)
|
0206034000NRG23110620221829085
|
12/06/2022
|
Chanti
|
0206034WL0052920
|
Chanti
|
00415
|
SBIN0000811
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106289
|
|
MR CHANTI MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Avanigadda
|
AP-06-034-010-007/010046
(EDLANKA)
|
0206034000NRG23110620221829386
|
12/06/2022
|
Vijayakumari
|
0206034WL0052930
|
Vijayakumari
|
00415
|
SBIN0000811
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106330
|
|
Nalukurty Vijaya Kumari
|
IDFC BANK LIMITED(608117)
|
|
342
|
Avanigadda
|
AP-06-034-010-007/010070
(EDLANKA)
|
0206034000NRG23110620221829094
|
12/06/2022
|
Chinababu
|
0206034WL0052920
|
Chinababu
|
00415
|
SBIN0000811
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106304
|
|
MR MUNIPALLI CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Avanigadda
|
AP-06-034-010-007/010119
(EDLANKA)
|
0206034000NRG23110620221829097
|
12/06/2022
|
chinnari
|
0206034WL0052920
|
chinnari
|
00415
|
SBIN0000811
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106308
|
|
Mrs DOVA CHINNARI
|
INDIAN BANK(607105)
|
|
344
|
Avanigadda
|
AP-06-034-010-007/010169
(EDLANKA)
|
0206034000NRG23110620221829390
|
12/06/2022
|
Naga RAni
|
0206034WL0052930
|
Naga RAni
|
00415
|
SBIN0000811
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106282
|
|
MRS NAGA RANI TENALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49321
|
49321
|
|
|
|
|
|
|
|
|
345
|
Avanigadda
|
AP-06-034-005-004/020104
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826301
|
12/06/2022
|
Srinivaasararao
|
0206034WL0052864
|
Srinivaasararao
|
00415
|
SBIN0002744
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106300
|
|
MR SRINIVASRAO MEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
346
|
Avanigadda
|
AP-06-034-004-004/010432
(MODUMUDI)
|
0206034000NRG23110620221828470
|
12/06/2022
|
mukundarao
|
0206034WL0052913
|
mukundarao
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106271
|
|
MUKUNDARAO BATCHU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Avanigadda
|
AP-06-034-004-004/010473
(MODUMUDI)
|
0206034000NRG23110620221828478
|
12/06/2022
|
Srinivasarao
|
0206034WL0052913
|
Srinivasarao
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106311
|
|
Mr Batchu Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
348
|
Avanigadda
|
AP-06-034-005-004/020213
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826355
|
12/06/2022
|
Annapurna
|
0206034WL0052864
|
Annapurna
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106333
|
|
MRS SANAKA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Avanigadda
|
AP-06-034-005-004/020271
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826374
|
12/06/2022
|
Venkateswara Rao
|
0206034WL0052864
|
Venkateswara Rao
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106303
|
|
MR BHUPATHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
350
|
Avanigadda
|
AP-06-034-008-006/010749
(VEKANURU)
|
0206034000NRG23110620221826175
|
12/06/2022
|
VEERANJANEYULU
|
0206034WL0052862
|
VEERANJANEYULU
|
00415
|
SBIN0005866
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106312
|
|
Mr VEERANJANEYULU TUNGALA
|
INDIAN BANK(607105)
|
|
351
|
Avanigadda
|
AP-06-034-008-006/030056
(VEKANURU)
|
0206034000NRG23110620221826230
|
12/06/2022
|
pavan kumar
|
0206034WL0052862
|
pavan kumar
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106279
|
|
MR PAVAN KUMAR APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Avanigadda
|
AP-06-034-008-006/030068
(VEKANURU)
|
0206034000NRG23110620221826240
|
12/06/2022
|
nageswarao
|
0206034WL0052862
|
nageswarao
|
00415
|
SBIN0005866
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106273
|
|
Mr TUNGALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
353
|
Avanigadda
|
AP-06-034-010-007/010011
(EDLANKA)
|
0206034000NRG23110620221829377
|
12/06/2022
|
Kyatrini
|
0206034WL0052930
|
Kyatrini
|
00415
|
SBIN0005866
|
1012
|
1012
|
Rejected
|
11/08/2022
|
|
3351106322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Avanigadda
|
AP-06-034-010-007/010013
(EDLANKA)
|
0206034000NRG23110620221829086
|
12/06/2022
|
Raahelu
|
0206034WL0052920
|
Raahelu
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106321
|
|
Munipalli Rahelu
|
IDFC BANK LIMITED(608117)
|
|
355
|
Avanigadda
|
AP-06-034-010-007/010016
(EDLANKA)
|
0206034000NRG23110620221829088
|
12/06/2022
|
Chinnameri
|
0206034WL0052920
|
Chinnameri
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106325
|
|
MRS CHINNAMMAYI MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Avanigadda
|
AP-06-034-010-007/010016
(EDLANKA)
|
0206034000NRG23110620221829087
|
12/06/2022
|
Venkateswararao
|
0206034WL0052920
|
Venkateswararao
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106336
|
|
Munipalli Venkateswara Rao
|
IDFC BANK LIMITED(608117)
|
|
357
|
Avanigadda
|
AP-06-034-010-007/010018
(EDLANKA)
|
0206034000NRG23110620221829090
|
12/06/2022
|
Raani
|
0206034WL0052920
|
Raani
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106319
|
|
MRS RANI MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Avanigadda
|
AP-06-034-010-007/010021
(EDLANKA)
|
0206034000NRG23110620221829378
|
12/06/2022
|
Mariyamma
|
0206034WL0052930
|
Mariyamma
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106320
|
|
Mrs MUNIPALLI MARIYAMMA
|
INDIAN BANK(607105)
|
|
359
|
Avanigadda
|
AP-06-034-010-007/010027
(EDLANKA)
|
0206034000NRG23110620221829092
|
12/06/2022
|
Maadhavarao
|
0206034WL0052920
|
Maadhavarao
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106335
|
|
Modumudi Madavarao
|
IDFC BANK LIMITED(608117)
|
|
360
|
Avanigadda
|
AP-06-034-010-007/010027
(EDLANKA)
|
0206034000NRG23110620221829091
|
12/06/2022
|
Vimala
|
0206034WL0052920
|
Vimala
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106328
|
|
MRS VIMALA MODUMUDI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Avanigadda
|
AP-06-034-010-007/010037
(EDLANKA)
|
0206034000NRG23110620221829380
|
12/06/2022
|
Prasadamma
|
0206034WL0052930
|
Prasadamma
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106326
|
|
Nalakurty Prasadamma
|
IDFC BANK LIMITED(608117)
|
|
362
|
Avanigadda
|
AP-06-034-010-007/010040
(EDLANKA)
|
0206034000NRG23110620221829381
|
12/06/2022
|
Ratnakumari
|
0206034WL0052930
|
Ratnakumari
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106323
|
|
Nalukurthi Ratna Kumari
|
IDFC BANK LIMITED(608117)
|
|
363
|
Avanigadda
|
AP-06-034-010-007/010043
(EDLANKA)
|
0206034000NRG23110620221829383
|
12/06/2022
|
Subadra
|
0206034WL0052930
|
Subadra
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106327
|
|
MRS SUBHADRA NALUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Avanigadda
|
AP-06-034-010-007/010045
(EDLANKA)
|
0206034000NRG23110620221829384
|
12/06/2022
|
B.rajendraprasad
|
0206034WL0052930
|
B.rajendraprasad
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106272
|
|
B R PRASAD NALAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Avanigadda
|
AP-06-034-010-007/010046
(EDLANKA)
|
0206034000NRG23110620221829385
|
12/06/2022
|
Vandanam
|
0206034WL0052930
|
Vandanam
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106314
|
|
MR NALUKURTI VANDANAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Avanigadda
|
AP-06-034-010-007/010070
(EDLANKA)
|
0206034000NRG23110620221829095
|
12/06/2022
|
Venkateswaramma
|
0206034WL0052920
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106329
|
|
MRS VENKATESWARAMMA MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Avanigadda
|
AP-06-034-010-007/010177
(EDLANKA)
|
0206034000NRG23110620221829391
|
12/06/2022
|
rani
|
0206034WL0052930
|
rani
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106324
|
|
Munipalli Rani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25384
|
25384
|
|
|
|
|
|
|
|
|
368
|
Avanigadda
|
AP-06-034-008-006/010750
(VEKANURU)
|
0206034000NRG23110620221826177
|
12/06/2022
|
VENKATA MOHAN
|
0206034WL0052862
|
VENKATA MOHAN
|
00415
|
SBIN0013229
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351106286
|
|
MR VENKATA MOHAN TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
369
|
Avanigadda
|
AP-06-034-004-004/010004
(MODUMUDI)
|
0206034000NRG23110620221827495
|
12/06/2022
|
Nagaaraaju
|
0206034WL0052895
|
Nagaaraaju
|
00415
|
SBIN0021131
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351106491
|
|
BATCHU NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Avanigadda
|
AP-06-034-008-006/020049
(VEKANURU)
|
0206034000NRG23110620221826197
|
12/06/2022
|
Raja Rao
|
0206034WL0052862
|
Raja Rao
|
00415
|
SBIN0021131
|
1270
|
1270
|
Processed
|
27/07/2022
|
|
3351106493
|
|
MR RAJA RAO GAJULA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Avanigadda
|
AP-06-034-009-006/040079
(TUNGALAVARI PALEM)
|
0206034000NRG23110620221828886
|
12/06/2022
|
Naagaraajakumaari
|
0206034WL0052916
|
Naagaraajakumaari
|
00415
|
SBIN0021131
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106498
|
|
MRS NAGA RAJA KUMARI KANCHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Avanigadda
|
AP-06-034-009-006/040079
(TUNGALAVARI PALEM)
|
0206034000NRG23110620221828885
|
12/06/2022
|
Punnaaraavu
|
0206034WL0052916
|
Punnaaraavu
|
00415
|
SBIN0021131
|
762
|
762
|
Processed
|
27/07/2022
|
|
3351106496
|
|
MR PUNNA RAO KANCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
373
|
Avanigadda
|
AP-06-034-004-004/010274
(MODUMUDI)
|
0206034000NRG23110620221828178
|
12/06/2022
|
Ramadevi
|
0206034WL0052911
|
Ramadevi
|
00468
|
UBIN0822884
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3351106294
|
|
MATHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Avanigadda
|
AP-06-034-005-004/020020
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826275
|
12/06/2022
|
Krishnakumari
|
0206034WL0052864
|
Krishnakumari
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106293
|
|
GOPARAJU KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Avanigadda
|
AP-06-034-005-004/020200
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826348
|
12/06/2022
|
Siva Paarvati
|
0206034WL0052864
|
Siva Paarvati
|
00468
|
UBIN0822884
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106291
|
|
TOTA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Avanigadda
|
AP-06-034-005-004/020334
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811653
|
12/06/2022
|
DhanaLakshmi
|
0206034WL0052362
|
DhanaLakshmi
|
00468
|
UBIN0822884
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106292
|
|
BHUPATI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Avanigadda
|
AP-06-034-005-004/020352
(RAMAKOTI PURAM)
|
0206034000NRG23110620221829994
|
12/06/2022
|
KISHORE
|
0206034WL0052938
|
KISHORE
|
00468
|
UBIN0822884
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3351106295
|
|
Mr ADAPA KISHORE
|
INDIAN BANK(607105)
|
|
378
|
Avanigadda
|
AP-06-034-010-007/010119
(EDLANKA)
|
0206034000NRG23110620221829096
|
12/06/2022
|
Yesuratnam
|
0206034WL0052920
|
Yesuratnam
|
00468
|
UBIN0822884
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106296
|
|
DOVA YESU RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
379
|
Avanigadda
|
AP-06-034-005-004/020101
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826298
|
12/06/2022
|
Rajeswari
|
0206034WL0052864
|
Rajeswari
|
00666
|
IDFB0080391
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106267
|
|
Uddandi Rajeswari
|
IDFC BANK LIMITED(608117)
|
|
380
|
Avanigadda
|
AP-06-034-005-004/020233
(RAMAKOTI PURAM)
|
0206034000NRG23110620221811627
|
12/06/2022
|
Srinivasarao
|
0206034WL0052355
|
Srinivasarao
|
00666
|
IDFB0080391
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351106265
|
|
Garikipati Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
381
|
Avanigadda
|
AP-06-034-010-007/010018
(EDLANKA)
|
0206034000NRG23110620221829089
|
12/06/2022
|
Padmaarao
|
0206034WL0052920
|
Padmaarao
|
00666
|
IDFB0080391
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3351106266
|
|
Munipalli Padmarao
|
IDFC BANK LIMITED(608117)
|
|
382
|
Avanigadda
|
AP-06-034-010-007/010037
(EDLANKA)
|
0206034000NRG23110620221829379
|
12/06/2022
|
Israyelu
|
0206034WL0052930
|
Israyelu
|
00666
|
IDFB0080391
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106268
|
|
Nalakurty Israyelu
|
IDFC BANK LIMITED(608117)
|
|
383
|
Avanigadda
|
AP-06-034-010-007/010148
(EDLANKA)
|
0206034000NRG23110620221829388
|
12/06/2022
|
sukanya
|
0206034WL0052930
|
sukanya
|
00666
|
IDFB0080391
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106269
|
|
Dova Sukanya
|
IDFC BANK LIMITED(608117)
|
|
384
|
Avanigadda
|
AP-06-034-010-007/010149
(EDLANKA)
|
0206034000NRG23110620221829389
|
12/06/2022
|
Varakumari
|
0206034WL0052930
|
Varakumari
|
00666
|
IDFB0080391
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3351106264
|
|
Neela Vara Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
385
|
Avanigadda
|
AP-06-034-005-004/020067
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826288
|
12/06/2022
|
Devadasu
|
0206034WL0052864
|
Devadasu
|
00678
|
APBL0006009
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106262
|
|
Mr ANNAPUREDDI DEVADASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
386
|
Avanigadda
|
AP-06-034-005-004/020235
(RAMAKOTI PURAM)
|
0206034000NRG23110620221826362
|
12/06/2022
|
Yanadi
|
0206034WL0052864
|
Yanadi
|
00678
|
APBL0006009
|
1524
|
1524
|
Processed
|
27/07/2022
|
|
3351106263
|
|
Mr BANDE YANADI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515846
|
515846
|
|
|
|
|
|
|
|