Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_210323APB_FTO_423448
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-06-034-002-002/90223
(AVANIGADDA) 		0206034000NRG23210320233831488 21/03/2023 TATA SREEDHAR BABU 0206034WL308156 TATA SREEDHAR BABU 00032 UTIB0003988 1500 1500 Processed 01/04/2023 0409403812 Mr TATA SRIDHAR INDIAN BANK(607105)
SubTotal 1500 1500
2 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23210320233831465 21/03/2023 Veeraraghavulu 0206034WL308156 Veeraraghavulu 00078 CNRB0006219 1500 1500 Processed 01/04/2023 0409403840 ARIGA VEERARAGAHVULU CANARA BANK(508532)
SubTotal 1500 1500
3 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23210320233836676 21/03/2023 Saikumari 0206034WL308379 Saikumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403558 Mrs KAMMILI SAI KUMARI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010321
(AVANIGADDA) 		0206034000NRG23210320233836675 21/03/2023 Venkatanagapoturaju 0206034WL308379 Venkatanagapoturaju 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403682 Mr KAMMILI VENKATA NAGAPOTURAJU INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/010897
(AVANIGADDA) 		0206034000NRG23210320233831303 21/03/2023 Janakamma 0206034WL308156 Janakamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403575 Mr BHUPATHI JANAKAMMA INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG23210320233831316 21/03/2023 Jyoti 0206034WL308156 Jyoti 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403785 Ms KARUMURU JYOTHI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011266
(AVANIGADDA) 		0206034000NRG23210320233836679 21/03/2023 durgadevi 0206034WL308379 durgadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403793 Mrs DURGA DEVI GURRAM INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011266
(AVANIGADDA) 		0206034000NRG23210320233836680 21/03/2023 Guderamma 0206034WL308379 Guderamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403501 GURRAM GUDERAMMA SAPTAGIRI GRAMEENA BANK(607053)
9 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23210320233836681 21/03/2023 Siva krishna 0206034WL308379 Siva krishna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403879 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23210320233831323 21/03/2023 VAsanata Lakshmi 0206034WL308156 VAsanata Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403499 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23210320233831325 21/03/2023 Venkateswaramma 0206034WL308156 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403884 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
12 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23210320233831327 21/03/2023 China Dharmarao 0206034WL308156 China Dharmarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403811 SURAGAM CHINNA DHARMARAO SAPTAGIRI GRAMEENA BANK(607053)
13 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23210320233831326 21/03/2023 NAgamani 0206034WL308156 NAgamani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403723 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23210320233831328 21/03/2023 Bhagyalakshmi 0206034WL308156 Bhagyalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403888 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23210320233831331 21/03/2023 Nagachandra rao 0206034WL308156 Nagachandra rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403673 Mr PADAMATI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23210320233831330 21/03/2023 Rajyalakshmi 0206034WL308156 Rajyalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403896 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23210320233831332 21/03/2023 Kalyani 0206034WL308156 Kalyani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403721 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23210320233836682 21/03/2023 Rajeswari 0206034WL308379 Rajeswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403897 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011629
(AVANIGADDA) 		0206034000NRG23210320233831335 21/03/2023 Nagalakshmi 0206034WL308156 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403789 Ms AVANIGADDA NAGA LAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/011629
(AVANIGADDA) 		0206034000NRG23210320233831334 21/03/2023 Picheswar Rao 0206034WL308156 Picheswar Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403774 AVANIGADDA PICHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
21 Avanigadda AP-06-034-002-002/011648
(AVANIGADDA) 		0206034000NRG23210320233831337 21/03/2023 Sivakumari 0206034WL308156 Sivakumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403771 Mrs AVANIGADDA SIVAKUMARI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011668
(AVANIGADDA) 		0206034000NRG23210320233831340 21/03/2023 Lakshmi Kumari 0206034WL308156 Lakshmi Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403770 Ms Avanigadda Lakshmi Kumari AVANIGADD INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/011669
(AVANIGADDA) 		0206034000NRG23210320233831341 21/03/2023 Sujatha 0206034WL308156 Sujatha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403773 MISS KALAVAGUNTA SUJATHA STATE BANK OF INDIA(508548)
24 Avanigadda AP-06-034-002-002/011702
(AVANIGADDA) 		0206034000NRG23210320233831344 21/03/2023 Madhavi 0206034WL308156 Madhavi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403791 MADHAVI AVANIGADDA SAPTAGIRI GRAMEENA BANK(607053)
25 Avanigadda AP-06-034-002-002/011769
(AVANIGADDA) 		0206034000NRG23210320233831347 21/03/2023 Madhavi 0206034WL308156 Madhavi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403891 Mrs AVANIGADDA MADHAVI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23210320233835999 21/03/2023 Dharani 0206034WL308363 Dharani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403590 Mrs GUNTURU DHARANI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/012071
(AVANIGADDA) 		0206034000NRG23210320233831350 21/03/2023 Lakshmi Durga 0206034WL308156 Lakshmi Durga 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403809 KODURU LAKSHMI DURGA CANARA BANK(508532)
28 Avanigadda AP-06-034-002-002/012071
(AVANIGADDA) 		0206034000NRG23210320233831351 21/03/2023 Naga Narayana 0206034WL308156 Naga Narayana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403810 KODURU NAGA NARAYANA UNION BANK OF INDIA(508500)
29 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG23210320233831353 21/03/2023 Krupaarao 0206034WL308156 Krupaarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403836 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/020039
(AVANIGADDA) 		0206034000NRG23210320233831354 21/03/2023 Girija 0206034WL308156 Girija 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403529 Mrs BADUGU GIRIJA INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23210320233831355 21/03/2023 Devendrakumar 0206034WL308156 Devendrakumar 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403557 Mr BADUGU DEVENDRA KUMAR INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23210320233831356 21/03/2023 Vijayalakshmi 0206034WL308156 Vijayalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403887 Ms VIJAYA LAXMI BADUGU INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/020063
(AVANIGADDA) 		0206034000NRG23210320233831358 21/03/2023 Seetamma 0206034WL308156 Seetamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403878 Mrs NAGINI SEETHAMMA INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/020068
(AVANIGADDA) 		0206034000NRG23210320233831359 21/03/2023 Srinivasarao 0206034WL308156 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403874 Mr NAGINENI SRINIVASA RAO INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/020068
(AVANIGADDA) 		0206034000NRG23210320233831360 21/03/2023 Sugunakumari 0206034WL308156 Sugunakumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403550 Mr NAGINEI SUGUNA KUMARI INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23210320233831362 21/03/2023 Soudaamini 0206034WL308156 Soudaamini 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403742 Ms NAGINENI SAUDAMINII INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23210320233831363 21/03/2023 Veeraraghavamma 0206034WL308156 Veeraraghavamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403548 Mrs NAGINENI VEERARAGHAVAMMA INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23210320233831366 21/03/2023 Arunakumari 0206034WL308156 Arunakumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403687 Mrs GORUMUTCHU ARUNA KUMARI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/020131
(AVANIGADDA) 		0206034000NRG23210320233831368 21/03/2023 NagendraM 0206034WL308156 NagendraM 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403784 Mrs SIKAM NAGENDRAM INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/020131
(AVANIGADDA) 		0206034000NRG23210320233831367 21/03/2023 Ramachandra Rao 0206034WL308156 Ramachandra Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403808 Mr SAIKAM RAMACHANDRA RAO INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23210320233831369 21/03/2023 Dasu 0206034WL308156 Dasu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403835 Mr G DASU INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23210320233831370 21/03/2023 Sunila 0206034WL308156 Sunila 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403834 Mrs GORRUMUTCHU SUNILA INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/020136
(AVANIGADDA) 		0206034000NRG23210320233831372 21/03/2023 Venkateswaramma 0206034WL308156 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403547 Mrs NAGINENI VENKATESWARAMMA INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23210320233831373 21/03/2023 Koteswarao 0206034WL308156 Koteswarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403881 Mr GORUMUCHU KOTESWARA RAO INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23210320233831374 21/03/2023 parisimma 0206034WL308156 parisimma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403880 Mrs GORUMUCHU PARISAMMA INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23210320233831376 21/03/2023 Lakshmi 0206034WL308156 Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403865 Mrs Nagineni Lakshmi INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23210320233831378 21/03/2023 Lankamma 0206034WL308156 Lankamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403500 Mrs MODE LANKAMMA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/020144
(AVANIGADDA) 		0206034000NRG23210320233831380 21/03/2023 Lankamma 0206034WL308156 Lankamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403537 Mrs Koppa Nati Lankamma LANKAMMA INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/020144
(AVANIGADDA) 		0206034000NRG23210320233831379 21/03/2023 Ramanjaneyulu 0206034WL308156 Ramanjaneyulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403864 Mr Koppa Nati Ramanjaneyulu KOPPANATHI INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23210320233831382 21/03/2023 Mangadevi 0206034WL308156 Mangadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403573 Mrs NAGINENI MANGA DEVI INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/020150
(AVANIGADDA) 		0206034000NRG23210320233831384 21/03/2023 Suvatchala 0206034WL308156 Suvatchala 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403807 Mrs GAJULA SUVARCHALA INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23210320233831388 21/03/2023 Lankamma 0206034WL308156 Lankamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403842 Ms SYKAM LANKAMMA INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23210320233831390 21/03/2023 Balachandra Rao 0206034WL308156 Balachandra Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403882 Mr NAGINENI BALACHANDRA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23210320233831391 21/03/2023 Moggamma 0206034WL308156 Moggamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403877 Mrs NAGINENI MOGGAMMA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020166
(AVANIGADDA) 		0206034000NRG23210320233831394 21/03/2023 Lankamma 0206034WL308156 Lankamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403549 MR LAKSHMMANA NAGINENI STATE BANK OF INDIA(508548)
56 Avanigadda AP-06-034-002-002/020168
(AVANIGADDA) 		0206034000NRG23210320233831396 21/03/2023 BasavalakShmi 0206034WL308156 BasavalakShmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403544 Mrs KOPANATI BASAVA LAKSHMI INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/020168
(AVANIGADDA) 		0206034000NRG23210320233831395 21/03/2023 Lankeswarao 0206034WL308156 Lankeswarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403873 Mr KOPPANATI LANKESWARA RAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG23210320233831397 21/03/2023 Babu Rao 0206034WL308156 Babu Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403841 Mr Sykam Babu Rao INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG23210320233831398 21/03/2023 Kanakakdurga 0206034WL308156 Kanakakdurga 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403546 KANAKA DURGA SAIKAM CANARA BANK(508532)
60 Avanigadda AP-06-034-002-002/020173
(AVANIGADDA) 		0206034000NRG23210320233831401 21/03/2023 Kameswaramma 0206034WL308156 Kameswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403863 Ms Kondaveeti Kameswaramma INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/020175
(AVANIGADDA) 		0206034000NRG23210320233831402 21/03/2023 Nancharayya 0206034WL308156 Nancharayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403928 Mr NANCHARIAH GOLLA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/020175
(AVANIGADDA) 		0206034000NRG23210320233831403 21/03/2023 Tara Krishna 0206034WL308156 Tara Krishna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403515 GOLLA TARAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
63 Avanigadda AP-06-034-002-002/020179
(AVANIGADDA) 		0206034000NRG23210320233831404 21/03/2023 Syam sundar 0206034WL308156 Syam sundar 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403542 Mr GUGGILLA SYAM SUNDAR INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/020186
(AVANIGADDA) 		0206034000NRG23210320233831406 21/03/2023 Kamala Kumari 0206034WL308156 Kamala Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403541 Mrs RAMISETTY KAMALA KUMARI INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/020191
(AVANIGADDA) 		0206034000NRG23210320233831408 21/03/2023 Ramadevi 0206034WL308156 Ramadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403769 Mrs KAMMILI RAMADEVI INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/020191
(AVANIGADDA) 		0206034000NRG23210320233831407 21/03/2023 Srinu 0206034WL308156 Srinu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403883 Mr KAMMILI SRINU INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23210320233831410 21/03/2023 Nagamani 0206034WL308156 Nagamani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403545 Mrs NAGINENI NAGAMANI INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/020198
(AVANIGADDA) 		0206034000NRG23210320233831409 21/03/2023 Sivayya 0206034WL308156 Sivayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403522 Mr NAGINENI SIVAIAH INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/020207
(AVANIGADDA) 		0206034000NRG23210320233831411 21/03/2023 Malleswarao 0206034WL308156 Malleswarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403875 Mr SYKAM MALLESWARA RAO INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/020207
(AVANIGADDA) 		0206034000NRG23210320233831412 21/03/2023 Venkateswaramma 0206034WL308156 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403566 Mrs SYKAM VENKATESWARAMMA INDIAN BANK(607105)
71 Avanigadda AP-06-034-002-002/030114
(AVANIGADDA) 		0206034000NRG23210320233831414 21/03/2023 Baburao 0206034WL308156 Baburao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403561 Mrs VEMURI BABU RAO INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23210320233831416 21/03/2023 Nagamalleswaramma 0206034WL308156 Nagamalleswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403586 Mrs VEMURI NAGA MALLESWARAMMA INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/030118
(AVANIGADDA) 		0206034000NRG23210320233831417 21/03/2023 Swaami Krishna 0206034WL308156 Swaami Krishna 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403585 Mrs VEMURI SWAMY KRISHNA INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23210320233831419 21/03/2023 Baala 0206034WL308156 Baala 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403595 Mrs SANAKA BALA INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030125
(AVANIGADDA) 		0206034000NRG23210320233831420 21/03/2023 Seetharavamma 0206034WL308156 Seetharavamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403929 Mrs Garikipati Seetharavamma GARIKIPAT INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/030142
(AVANIGADDA) 		0206034000NRG23210320233831421 21/03/2023 Picheswararao 0206034WL308156 Picheswararao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403908 Mr GALLA PICHESWARA RAO INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/030143
(AVANIGADDA) 		0206034000NRG23210320233831422 21/03/2023 Chinnaa 0206034WL308156 Chinnaa 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403527 Mrs BADE CHINNI INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/030146
(AVANIGADDA) 		0206034000NRG23210320233831423 21/03/2023 Paamulu 0206034WL308156 Paamulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403740 Mrs MATHI PAMULU INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/030193
(AVANIGADDA) 		0206034000NRG23210320233831426 21/03/2023 Basavayya 0206034WL308156 Basavayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403912 Mr MATHI BASAVAIAH INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/030193
(AVANIGADDA) 		0206034000NRG23210320233831427 21/03/2023 Krishna Kumari 0206034WL308156 Krishna Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403507 Mrs MATHI KRISHNA KUMARI INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/030199
(AVANIGADDA) 		0206034000NRG23210320233831428 21/03/2023 Venkata Subbamma 0206034WL308156 Venkata Subbamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403907 Mrs SIMHADRI VENKATA SUBBAMMA INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/050032
(AVANIGADDA) 		0206034000NRG23210320233831430 21/03/2023 Venkata Subbarao 0206034WL308156 Venkata Subbarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403562 Mr Devanaboina Venkata Subbarao INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/050032
(AVANIGADDA) 		0206034000NRG23210320233831431 21/03/2023 Venkateswaramma 0206034WL308156 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403768 Mrs DEVANABOINA VENKATESWARAMMA INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/050064
(AVANIGADDA) 		0206034000NRG23210320233831432 21/03/2023 Sambasivarao 0206034WL308156 Sambasivarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403506 KAMMILI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
85 Avanigadda AP-06-034-002-002/050077
(AVANIGADDA) 		0206034000NRG23210320233831435 21/03/2023 Ankalarao 0206034WL308156 Ankalarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403815 MR KAMMILI ANKARAO STATE BANK OF INDIA(508548)
86 Avanigadda AP-06-034-002-002/050077
(AVANIGADDA) 		0206034000NRG23210320233831436 21/03/2023 Srirama 0206034WL308156 Srirama 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403843 MRS KAMMILI SREERAMAMMA STATE BANK OF INDIA(508548)
87 Avanigadda AP-06-034-002-002/050079
(AVANIGADDA) 		0206034000NRG23210320233831437 21/03/2023 Prameli 0206034WL308156 Prameli 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403828 MRS BADE PRAMEELA STATE BANK OF INDIA(508548)
88 Avanigadda AP-06-034-002-002/050083
(AVANIGADDA) 		0206034000NRG23210320233831438 21/03/2023 Anusha 0206034WL308156 Anusha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403814 Mrs KAMMILI ANUSHA INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/050084
(AVANIGADDA) 		0206034000NRG23210320233831439 21/03/2023 Ramadevi 0206034WL308156 Ramadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403528 Mrs BADE RAMADEVI INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/050088
(AVANIGADDA) 		0206034000NRG23210320233831447 21/03/2023 Rajeswari 0206034WL308156 Rajeswari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403552 Mrs KAMMILI RAJESWARI INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/050109
(AVANIGADDA) 		0206034000NRG23210320233831453 21/03/2023 Sakuntala 0206034WL308156 Sakuntala 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403525 Kammili Sakuntala IDFC BANK LIMITED(608117)
92 Avanigadda AP-06-034-002-002/050110
(AVANIGADDA) 		0206034000NRG23210320233831454 21/03/2023 Krishna Murthi 0206034WL308156 Krishna Murthi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403659 Mr SILAM KRISHNAMURTHI INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/050143
(AVANIGADDA) 		0206034000NRG23210320233831456 21/03/2023 Adiseshu 0206034WL308156 Adiseshu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403426 MADDALA AADISESHU SAPTAGIRI GRAMEENA BANK(607053)
94 Avanigadda AP-06-034-002-002/050143
(AVANIGADDA) 		0206034000NRG23210320233831457 21/03/2023 Devamata 0206034WL308156 Devamata 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403511 MRS MADDALA DEVAMATA STATE BANK OF INDIA(508548)
95 Avanigadda AP-06-034-002-002/050151
(AVANIGADDA) 		0206034000NRG23210320233831458 21/03/2023 Ratna kumari 0206034WL308156 Ratna kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403502 Mrs KAMMILA RATNA KUMARI INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23210320233831460 21/03/2023 lakshmanarao 0206034WL308156 lakshmanarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403523 MUKKU LAKSHMAN RAO SAPTAGIRI GRAMEENA BANK(607053)
97 Avanigadda AP-06-034-002-002/080022
(AVANIGADDA) 		0206034000NRG23210320233831470 21/03/2023 Kanchana Sudha 0206034WL308156 Kanchana Sudha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403859 REPALLE KANCHANA SUDHA SAPTAGIRI GRAMEENA BANK(607053)
98 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23210320233831472 21/03/2023 Kowsalya 0206034WL308156 Kowsalya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403569 Mrs Avanigadda Kowsalya KOWSALYA INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23210320233831474 21/03/2023 Nagalakshmi 0206034WL308156 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403518 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
100 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23210320233831473 21/03/2023 Srinivasarao 0206034WL308156 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403536 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
101 Avanigadda AP-06-034-002-002/080035
(AVANIGADDA) 		0206034000NRG23210320233831475 21/03/2023 Venkateswara Rao 0206034WL308156 Venkateswara Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403772 Mr AYINAMPUDI VENKATESWARA RAO INDIAN BANK(607105)
102 Avanigadda AP-06-034-002-002/090100
(AVANIGADDA) 		0206034000NRG23210320233831484 21/03/2023 Nagalakshmi 0206034WL308156 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403861 Mrs NADAKUDITI NAGALAKSHMI INDIAN BANK(607105)
103 Avanigadda AP-06-034-002-002/090100
(AVANIGADDA) 		0206034000NRG23210320233831483 21/03/2023 RAmbabu 0206034WL308156 RAmbabu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403860 MR RAMBABU NADAKUDITI STATE BANK OF INDIA(508548)
104 Avanigadda AP-06-034-002-002/90223
(AVANIGADDA) 		0206034000NRG23210320233831487 21/03/2023 Tata Venkateswaramma 0206034WL308156 Tata Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403806 Ms THATHA VENKATESWARAMMA INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23210320233832761 21/03/2023 Anjaneyulu 0206034WL308231 Anjaneyulu 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403916 Mr ANJANEYULU BATCHU INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23210320233832762 21/03/2023 Vedavathi 0206034WL308231 Vedavathi 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403918 Mrs BATCHU VEDAVATHI INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010006
(MODUMUDI) 		0206034000NRG23210320233832764 21/03/2023 Lakshmikaantamma 0206034WL308231 Lakshmikaantamma 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403910 Mrs MATHI LAKSHMI KANTHAM INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010006
(MODUMUDI) 		0206034000NRG23210320233832763 21/03/2023 Venkata Narayana 0206034WL308231 Venkata Narayana 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403920 MATHI VENKATA NARAYANA HDFC BANK LTD(607152)
109 Avanigadda AP-06-034-004-004/010022
(MODUMUDI) 		0206034000NRG23210320233832269 21/03/2023 Nagamalleswaramma 0206034WL308198 Nagamalleswaramma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403822 Mrs BATCHU NAGA MALLESWARAMMA INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010022
(MODUMUDI) 		0206034000NRG23210320233832268 21/03/2023 Srinivasarao 0206034WL308198 Srinivasarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403766 Mr BATCHU SRINIVASARARAO INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23210320233832475 21/03/2023 Ammulu 0206034WL308219 Ammulu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403805 MRS KURAKULA AMMULU STATE BANK OF INDIA(508548)
112 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23210320233832474 21/03/2023 Anjaneyulu 0206034WL308219 Anjaneyulu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403765 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
113 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23210320233832271 21/03/2023 Srinivasarao 0206034WL308198 Srinivasarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403915 Mr SRINIVASA RAO GALLA INDIAN BANK(607105)
114 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23210320233832272 21/03/2023 Venkateswaramma 0206034WL308198 Venkateswaramma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403919 Mrs GALLA VENKATESWARAMMA venkateswaram INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010041
(MODUMUDI) 		0206034000NRG23210320233832273 21/03/2023 Sivanarayana 0206034WL308198 Sivanarayana 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403767 Mr THOTA SIVANNARAYANA INDIAN BANK(607105)
116 Avanigadda AP-06-034-004-004/010042
(MODUMUDI) 		0206034000NRG23210320233832274 21/03/2023 Srinivasarao 0206034WL308198 Srinivasarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403680 Mr MATHI SRINIVASA RAO INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23210320233832276 21/03/2023 V.nagamalleswararao 0206034WL308198 V.nagamalleswararao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403781 Mr BATCHU VEKATANAGAMALLESWARARAO INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23210320233832277 21/03/2023 Venkatasubbamma 0206034WL308198 Venkatasubbamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403780 BATCHU SUBBAMMA UNION BANK OF INDIA(508500)
119 Avanigadda AP-06-034-004-004/010059
(MODUMUDI) 		0206034000NRG23210320233832275 21/03/2023 Venkatasubbarao 0206034WL308198 Venkatasubbarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403783 Mr BATCHU VENKATA SUBBA RAO INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23210320233832279 21/03/2023 Adilakshmi 0206034WL308198 Adilakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403876 Mrs SINGAM ADHI LAKSHMI INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010064
(MODUMUDI) 		0206034000NRG23210320233832280 21/03/2023 Basavayya 0206034WL308198 Basavayya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403799 MR KARRA BASAVAIAH STATE BANK OF INDIA(508548)
122 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23210320233832283 21/03/2023 Gantayya 0206034WL308198 Gantayya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403798 Mr kancharla ghantaiah INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010091
(MODUMUDI) 		0206034000NRG23210320233832284 21/03/2023 Shiva 0206034WL308198 Shiva 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403555 Mrs KANCHARLA SIVA PARVATHI INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23210320233832285 21/03/2023 Nagu 0206034WL308198 Nagu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403854 Mr KANCHARLA NAGU INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23210320233832286 21/03/2023 Paapa 0206034WL308198 Paapa 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403700 KancharlaPapa FINCARE SMALL FINANCE BANK LTD(608304)
126 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG23210320233832287 21/03/2023 Srilakshmi 0206034WL308198 Srilakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403579 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
127 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG23210320233832289 21/03/2023 Kumaari 0206034WL308198 Kumaari 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403588 Mrs DASI KUMARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010096
(MODUMUDI) 		0206034000NRG23210320233832288 21/03/2023 Yaanadi 0206034WL308198 Yaanadi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403786 Mr DASI YANADI INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010102
(MODUMUDI) 		0206034000NRG23210320233832290 21/03/2023 Mariyamma 0206034WL308198 Mariyamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403889 Ms CHIRUYOLU MARIYAMMA INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010110
(MODUMUDI) 		0206034000NRG23210320233832291 21/03/2023 Srinivasarao 0206034WL308198 Srinivasarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403505 Mr BATCHU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Avanigadda AP-06-034-004-004/010110
(MODUMUDI) 		0206034000NRG23210320233832292 21/03/2023 Venkatalakshmi 0206034WL308198 Venkatalakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403760 Mrs VENKATA LAXMI BATCHU INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG23210320233832656 21/03/2023 Jyothi 0206034WL308226 Jyothi 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403751 Ms JYOTHI BATCHU INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG23210320233832655 21/03/2023 Raamanjaneyulu 0206034WL308226 Raamanjaneyulu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403753 BATCHU RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
134 Avanigadda AP-06-034-004-004/010115
(MODUMUDI) 		0206034000NRG23210320233832657 21/03/2023 Saraswati 0206034WL308226 Saraswati 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403824 Mrs Batchu Saraswathi SARASWATHI INDIAN BANK(607105)
135 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG23210320233832659 21/03/2023 Lakshmi 0206034WL308226 Lakshmi 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403752 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG23210320233832658 21/03/2023 Subbarao 0206034WL308226 Subbarao 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403750 Mr SUBBA RAO BATCHU INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010119
(MODUMUDI) 		0206034000NRG23210320233832661 21/03/2023 Alivelumangamma 0206034WL308226 Alivelumangamma 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403514 Mr BATCHU ALLIVELUMANGAMMA BATCHU INDIAN BANK(607105)
138 Avanigadda AP-06-034-004-004/010119
(MODUMUDI) 		0206034000NRG23210320233832660 21/03/2023 Venkateswararao 0206034WL308226 Venkateswararao 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403739 Mr BATCHU VENKATA NAGESWARRAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23210320233832293 21/03/2023 Lakshmiramaprasadam 0206034WL308198 Lakshmiramaprasadam 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403755 Mrs BATCHU LAKSHMI RAMA PRASADAM INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23210320233832295 21/03/2023 Rajani 0206034WL308198 Rajani 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403510 Mrs BATCH RAJANI INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010130
(MODUMUDI) 		0206034000NRG23210320233832297 21/03/2023 Kumaari 0206034WL308198 Kumaari 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403803 Mrs Singam Kumari KUMARI INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010130
(MODUMUDI) 		0206034000NRG23210320233832296 21/03/2023 Seetaramanjaneyulu 0206034WL308198 Seetaramanjaneyulu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403802 Mr VENKATA SEETHARAMANJANEYULU SINGAM INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010134
(MODUMUDI) 		0206034000NRG23210320233832298 21/03/2023 Anasuya 0206034WL308198 Anasuya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403539 Mrs KARRA ANASURYA INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010136
(MODUMUDI) 		0206034000NRG23210320233832300 21/03/2023 Sudha 0206034WL308198 Sudha 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403903 Mrs Penumaka Jaya Sudha INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010136
(MODUMUDI) 		0206034000NRG23210320233832299 21/03/2023 Venkatanaad 0206034WL308198 Venkatanaad 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403572 Mr PENUMAKA VENKATA NAADH INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010137
(MODUMUDI) 		0206034000NRG23210320233832662 21/03/2023 Ankineeduprasaad 0206034WL308226 Ankineeduprasaad 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403804 TUMU ANKINEEDU PRASAD UNION BANK OF INDIA(508500)
147 Avanigadda AP-06-034-004-004/010137
(MODUMUDI) 		0206034000NRG23210320233832663 21/03/2023 Lakshminancharamma 0206034WL308226 Lakshminancharamma 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403927 Ms LAXMI NANCHARAMMA THUMU INDIAN BANK(607105)
148 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG23210320233832664 21/03/2023 Yesu 0206034WL308226 Yesu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403856 Mr BANDELA YESU INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG23210320233832302 21/03/2023 Dhanalakshmi 0206034WL308198 Dhanalakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403788 BANDELA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
150 Avanigadda AP-06-034-004-004/010142
(MODUMUDI) 		0206034000NRG23210320233832301 21/03/2023 Venkateswarao 0206034WL308198 Venkateswarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403787 Mr VENKATESWARA RAO BANDELA INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23210320233832766 21/03/2023 Geeta 0206034WL308231 Geeta 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403892 Mrs TUMMU GEETA INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23210320233832765 21/03/2023 Rattayya 0206034WL308231 Rattayya 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403710 Mr TUMU RATTIAH INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010151
(MODUMUDI) 		0206034000NRG23210320233832768 21/03/2023 Ludmeri 0206034WL308231 Ludmeri 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403813 Mrs MERUGU LORDHMERI LORDHMERI INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010164
(MODUMUDI) 		0206034000NRG23210320233832770 21/03/2023 Musalayya 0206034WL308231 Musalayya 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403718 Mr KARRA MUSALAIAH INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010164
(MODUMUDI) 		0206034000NRG23210320233832771 21/03/2023 Saavitri 0206034WL308231 Saavitri 00176 IDIB000A037 1648 1648 Processed 01/04/2023 0409403866 Mrs KARRA SAVITRI INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010165
(MODUMUDI) 		0206034000NRG23210320233832303 21/03/2023 Seeta 0206034WL308198 Seeta 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403818 Mrs Penumaka Seeta INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010166
(MODUMUDI) 		0206034000NRG23210320233832304 21/03/2023 Kondayya 0206034WL308198 Kondayya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403571 Mr NEELA KONDAIAH INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010173
(MODUMUDI) 		0206034000NRG23210320233832665 21/03/2023 Rajani 0206034WL308226 Rajani 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403855 Ms DASARI RAJINI INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010174
(MODUMUDI) 		0206034000NRG23210320233832666 21/03/2023 Kantaarao 0206034WL308226 Kantaarao 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403790 Mr DASI KANTHA RAO INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010174
(MODUMUDI) 		0206034000NRG23210320233832667 21/03/2023 Nancharamma 0206034WL308226 Nancharamma 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403792 Mrs DASI NANCHARAMMA INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010176
(MODUMUDI) 		0206034000NRG23210320233832669 21/03/2023 Mariyamma 0206034WL308226 Mariyamma 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403867 Mrs Mukku Mariyamma mariyamma INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010178
(MODUMUDI) 		0206034000NRG23210320233832670 21/03/2023 Krishnakumaari 0206034WL308226 Krishnakumaari 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403819 Mrs OLETI KRISHNA KUMARI INDIAN BANK(607105)
163 Avanigadda AP-06-034-004-004/010179
(MODUMUDI) 		0206034000NRG23210320233832672 21/03/2023 Sailaja 0206034WL308226 Sailaja 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403519 Mrs MACHAVARAPU SAILYAJA INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010179
(MODUMUDI) 		0206034000NRG23210320233832671 21/03/2023 Veera Raaghavarao 0206034WL308226 Veera Raaghavarao 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403504 Mr MATCHAVARAPU VEERA RAGHAVA RAO INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010180
(MODUMUDI) 		0206034000NRG23210320233832674 21/03/2023 LAKSHMI KUMARI 0206034WL308226 LAKSHMI KUMARI 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403665 Mrs OLETI LAKSHMI KUMARI INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010180
(MODUMUDI) 		0206034000NRG23210320233832673 21/03/2023 Sivanaagulu 0206034WL308226 Sivanaagulu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403517 Mr Oleti Venkata Sivanagulu VENKATA SI INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010187
(MODUMUDI) 		0206034000NRG23210320233832477 21/03/2023 Rojaa Pushpam 0206034WL308219 Rojaa Pushpam 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403701 Mrs TANDU ROJA PUSHPAM INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010188
(MODUMUDI) 		0206034000NRG23210320233832478 21/03/2023 Nagamalleswararao 0206034WL308219 Nagamalleswararao 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403868 Mr Tumu Nagamalleswara Rao NAGAMALLESW INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010188
(MODUMUDI) 		0206034000NRG23210320233832479 21/03/2023 Vanaja 0206034WL308219 Vanaja 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403699 TUMU VANAJA FINCARE SMALL FINANCE BANK LTD(608304)
170 Avanigadda AP-06-034-004-004/010192
(MODUMUDI) 		0206034000NRG23210320233832480 21/03/2023 Malleswari 0206034WL308219 Malleswari 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403832 Mrs tumu MALESWARI maleswari INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010195
(MODUMUDI) 		0206034000NRG23210320233832481 21/03/2023 Nagabasavayya 0206034WL308219 Nagabasavayya 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403738 Mrs THOTA BASAVAIAH INDIAN BANK(607105)
172 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23210320233832483 21/03/2023 Nagamalleswararao 0206034WL308219 Nagamalleswararao 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403862 Mr GOJULA VENKATANAGA MALLESWARARA INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23210320233832485 21/03/2023 Sivaparvati 0206034WL308219 Sivaparvati 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403858 Mrs Gajula Sivaparvathi SIVA PARVATHI INDIAN BANK(607105)
174 Avanigadda AP-06-034-004-004/010197
(MODUMUDI) 		0206034000NRG23210320233832486 21/03/2023 Kodandaramudu 0206034WL308219 Kodandaramudu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403761 Mr Batchu Kodanda Ramudu INDIAN BANK(607105)
175 Avanigadda AP-06-034-004-004/010197
(MODUMUDI) 		0206034000NRG23210320233832488 21/03/2023 Lalitakumaari 0206034WL308219 Lalitakumaari 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403759 Mrs Batchu Lalita Kumari INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010198
(MODUMUDI) 		0206034000NRG23210320233832489 21/03/2023 Venkatalakshmi 0206034WL308219 Venkatalakshmi 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403702 Mrs BATCHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23210320233832491 21/03/2023 Karunakara Murty 0206034WL308219 Karunakara Murty 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403762 Mr Batchu Karunakara Murthy KARUNAKARA INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23210320233832490 21/03/2023 Picchayya 0206034WL308219 Picchayya 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403677 Mr Batchu Pichayya PITCHAIAH INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23210320233832494 21/03/2023 Nagarajakumari 0206034WL308219 Nagarajakumari 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403850 Mrs BATCHU NAGARAJAKUMARI INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23210320233832493 21/03/2023 Seetaramadasu 0206034WL308219 Seetaramadasu 00176 IDIB000A037 1642 1642 Processed 01/04/2023 0409403846 BATCHU SEETA RAMADASU SAPTAGIRI GRAMEENA BANK(607053)
181 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG23210320233832305 21/03/2023 Venugopal 0206034WL308198 Venugopal 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403847 Mr GAJULA VENUGOPALASWAMI INDIAN BANK(607105)
182 Avanigadda AP-06-034-004-004/010204
(MODUMUDI) 		0206034000NRG23210320233832307 21/03/2023 Radhakrishnadasu 0206034WL308198 Radhakrishnadasu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403764 Mr BATCHU RADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Avanigadda AP-06-034-004-004/010205
(MODUMUDI) 		0206034000NRG23210320233832308 21/03/2023 V Chalapathirao 0206034WL308198 V Chalapathirao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403695 Mr Batchu Venkata Chalapatirao VENKATA INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010206
(MODUMUDI) 		0206034000NRG23210320233832309 21/03/2023 Venugopalaswami 0206034WL308198 Venugopalaswami 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403671 Mr BATCHU VENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Avanigadda AP-06-034-004-004/010207
(MODUMUDI) 		0206034000NRG23210320233832310 21/03/2023 Ramanjaneyulu 0206034WL308198 Ramanjaneyulu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403668 Mr GALLA ANJANEYANULU INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23210320233832313 21/03/2023 Lakshmi 0206034WL308198 Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403931 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
187 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23210320233832312 21/03/2023 Seetaramulu 0206034WL308198 Seetaramulu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403667 Mr BATCHU SITA RAMULU INDIAN BANK(607105)
188 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23210320233832315 21/03/2023 Nagasireesha 0206034WL308198 Nagasireesha 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403748 BATCHU NAGA SERISHA UNION BANK OF INDIA(508500)
189 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23210320233832314 21/03/2023 V.ramanjaneyulu 0206034WL308198 V.ramanjaneyulu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403697 Mr BATCHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
190 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23210320233832316 21/03/2023 Adiseshu 0206034WL308198 Adiseshu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403658 Mr SIRIVISETY ADISESHAIAH INDIAN BANK(607105)
191 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23210320233832317 21/03/2023 Lokanadaprasad 0206034WL308198 Lokanadaprasad 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403763 Mr SIRVISETTI LOKANADHA PRASAD INDIAN BANK(607105)
192 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23210320233832320 21/03/2023 Lakshmi 0206034WL308198 Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403716 Ms Thota Lakshmi INDIAN BANK(607105)
193 Avanigadda AP-06-034-004-004/010218
(MODUMUDI) 		0206034000NRG23210320233832322 21/03/2023 Bhargavi Devi 0206034WL308198 Bhargavi Devi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403823 Mrs mathi bargvidevi bargvidevi INDIAN BANK(607105)
194 Avanigadda AP-06-034-004-004/010220
(MODUMUDI) 		0206034000NRG23210320233832323 21/03/2023 Brahmayya 0206034WL308198 Brahmayya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403831 Mr mathi brahmaiah INDIAN BANK(607105)
195 Avanigadda AP-06-034-004-004/010220
(MODUMUDI) 		0206034000NRG23210320233832324 21/03/2023 Rajani 0206034WL308198 Rajani 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403825 Mrs MATHI RAJINI INDIAN BANK(607105)
196 Avanigadda AP-06-034-004-004/010225
(MODUMUDI) 		0206034000NRG23210320233832325 21/03/2023 Gaja Lakshmi 0206034WL308198 Gaja Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403914 Mrs ADURI GAJA LAXMI INDIAN BANK(607105)
197 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG23210320233832327 21/03/2023 Lakshmana Swami 0206034WL308198 Lakshmana Swami 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403905 Mr MATHI LAKSHMANA SWAMY INDIAN BANK(607105)
198 Avanigadda AP-06-034-004-004/010226
(MODUMUDI) 		0206034000NRG23210320233832326 21/03/2023 Malleswari 0206034WL308198 Malleswari 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403906 Mrs MATHI MALLESWARI INDIAN BANK(607105)
199 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23210320233832328 21/03/2023 Nageswararao 0206034WL308198 Nageswararao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403601 Mr MATHI NAGESWARARAO INDIAN BANK(607105)
200 Avanigadda AP-06-034-004-004/010231
(MODUMUDI) 		0206034000NRG23210320233832329 21/03/2023 Anjaneylu 0206034WL308198 Anjaneylu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403800 Mr AADURI ANJANEYULU ANJANEYULU INDIAN BANK(607105)
201 Avanigadda AP-06-034-004-004/010235
(MODUMUDI) 		0206034000NRG23210320233832330 21/03/2023 Veeramma 0206034WL308198 Veeramma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403930 AADURI VEERAMMA UNION BANK OF INDIA(508500)
202 Avanigadda AP-06-034-004-004/010236
(MODUMUDI) 		0206034000NRG23210320233832331 21/03/2023 Seetaraavamma 0206034WL308198 Seetaraavamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403565 Mrs ADDORI SITHA RAVAMMA INDIAN BANK(607105)
203 Avanigadda AP-06-034-004-004/010239
(MODUMUDI) 		0206034000NRG23210320233832332 21/03/2023 Venkateswararao 0206034WL308198 Venkateswararao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403580 Mr PUSHADAPU VENKATESWARA RAO INDIAN BANK(607105)
204 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23210320233832334 21/03/2023 Kanaka Putlamma 0206034WL308198 Kanaka Putlamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403849 Mrs vallabhadasu kanakaputlamma INDIAN BANK(607105)
205 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23210320233832333 21/03/2023 Pandu Rangarao 0206034WL308198 Pandu Rangarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403688 Mrs VALLABHADASU DHANALAKSHMI INDIAN BANK(607105)
206 Avanigadda AP-06-034-004-004/010241
(MODUMUDI) 		0206034000NRG23210320233832336 21/03/2023 Dwaaraki 0206034WL308198 Dwaaraki 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403923 Mrs MATHI DORAKI INDIAN BANK(607105)
207 Avanigadda AP-06-034-004-004/010241
(MODUMUDI) 		0206034000NRG23210320233832335 21/03/2023 Mangaiah 0206034WL308198 Mangaiah 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403663 Mr Mathi Mangaiah MANGAIAH INDIAN BANK(607105)
208 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23210320233832338 21/03/2023 Anjanaa Devi 0206034WL308198 Anjanaa Devi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403669 Mrs Batchu Anjanadevi ANJANA DEVI INDIAN BANK(607105)
209 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23210320233832337 21/03/2023 Vasantharao 0206034WL308198 Vasantharao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403540 Mr Batchu Vasantarao VASANTARAO INDIAN BANK(607105)
210 Avanigadda AP-06-034-004-004/010243
(MODUMUDI) 		0206034000NRG23210320233832340 21/03/2023 Radha 0206034WL308198 Radha 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403827 Mrs MATHI RADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Avanigadda AP-06-034-004-004/010245
(MODUMUDI) 		0206034000NRG23210320233832341 21/03/2023 Padmalaya 0206034WL308198 Padmalaya 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403924 Mrs KOLLA PADMALAYA INDIAN BANK(607105)
212 Avanigadda AP-06-034-004-004/010246
(MODUMUDI) 		0206034000NRG23210320233832342 21/03/2023 Indira 0206034WL308198 Indira 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403657 Mrs MATHI INDIRA DEVI INDIAN BANK(607105)
213 Avanigadda AP-06-034-004-004/010247
(MODUMUDI) 		0206034000NRG23210320233832344 21/03/2023 Saraswati 0206034WL308198 Saraswati 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403821 Ms MATHI SARASWATHI INDIAN BANK(607105)
214 Avanigadda AP-06-034-004-004/010247
(MODUMUDI) 		0206034000NRG23210320233832343 21/03/2023 Venkata Subbarao 0206034WL308198 Venkata Subbarao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403844 Mr MATHI VENKATASUBBARAO INDIAN BANK(607105)
215 Avanigadda AP-06-034-004-004/010249
(MODUMUDI) 		0206034000NRG23210320233832346 21/03/2023 Nancharamma 0206034WL308198 Nancharamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403737 Ms BATCHU NANCHARAMMA INDIAN BANK(607105)
216 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23210320233832348 21/03/2023 Vijaya Lakshmi 0206034WL308198 Vijaya Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403749 Ms MATHI VIJAYA LAKSHMI INDIAN BANK(607105)
217 Avanigadda AP-06-034-004-004/010257
(MODUMUDI) 		0206034000NRG23210320233832349 21/03/2023 Anjanadevi 0206034WL308198 Anjanadevi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403901 Mrs MATHI ANJANADEVI INDIAN BANK(607105)
218 Avanigadda AP-06-034-004-004/010257
(MODUMUDI) 		0206034000NRG23210320233832350 21/03/2023 Venkata Narayana 0206034WL308198 Venkata Narayana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403904 Mr MATHI VENKATANARANA INDIAN BANK(607105)
219 Avanigadda AP-06-034-004-004/010260
(MODUMUDI) 		0206034000NRG23210320233832351 21/03/2023 Anjanadevi 0206034WL308198 Anjanadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403564 Mrs SANAKA ANJANA DEVI INDIAN BANK(607105)
220 Avanigadda AP-06-034-004-004/010260
(MODUMUDI) 		0206034000NRG23210320233832352 21/03/2023 Naga Malleswararao 0206034WL308198 Naga Malleswararao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403508 SANAKA NAGAMALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
221 Avanigadda AP-06-034-004-004/010261
(MODUMUDI) 		0206034000NRG23210320233832353 21/03/2023 Murali Krishna 0206034WL308198 Murali Krishna 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403696 Mr BATCHU MURALIKRISHNA INDIAN BANK(607105)
222 Avanigadda AP-06-034-004-004/010261
(MODUMUDI) 		0206034000NRG23210320233832354 21/03/2023 Ravula 0206034WL308198 Ravula 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403521 Mrs BATCHU RAMU INDIAN BANK(607105)
223 Avanigadda AP-06-034-004-004/010272
(MODUMUDI) 		0206034000NRG23210320233832355 21/03/2023 Lakshmana Kumar 0206034WL308198 Lakshmana Kumar 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403885 Mr Narendra Lakshaman Kumar LAKSHMAN K INDIAN BANK(607105)
224 Avanigadda AP-06-034-004-004/010282
(MODUMUDI) 		0206034000NRG23210320233832356 21/03/2023 Jaya Prasad 0206034WL308198 Jaya Prasad 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403797 Mr MERUGA JAYA KUMAR INDIAN BANK(607105)
225 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23210320233832359 21/03/2023 Bhagya Lakshmi 0206034WL308198 Bhagya Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403694 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
226 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23210320233832358 21/03/2023 Yehonu 0206034WL308198 Yehonu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403853 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
227 Avanigadda AP-06-034-004-004/010284
(MODUMUDI) 		0206034000NRG23210320233832360 21/03/2023 Ramanjaneyulu 0206034WL308198 Ramanjaneyulu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403679 Mr Batchu Venkata Seetharamanjaneyulu INDIAN BANK(607105)
228 Avanigadda AP-06-034-004-004/010284
(MODUMUDI) 		0206034000NRG23210320233832361 21/03/2023 SriRanganadh 0206034WL308198 SriRanganadh 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403754 Mr BATCHU SRI RANGANADH INDIAN BANK(607105)
229 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG23210320233832362 21/03/2023 Leela 0206034WL308198 Leela 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403848 Mrs LEELA TUMU INDIAN BANK(607105)
230 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23210320233832364 21/03/2023 Dhana Lakshmi 0206034WL308198 Dhana Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403605 Mrs BATCHU DHANA LAKSHMI INDIAN BANK(607105)
231 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23210320233832363 21/03/2023 Siva Sankar 0206034WL308198 Siva Sankar 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403607 Mr BATCHU SIVASANKAR INDIAN BANK(607105)
232 Avanigadda AP-06-034-004-004/010295
(MODUMUDI) 		0206034000NRG23210320233832366 21/03/2023 Naga Lakshmi 0206034WL308198 Naga Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403852 Mrs Thota Naga Lakshmi INDIAN BANK(607105)
233 Avanigadda AP-06-034-004-004/010295
(MODUMUDI) 		0206034000NRG23210320233832365 21/03/2023 Vara Prasad 0206034WL308198 Vara Prasad 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403845 Mr Thota Varaprasad INDIAN BANK(607105)
234 Avanigadda AP-06-034-004-004/010297
(MODUMUDI) 		0206034000NRG23210320233832367 21/03/2023 Vasantham 0206034WL308198 Vasantham 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403758 Mrs MATHI VASANTHAM INDIAN BANK(607105)
235 Avanigadda AP-06-034-004-004/010298
(MODUMUDI) 		0206034000NRG23210320233832368 21/03/2023 Bhavannarayana 0206034WL308198 Bhavannarayana 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403513 Mr MATHI BAVANARAYANA MATHI INDIAN BANK(607105)
236 Avanigadda AP-06-034-004-004/010298
(MODUMUDI) 		0206034000NRG23210320233832369 21/03/2023 Lovadevi 0206034WL308198 Lovadevi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403796 Mrs Mathi Lova Devi INDIAN BANK(607105)
237 Avanigadda AP-06-034-004-004/010302
(MODUMUDI) 		0206034000NRG23210320233832371 21/03/2023 Subba Rao 0206034WL308198 Subba Rao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403782 Mr SINGAM SUBBARAO INDIAN BANK(607105)
238 Avanigadda AP-06-034-004-004/010303
(MODUMUDI) 		0206034000NRG23210320233832373 21/03/2023 Bhavani 0206034WL308198 Bhavani 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403830 Mrs RAJOLU BHAVANI INDIAN BANK(607105)
239 Avanigadda AP-06-034-004-004/010303
(MODUMUDI) 		0206034000NRG23210320233832372 21/03/2023 Seetaramanjaneyulu 0206034WL308198 Seetaramanjaneyulu 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403833 Mr RAJOLU SITHA RAMANJANEYULU INDIAN BANK(607105)
240 Avanigadda AP-06-034-004-004/010306
(MODUMUDI) 		0206034000NRG23210320233832377 21/03/2023 Lakshmi 0206034WL308198 Lakshmi 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403902 Mrs SANAKA LAKSHMI LAKSHMI INDIAN BANK(607105)
241 Avanigadda AP-06-034-004-004/010306
(MODUMUDI) 		0206034000NRG23210320233832376 21/03/2023 Raghava Rao 0206034WL308198 Raghava Rao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403509 SANAKA RAGHAVA RAO SAPTAGIRI GRAMEENA BANK(607053)
242 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23210320233832379 21/03/2023 Narayanamma 0206034WL308198 Narayanamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403756 Mrs BATCHU NARAYANAMMA INDIAN BANK(607105)
243 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23210320233832378 21/03/2023 Venupani 0206034WL308198 Venupani 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403779 Mr BATCHU VENUPANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23210320233832381 21/03/2023 Basava Punnamma 0206034WL308198 Basava Punnamma 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403921 Mrs BATCHU BASAVAPURNAMMA INDIAN BANK(607105)
245 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23210320233832380 21/03/2023 Venkateswara Rao 0206034WL308198 Venkateswara Rao 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403911 Mr Batchu venkateswara INDIAN BANK(607105)
246 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23210320233832383 21/03/2023 Venkata Rajyam 0206034WL308198 Venkata Rajyam 00176 IDIB000A037 1654 1654 Processed 01/04/2023 0409403606 MRS BATCHU VENKATA RAJYAM STATE BANK OF INDIA(508548)
247 Avanigadda AP-06-034-005-004/020047
(RAMAKOTI PURAM) 		0206034000NRG23210320233830737 21/03/2023 Koteswaramma 0206034WL308106 Koteswaramma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403599 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
248 Avanigadda AP-06-034-005-004/020048
(RAMAKOTI PURAM) 		0206034000NRG23210320233830738 21/03/2023 Nagulu 0206034WL308106 Nagulu 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403578 Nanduri Nagulu IDFC BANK LIMITED(608117)
249 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23210320233830930 21/03/2023 Krishna Kumari 0206034WL308115 Krishna Kumari 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0409403717 Mrs Puligadda Krishnakumari KRISHANAKU INDIAN BANK(607105)
250 Avanigadda AP-06-034-005-004/020053
(RAMAKOTI PURAM) 		0206034000NRG23210320233830929 21/03/2023 Venkayya 0206034WL308115 Venkayya 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0409403526 Ms PULLIGADDA VENKIAHA S O MAHANKALA R INDIAN BANK(607105)
251 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23210320233830943 21/03/2023 Subbulu 0206034WL308118 Subbulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403559 Mrs Annapureddy Subbulu INDIAN BANK(607105)
252 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG23210320233830932 21/03/2023 Basava Purna 0206034WL308115 Basava Purna 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0409403690 Mrs Bande Basavapurna INDIAN BANK(607105)
253 Avanigadda AP-06-034-005-004/020068
(RAMAKOTI PURAM) 		0206034000NRG23210320233830931 21/03/2023 Srinivasarao 0206034WL308115 Srinivasarao 00176 IDIB000A037 1482 1482 Processed 01/04/2023 0409403689 Mr Bande Srinivasarao INDIAN BANK(607105)
254 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23210320233830766 21/03/2023 Rajya Lakshmi 0206034WL308109 Rajya Lakshmi 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0409403934 Mr BHUPATHI SREERAMULU INDIAN BANK(607105)
255 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23210320233830764 21/03/2023 Sriramulu 0206034WL308109 Sriramulu 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0409403933 Mr BHUPATHI SRI RAMULU INDIAN BANK(607105)
256 Avanigadda AP-06-034-005-004/020071
(RAMAKOTI PURAM) 		0206034000NRG23210320233830767 21/03/2023 Veerakumari 0206034WL308109 Veerakumari 00176 IDIB000A037 738 738 Processed 01/04/2023 0409403553 Mrs BADE VEERAKUMARI INDIAN BANK(607105)
257 Avanigadda AP-06-034-005-004/020072
(RAMAKOTI PURAM) 		0206034000NRG23210320233830741 21/03/2023 Srilakshmi 0206034WL308106 Srilakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403708 Mrs BADE SRI LAKSHMI INDIAN BANK(607105)
258 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23210320233830768 21/03/2023 Muralikrishna 0206034WL308109 Muralikrishna 00176 IDIB000A037 1476 1476 Rejected 12/04/2023 0409403778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Avanigadda AP-06-034-005-004/020073
(RAMAKOTI PURAM) 		0206034000NRG23210320233830769 21/03/2023 Rajeswari 0206034WL308109 Rajeswari 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0409403574 Mrs BOLLIMUNTA RAJESWARI INDIAN BANK(607105)
260 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG23210320233830770 21/03/2023 Lakshmi 0206034WL308109 Lakshmi 00176 IDIB000A037 1476 1476 Processed 01/04/2023 0409403714 Ms ANNAPAREDDI LAKSHMI INDIAN BANK(607105)
261 Avanigadda AP-06-034-005-004/020079
(RAMAKOTI PURAM) 		0206034000NRG23210320233830677 21/03/2023 Rangarao 0206034WL308103 Rangarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403727 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
262 Avanigadda AP-06-034-005-004/020086
(RAMAKOTI PURAM) 		0206034000NRG23210320233830678 21/03/2023 Venkateswaramma 0206034WL308103 Venkateswaramma 00176 IDIB000A037 500 500 Processed 01/04/2023 0409403817 Batchu Venkateswaramma IDFC BANK LIMITED(608117)
263 Avanigadda AP-06-034-005-004/020096
(RAMAKOTI PURAM) 		0206034000NRG23210320233830680 21/03/2023 Granda Kumari 0206034WL308103 Granda Kumari 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403728 Mrs UDDANDI GRANDHA KUMARI INDIAN BANK(607105)
264 Avanigadda AP-06-034-005-004/020096
(RAMAKOTI PURAM) 		0206034000NRG23210320233830679 21/03/2023 Srinivasarao 0206034WL308103 Srinivasarao 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403535 Mr UDDANDI SRINIVASA RAO INDIAN BANK(607105)
265 Avanigadda AP-06-034-005-004/020102
(RAMAKOTI PURAM) 		0206034000NRG23210320233830681 21/03/2023 Nagamalleswaramma 0206034WL308103 Nagamalleswaramma 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403722 Mrs UDDANDI NAGA MALLESWARAMMA INDIAN BANK(607105)
266 Avanigadda AP-06-034-005-004/020103
(RAMAKOTI PURAM) 		0206034000NRG23210320233830742 21/03/2023 Adilakshmi 0206034WL308106 Adilakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403794 Bade Aadilakshmi IDFC BANK LIMITED(608117)
267 Avanigadda AP-06-034-005-004/020112
(RAMAKOTI PURAM) 		0206034000NRG23210320233830743 21/03/2023 Damodararao 0206034WL308106 Damodararao 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403570 Mr Bhupati Dhamodhararao DAMODARA RAO INDIAN BANK(607105)
268 Avanigadda AP-06-034-005-004/020112
(RAMAKOTI PURAM) 		0206034000NRG23210320233830744 21/03/2023 Vijayalakshmi 0206034WL308106 Vijayalakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403534 Mrs BHUPATHI VIJAYA LAKSHMI INDIAN BANK(607105)
269 Avanigadda AP-06-034-005-004/020115
(RAMAKOTI PURAM) 		0206034000NRG23210320233830747 21/03/2023 Paarvatamma 0206034WL308106 Paarvatamma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403829 Mrs GARIKIPATI PARVATAMMA INDIAN BANK(607105)
270 Avanigadda AP-06-034-005-004/020115
(RAMAKOTI PURAM) 		0206034000NRG23210320233830745 21/03/2023 Venkateswararao 0206034WL308106 Venkateswararao 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403576 Mr GARIKIPATI VENKATESWARA RAO INDIAN BANK(607105)
271 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23210320233830683 21/03/2023 Anuraadha 0206034WL308103 Anuraadha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403577 Mullapudi Anuradha IDFC BANK LIMITED(608117)
272 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23210320233830682 21/03/2023 Krishna 0206034WL308103 Krishna 00176 IDIB000A037 500 500 Processed 01/04/2023 0409403581 Mr Mullapudi Krishna INDIAN BANK(607105)
273 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG23210320233830684 21/03/2023 Rangarao 0206034WL308103 Rangarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403520 Mr ANNAPAREDDI RANGA RAO INDIAN BANK(607105)
274 Avanigadda AP-06-034-005-004/020137
(RAMAKOTI PURAM) 		0206034000NRG23210320233830685 21/03/2023 Samrajyam 0206034WL308103 Samrajyam 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403691 Mrs ANNAPUREDDY SAMRAJYAM INDIAN BANK(607105)
275 Avanigadda AP-06-034-005-004/020139
(RAMAKOTI PURAM) 		0206034000NRG23210320233830686 21/03/2023 Vanajakshi 0206034WL308103 Vanajakshi 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403720 Mrs Uddandi Vanajakshi INDIAN BANK(607105)
276 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23210320233830946 21/03/2023 Jaganmohanarao 0206034WL308118 Jaganmohanarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403900 Mr BOPPANA JAGAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23210320233830947 21/03/2023 Lakshmi 0206034WL308118 Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403692 Mrs BOPPANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Avanigadda AP-06-034-005-004/020152
(RAMAKOTI PURAM) 		0206034000NRG23210320233830687 21/03/2023 Ramarao 0206034WL308103 Ramarao 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403899 Mr RAMA RAO BOPPANA INDIAN BANK(607105)
279 Avanigadda AP-06-034-005-004/020152
(RAMAKOTI PURAM) 		0206034000NRG23210320233830688 21/03/2023 Sarojini 0206034WL308103 Sarojini 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403582 Mrs BOPPANA SAROJINI INDIAN BANK(607105)
280 Avanigadda AP-06-034-005-004/020157
(RAMAKOTI PURAM) 		0206034000NRG23210320233830690 21/03/2023 Ahalyadevi 0206034WL308103 Ahalyadevi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403538 Mrs CHANDANA AHALYA DEVI INDIAN BANK(607105)
281 Avanigadda AP-06-034-005-004/020157
(RAMAKOTI PURAM) 		0206034000NRG23210320233830689 21/03/2023 Koteswararao 0206034WL308103 Koteswararao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403816 CHANDANA KOTESWARARAO UNION BANK OF INDIA(508500)
282 Avanigadda AP-06-034-005-004/020158
(RAMAKOTI PURAM) 		0206034000NRG23210320233830691 21/03/2023 Chalapatirao 0206034WL308103 Chalapatirao 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403776 Mr Chandana Chalapathirao CHALAPATHI R INDIAN BANK(607105)
283 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG23210320233830696 21/03/2023 Baalavardana 0206034WL308103 Baalavardana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403926 Mrs CHANDANA BALA VARDHNA INDIAN BANK(607105)
284 Avanigadda AP-06-034-005-004/020163
(RAMAKOTI PURAM) 		0206034000NRG23210320233830697 21/03/2023 Jogarao 0206034WL308103 Jogarao 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403660 Mr BHUPATHI JOGARAO INDIAN BANK(607105)
285 Avanigadda AP-06-034-005-004/020164
(RAMAKOTI PURAM) 		0206034000NRG23210320233830698 21/03/2023 Venkatanarasamma 0206034WL308103 Venkatanarasamma 00176 IDIB000A037 500 500 Processed 01/04/2023 0409403603 Tota Venkata Narasamma IDFC BANK LIMITED(608117)
286 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG23210320233830700 21/03/2023 Krishnakumari 0206034WL308103 Krishnakumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403531 Mrs TOTA KRISHNA KUMARI INDIAN BANK(607105)
287 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG23210320233830699 21/03/2023 Ramudu 0206034WL308103 Ramudu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403705 Mr THOTA RAMUDU INDIAN BANK(607105)
288 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23210320233830948 21/03/2023 Venkata Ramana 0206034WL308118 Venkata Ramana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403498 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
289 Avanigadda AP-06-034-005-004/020182
(RAMAKOTI PURAM) 		0206034000NRG23210320233830701 21/03/2023 Prabhavathi 0206034WL308103 Prabhavathi 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403706 MRS BOLLIMUNTHA PRABHAVATHI STATE BANK OF INDIA(508548)
290 Avanigadda AP-06-034-005-004/020186
(RAMAKOTI PURAM) 		0206034000NRG23210320233830703 21/03/2023 Lakshmi 0206034WL308103 Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403532 YARRABARLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
291 Avanigadda AP-06-034-005-004/020188
(RAMAKOTI PURAM) 		0206034000NRG23210320233830749 21/03/2023 Dhanalakshmi 0206034WL308106 Dhanalakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403583 Boppana Dhanalakshmi IDFC BANK LIMITED(608117)
292 Avanigadda AP-06-034-005-004/020189
(RAMAKOTI PURAM) 		0206034000NRG23210320233830750 21/03/2023 Lakshmi Nancharamma 0206034WL308106 Lakshmi Nancharamma 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403408 Boppana Lakshminancharamma IDFC BANK LIMITED(608117)
293 Avanigadda AP-06-034-005-004/020192
(RAMAKOTI PURAM) 		0206034000NRG23210320233830949 21/03/2023 Rajani 0206034WL308118 Rajani 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403664 Yalavarthi Rajani IDFC BANK LIMITED(608117)
294 Avanigadda AP-06-034-005-004/020204
(RAMAKOTI PURAM) 		0206034000NRG23210320233830706 21/03/2023 Krishna Murti 0206034WL308103 Krishna Murti 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0409403503 Mr THOTA KRISHNA MURTHI INDIAN BANK(607105)
295 Avanigadda AP-06-034-005-004/020204
(RAMAKOTI PURAM) 		0206034000NRG23210320233830707 21/03/2023 Sri Lakshmi 0206034WL308103 Sri Lakshmi 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0409403533 Mrs Thota Sree Lakshmi SRI LAKSHMI INDIAN BANK(607105)
296 Avanigadda AP-06-034-005-004/020206
(RAMAKOTI PURAM) 		0206034000NRG23210320233830708 21/03/2023 Naagulu 0206034WL308103 Naagulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403530 Mrs YARABARLA NAGULU INDIAN BANK(607105)
297 Avanigadda AP-06-034-005-004/020209
(RAMAKOTI PURAM) 		0206034000NRG23210320233830709 21/03/2023 Samrajyam 0206034WL308103 Samrajyam 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403560 Mrs BHUPATHI SAMRAJYAM INDIAN BANK(607105)
298 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23210320233830934 21/03/2023 Ravi Kiran 0206034WL308115 Ravi Kiran 00176 IDIB000A037 988 988 Processed 01/04/2023 0409403543 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
299 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23210320233830935 21/03/2023 Venkatrama Tulasi 0206034WL308115 Venkatrama Tulasi 00176 IDIB000A037 988 988 Processed 01/04/2023 0409403600 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
300 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23210320233830951 21/03/2023 Nancharayya 0206034WL308118 Nancharayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403672 Mrs BHUPATI NANCHARAMMA INDIAN BANK(607105)
301 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23210320233830950 21/03/2023 Ramarao 0206034WL308118 Ramarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403551 Mr BHUPATHI RAMA RAO INDIAN BANK(607105)
302 Avanigadda AP-06-034-005-004/020226
(RAMAKOTI PURAM) 		0206034000NRG23210320233830713 21/03/2023 Suneetha 0206034WL308103 Suneetha 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403568 Mrs Sanaka Suneetha INDIAN BANK(607105)
303 Avanigadda AP-06-034-005-004/020228
(RAMAKOTI PURAM) 		0206034000NRG23210320233830715 21/03/2023 Nagapushpavathi 0206034WL308103 Nagapushpavathi 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403775 Ms Sanaka Naga Pushpavathi INDIAN BANK(607105)
304 Avanigadda AP-06-034-005-004/020228
(RAMAKOTI PURAM) 		0206034000NRG23210320233830714 21/03/2023 Srinivasarao 0206034WL308103 Srinivasarao 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403675 Mr Sanaka Srinivasarao INDIAN BANK(607105)
305 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23210320233830953 21/03/2023 Kanaka durga 0206034WL308118 Kanaka durga 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403598 Mrs BANDE KANAKADURGA INDIAN BANK(607105)
306 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23210320233830955 21/03/2023 Jaya Lalth Kumari 0206034WL308118 Jaya Lalth Kumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403674 Mrs BARMA VIJAYA MALATHI KUMARI INDIAN BANK(607105)
307 Avanigadda AP-06-034-005-004/020239
(RAMAKOTI PURAM) 		0206034000NRG23210320233830954 21/03/2023 Srinivasarao 0206034WL308118 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403604 Mr SRINIVASARAO BURMA INDIAN BANK(607105)
308 Avanigadda AP-06-034-005-004/020240
(RAMAKOTI PURAM) 		0206034000NRG23210320233830716 21/03/2023 Vijaya Lakshmi 0206034WL308103 Vijaya Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403693 Mrs CHANDU VIJAYA LAKSHMI INDIAN BANK(607105)
309 Avanigadda AP-06-034-005-004/020242
(RAMAKOTI PURAM) 		0206034000NRG23210320233830751 21/03/2023 Gruha Lakshmi 0206034WL308106 Gruha Lakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403497 Ms THOTA GRUHALAKAKSHMI INDIAN BANK(607105)
310 Avanigadda AP-06-034-005-004/020243
(RAMAKOTI PURAM) 		0206034000NRG23210320233830753 21/03/2023 Aruna 0206034WL308106 Aruna 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403496 THOTA ARUNA CANARA BANK(508532)
311 Avanigadda AP-06-034-005-004/020244
(RAMAKOTI PURAM) 		0206034000NRG23210320233830754 21/03/2023 Venkata Naga Lakshmi 0206034WL308106 Venkata Naga Lakshmi 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403554 Mrs Bhupathi Venkata Nagalakshmi VENKA INDIAN BANK(607105)
312 Avanigadda AP-06-034-005-004/020248
(RAMAKOTI PURAM) 		0206034000NRG23210320233830755 21/03/2023 Suseela 0206034WL308106 Suseela 00176 IDIB000A037 1488 1488 Processed 01/04/2023 0409403707 Mrs THOTA SUSILA INDIAN BANK(607105)
313 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23210320233830718 21/03/2023 Rootukumari 0206034WL308103 Rootukumari 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403704 Mrs THOTA RATNA KUMARI INDIAN BANK(607105)
314 Avanigadda AP-06-034-005-004/020251
(RAMAKOTI PURAM) 		0206034000NRG23210320233830717 21/03/2023 Sambasivarao 0206034WL308103 Sambasivarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403512 Mr THOTA SAMBASIVARAO INDIAN BANK(607105)
315 Avanigadda AP-06-034-005-004/020253
(RAMAKOTI PURAM) 		0206034000NRG23210320233830719 21/03/2023 Ghantayya 0206034WL308103 Ghantayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403838 Mr Rasumsetti Gantaiah GHANTAIAH INDIAN BANK(607105)
316 Avanigadda AP-06-034-005-004/020263
(RAMAKOTI PURAM) 		0206034000NRG23210320233830721 21/03/2023 SUBHADRA 0206034WL308103 SUBHADRA 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403917 Mrs CHANDANA SUBHADRA INDIAN BANK(607105)
317 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23210320233830957 21/03/2023 Ahalya 0206034WL308118 Ahalya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403597 Mrs BHUPATHI AHALYA INDIAN BANK(607105)
318 Avanigadda AP-06-034-005-004/020273
(RAMAKOTI PURAM) 		0206034000NRG23210320233830723 21/03/2023 Anusha 0206034WL308103 Anusha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403516 Mr Bhupati Anusha INDIAN BANK(607105)
319 Avanigadda AP-06-034-005-004/020273
(RAMAKOTI PURAM) 		0206034000NRG23210320233830722 21/03/2023 Srinivasa Rao 0206034WL308103 Srinivasa Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403801 Mr Bhupati Srinivasarao SRINIVASARAO INDIAN BANK(607105)
320 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23210320233830958 21/03/2023 Rattayya 0206034WL308118 Rattayya 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0409403584 Mr BHUPATHI VENKATA RATTAIAH INDIAN BANK(607105)
321 Avanigadda AP-06-034-005-004/020284
(RAMAKOTI PURAM) 		0206034000NRG23210320233830960 21/03/2023 Manikyala Rao 0206034WL308118 Manikyala Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403661 Mr THOTA MANIKYALA RAO INDIAN BANK(607105)
322 Avanigadda AP-06-034-005-004/020285
(RAMAKOTI PURAM) 		0206034000NRG23210320233830962 21/03/2023 Jyothi 0206034WL308118 Jyothi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403925 Mrs BHUPATHI JYOTHI INDIAN BANK(607105)
323 Avanigadda AP-06-034-005-004/020285
(RAMAKOTI PURAM) 		0206034000NRG23210320233830961 21/03/2023 Srinivasa Rao 0206034WL308118 Srinivasa Rao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403676 Mr BHUPATHI SRINIVASA RAO INDIAN BANK(607105)
324 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23210320233830963 21/03/2023 srinivasarao 0206034WL308118 srinivasarao 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0409403662 Mr Chandana Srinivasarao INDIAN BANK(607105)
325 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23210320233830964 21/03/2023 Sujata 0206034WL308118 Sujata 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0409403719 Mrs CHANDANA SUJATHA INDIAN BANK(607105)
326 Avanigadda AP-06-034-005-004/020311
(RAMAKOTI PURAM) 		0206034000NRG23210320233830966 21/03/2023 Ammaji 0206034WL308118 Ammaji 00176 IDIB000A037 1000 1000 Processed 01/04/2023 0409403795 Mrs BOPPANA AMMAJI INDIAN BANK(607105)
327 Avanigadda AP-06-034-005-004/020312
(RAMAKOTI PURAM) 		0206034000NRG23210320233830968 21/03/2023 Nancharamma 0206034WL308118 Nancharamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403909 Ms RASUMSETTI NANCHARAMMA INDIAN BANK(607105)
328 Avanigadda AP-06-034-005-004/020312
(RAMAKOTI PURAM) 		0206034000NRG23210320233830967 21/03/2023 Satish 0206034WL308118 Satish 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403709 Mr SATHEESH RASAMSETTY INDIAN BANK(607105)
329 Avanigadda AP-06-034-005-004/020313
(RAMAKOTI PURAM) 		0206034000NRG23210320233830969 21/03/2023 Nga Nilima 0206034WL308118 Nga Nilima 00176 IDIB000A037 750 750 Processed 01/04/2023 0409403711 MRS CHANDANNA NAGA NILLIMA STATE BANK OF INDIA(508548)
330 Avanigadda AP-06-034-005-004/020344
(RAMAKOTI PURAM) 		0206034000NRG23210320233830727 21/03/2023 RADHAKRISHNA 0206034WL308103 RADHAKRISHNA 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403913 Goparaju Radhakrishna IDFC BANK LIMITED(608117)
331 Avanigadda AP-06-034-005-004/020355
(RAMAKOTI PURAM) 		0206034000NRG23210320233830729 21/03/2023 PRIYANKA 0206034WL308103 PRIYANKA 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403777 YALAVARTHI PRIYANKA UNION BANK OF INDIA(508500)
332 Avanigadda AP-06-034-005-004/020359
(RAMAKOTI PURAM) 		0206034000NRG23210320233830730 21/03/2023 TULASI 0206034WL308103 TULASI 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403602 MULLAPUDI TULASI SAPTAGIRI GRAMEENA BANK(607053)
333 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23210320233830732 21/03/2023 SANDYA 0206034WL308103 SANDYA 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403596 Mrs THOTA SANDHYA INDIAN BANK(607105)
334 Avanigadda AP-06-034-005-004/020361
(RAMAKOTI PURAM) 		0206034000NRG23210320233830733 21/03/2023 RAMADEVI 0206034WL308103 RAMADEVI 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403757 Mrs TOTA RAMA DEVI INDIAN BANK(607105)
335 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23210320233832438 21/03/2023 Emeliyamma 0206034WL308214 Emeliyamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403592 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
336 Avanigadda AP-06-034-007-005/010018
(ASWARAO PALEM) 		0206034000NRG23210320233832439 21/03/2023 Paapa 0206034WL308214 Paapa 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403870 Mrs NEELA PAPA INDIAN BANK(607105)
337 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23210320233832440 21/03/2023 Nancharamma 0206034WL308214 Nancharamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403594 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
338 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG23210320233832441 21/03/2023 Boolakshmi 0206034WL308214 Boolakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403591 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
339 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23210320233832444 21/03/2023 Chandramma 0206034WL308214 Chandramma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403593 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
340 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23210320233830972 21/03/2023 Hyamavathi 0206034WL308120 Hyamavathi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403556 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
341 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23210320233830973 21/03/2023 Nagamuneswararao 0206034WL308120 Nagamuneswararao 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403837 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
342 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23210320233830974 21/03/2023 Savitri 0206034WL308120 Savitri 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403684 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
343 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23210320233830975 21/03/2023 Ramanjaneyulu 0206034WL308120 Ramanjaneyulu 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403736 KONDAVETI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
344 Avanigadda AP-06-034-007-005/010065
(ASWARAO PALEM) 		0206034000NRG23210320233830976 21/03/2023 Sujatha 0206034WL308120 Sujatha 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403730 KONDAVETI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
345 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23210320233832445 21/03/2023 Naganancharayya 0206034WL308214 Naganancharayya 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403666 Mr Katikala Naga Nancharaiah NAGA NANC INDIAN BANK(607105)
346 Avanigadda AP-06-034-007-005/010071
(ASWARAO PALEM) 		0206034000NRG23210320233832446 21/03/2023 Renukamma 0206034WL308214 Renukamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403745 Mrs KATIKALA RENUKAMMA INDIAN BANK(607105)
347 Avanigadda AP-06-034-007-005/010075
(ASWARAO PALEM) 		0206034000NRG23210320233830977 21/03/2023 Nagamuni 0206034WL308120 Nagamuni 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403747 Mr KONDAVEETI NAGA MUNI INDIAN BANK(607105)
348 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23210320233830979 21/03/2023 Murali krishna 0206034WL308120 Murali krishna 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403857 ARJA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
349 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23210320233830978 21/03/2023 Nagalakshmi 0206034WL308120 Nagalakshmi 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403587 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
350 Avanigadda AP-06-034-007-005/010087
(ASWARAO PALEM) 		0206034000NRG23210320233830980 21/03/2023 Veera Vasantam 0206034WL308120 Veera Vasantam 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403890 Mrs MALE VEERAVASANTHAM INDIAN BANK(607105)
351 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23210320233830981 21/03/2023 Prataap 0206034WL308120 Prataap 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403741 Mr YAKKATI PRATAP INDIAN BANK(607105)
352 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23210320233830983 21/03/2023 Paandu Prasaad 0206034WL308120 Paandu Prasaad 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403839 YAKKATI PANDU PRASADU SAPTAGIRI GRAMEENA BANK(607053)
353 Avanigadda AP-06-034-007-005/010149
(ASWARAO PALEM) 		0206034000NRG23210320233830984 21/03/2023 Sujatha 0206034WL308120 Sujatha 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403563 Mrs YAKATI SUJATHA INDIAN BANK(607105)
354 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23210320233830985 21/03/2023 Venkatasubbarao 0206034WL308120 Venkatasubbarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403681 Mr GARIKAPAT VENKAT SUBBARAO NAGA PUSP INDIAN BANK(607105)
355 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23210320233832447 21/03/2023 Nagamani 0206034WL308214 Nagamani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403894 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
356 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23210320233830990 21/03/2023 Veeraragavayya 0206034WL308120 Veeraragavayya 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403732 Mrs KATIKALA VEERA RAGHAVAMMA INDIAN BANK(607105)
357 Avanigadda AP-06-034-007-005/010248
(ASWARAO PALEM) 		0206034000NRG23210320233830989 21/03/2023 Yugandhar 0206034WL308120 Yugandhar 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403731 Mr Katikala Ugandhar YUGANDHAR INDIAN BANK(607105)
358 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23210320233830992 21/03/2023 Sravani 0206034WL308120 Sravani 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403746 Mrs PANDRJU SRAVANI SRAVANI INDIAN BANK(607105)
359 Avanigadda AP-06-034-007-005/010252
(ASWARAO PALEM) 		0206034000NRG23210320233830991 21/03/2023 V.N.Veeranjaneyulu 0206034WL308120 V.N.Veeranjaneyulu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403733 Mr PANDRJU V N VEERANJANEYULU V N VEERA INDIAN BANK(607105)
360 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23210320233830993 21/03/2023 Basava Kutumbarao 0206034WL308120 Basava Kutumbarao 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403895 Mr GANGU BASAVA KUTUMBARAO INDIAN BANK(607105)
361 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23210320233830994 21/03/2023 Seetamma 0206034WL308120 Seetamma 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403893 MRS SITHAMMA GANGU STATE BANK OF INDIA(508548)
362 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23210320233830996 21/03/2023 Naga Srinivasarao 0206034WL308120 Naga Srinivasarao 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403734 Mr REPALLE NAGA SRINIVASARAO RAO INDIAN BANK(607105)
363 Avanigadda AP-06-034-007-005/010314
(ASWARAO PALEM) 		0206034000NRG23210320233830997 21/03/2023 Rajya Lakshmi 0206034WL308120 Rajya Lakshmi 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403735 Mrs REPALLE RAJYALAKSHMI INDIAN BANK(607105)
364 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23210320233830998 21/03/2023 Koteswararao 0206034WL308120 Koteswararao 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403670 Mr Male Koteswara Rao INDIAN BANK(607105)
365 Avanigadda AP-06-034-007-005/010323
(ASWARAO PALEM) 		0206034000NRG23210320233830999 21/03/2023 Satyannarayanamma 0206034WL308120 Satyannarayanamma 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403729 Mrs MALE SATYA NARAYANAMMA INDIAN BANK(607105)
366 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23210320233831000 21/03/2023 Basavamma 0206034WL308120 Basavamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403698 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
367 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23210320233831002 21/03/2023 Malini 0206034WL308120 Malini 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403886 Mrs Yakati Malini MALINI INDIAN BANK(607105)
368 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23210320233831001 21/03/2023 Naga Surya Chandra Babu 0206034WL308120 Naga Surya Chandra Babu 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403898 Mr Yakati Nagasurya Chandra Babu NAGA S INDIAN BANK(607105)
369 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23210320233832448 21/03/2023 Ramesh 0206034WL308214 Ramesh 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403869 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
370 Avanigadda AP-06-034-007-005/010460
(ASWARAO PALEM) 		0206034000NRG23210320233832449 21/03/2023 Venkatanarayana 0206034WL308214 Venkatanarayana 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403685 Mr Vemana Venkata Narayana VENKATANARA INDIAN BANK(607105)
371 Avanigadda AP-06-034-007-005/010511
(ASWARAO PALEM) 		0206034000NRG23210320233832450 21/03/2023 Kantamma 0206034WL308214 Kantamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403713 Mrs INKOLLU KANTAMMA INDIAN BANK(607105)
372 Avanigadda AP-06-034-007-005/010519
(ASWARAO PALEM) 		0206034000NRG23210320233832451 21/03/2023 Veeralankamma 0206034WL308214 Veeralankamma 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403743 Mrs KADAVAKOLLU VEERA LANKAMMA INDIAN BANK(607105)
373 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23210320233832453 21/03/2023 Rama 0206034WL308214 Rama 00176 IDIB000A037 1500 1500 Processed 01/04/2023 0409403744 Mrs REPALLE RAMA INDIAN BANK(607105)
374 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG23210320233831003 21/03/2023 Swapna 0206034WL308120 Swapna 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403589 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
375 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23210320233831005 21/03/2023 Nagakanya 0206034WL308120 Nagakanya 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403567 MADIVADA NAGA KANYA UNION BANK OF INDIA(508500)
376 Avanigadda AP-06-034-007-005/010576
(ASWARAO PALEM) 		0206034000NRG23210320233831004 21/03/2023 Sriramachandramurthy 0206034WL308120 Sriramachandramurthy 00176 IDIB000A037 1250 1250 Processed 01/04/2023 0409403678 Mr Madivada Sriramachandra Murthy SRI INDIAN BANK(607105)
377 Avanigadda AP-06-034-008-006/010087
(VEKANURU) 		0206034000NRG23210320233830653 21/03/2023 Nancharamma 0206034WL308099 Nancharamma 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403683 Mrs Bade Nancharamma INDIAN BANK(607105)
378 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23210320233830654 21/03/2023 Pushpavathi 0206034WL308099 Pushpavathi 00176 IDIB000A037 996 996 Processed 01/04/2023 0409403686 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
379 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23210320233830655 21/03/2023 Siva Leela 0206034WL308099 Siva Leela 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403872 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
380 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23210320233830657 21/03/2023 Rajeswari 0206034WL308099 Rajeswari 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403871 Mrs TUNGALA RAJESWARI INDIAN BANK(607105)
381 Avanigadda AP-06-034-008-006/010206
(VEKANURU) 		0206034000NRG23210320233830656 21/03/2023 Veeranjaneyulu 0206034WL308099 Veeranjaneyulu 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403712 Mr TUNGALA VEERANJANEYULU INDIAN BANK(607105)
382 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23210320233830658 21/03/2023 Aruna 0206034WL308099 Aruna 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403715 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
383 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23210320233830660 21/03/2023 Naga Pushpavathi 0206034WL308099 Naga Pushpavathi 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403703 Mrs TUNGALA NAGA PUSHPAVATI INDIAN BANK(607105)
384 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23210320233830659 21/03/2023 Radha Murali Krishna 0206034WL308099 Radha Murali Krishna 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403726 Mr Tungala Radha Muralikrishna INDIAN BANK(607105)
385 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23210320233830661 21/03/2023 SUREKHA 0206034WL308099 SUREKHA 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403524 Mrs Tungala Surekha SUREKHA INDIAN BANK(607105)
386 Avanigadda AP-06-034-008-006/010279
(VEKANURU) 		0206034000NRG23210320233830662 21/03/2023 Sri Ramabraham 0206034WL308099 Sri Ramabraham 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403724 Mr Gudivaka Sri Ramabrahmam SRIRAMA BR INDIAN BANK(607105)
387 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23210320233830663 21/03/2023 Kanakadurga 0206034WL308099 Kanakadurga 00176 IDIB000A037 498 498 Processed 01/04/2023 0409403725 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
388 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23210320233830664 21/03/2023 Adilakshmi 0206034WL308099 Adilakshmi 00176 IDIB000A037 498 498 Processed 01/04/2023 0409403826 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
389 Avanigadda AP-06-034-008-006/010610
(VEKANURU) 		0206034000NRG23210320233830665 21/03/2023 Jai Srimannarayana 0206034WL308099 Jai Srimannarayana 00176 IDIB000A037 498 498 Processed 01/04/2023 0409403932 Mr GUDIVAKA SRIMANNARAYANA INDIAN BANK(607105)
390 Avanigadda AP-06-034-008-006/010860
(VEKANURU) 		0206034000NRG23210320233830666 21/03/2023 VENKATESWARAMMA 0206034WL308099 VENKATESWARAMMA 00176 IDIB000A037 1245 1245 Processed 01/04/2023 0409403820 Mrs BHOGADI VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 573380 573380
391 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23210320233831286 21/03/2023 Venu 0206034WL308156 Venu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403617 MUNIPALLI VENU SAPTAGIRI GRAMEENA BANK(607053)
392 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG23210320233831289 21/03/2023 Rani 0206034WL308156 Rani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403616 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
393 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG23210320233831290 21/03/2023 Raani 0206034WL308156 Raani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403609 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
394 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23210320233836673 21/03/2023 Ramadevi 0206034WL308379 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403612 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
395 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23210320233836674 21/03/2023 Sukanya 0206034WL308379 Sukanya 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403624 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
396 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG23210320233831292 21/03/2023 Paideramma 0206034WL308156 Paideramma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403481 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
397 Avanigadda AP-06-034-002-002/010064
(AVANIGADDA) 		0206034000NRG23210320233831293 21/03/2023 KOLLURI SAMBASIVA RAO 0206034WL308156 KOLLURI SAMBASIVA RAO 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403637 KOLLURI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
398 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG23210320233831294 21/03/2023 Raani 0206034WL308156 Raani 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403622 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
399 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23210320233831295 21/03/2023 Suseela 0206034WL308156 Suseela 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403477 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
400 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23210320233831299 21/03/2023 Kumaari 0206034WL308156 Kumaari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403627 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
401 Avanigadda AP-06-034-002-002/010887
(AVANIGADDA) 		0206034000NRG23210320233831300 21/03/2023 Rupavati 0206034WL308156 Rupavati 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403608 BANDELA RUPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
402 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23210320233831301 21/03/2023 Venkateswaramma 0206034WL308156 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403613 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
403 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23210320233831302 21/03/2023 Nancharamma 0206034WL308156 Nancharamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403614 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
404 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG23210320233831304 21/03/2023 Rambabu 0206034WL308156 Rambabu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403648 Mr PULLA RAMBABU INDIAN BANK(607105)
405 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23210320233836677 21/03/2023 Sakunthala 0206034WL308379 Sakunthala 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403646 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
406 Avanigadda AP-06-034-002-002/010983
(AVANIGADDA) 		0206034000NRG23210320233831311 21/03/2023 Mariyamma 0206034WL308156 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403615 MUNIPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
407 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG23210320233831317 21/03/2023 Krishna Kumari 0206034WL308156 Krishna Kumari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403623 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
408 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23210320233831319 21/03/2023 Nirmala 0206034WL308156 Nirmala 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403621 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
409 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG23210320233831321 21/03/2023 Mastanbi 0206034WL308156 Mastanbi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403610 SHAEK MASTAN BI SAPTAGIRI GRAMEENA BANK(607053)
410 Avanigadda AP-06-034-002-002/011114
(AVANIGADDA) 		0206034000NRG23210320233831320 21/03/2023 Miravali 0206034WL308156 Miravali 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403479 SHAEK MIRAVALI SAPTAGIRI GRAMEENA BANK(607053)
411 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23210320233831322 21/03/2023 Bhulakshmi 0206034WL308156 Bhulakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403611 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
412 Avanigadda AP-06-034-002-002/011702
(AVANIGADDA) 		0206034000NRG23210320233831343 21/03/2023 Srinadh 0206034WL308156 Srinadh 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403480 AVANIGADDA SRINADH SAPTAGIRI GRAMEENA BANK(607053)
413 Avanigadda AP-06-034-002-002/011768
(AVANIGADDA) 		0206034000NRG23210320233831346 21/03/2023 Lakshmi Lankeswaramma 0206034WL308156 Lakshmi Lankeswaramma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403650 Mrs NALLURI LAKSHMI LANKESWARAMMA INDIAN BANK(607105)
414 Avanigadda AP-06-034-002-002/020063
(AVANIGADDA) 		0206034000NRG23210320233831357 21/03/2023 Lankeswararao 0206034WL308156 Lankeswararao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403641 NAGINI LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
415 Avanigadda AP-06-034-002-002/020150
(AVANIGADDA) 		0206034000NRG23210320233831383 21/03/2023 nancharayya 0206034WL308156 nancharayya 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403629 GAJULA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
416 Avanigadda AP-06-034-002-002/020155
(AVANIGADDA) 		0206034000NRG23210320233831385 21/03/2023 Adiseshu 0206034WL308156 Adiseshu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403635 SIMHADRI ADISESHU SAPTAGIRI GRAMEENA BANK(607053)
417 Avanigadda AP-06-034-002-002/020155
(AVANIGADDA) 		0206034000NRG23210320233831386 21/03/2023 Seshakumari 0206034WL308156 Seshakumari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403636 SIMHADRI SESHU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
418 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23210320233831389 21/03/2023 Lankeswarao 0206034WL308156 Lankeswarao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403638 SAIKAM LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
419 Avanigadda AP-06-034-002-002/020179
(AVANIGADDA) 		0206034000NRG23210320233831405 21/03/2023 Bhargari 0206034WL308156 Bhargari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403640 GUGGILLA BHARGAVI SAPTAGIRI GRAMEENA BANK(607053)
420 Avanigadda AP-06-034-002-002/030186
(AVANIGADDA) 		0206034000NRG23210320233831424 21/03/2023 Krishna Rao 0206034WL308156 Krishna Rao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403639 BOLLIMUNTHA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
421 Avanigadda AP-06-034-002-002/030259
(AVANIGADDA) 		0206034000NRG23210320233831429 21/03/2023 Rajesh 0206034WL308156 Rajesh 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403626 Mr RAJESWARA RAO MADDALA INDIAN BANK(607105)
422 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG23210320233831444 21/03/2023 Durga Kameswari 0206034WL308156 Durga Kameswari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403644 CHADALAVADA DURGA KAMESWARI UNION BANK OF INDIA(508500)
423 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG23210320233831442 21/03/2023 Lokeswara Rao 0206034WL308156 Lokeswara Rao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403649 SANAKA LOKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Avanigadda AP-06-034-002-002/050159
(AVANIGADDA) 		0206034000NRG23210320233831459 21/03/2023 Rajya Lakshmi 0206034WL308156 Rajya Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403651 Mrs Chandu Rajya Lakshmi INDIAN BANK(607105)
425 Avanigadda AP-06-034-002-002/080035
(AVANIGADDA) 		0206034000NRG23210320233831476 21/03/2023 Surya kumari 0206034WL308156 Surya kumari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403632 AYINAMPUDI SURYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
426 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG23210320233831480 21/03/2023 Aruna Kumari 0206034WL308156 Aruna Kumari 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403628 NARAHARASHETTY ARUNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
427 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG23210320233831479 21/03/2023 Durga Rao 0206034WL308156 Durga Rao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403618 NARAHARASHETTY DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
428 Avanigadda AP-06-034-002-002/90123
(AVANIGADDA) 		0206034000NRG23210320233836000 21/03/2023 Gunturu Jyothi Charan 0206034WL308363 Gunturu Jyothi Charan 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403653 GUNTURU JYOTHI CHARAN SAPTAGIRI GRAMEENA BANK(607053)
429 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23210320233831485 21/03/2023 n. lakshmi priya 0206034WL308156 n. lakshmi priya 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403655 NALUKURTHI LAKSHMI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
430 Avanigadda AP-06-034-002-002/90234
(AVANIGADDA) 		0206034000NRG23210320233831490 21/03/2023 Gudivaka Padma 0206034WL308156 Gudivaka Padma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403619 GUDIVAKA PADMA SAPTAGIRI GRAMEENA BANK(607053)
431 Avanigadda AP-06-034-002-002/90234
(AVANIGADDA) 		0206034000NRG23210320233831489 21/03/2023 Gudivaka Ramanjaneyulu 0206034WL308156 Gudivaka Ramanjaneyulu 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403620 GUDIVAKA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
432 Avanigadda AP-06-034-004-004/010151
(MODUMUDI) 		0206034000NRG23210320233832767 21/03/2023 Adiseshu 0206034WL308231 Adiseshu 00176 IDIB0SGB001 1648 1648 Processed 01/04/2023 0409403922 Mr Merugu Adiseshu INDIAN BANK(607105)
433 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG23210320233832306 21/03/2023 Sirisha 0206034WL308198 Sirisha 00176 IDIB0SGB001 1654 1654 Processed 01/04/2023 0409403654 Mrs GAJULA NAGA SIRISHA INDIAN BANK(607105)
434 Avanigadda AP-06-034-004-004/010207
(MODUMUDI) 		0206034000NRG23210320233832311 21/03/2023 Gopalakrishnamurty 0206034WL308198 Gopalakrishnamurty 00176 IDIB0SGB001 1654 1654 Processed 01/04/2023 0409403478 GALLA GOPALA KRISHNA MURTHI SAPTAGIRI GRAMEENA BANK(607053)
435 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23210320233832321 21/03/2023 Ranga Rao 0206034WL308198 Ranga Rao 00176 IDIB0SGB001 1654 1654 Processed 01/04/2023 0409403851 Mr THOTA RANGARAO INDIAN BANK(607105)
436 Avanigadda AP-06-034-005-004/020058
(RAMAKOTI PURAM) 		0206034000NRG23210320233830740 21/03/2023 Prasuna 0206034WL308106 Prasuna 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0409403630 YALAVARTI PRASUNA SAPTAGIRI GRAMEENA BANK(607053)
437 Avanigadda AP-06-034-005-004/020058
(RAMAKOTI PURAM) 		0206034000NRG23210320233830739 21/03/2023 V.ramanjaneyulu 0206034WL308106 V.ramanjaneyulu 00176 IDIB0SGB001 1488 1488 Processed 01/04/2023 0409403642 YALAVARTI VENKATA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
438 Avanigadda AP-06-034-005-004/020186
(RAMAKOTI PURAM) 		0206034000NRG23210320233830702 21/03/2023 Narasimharao 0206034WL308103 Narasimharao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403647 YARABARLA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
439 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23210320233830710 21/03/2023 Venkateswararao 0206034WL308103 Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403631 BHUPATHI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
440 Avanigadda AP-06-034-005-004/020286
(RAMAKOTI PURAM) 		0206034000NRG23210320233830725 21/03/2023 Rama Krishna 0206034WL308103 Rama Krishna 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0409403634 BOPPANA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
441 Avanigadda AP-06-034-005-004/020311
(RAMAKOTI PURAM) 		0206034000NRG23210320233830965 21/03/2023 Veeranjaneyulu 0206034WL308118 Veeranjaneyulu 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0409403625 BOPPANA VEERANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
442 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG23210320233832442 21/03/2023 Gadda Victor 0206034WL308214 Gadda Victor 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0409403643 GADDAM VICTOR SAPTAGIRI GRAMEENA BANK(607053)
443 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23210320233830986 21/03/2023 Nagapushpavathi 0206034WL308120 Nagapushpavathi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403633 GARIKAPATI NAGA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
444 Avanigadda AP-06-034-007-005/010199
(ASWARAO PALEM) 		0206034000NRG23210320233830988 21/03/2023 Rama Tulasi 0206034WL308120 Rama Tulasi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0409403645 MRS MADIVADA RAMA THULASI STATE BANK OF INDIA(508548)
445 Avanigadda AP-06-034-007-005/010595
(ASWARAO PALEM) 		0206034000NRG23210320233832454 21/03/2023 Yuva Venkata Hanuma Phanindra Kumar 0206034WL308214 Yuva Venkata Hanuma Phanindra Kumar 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403652 KATIKALA YUVA VENKATA HANUMA PHANINDRA K UNION BANK OF INDIA(508500)
446 Avanigadda AP-06-034-007-005/10616
(ASWARAO PALEM) 		0206034000NRG23210320233832455 21/03/2023 Dasineni Murali Krishna 0206034WL308214 Dasineni Murali Krishna 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409403656 Mr DASINENI MURALI KRISHNA INDIAN BANK(607105)
SubTotal 82836 82836
447 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23210320233831287 21/03/2023 Munimma 0206034WL308156 Munimma 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403436 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
448 Avanigadda AP-06-034-002-002/010632
(AVANIGADDA) 		0206034000NRG23210320233831298 21/03/2023 Kamalamma 0206034WL308156 Kamalamma 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403466 PULIVARTHI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
449 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG23210320233831318 21/03/2023 Suneeta 0206034WL308156 Suneeta 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403387 MRS SUNITA NALUKURTHI STATE BANK OF INDIA(508548)
450 Avanigadda AP-06-034-002-002/011266
(AVANIGADDA) 		0206034000NRG23210320233836678 21/03/2023 Rambabu 0206034WL308379 Rambabu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403390 MR RAMBABU GURRAM STATE BANK OF INDIA(508548)
451 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23210320233831324 21/03/2023 RAMBABU 0206034WL308156 RAMBABU 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403391 MR RAMBABU PULI STATE BANK OF INDIA(508548)
452 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23210320233831333 21/03/2023 Srinivas 0206034WL308156 Srinivas 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403399 Mr Bellapu Konda Srinivas SRINIVAS INDIAN BANK(607105)
453 Avanigadda AP-06-034-002-002/011626
(AVANIGADDA) 		0206034000NRG23210320233833270 21/03/2023 Vyjayanthi 0206034WL308248 Vyjayanthi 00415 SBIN0000811 1245 1245 Processed 01/04/2023 0409403429 MISS THOTA VYJAYANTHI STATE BANK OF INDIA(508548)
454 Avanigadda AP-06-034-002-002/011670
(AVANIGADDA) 		0206034000NRG23210320233831342 21/03/2023 Adi Lakshmi 0206034WL308156 Adi Lakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403439 MRS AVANIGADDA ADILAKSHMI STATE BANK OF INDIA(508548)
455 Avanigadda AP-06-034-002-002/011969
(AVANIGADDA) 		0206034000NRG23210320233831348 21/03/2023 SRI LAKSHMI 0206034WL308156 SRI LAKSHMI 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403493 MRS SRI LAKSHMI KOSURU STATE BANK OF INDIA(508548)
456 Avanigadda AP-06-034-002-002/020068
(AVANIGADDA) 		0206034000NRG23210320233831361 21/03/2023 Yaswanth 0206034WL308156 Yaswanth 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403474 NAGINENI YASWANTH SAPTAGIRI GRAMEENA BANK(607053)
457 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23210320233831365 21/03/2023 Satyanarayana 0206034WL308156 Satyanarayana 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403417 SURYA NARAYANA GORRUMUCHA CANARA BANK(508532)
458 Avanigadda AP-06-034-002-002/020136
(AVANIGADDA) 		0206034000NRG23210320233831371 21/03/2023 Nancharayya 0206034WL308156 Nancharayya 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403449 Mr NAGINENI NANCHARAIAH INDIAN BANK(607105)
459 Avanigadda AP-06-034-002-002/020140
(AVANIGADDA) 		0206034000NRG23210320233831375 21/03/2023 Sheshagiri 0206034WL308156 Sheshagiri 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403395 Mr NAGINENI SESHAGIRI RAO INDIAN BANK(607105)
460 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23210320233831377 21/03/2023 Lankeswarao 0206034WL308156 Lankeswarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403470 MODE LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
461 Avanigadda AP-06-034-002-002/020146
(AVANIGADDA) 		0206034000NRG23210320233831381 21/03/2023 Ankalu 0206034WL308156 Ankalu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403398 MR NAGINENI ANKALU STATE BANK OF INDIA(508548)
462 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23210320233831387 21/03/2023 subramanyam 0206034WL308156 subramanyam 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403488 MR SUBRAMANYAM SYKAM STATE BANK OF INDIA(508548)
463 Avanigadda AP-06-034-002-002/020166
(AVANIGADDA) 		0206034000NRG23210320233831393 21/03/2023 Lakshmana 0206034WL308156 Lakshmana 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403445 Mrs NAGINENI LANKAMMA INDIAN BANK(607105)
464 Avanigadda AP-06-034-002-002/030106
(AVANIGADDA) 		0206034000NRG23210320233831413 21/03/2023 Vara Lakshmi 0206034WL308156 Vara Lakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403453 MRS CHANDANA VARALAKSHMI STATE BANK OF INDIA(508548)
465 Avanigadda AP-06-034-002-002/030123
(AVANIGADDA) 		0206034000NRG23210320233831418 21/03/2023 V.v.k.subrahmanyam 0206034WL308156 V.v.k.subrahmanyam 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403492 SANAKA VVK SUBRAHMANYAM STATE BANK OF INDIA(508548)
466 Avanigadda AP-06-034-002-002/050071
(AVANIGADDA) 		0206034000NRG23210320233831434 21/03/2023 Neraja 0206034WL308156 Neraja 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403411 MRS KAMMILI NEERAJA STATE BANK OF INDIA(508548)
467 Avanigadda AP-06-034-002-002/050071
(AVANIGADDA) 		0206034000NRG23210320233831433 21/03/2023 Srinivasarao 0206034WL308156 Srinivasarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403380 KAMMILI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
468 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG23210320233831443 21/03/2023 Deva Kumari 0206034WL308156 Deva Kumari 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403394 SANAKA DEVAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
469 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG23210320233831440 21/03/2023 Subba Rao 0206034WL308156 Subba Rao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403435 SANAKA SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
470 Avanigadda AP-06-034-002-002/050093
(AVANIGADDA) 		0206034000NRG23210320233831448 21/03/2023 Subba Rao 0206034WL308156 Subba Rao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403414 MR SUBBA RAO SIMHADRI STATE BANK OF INDIA(508548)
471 Avanigadda AP-06-034-002-002/060012
(AVANIGADDA) 		0206034000NRG23210320233831462 21/03/2023 Nageswarao 0206034WL308156 Nageswarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403385 MR NAGESWARA RAO ARIGA STATE BANK OF INDIA(508548)
472 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23210320233831468 21/03/2023 Bagyam 0206034WL308156 Bagyam 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403427 MRS BHAGYAM ARIGA STATE BANK OF INDIA(508548)
473 Avanigadda AP-06-034-002-002/060044
(AVANIGADDA) 		0206034000NRG23210320233831467 21/03/2023 Venu 0206034WL308156 Venu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403386 MR VENU ARIGA STATE BANK OF INDIA(508548)
474 Avanigadda AP-06-034-002-002/080002
(AVANIGADDA) 		0206034000NRG23210320233831469 21/03/2023 Yasodalakshmi 0206034WL308156 Yasodalakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403437 TANGELLAMUDI YASODHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
475 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23210320233831471 21/03/2023 Raghavarao 0206034WL308156 Raghavarao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403475 MR AVANIGADDA RAGHAVARAO STATE BANK OF INDIA(508548)
476 Avanigadda AP-06-034-002-002/080045
(AVANIGADDA) 		0206034000NRG23210320233831477 21/03/2023 Venu Babu 0206034WL308156 Venu Babu 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403371 Mr BELLAMKONDA VENU BABU INDIAN BANK(607105)
477 Avanigadda AP-06-034-002-002/90223
(AVANIGADDA) 		0206034000NRG23210320233831486 21/03/2023 Tata SrinivasaRao 0206034WL308156 Tata SrinivasaRao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403476 MR TATA SRINIVASA RAO STATE BANK OF INDIA(508548)
478 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23210320233832270 21/03/2023 Muralidaraprasaad 0206034WL308198 Muralidaraprasaad 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403376 BATCHU MURALIDHARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
479 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23210320233832278 21/03/2023 Venkta Murali Krishna 0206034WL308198 Venkta Murali Krishna 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403393 MR VENKATA MURALI KRISHNA SINGAM STATE BANK OF INDIA(508548)
480 Avanigadda AP-06-034-004-004/010074
(MODUMUDI) 		0206034000NRG23210320233832281 21/03/2023 Gadaa Dara Murthi 0206034WL308198 Gadaa Dara Murthi 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403409 MR BATCHU GADADARA MURTY STATE BANK OF INDIA(508548)
481 Avanigadda AP-06-034-004-004/010077
(MODUMUDI) 		0206034000NRG23210320233832282 21/03/2023 Seetaramadasu 0206034WL308198 Seetaramadasu 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403447 Mr GAJULA SITHARAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Avanigadda AP-06-034-004-004/010128
(MODUMUDI) 		0206034000NRG23210320233832294 21/03/2023 Venkatabalakrishna 0206034WL308198 Venkatabalakrishna 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403441 Mr batchu venkata balakrishna INDIAN BANK(607105)
483 Avanigadda AP-06-034-004-004/010200
(MODUMUDI) 		0206034000NRG23210320233832492 21/03/2023 Krishnaprasad 0206034WL308219 Krishnaprasad 00415 SBIN0000811 1642 1642 Processed 01/04/2023 0409403425 Mr Batchu Krishnaprasad KRISHNAPRASAD INDIAN BANK(607105)
484 Avanigadda AP-06-034-004-004/010212
(MODUMUDI) 		0206034000NRG23210320233832318 21/03/2023 Y.s.kumar 0206034WL308198 Y.s.kumar 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403432 Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR INDIAN BANK(607105)
485 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23210320233832319 21/03/2023 Suresh Babu 0206034WL308198 Suresh Babu 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403410 Mrs THOTA SURESHBABU INDIAN BANK(607105)
486 Avanigadda AP-06-034-004-004/010243
(MODUMUDI) 		0206034000NRG23210320233832339 21/03/2023 Subrahmanyeswararao 0206034WL308198 Subrahmanyeswararao 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403420 MR SUBRAMANYESWARA RAO MATHI STATE BANK OF INDIA(508548)
487 Avanigadda AP-06-034-004-004/010310
(MODUMUDI) 		0206034000NRG23210320233832382 21/03/2023 Gopala Krishna 0206034WL308198 Gopala Krishna 00415 SBIN0000811 1654 1654 Processed 01/04/2023 0409403491 Shri GOPALA KRISHNA BATCHU INDIAN BANK(607105)
488 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23210320233830763 21/03/2023 Venkatanarasamma 0206034WL308109 Venkatanarasamma 00415 SBIN0000811 738 738 Processed 01/04/2023 0409403431 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
489 Avanigadda AP-06-034-005-004/020065
(RAMAKOTI PURAM) 		0206034000NRG23210320233830942 21/03/2023 Venkateswara Rao 0206034WL308118 Venkateswara Rao 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403450 Mr ANNAPUREDDY VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Avanigadda AP-06-034-005-004/020069
(RAMAKOTI PURAM) 		0206034000NRG23210320233830765 21/03/2023 Srinivasarao 0206034WL308109 Srinivasarao 00415 SBIN0000811 1476 1476 Processed 01/04/2023 0409403392 MR BHUPATHI SRINIVASRAO STATE BANK OF INDIA(508548)
491 Avanigadda AP-06-034-005-004/020104
(RAMAKOTI PURAM) 		0206034000NRG23210320233830945 21/03/2023 Sivanagendram 0206034WL308118 Sivanagendram 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403377 MRS MEKALA SIVA NAGULU STATE BANK OF INDIA(508548)
492 Avanigadda AP-06-034-005-004/020115
(RAMAKOTI PURAM) 		0206034000NRG23210320233830746 21/03/2023 Sinuvaasarao 0206034WL308106 Sinuvaasarao 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0409403422 GARIKIPATI SRINIVASARAO UNION BANK OF INDIA(508500)
493 Avanigadda AP-06-034-005-004/020158
(RAMAKOTI PURAM) 		0206034000NRG23210320233830693 21/03/2023 Ajay Kumar 0206034WL308103 Ajay Kumar 00415 SBIN0000811 750 750 Processed 01/04/2023 0409403378 MR AJAY KUMAR CHANDANA STATE BANK OF INDIA(508548)
494 Avanigadda AP-06-034-005-004/020158
(RAMAKOTI PURAM) 		0206034000NRG23210320233830692 21/03/2023 Rojaraani 0206034WL308103 Rojaraani 00415 SBIN0000811 750 750 Processed 01/04/2023 0409403389 Mr Chandana Rojarani ROJA RANI INDIAN BANK(607105)
495 Avanigadda AP-06-034-005-004/020160
(RAMAKOTI PURAM) 		0206034000NRG23210320233830695 21/03/2023 Venkatachalam 0206034WL308103 Venkatachalam 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403440 MR VENKATACHALAM CHANDANA STATE BANK OF INDIA(508548)
496 Avanigadda AP-06-034-005-004/020200
(RAMAKOTI PURAM) 		0206034000NRG23210320233830705 21/03/2023 MANIKANTA ANKARAO 0206034WL308103 MANIKANTA ANKARAO 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403397 THOTA MANIKANTA ANKA RAO AXIS BANK(607153)
497 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23210320233830711 21/03/2023 Sadhaa Lakshmi 0206034WL308103 Sadhaa Lakshmi 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403433 Mrs BHUPATHI SADA LAKSHMI INDIAN BANK(607105)
498 Avanigadda AP-06-034-005-004/020226
(RAMAKOTI PURAM) 		0206034000NRG23210320233830712 21/03/2023 Rama Krishna 0206034WL308103 Rama Krishna 00415 SBIN0000811 750 750 Processed 01/04/2023 0409403490 MR RAMA KRISHNA SANAKA STATE BANK OF INDIA(508548)
499 Avanigadda AP-06-034-005-004/020243
(RAMAKOTI PURAM) 		0206034000NRG23210320233830752 21/03/2023 Venkateswararao 0206034WL308106 Venkateswararao 00415 SBIN0000811 1488 1488 Processed 01/04/2023 0409403434 MR THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
500 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23210320233830959 21/03/2023 Bala Krishna 0206034WL308118 Bala Krishna 00415 SBIN0000811 1000 1000 Processed 01/04/2023 0409403388 MR BALA KIRAN BHUPATI STATE BANK OF INDIA(508548)
501 Avanigadda AP-06-034-005-004/020315
(RAMAKOTI PURAM) 		0206034000NRG23210320233830970 21/03/2023 Gopalarao 0206034WL308118 Gopalarao 00415 SBIN0000811 750 750 Processed 01/04/2023 0409403379 Chandana Gopalarao IDFC BANK LIMITED(608117)
502 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG23210320233832443 21/03/2023 Viplavakumari 0206034WL308214 Viplavakumari 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403451 MRS GADDAM VIPLAV KUMARI STATE BANK OF INDIA(508548)
503 Avanigadda AP-06-034-007-005/010136
(ASWARAO PALEM) 		0206034000NRG23210320233830982 21/03/2023 Sankarao 0206034WL308120 Sankarao 00415 SBIN0000811 1000 1000 Processed 01/04/2023 0409403494 VISHVANADHUNI SHANKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
504 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23210320233830995 21/03/2023 Nageswararao 0206034WL308120 Nageswararao 00415 SBIN0000811 250 250 Processed 01/04/2023 0409403495 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
505 Avanigadda AP-06-034-007-005/010548
(ASWARAO PALEM) 		0206034000NRG23210320233832452 21/03/2023 Nancharayya 0206034WL308214 Nancharayya 00415 SBIN0000811 1500 1500 Processed 01/04/2023 0409403489 REPALLI NANCHARAIAH REPALLE BALA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 83713 83713
506 Avanigadda AP-06-034-005-004/020104
(RAMAKOTI PURAM) 		0206034000NRG23210320233830944 21/03/2023 Srinivaasararao 0206034WL308118 Srinivaasararao 00415 SBIN0002744 1500 1500 Processed 01/04/2023 0409403416 MR SRINIVASRAO MEKALA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
507 Avanigadda AP-06-034-002-002/010017
(AVANIGADDA) 		0206034000NRG23210320233831288 21/03/2023 Avvamma 0206034WL308156 Avvamma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403412 NALUKURTI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
508 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG23210320233831291 21/03/2023 Saramma 0206034WL308156 Saramma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403454 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
509 Avanigadda AP-06-034-002-002/010622
(AVANIGADDA) 		0206034000NRG23210320233831296 21/03/2023 Pushoa 0206034WL308156 Pushoa 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403372 BANDILA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
510 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG23210320233831297 21/03/2023 Bujji 0206034WL308156 Bujji 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403444 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
511 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23210320233831305 21/03/2023 Veera Raaghavamma 0206034WL308156 Veera Raaghavamma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403415 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
512 Avanigadda AP-06-034-002-002/010933
(AVANIGADDA) 		0206034000NRG23210320233831306 21/03/2023 Suneetha 0206034WL308156 Suneetha 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403430 NALAKURTHI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
513 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23210320233831307 21/03/2023 Raahelamma 0206034WL308156 Raahelamma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403465 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
514 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23210320233831308 21/03/2023 Saritha 0206034WL308156 Saritha 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403473 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
515 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23210320233831309 21/03/2023 Rama 0206034WL308156 Rama 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403375 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
516 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23210320233831310 21/03/2023 Jansi Rani 0206034WL308156 Jansi Rani 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403384 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
517 Avanigadda AP-06-034-002-002/010992
(AVANIGADDA) 		0206034000NRG23210320233831312 21/03/2023 Salomi 0206034WL308156 Salomi 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403463 MRS MANDALA SALOMI STATE BANK OF INDIA(508548)
518 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23210320233831313 21/03/2023 Chandrakala 0206034WL308156 Chandrakala 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403446 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
519 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23210320233831314 21/03/2023 Karuna 0206034WL308156 Karuna 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403396 MR KARUNA KODALI STATE BANK OF INDIA(508548)
520 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23210320233831315 21/03/2023 Chaithanya 0206034WL308156 Chaithanya 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403469 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
521 Avanigadda AP-06-034-002-002/011447
(AVANIGADDA) 		0206034000NRG23210320233831329 21/03/2023 Lakshmi 0206034WL308156 Lakshmi 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403464 MR KESANA JANAKI RAMAIAH STATE BANK OF INDIA(508548)
522 Avanigadda AP-06-034-002-002/011630
(AVANIGADDA) 		0206034000NRG23210320233831336 21/03/2023 Rani 0206034WL308156 Rani 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403456 MRS RANI NAREPALEM STATE BANK OF INDIA(508548)
523 Avanigadda AP-06-034-002-002/011649
(AVANIGADDA) 		0206034000NRG23210320233831339 21/03/2023 Naga Lakshmi 0206034WL308156 Naga Lakshmi 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403472 Mrs AVANIGADDA NAGA LAKSHMI INDIAN BANK(607105)
524 Avanigadda AP-06-034-002-002/011649
(AVANIGADDA) 		0206034000NRG23210320233831338 21/03/2023 Venkateswararao 0206034WL308156 Venkateswararao 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403471 AVANIGADDA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
525 Avanigadda AP-06-034-002-002/011740
(AVANIGADDA) 		0206034000NRG23210320233831345 21/03/2023 NAGABABU 0206034WL308156 NAGABABU 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403459 MR NAGABABU KOKKILIGADDA STATE BANK OF INDIA(508548)
526 Avanigadda AP-06-034-002-002/012404
(AVANIGADDA) 		0206034000NRG23210320233831352 21/03/2023 Subhashini 0206034WL308156 Subhashini 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403373 MEKALA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Avanigadda AP-06-034-002-002/020171
(AVANIGADDA) 		0206034000NRG23210320233831399 21/03/2023 Ranka 0206034WL308156 Ranka 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403467 MRS KOLA RANGA STATE BANK OF INDIA(508548)
528 Avanigadda AP-06-034-002-002/020173
(AVANIGADDA) 		0206034000NRG23210320233831400 21/03/2023 Nageswarao 0206034WL308156 Nageswarao 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403468 MR NAGESWARA RAO KONDAVEETI STATE BANK OF INDIA(508548)
529 Avanigadda AP-06-034-002-002/030115
(AVANIGADDA) 		0206034000NRG23210320233831415 21/03/2023 SUBBARAO VEMURI 0206034WL308156 SUBBARAO VEMURI 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403442 MR SUBBA RAO VEMURI STATE BANK OF INDIA(508548)
530 Avanigadda AP-06-034-002-002/050086
(AVANIGADDA) 		0206034000NRG23210320233831446 21/03/2023 Kasi Annapurna 0206034WL308156 Kasi Annapurna 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403438 MRS KASI ANNAPURNA KAMMILI STATE BANK OF INDIA(508548)
531 Avanigadda AP-06-034-002-002/050086
(AVANIGADDA) 		0206034000NRG23210320233831445 21/03/2023 Srinivasa Rao 0206034WL308156 Srinivasa Rao 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403370 Mr Kammili Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
532 Avanigadda AP-06-034-002-002/050093
(AVANIGADDA) 		0206034000NRG23210320233831449 21/03/2023 Nagamalleswaramma 0206034WL308156 Nagamalleswaramma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403460 MRS SIMHADRI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
533 Avanigadda AP-06-034-002-002/050110
(AVANIGADDA) 		0206034000NRG23210320233831455 21/03/2023 Renukamma 0206034WL308156 Renukamma 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403462 MRS SEELAM RENUKAMMA STATE BANK OF INDIA(508548)
534 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23210320233831461 21/03/2023 Balaji 0206034WL308156 Balaji 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403374 MUKKU BALAJI SAPTAGIRI GRAMEENA BANK(607053)
535 Avanigadda AP-06-034-002-002/060024
(AVANIGADDA) 		0206034000NRG23210320233831464 21/03/2023 Jyoti 0206034WL308156 Jyoti 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403457 MRS CHATRAGADDA JYOTHI STATE BANK OF INDIA(508548)
536 Avanigadda AP-06-034-002-002/060037
(AVANIGADDA) 		0206034000NRG23210320233831466 21/03/2023 SAROJINI ARIGA 0206034WL308156 SAROJINI ARIGA 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403443 MRS SAROJINI ARIGA STATE BANK OF INDIA(508548)
537 Avanigadda AP-06-034-002-002/080045
(AVANIGADDA) 		0206034000NRG23210320233831478 21/03/2023 Naga Lakshmi 0206034WL308156 Naga Lakshmi 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403413 Mrs BELLAMKOKNDA NAGA LAKSHMI INDIAN BANK(607105)
538 Avanigadda AP-06-034-002-002/090093
(AVANIGADDA) 		0206034000NRG23210320233831481 21/03/2023 Devendra rao 0206034WL308156 Devendra rao 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403421 MR KAMMILI DEVENDRA RAO STATE BANK OF INDIA(508548)
539 Avanigadda AP-06-034-004-004/010152
(MODUMUDI) 		0206034000NRG23210320233832769 21/03/2023 Indira 0206034WL308231 Indira 00415 SBIN0005866 1648 1648 Processed 01/04/2023 0409403419 MRS BANDLA INDIRA STATE BANK OF INDIA(508548)
540 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23210320233832347 21/03/2023 Picchayya 0206034WL308198 Picchayya 00415 SBIN0005866 1654 1654 Processed 01/04/2023 0409403428 Mr MATHI pitchiyya PITCHIYYA INDIAN BANK(607105)
541 Avanigadda AP-06-034-004-004/010282
(MODUMUDI) 		0206034000NRG23210320233832357 21/03/2023 Sri Lakshmi 0206034WL308198 Sri Lakshmi 00415 SBIN0005866 1654 1654 Processed 01/04/2023 0409403418 Mrs MERUGU SRILAKSHMI INDIAN BANK(607105)
542 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23210320233832375 21/03/2023 Padmalaya 0206034WL308198 Padmalaya 00415 SBIN0005866 1654 1654 Processed 01/04/2023 0409403382 Mrs MATHI PADAMALAYA INDIAN BANK(607105)
543 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23210320233832374 21/03/2023 Venkata Seshagiri 0206034WL308198 Venkata Seshagiri 00415 SBIN0005866 1654 1654 Processed 01/04/2023 0409403423 MR MATTHI VENKATA SESHAGIRI RAO STATE BANK OF INDIA(508548)
544 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23210320233830748 21/03/2023 Anusha 0206034WL308106 Anusha 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0409403400 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
545 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23210320233830933 21/03/2023 Venkata Deva Prasad 0206034WL308115 Venkata Deva Prasad 00415 SBIN0005866 988 988 Processed 01/04/2023 0409403448 MR VENKATA DEVA PRASAD SANAKA STATE BANK OF INDIA(508548)
546 Avanigadda AP-06-034-005-004/020271
(RAMAKOTI PURAM) 		0206034000NRG23210320233830956 21/03/2023 Venkateswara Rao 0206034WL308118 Venkateswara Rao 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403424 MR BHUPATHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
547 Avanigadda AP-06-034-005-004/020283
(RAMAKOTI PURAM) 		0206034000NRG23210320233830724 21/03/2023 Sambayya 0206034WL308103 Sambayya 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0409403383 MR SAMBAIAH TOTA STATE BANK OF INDIA(508548)
548 Avanigadda AP-06-034-005-004/020286
(RAMAKOTI PURAM) 		0206034000NRG23210320233830726 21/03/2023 Raja Kumari 0206034WL308103 Raja Kumari 00415 SBIN0005866 1000 1000 Processed 01/04/2023 0409403452 MRS BOPPANA RAJINIKUMARI STATE BANK OF INDIA(508548)
549 Avanigadda AP-06-034-005-004/020340
(RAMAKOTI PURAM) 		0206034000NRG23210320233830756 21/03/2023 LAKSHMI 0206034WL308106 LAKSHMI 00415 SBIN0005866 1488 1488 Processed 01/04/2023 0409403461 MRS BOPPANA LAKSHMI STATE BANK OF INDIA(508548)
550 Avanigadda AP-06-034-005-004/020344
(RAMAKOTI PURAM) 		0206034000NRG23210320233830728 21/03/2023 VISHNU VARDHANI 0206034WL308103 VISHNU VARDHANI 00415 SBIN0005866 1500 1500 Processed 01/04/2023 0409403455 MRS GOPARAJU VISHNU VARDHANI STATE BANK OF INDIA(508548)
551 Avanigadda AP-06-034-010-007/010011
(EDLANKA) 		0206034000NRG23210320233838192 21/03/2023 Kyatrini 0206034WL308425 Kyatrini 00415 SBIN0005866 225 225 Processed 01/04/2023 0409403458 MUNIPALLI KETHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65453 65453
552 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23210320233831392 21/03/2023 Durgaprasad 0206034WL308156 Durgaprasad 00415 SBIN0013229 1500 1500 Processed 01/04/2023 0409403381 NAGINENI DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
553 Avanigadda AP-06-034-002-002/90239
(AVANIGADDA) 		0206034000NRG23210320233836683 21/03/2023 S Ajay Babu 0206034WL308379 S Ajay Babu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0409403487 SINGAMPALLI AJAY BABU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
554 Avanigadda AP-06-034-002-002/011969
(AVANIGADDA) 		0206034000NRG23210320233831349 21/03/2023 BALA SURESH 0206034WL308156 BALA SURESH 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0409403406 SURESH BALA BANK OF BARODA(606985)
555 Avanigadda AP-06-034-002-002/030186
(AVANIGADDA) 		0206034000NRG23210320233831425 21/03/2023 Lakshmi 0206034WL308156 Lakshmi 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0409403401 BOLLIMUNTHA LAKSHMI UNION BANK OF INDIA(508500)
556 Avanigadda AP-06-034-002-002/050094
(AVANIGADDA) 		0206034000NRG23210320233831450 21/03/2023 Srimannarayana 0206034WL308156 Srimannarayana 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0409403405 KAMMILI SREEMANNARAYANA UNION BANK OF INDIA(508500)
557 Avanigadda AP-06-034-002-002/060024
(AVANIGADDA) 		0206034000NRG23210320233831463 21/03/2023 Prasad 0206034WL308156 Prasad 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0409403407 MR CHATRAGADDA PRASAD STATE BANK OF INDIA(508548)
558 Avanigadda AP-06-034-005-004/020200
(RAMAKOTI PURAM) 		0206034000NRG23210320233830704 21/03/2023 Siva Paarvati 0206034WL308103 Siva Paarvati 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0409403402 TOTA SIVAPARVATHI UNION BANK OF INDIA(508500)
559 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23210320233830731 21/03/2023 VENKATA GIRI BABU 0206034WL308103 VENKATA GIRI BABU 00468 UBIN0822884 1500 1500 Processed 01/04/2023 0409403403 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
560 Avanigadda AP-06-034-007-005/010199
(ASWARAO PALEM) 		0206034000NRG23210320233830987 21/03/2023 J.N..V Malleswararo 0206034WL308120 J.N..V Malleswararo 00468 UBIN0822884 1250 1250 Processed 01/04/2023 0409403404 MR J N V MALLESWARA RAO SANAKA STATE BANK OF INDIA(508548)
SubTotal 10250 10250
561 Avanigadda AP-06-034-002-002/020077
(AVANIGADDA) 		0206034000NRG23210320233831364 21/03/2023 Srinivasarao 0206034WL308156 Srinivasarao 00678 APBL0006009 1500 1500 Processed 01/04/2023 0409403485 Mr NAGINENI SRINIVASA RAO INDIAN BANK(607105)
562 Avanigadda AP-06-034-002-002/050085
(AVANIGADDA) 		0206034000NRG23210320233831441 21/03/2023 Praveen 0206034WL308156 Praveen 00678 APBL0006009 1500 1500 Processed 01/04/2023 0409403484 Mr SANAKA PRAVEEN INDIAN BANK(607105)
563 Avanigadda AP-06-034-002-002/050094
(AVANIGADDA) 		0206034000NRG23210320233831452 21/03/2023 Subbamma 0206034WL308156 Subbamma 00678 APBL0006009 1500 1500 Processed 01/04/2023 0409403483 Ms KAMMILLI SUBBAMMA INDIAN BANK(607105)
564 Avanigadda AP-06-034-002-002/090093
(AVANIGADDA) 		0206034000NRG23210320233831482 21/03/2023 Lakshmi Narasamma 0206034WL308156 Lakshmi Narasamma 00678 APBL0006009 1500 1500 Processed 01/04/2023 0409403482 Mrs KAMMILI NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Avanigadda AP-06-034-005-004/020235
(RAMAKOTI PURAM) 		0206034000NRG23210320233830952 21/03/2023 Yanadi 0206034WL308118 Yanadi 00678 APBL0006009 1500 1500 Rejected 12/04/2023 0409403486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7500 7500
Total 830632 830632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_210323APB_FTO_423448 AXIS BANK UTIB0003988 MAHANADU 1500
2 Avanigadda AP0206034_210323APB_FTO_423448 Canara Bank CNRB0006219 MOPIDEVI 1500
3 Avanigadda AP0206034_210323APB_FTO_423448 INDIAN BANK IDIB000A037 AVANIGADDA 573380
4 Avanigadda AP0206034_210323APB_FTO_423448 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 82836
5 Avanigadda AP0206034_210323APB_FTO_423448 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 83713
6 Avanigadda AP0206034_210323APB_FTO_423448 STATE BANK OF INDIA SBIN0002744 KODURU 1500
7 Avanigadda AP0206034_210323APB_FTO_423448 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 65453
8 Avanigadda AP0206034_210323APB_FTO_423448 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1500
9 Avanigadda AP0206034_210323APB_FTO_423448 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1500
10 Avanigadda AP0206034_210323APB_FTO_423448 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 10250
11 Avanigadda AP0206034_210323APB_FTO_423448 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 7500

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