|
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-06-034-002-002/90161
(AVANIGADDA)
|
0206034000NRG23010720222382373
|
06/07/2022
|
Bhuvan
|
0206034WL0070706
|
Bhuvan
|
00032
|
UTIB0001016
|
255
|
255
|
Processed
|
29/07/2022
|
|
3407690089
|
|
Bhuvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-006-004/040026
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395698
|
06/07/2022
|
BalajI
|
0206034WL0071380
|
BalajI
|
00165
|
IBKL0000872
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690003
|
|
BalajI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-001-001/030054
(PULIGADDA)
|
0206034000NRG23040720222423128
|
06/07/2022
|
Sujata
|
0206034WL0072516
|
Sujata
|
00176
|
IDIB000A037
|
506
|
506
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
4
|
Avanigadda
|
AP-06-034-001-001/030076
(PULIGADDA)
|
0206034000NRG23040720222423143
|
06/07/2022
|
Kamala
|
0206034WL0072516
|
Kamala
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690107
|
|
Kamala
|
()
|
|
5
|
Avanigadda
|
AP-06-034-002-002/010129
(AVANIGADDA)
|
0206034000NRG23040720222423526
|
06/07/2022
|
Krishnakumari
|
0206034WL0072559
|
Krishnakumari
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690156
|
|
Krishnakumari
|
()
|
|
6
|
Avanigadda
|
AP-06-034-002-002/011627
(AVANIGADDA)
|
0206034000NRG23010720222382361
|
06/07/2022
|
Venkateswara Rao
|
0206034WL0070706
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
255
|
255
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
7
|
Avanigadda
|
AP-06-034-002-002/011635
(AVANIGADDA)
|
0206034000NRG23010720222382366
|
06/07/2022
|
Ramanujamma
|
0206034WL0070706
|
Ramanujamma
|
00176
|
IDIB000A037
|
255
|
255
|
Processed
|
29/07/2022
|
|
3407690140
|
|
Ramanujamma
|
()
|
|
8
|
Avanigadda
|
AP-06-034-002-002/011768
(AVANIGADDA)
|
0206034000NRG23010720222382397
|
06/07/2022
|
Pothuraju
|
0206034WL0070707
|
Pothuraju
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
29/07/2022
|
|
3407690147
|
|
Pothuraju
|
()
|
|
9
|
Avanigadda
|
AP-06-034-002-002/012071
(AVANIGADDA)
|
0206034000NRG23010720222382401
|
06/07/2022
|
Lakshmi Durga
|
0206034WL0070707
|
Lakshmi Durga
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
29/07/2022
|
|
3407690141
|
|
Lakshmi Durga
|
()
|
|
10
|
Avanigadda
|
AP-06-034-002-002/012071
(AVANIGADDA)
|
0206034000NRG23010720222382402
|
06/07/2022
|
Naga Narayana
|
0206034WL0070707
|
Naga Narayana
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
29/07/2022
|
|
3407690148
|
|
Naga Narayana
|
()
|
|
11
|
Avanigadda
|
AP-06-034-002-002/012483
(AVANIGADDA)
|
0206034000NRG23040720222423511
|
06/07/2022
|
AMMAJI
|
0206034WL0072551
|
AMMAJI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690120
|
|
AMMAJI
|
()
|
|
12
|
Avanigadda
|
AP-06-034-002-002/012483
(AVANIGADDA)
|
0206034000NRG23040720222423512
|
06/07/2022
|
BALA
|
0206034WL0072551
|
BALA
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690012
|
|
BALA
|
()
|
|
13
|
Avanigadda
|
AP-06-034-002-002/012491
(AVANIGADDA)
|
0206034000NRG23040720222423530
|
06/07/2022
|
lakshmi
|
0206034WL0072561
|
lakshmi
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690102
|
|
lakshmi
|
()
|
|
14
|
Avanigadda
|
AP-06-034-002-002/030195
(AVANIGADDA)
|
0206034000NRG23040720222423540
|
06/07/2022
|
Lakshmana Rao
|
0206034WL0072566
|
Lakshmana Rao
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690170
|
|
Lakshmana Rao
|
()
|
|
15
|
Avanigadda
|
AP-06-034-002-002/050102
(AVANIGADDA)
|
0206034000NRG23020720222396450
|
06/07/2022
|
Sumanth
|
0206034WL0071402
|
Sumanth
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690173
|
|
Sumanth
|
()
|
|
16
|
Avanigadda
|
AP-06-034-002-002/080013
(AVANIGADDA)
|
0206034000NRG23020720222396546
|
06/07/2022
|
Someswari
|
0206034WL0071405
|
Someswari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690098
|
|
Someswari
|
()
|
|
17
|
Avanigadda
|
AP-06-034-002-002/090120
(AVANIGADDA)
|
0206034000NRG23020720222396577
|
06/07/2022
|
Nagamalleswari
|
0206034WL0071405
|
Nagamalleswari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690014
|
|
Nagamalleswari
|
()
|
|
18
|
Avanigadda
|
AP-06-034-002-002/90125
(AVANIGADDA)
|
0206034000NRG23040720222423519
|
06/07/2022
|
Rajanala Krishna
|
0206034WL0072554
|
Rajanala Krishna
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690145
|
|
Rajanala Krishna
|
()
|
|
19
|
Avanigadda
|
AP-06-034-004-004/010024
(MODUMUDI)
|
0206034000NRG23020720222395895
|
06/07/2022
|
Ammulu
|
0206034WL0071383
|
Ammulu
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
29/07/2022
|
|
3407690168
|
|
Ammulu
|
()
|
|
20
|
Avanigadda
|
AP-06-034-004-004/010238
(MODUMUDI)
|
0206034000NRG23020720222395998
|
06/07/2022
|
Padma
|
0206034WL0071387
|
Padma
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407690116
|
|
Padma
|
()
|
|
21
|
Avanigadda
|
AP-06-034-004-004/010247
(MODUMUDI)
|
0206034000NRG23010720222383024
|
06/07/2022
|
Saraswati
|
0206034WL0070717
|
Saraswati
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
29/07/2022
|
|
3407690155
|
|
Saraswati
|
()
|
|
22
|
Avanigadda
|
AP-06-034-004-004/010283
(MODUMUDI)
|
0206034000NRG23010720222383042
|
06/07/2022
|
SWAMITEJA
|
0206034WL0070717
|
SWAMITEJA
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
29/07/2022
|
|
3407690122
|
|
SWAMITEJA
|
()
|
|
23
|
Avanigadda
|
AP-06-034-004-004/010298
(MODUMUDI)
|
0206034000NRG23040720222420162
|
06/07/2022
|
Lovadevi
|
0206034WL0072294
|
Lovadevi
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407690158
|
|
Lovadevi
|
()
|
|
24
|
Avanigadda
|
AP-06-034-004-004/010401
(MODUMUDI)
|
0206034000NRG23020720222395898
|
06/07/2022
|
Nagamalleswaramma
|
0206034WL0071383
|
Nagamalleswaramma
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
29/07/2022
|
|
3407690010
|
|
Nagamalleswaramma
|
()
|
|
25
|
Avanigadda
|
AP-06-034-004-004/010499
(MODUMUDI)
|
0206034000NRG23020720222395993
|
06/07/2022
|
Anjali
|
0206034WL0071385
|
Anjali
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
29/07/2022
|
|
3407690106
|
|
Anjali
|
()
|
|
26
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG23020720222396382
|
06/07/2022
|
hithasri
|
0206034WL0071396
|
hithasri
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
29/07/2022
|
|
3407690117
|
|
hithasri
|
()
|
|
27
|
Avanigadda
|
AP-06-034-004-004/010525
(MODUMUDI)
|
0206034000NRG23040720222420061
|
06/07/2022
|
VARALAKSHMI
|
0206034WL0072290
|
VARALAKSHMI
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407690103
|
|
VARALAKSHMI
|
()
|
|
28
|
Avanigadda
|
AP-06-034-004-004/010526
(MODUMUDI)
|
0206034000NRG23010720222383059
|
06/07/2022
|
NAGARAJU
|
0206034WL0070717
|
NAGARAJU
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
29/07/2022
|
|
3407690108
|
|
NAGARAJU
|
()
|
|
29
|
Avanigadda
|
AP-06-034-004-004/010526
(MODUMUDI)
|
0206034000NRG23010720222383060
|
06/07/2022
|
SRAVANI
|
0206034WL0070717
|
SRAVANI
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
29/07/2022
|
|
3407690123
|
|
SRAVANI
|
()
|
|
30
|
Avanigadda
|
AP-06-034-004-004/10556
(MODUMUDI)
|
0206034000NRG23040720222420190
|
06/07/2022
|
gajula sarojini deviv
|
0206034WL0072296
|
gajula sarojini deviv
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407690118
|
|
gajula sarojini deviv
|
()
|
|
31
|
Avanigadda
|
AP-06-034-004-004/10557
(MODUMUDI)
|
0206034000NRG23020720222396200
|
06/07/2022
|
MATHI SANKARA PRABAMJANa KUMAR
|
0206034WL0071390
|
MATHI SANKARA PRABAMJANa KUMAR
|
00176
|
IDIB000A037
|
765
|
765
|
Processed
|
29/07/2022
|
|
3407690134
|
|
MATHI SANKARA PRABAMJANa KUMAR
|
()
|
|
32
|
Avanigadda
|
AP-06-034-004-004/10558
(MODUMUDI)
|
0206034000NRG23020720222396201
|
06/07/2022
|
Mathi Deepika
|
0206034WL0071390
|
Mathi Deepika
|
00176
|
IDIB000A037
|
765
|
765
|
Processed
|
29/07/2022
|
|
3407690151
|
|
Mathi Deepika
|
()
|
|
33
|
Avanigadda
|
AP-06-034-004-004/10559
(MODUMUDI)
|
0206034000NRG23020720222396383
|
06/07/2022
|
Batchu Rama krishnamma
|
0206034WL0071396
|
Batchu Rama krishnamma
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
29/07/2022
|
|
3407690171
|
|
Batchu Rama krishnamma
|
()
|
|
34
|
Avanigadda
|
AP-06-034-006-004/030049
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382294
|
06/07/2022
|
Kumari
|
0206034WL0070705
|
Kumari
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690097
|
|
Kumari
|
()
|
|
35
|
Avanigadda
|
AP-06-034-006-004/030162
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382327
|
06/07/2022
|
Leelarani
|
0206034WL0070705
|
Leelarani
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690013
|
|
Leelarani
|
()
|
|
36
|
Avanigadda
|
AP-06-034-006-004/030182
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395668
|
06/07/2022
|
Gopinadh
|
0206034WL0071380
|
Gopinadh
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690128
|
|
Gopinadh
|
()
|
|
37
|
Avanigadda
|
AP-06-034-006-004/030183
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382329
|
06/07/2022
|
Venkateswaramma
|
0206034WL0070705
|
Venkateswaramma
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690114
|
|
Venkateswaramma
|
()
|
|
38
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395837
|
06/07/2022
|
Mangalyavathi
|
0206034WL0071382
|
Mangalyavathi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690095
|
|
Mangalyavathi
|
()
|
|
39
|
Avanigadda
|
AP-06-034-006-004/030288
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395856
|
06/07/2022
|
Narayana
|
0206034WL0071382
|
Narayana
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690011
|
|
Narayana
|
()
|
|
40
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395859
|
06/07/2022
|
Rambabu
|
0206034WL0071382
|
Rambabu
|
00176
|
IDIB000A037
|
1255
|
1255
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
41
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395676
|
06/07/2022
|
Venkateswaramma
|
0206034WL0071380
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690006
|
|
Venkateswaramma
|
()
|
|
42
|
Avanigadda
|
AP-06-034-006-004/030346
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395687
|
06/07/2022
|
krishnakumari
|
0206034WL0071380
|
krishnakumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690094
|
|
krishnakumari
|
()
|
|
43
|
Avanigadda
|
AP-06-034-006-004/030383
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395694
|
06/07/2022
|
Syamala
|
0206034WL0071380
|
Syamala
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690137
|
|
Syamala
|
()
|
|
44
|
Avanigadda
|
AP-06-034-006-004/040023
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395697
|
06/07/2022
|
Nageswara Rao
|
0206034WL0071380
|
Nageswara Rao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690008
|
|
Nageswara Rao
|
()
|
|
45
|
Avanigadda
|
AP-06-034-006-004/040068
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382345
|
06/07/2022
|
GOPI
|
0206034WL0070705
|
GOPI
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690153
|
|
GOPI
|
()
|
|
46
|
Avanigadda
|
AP-06-034-006-004/040068
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382346
|
06/07/2022
|
NANCHARAMMA
|
0206034WL0070705
|
NANCHARAMMA
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690121
|
|
NANCHARAMMA
|
()
|
|
47
|
Avanigadda
|
AP-06-034-006-004/040069
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382347
|
06/07/2022
|
TIRUPATAMMA
|
0206034WL0070705
|
TIRUPATAMMA
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690138
|
|
TIRUPATAMMA
|
()
|
|
48
|
Avanigadda
|
AP-06-034-006-004/40073
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395718
|
06/07/2022
|
MOTUKURI ANUSHA
|
0206034WL0071380
|
MOTUKURI ANUSHA
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690133
|
|
MOTUKURI ANUSHA
|
()
|
|
49
|
Avanigadda
|
AP-06-034-006-004/40074
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395887
|
06/07/2022
|
S venkateswaramma
|
0206034WL0071382
|
S venkateswaramma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690154
|
|
S venkateswaramma
|
()
|
|
50
|
Avanigadda
|
AP-06-034-006-004/50019
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395888
|
06/07/2022
|
Parise Adi Lakshmi
|
0206034WL0071382
|
Parise Adi Lakshmi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690157
|
|
Parise Adi Lakshmi
|
()
|
|
51
|
Avanigadda
|
AP-06-034-006-004/50019-A
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382349
|
06/07/2022
|
Uppala Meghana
|
0206034WL0070705
|
Uppala Meghana
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690127
|
|
Uppala Meghana
|
()
|
|
52
|
Avanigadda
|
AP-06-034-006-004/50020
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395721
|
06/07/2022
|
K laxmeekumari
|
0206034WL0071380
|
K laxmeekumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690009
|
|
K laxmeekumari
|
()
|
|
53
|
Avanigadda
|
AP-06-034-006-004/50023
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395722
|
06/07/2022
|
Karra jamayamm
|
0206034WL0071380
|
Karra jamayamm
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690152
|
|
Karra jamayamm
|
()
|
|
54
|
Avanigadda
|
AP-06-034-006-004/50025
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395723
|
06/07/2022
|
Karne pavani
|
0206034WL0071380
|
Karne pavani
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690149
|
|
Karne pavani
|
()
|
|
55
|
Avanigadda
|
AP-06-034-006-004/50032
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395726
|
06/07/2022
|
Karra venkateswaramma
|
0206034WL0071380
|
Karra venkateswaramma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690109
|
|
Karra venkateswaramma
|
()
|
|
56
|
Avanigadda
|
AP-06-034-006-004/50033
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395727
|
06/07/2022
|
Karra sarathkumar
|
0206034WL0071380
|
Karra sarathkumar
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690124
|
|
Karra sarathkumar
|
()
|
|
57
|
Avanigadda
|
AP-06-034-007-005/010083
(ASWARAO PALEM)
|
0206034000NRG23040720222405181
|
06/07/2022
|
Vimalakumari
|
0206034WL0071752
|
Vimalakumari
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3407690105
|
|
Vimalakumari
|
()
|
|
58
|
Avanigadda
|
AP-06-034-007-005/010225
(ASWARAO PALEM)
|
0206034000NRG23040720222405236
|
06/07/2022
|
yova SraavaNi
|
0206034WL0071757
|
yova SraavaNi
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
29/07/2022
|
|
3407690130
|
|
yova SraavaNi
|
()
|
|
59
|
Avanigadda
|
AP-06-034-007-005/010583
(ASWARAO PALEM)
|
0206034000NRG23040720222405204
|
06/07/2022
|
Nagamaiha
|
0206034WL0071752
|
Nagamaiha
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3407690166
|
|
Nagamaiha
|
()
|
|
60
|
Avanigadda
|
AP-06-034-007-005/010588
(ASWARAO PALEM)
|
0206034000NRG23040720222405136
|
06/07/2022
|
LEELA DEVI
|
0206034WL0071747
|
LEELA DEVI
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690090
|
|
LEELA DEVI
|
()
|
|
61
|
Avanigadda
|
AP-06-034-007-005/010588
(ASWARAO PALEM)
|
0206034000NRG23040720222405135
|
06/07/2022
|
RAMANJANEYULU
|
0206034WL0071747
|
RAMANJANEYULU
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690164
|
|
RAMANJANEYULU
|
()
|
|
62
|
Avanigadda
|
AP-06-034-007-005/10611
(ASWARAO PALEM)
|
0206034000NRG23040720222423458
|
06/07/2022
|
venkata supriya
|
0206034WL0072532
|
venkata supriya
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3407690135
|
|
venkata supriya
|
()
|
|
63
|
Avanigadda
|
AP-06-034-008-006/010042
(VEKANURU)
|
0206034000NRG23020720222394034
|
06/07/2022
|
Rambabu
|
0206034WL0071274
|
Rambabu
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
29/07/2022
|
|
3407690092
|
|
Rambabu
|
()
|
|
64
|
Avanigadda
|
AP-06-034-008-006/010046
(VEKANURU)
|
0206034000NRG23040720222405563
|
06/07/2022
|
GOPIRAJU
|
0206034WL0071766
|
GOPIRAJU
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690125
|
|
GOPIRAJU
|
()
|
|
65
|
Avanigadda
|
AP-06-034-008-006/010050
(VEKANURU)
|
0206034000NRG23040720222420003
|
06/07/2022
|
SWATHI
|
0206034WL0072282
|
SWATHI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690126
|
|
SWATHI
|
()
|
|
66
|
Avanigadda
|
AP-06-034-008-006/010062
(VEKANURU)
|
0206034000NRG23020720222394035
|
06/07/2022
|
DOVARI SIVA
|
0206034WL0071274
|
DOVARI SIVA
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
29/07/2022
|
|
3407690119
|
|
DOVARI SIVA
|
()
|
|
67
|
Avanigadda
|
AP-06-034-008-006/010113
(VEKANURU)
|
0206034000NRG23010720222382438
|
06/07/2022
|
Koteswararao
|
0206034WL0070708
|
Koteswararao
|
00176
|
IDIB000A037
|
253
|
253
|
Processed
|
29/07/2022
|
|
3407690015
|
|
Koteswararao
|
()
|
|
68
|
Avanigadda
|
AP-06-034-008-006/010139
(VEKANURU)
|
0206034000NRG23020720222393840
|
06/07/2022
|
Sri Venkata Naga Pavan Kumar
|
0206034WL0071267
|
Sri Venkata Naga Pavan Kumar
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690163
|
|
Sri Venkata Naga Pavan Kumar
|
()
|
|
69
|
Avanigadda
|
AP-06-034-008-006/010211
(VEKANURU)
|
0206034000NRG23040720222405322
|
06/07/2022
|
ANDALLU
|
0206034WL0071762
|
ANDALLU
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690167
|
|
ANDALLU
|
()
|
|
70
|
Avanigadda
|
AP-06-034-008-006/010245
(VEKANURU)
|
0206034000NRG23020720222395046
|
06/07/2022
|
SREEKANTH
|
0206034WL0071326
|
SREEKANTH
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690129
|
|
SREEKANTH
|
()
|
|
71
|
Avanigadda
|
AP-06-034-008-006/010247
(VEKANURU)
|
0206034000NRG23040720222405597
|
06/07/2022
|
SUREKHA
|
0206034WL0071766
|
SUREKHA
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690099
|
|
SUREKHA
|
()
|
|
72
|
Avanigadda
|
AP-06-034-008-006/010453
(VEKANURU)
|
0206034000NRG23020720222394958
|
06/07/2022
|
Ambareshudu
|
0206034WL0071322
|
Ambareshudu
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690169
|
|
Ambareshudu
|
()
|
|
73
|
Avanigadda
|
AP-06-034-008-006/010597
(VEKANURU)
|
0206034000NRG23040720222405607
|
06/07/2022
|
KUMAR CHANDH
|
0206034WL0071766
|
KUMAR CHANDH
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407690110
|
|
KUMAR CHANDH
|
()
|
|
74
|
Avanigadda
|
AP-06-034-008-006/010599
(VEKANURU)
|
0206034000NRG23040720222405608
|
06/07/2022
|
Nagamani
|
0206034WL0071766
|
Nagamani
|
00176
|
IDIB000A037
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407690161
|
|
Nagamani
|
()
|
|
75
|
Avanigadda
|
AP-06-034-008-006/010605
(VEKANURU)
|
0206034000NRG23010720222382482
|
06/07/2022
|
Shasi Devi
|
0206034WL0070708
|
Shasi Devi
|
00176
|
IDIB000A037
|
253
|
253
|
Processed
|
29/07/2022
|
|
3407690162
|
|
Shasi Devi
|
()
|
|
76
|
Avanigadda
|
AP-06-034-008-006/010691
(VEKANURU)
|
0206034000NRG23020720222395076
|
06/07/2022
|
VENKATA BASAVAMMA
|
0206034WL0071326
|
VENKATA BASAVAMMA
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690172
|
|
VENKATA BASAVAMMA
|
()
|
|
77
|
Avanigadda
|
AP-06-034-008-006/010719
(VEKANURU)
|
0206034000NRG23040720222405377
|
06/07/2022
|
Revathi
|
0206034WL0071762
|
Revathi
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690136
|
|
Revathi
|
()
|
|
78
|
Avanigadda
|
AP-06-034-008-006/010720
(VEKANURU)
|
0206034000NRG23040720222405378
|
06/07/2022
|
ARUNA
|
0206034WL0071762
|
ARUNA
|
00176
|
IDIB000A037
|
502
|
502
|
Processed
|
29/07/2022
|
|
3407690146
|
|
ARUNA
|
()
|
|
79
|
Avanigadda
|
AP-06-034-008-006/010748
(VEKANURU)
|
0206034000NRG23010720222382506
|
06/07/2022
|
LAKSHMI
|
0206034WL0070708
|
LAKSHMI
|
00176
|
IDIB000A037
|
253
|
253
|
Processed
|
29/07/2022
|
|
3407690160
|
|
LAKSHMI
|
()
|
|
80
|
Avanigadda
|
AP-06-034-008-006/010750
(VEKANURU)
|
0206034000NRG23040720222405386
|
06/07/2022
|
LAVANYA
|
0206034WL0071762
|
LAVANYA
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690139
|
|
LAVANYA
|
()
|
|
81
|
Avanigadda
|
AP-06-034-008-006/010787
(VEKANURU)
|
0206034000NRG23010720222382521
|
06/07/2022
|
RENUKA
|
0206034WL0070709
|
RENUKA
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
29/07/2022
|
|
3407690112
|
|
RENUKA
|
()
|
|
82
|
Avanigadda
|
AP-06-034-008-006/010787
(VEKANURU)
|
0206034000NRG23040720222417879
|
06/07/2022
|
RENUKA
|
0206034WL0072180
|
RENUKA
|
00176
|
IDIB000A037
|
514
|
514
|
Processed
|
29/07/2022
|
|
3407690113
|
|
RENUKA
|
()
|
|
83
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG23020720222395084
|
06/07/2022
|
SRINIVASARAO
|
0206034WL0071326
|
SRINIVASARAO
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690142
|
|
SRINIVASARAO
|
()
|
|
84
|
Avanigadda
|
AP-06-034-008-006/010802
(VEKANURU)
|
0206034000NRG23020720222394985
|
06/07/2022
|
LAKSHMI TIRUPATHAMMA
|
0206034WL0071322
|
LAKSHMI TIRUPATHAMMA
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690101
|
|
LAKSHMI TIRUPATHAMMA
|
()
|
|
85
|
Avanigadda
|
AP-06-034-008-006/010844
(VEKANURU)
|
0206034000NRG23020720222395025
|
06/07/2022
|
URMILA
|
0206034WL0071324
|
URMILA
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690132
|
|
URMILA
|
()
|
|
86
|
Avanigadda
|
AP-06-034-008-006/010853
(VEKANURU)
|
0206034000NRG23020720222395027
|
06/07/2022
|
SUJATHA
|
0206034WL0071324
|
SUJATHA
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690159
|
|
SUJATHA
|
()
|
|
87
|
Avanigadda
|
AP-06-034-008-006/010857
(VEKANURU)
|
0206034000NRG23040720222418228
|
06/07/2022
|
SRIDEVI
|
0206034WL0072188
|
SRIDEVI
|
00176
|
IDIB000A037
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690093
|
|
SRIDEVI
|
()
|
|
88
|
Avanigadda
|
AP-06-034-008-006/010860
(VEKANURU)
|
0206034000NRG23040720222405617
|
06/07/2022
|
VENKATESWARAMMA
|
0206034WL0071766
|
VENKATESWARAMMA
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690111
|
|
VENKATESWARAMMA
|
()
|
|
89
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG23040720222423440
|
06/07/2022
|
SIVA
|
0206034WL0072526
|
SIVA
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3407690100
|
|
SIVA
|
()
|
|
90
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG23040720222423439
|
06/07/2022
|
SRINIVASULU
|
0206034WL0072526
|
SRINIVASULU
|
00176
|
IDIB000A037
|
1270
|
1270
|
Processed
|
29/07/2022
|
|
3407690165
|
|
SRINIVASULU
|
()
|
|
91
|
Avanigadda
|
AP-06-034-008-006/010883
(VEKANURU)
|
0206034000NRG23020720222395028
|
06/07/2022
|
GOPALA KRISHNA
|
0206034WL0071324
|
GOPALA KRISHNA
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690150
|
|
GOPALA KRISHNA
|
()
|
|
92
|
Avanigadda
|
AP-06-034-008-006/010883
(VEKANURU)
|
0206034000NRG23020720222395029
|
06/07/2022
|
LAKSHMI
|
0206034WL0071324
|
LAKSHMI
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690144
|
|
LAKSHMI
|
()
|
|
93
|
Avanigadda
|
AP-06-034-008-006/030047
(VEKANURU)
|
0206034000NRG23040720222405410
|
06/07/2022
|
Ramanjaneyulu
|
0206034WL0071762
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690104
|
|
Ramanjaneyulu
|
()
|
|
94
|
Avanigadda
|
AP-06-034-009-006/040306
(TUNGALAVARI PALEM)
|
0206034000NRG23010720222383162
|
06/07/2022
|
Sri Hanuman
|
0206034WL0070718
|
Sri Hanuman
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690091
|
|
Sri Hanuman
|
()
|
|
95
|
Avanigadda
|
AP-06-034-009-006/040313
(TUNGALAVARI PALEM)
|
0206034000NRG23020720222395571
|
06/07/2022
|
SivaNagulu
|
0206034WL0071374
|
SivaNagulu
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3407690115
|
|
SivaNagulu
|
()
|
|
96
|
Avanigadda
|
AP-06-034-009-006/040356
(TUNGALAVARI PALEM)
|
0206034000NRG23010720222383167
|
06/07/2022
|
RAJESH
|
0206034WL0070718
|
RAJESH
|
00176
|
IDIB000A037
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690143
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91268
|
91268
|
|
|
|
|
|
|
|
|
97
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23020720222396579
|
06/07/2022
|
Puligadda bhuvaneswari
|
0206034WL0071405
|
Puligadda bhuvaneswari
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690175
|
|
Puligadda bhuvaneswari
|
()
|
|
98
|
Avanigadda
|
AP-06-034-002-002/90153
(AVANIGADDA)
|
0206034000NRG23020720222396408
|
06/07/2022
|
M Rao
|
0206034WL0071400
|
M Rao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690174
|
|
M Rao
|
()
|
|
99
|
Avanigadda
|
AP-06-034-002-002/90154
(AVANIGADDA)
|
0206034000NRG23020720222396405
|
06/07/2022
|
devi
|
0206034WL0071399
|
devi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690176
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
100
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395717
|
06/07/2022
|
Manasa
|
0206034WL0071380
|
Manasa
|
00176
|
IDIB000S233
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690177
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
101
|
Avanigadda
|
AP-06-034-001-001/030037
(PULIGADDA)
|
0206034000NRG23040720222423109
|
06/07/2022
|
Naresh
|
0206034WL0072516
|
Naresh
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690181
|
|
DIDLA NARESH
|
()
|
|
102
|
Avanigadda
|
AP-06-034-001-001/030072
(PULIGADDA)
|
0206034000NRG23040720222423142
|
06/07/2022
|
Rahelu
|
0206034WL0072516
|
Rahelu
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690195
|
|
ARIGA RAHELU
|
()
|
|
103
|
Avanigadda
|
AP-06-034-002-002/010140
(AVANIGADDA)
|
0206034000NRG23010720222382357
|
06/07/2022
|
Anil
|
0206034WL0070706
|
Anil
|
00176
|
IDIB0SGB001
|
255
|
255
|
Processed
|
29/07/2022
|
|
3407690184
|
|
KUNAPAREDDY ANIL
|
()
|
|
104
|
Avanigadda
|
AP-06-034-002-002/010894
(AVANIGADDA)
|
0206034000NRG23020720222396409
|
06/07/2022
|
Baburao
|
0206034WL0071401
|
Baburao
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3407690187
|
|
NALUKURTHI BABURAO
|
()
|
|
105
|
Avanigadda
|
AP-06-034-002-002/011811
(AVANIGADDA)
|
0206034000NRG23020720222396527
|
06/07/2022
|
Ramkumar
|
0206034WL0071405
|
Ramkumar
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690178
|
|
BADE RAM KUMAR
|
()
|
|
106
|
Avanigadda
|
AP-06-034-002-002/012153
(AVANIGADDA)
|
0206034000NRG23040720222423524
|
06/07/2022
|
VENKATA SIVA NAGA LAKSHMI
|
0206034WL0072558
|
VENKATA SIVA NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690185
|
|
Kota Venkata Siva Naga Lakshmi
|
()
|
|
107
|
Avanigadda
|
AP-06-034-002-002/012351
(AVANIGADDA)
|
0206034000NRG23040720222423533
|
06/07/2022
|
revathi
|
0206034WL0072562
|
revathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690191
|
|
DASARI REVATHI
|
()
|
|
108
|
Avanigadda
|
AP-06-034-002-002/050001
(AVANIGADDA)
|
0206034000NRG23020720222396445
|
06/07/2022
|
Jesy
|
0206034WL0071402
|
Jesy
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690179
|
|
GONE JESSI
|
()
|
|
109
|
Avanigadda
|
AP-06-034-002-002/050001
(AVANIGADDA)
|
0206034000NRG23020720222396444
|
06/07/2022
|
Sudharshanam
|
0206034WL0071402
|
Sudharshanam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690180
|
|
GONE SUDARSANAM
|
()
|
|
110
|
Avanigadda
|
AP-06-034-002-002/050065
(AVANIGADDA)
|
0206034000NRG23020720222396537
|
06/07/2022
|
Poturaju
|
0206034WL0071405
|
Poturaju
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690182
|
|
DEVANABOINA POTHURAJU
|
()
|
|
111
|
Avanigadda
|
AP-06-034-002-002/050122
(AVANIGADDA)
|
0206034000NRG23020720222396539
|
06/07/2022
|
Srinivasarao
|
0206034WL0071405
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690193
|
|
KAMMILI SRINIVASA RAO
|
()
|
|
112
|
Avanigadda
|
AP-06-034-002-002/080049
(AVANIGADDA)
|
0206034000NRG23040720222417347
|
06/07/2022
|
Ravi
|
0206034WL0072170
|
Ravi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690186
|
|
AVANIGADDA RAVI
|
()
|
|
113
|
Avanigadda
|
AP-06-034-002-002/90123
(AVANIGADDA)
|
0206034000NRG23020720222396407
|
06/07/2022
|
Gunturu Jyothi Charan
|
0206034WL0071400
|
Gunturu Jyothi Charan
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690194
|
|
GUNTURU JYOTHI CHARAN
|
()
|
|
114
|
Avanigadda
|
AP-06-034-002-002/90140
(AVANIGADDA)
|
0206034000NRG23040720222417356
|
06/07/2022
|
Prasanthi
|
0206034WL0072170
|
Prasanthi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690183
|
|
GUDIVAKA PRASANTHI
|
()
|
|
115
|
Avanigadda
|
AP-06-034-002-002/90170
(AVANIGADDA)
|
0206034000NRG23040720222405799
|
06/07/2022
|
Tungala Bhuvya Manikanta
|
0206034WL0071775
|
Tungala Bhuvya Manikanta
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690196
|
|
TUNGALA BHAVYA MANIKANTA
|
()
|
|
116
|
Avanigadda
|
AP-06-034-003-003/010453
(CHIRUVOLLANKA)
|
0206034000NRG23040720222417304
|
06/07/2022
|
BHUSHAIAH
|
0206034WL0072165
|
BHUSHAIAH
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407690188
|
|
BADE BHUSHAIAH
|
()
|
|
117
|
Avanigadda
|
AP-06-034-004-004/010031
(MODUMUDI)
|
0206034000NRG23040720222423024
|
06/07/2022
|
VENKATA RATNAM
|
0206034WL0072493
|
VENKATA RATNAM
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690192
|
|
SANAKA VENKATARATNAM
|
()
|
|
118
|
Avanigadda
|
AP-06-034-004-004/010444
(MODUMUDI)
|
0206034000NRG23040720222420236
|
06/07/2022
|
Rajesh
|
0206034WL0072300
|
Rajesh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690190
|
|
SANAKA RAJESH
|
()
|
|
119
|
Avanigadda
|
AP-06-034-007-005/10619
(ASWARAO PALEM)
|
0206034000NRG23040720222423461
|
06/07/2022
|
yekkati renuvathi
|
0206034WL0072533
|
yekkati renuvathi
|
00176
|
IDIB0SGB001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3407690189
|
|
YAKKATI RENUVATHI
|
()
|
|
120
|
Avanigadda
|
AP-06-034-008-006/010776
(VEKANURU)
|
0206034000NRG23040720222405388
|
06/07/2022
|
Sandya
|
0206034WL0071762
|
Sandya
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690197
|
|
GUDIVAKA NAGA SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24262
|
24262
|
|
|
|
|
|
|
|
|
121
|
Avanigadda
|
AP-06-034-001-001/010274
(PULIGADDA)
|
0206034000NRG23040720222423056
|
06/07/2022
|
Lavanya
|
0206034WL0072502
|
Lavanya
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690024
|
|
MRS LAVANYA MADDA
|
()
|
|
122
|
Avanigadda
|
AP-06-034-001-001/030011
(PULIGADDA)
|
0206034000NRG23040720222423087
|
06/07/2022
|
Suresh
|
0206034WL0072516
|
Suresh
|
00415
|
SBIN0000811
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690200
|
|
CHATRAGADDA SURESH CHATRAGADDA NIRMALA
|
()
|
|
123
|
Avanigadda
|
AP-06-034-002-002/010129
(AVANIGADDA)
|
0206034000NRG23040720222423528
|
06/07/2022
|
phaneendra kumAR
|
0206034WL0072559
|
phaneendra kumAR
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690039
|
|
MR PHANEENDRA KUMAR UDDANDI
|
()
|
|
124
|
Avanigadda
|
AP-06-034-002-002/010872
(AVANIGADDA)
|
0206034000NRG23010720222382375
|
06/07/2022
|
Vani
|
0206034WL0070707
|
Vani
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
29/07/2022
|
|
3407690022
|
|
MRS AVANIGADDA VANI
|
()
|
|
125
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23040720222423518
|
06/07/2022
|
Sai Sireesha
|
0206034WL0072553
|
Sai Sireesha
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690018
|
|
MISS KAVURI SAI SIREESHA
|
()
|
|
126
|
Avanigadda
|
AP-06-034-002-002/011818
(AVANIGADDA)
|
0206034000NRG23040720222423517
|
06/07/2022
|
Suvarna
|
0206034WL0072553
|
Suvarna
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690025
|
|
MRS SWARNA TADEPALLI
|
()
|
|
127
|
Avanigadda
|
AP-06-034-002-002/012153
(AVANIGADDA)
|
0206034000NRG23040720222423525
|
06/07/2022
|
RAJA SEKHAR
|
0206034WL0072558
|
RAJA SEKHAR
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690027
|
|
MR RAJA SEKAR KOTA
|
()
|
|
128
|
Avanigadda
|
AP-06-034-002-002/012270
(AVANIGADDA)
|
0206034000NRG23040720222423539
|
06/07/2022
|
Naga Durga
|
0206034WL0072564
|
Naga Durga
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690036
|
|
MRS NAGA DURGA CHIRUVOLULANKA
|
()
|
|
129
|
Avanigadda
|
AP-06-034-002-002/012427
(AVANIGADDA)
|
0206034000NRG23040720222423514
|
06/07/2022
|
Padmavathi
|
0206034WL0072552
|
Padmavathi
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690035
|
|
PADMAVATHI AMBATIPUDI
|
()
|
|
130
|
Avanigadda
|
AP-06-034-002-002/012427
(AVANIGADDA)
|
0206034000NRG23040720222423513
|
06/07/2022
|
Satya Sai Babu
|
0206034WL0072552
|
Satya Sai Babu
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690031
|
|
AMBADIPUDI SATYA SAI BABU
|
()
|
|
131
|
Avanigadda
|
AP-06-034-002-002/040001
(AVANIGADDA)
|
0206034000NRG23040720222423534
|
06/07/2022
|
Vaani
|
0206034WL0072563
|
Vaani
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690199
|
|
MRS VANI NEELA
|
()
|
|
132
|
Avanigadda
|
AP-06-034-002-002/040105
(AVANIGADDA)
|
0206034000NRG23010720222382371
|
06/07/2022
|
Raju
|
0206034WL0070706
|
Raju
|
00415
|
SBIN0000811
|
255
|
255
|
Processed
|
29/07/2022
|
|
3407690042
|
|
MR DASARI RAJU
|
()
|
|
133
|
Avanigadda
|
AP-06-034-002-002/050100
(AVANIGADDA)
|
0206034000NRG23020720222396446
|
06/07/2022
|
Naga Raju
|
0206034WL0071402
|
Naga Raju
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690023
|
|
MR BONTU NAGARAJU
|
()
|
|
134
|
Avanigadda
|
AP-06-034-002-002/050118
(AVANIGADDA)
|
0206034000NRG23020720222396454
|
06/07/2022
|
Ravi Sekhar
|
0206034WL0071402
|
Ravi Sekhar
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690047
|
|
MR BONTU RAVI SEKHAR
|
()
|
|
135
|
Avanigadda
|
AP-06-034-002-002/050158
(AVANIGADDA)
|
0206034000NRG23020720222396543
|
06/07/2022
|
Nagaraju
|
0206034WL0071405
|
Nagaraju
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690017
|
|
MR KAMMILI NAGA RAJU
|
()
|
|
136
|
Avanigadda
|
AP-06-034-002-002/90124
(AVANIGADDA)
|
0206034000NRG23040720222405796
|
06/07/2022
|
Gunturu Maidhili
|
0206034WL0071775
|
Gunturu Maidhili
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690046
|
|
MISS GUNTURU MAIDHILI
|
()
|
|
137
|
Avanigadda
|
AP-06-034-002-002/90140
(AVANIGADDA)
|
0206034000NRG23040720222417354
|
06/07/2022
|
Batchu Sri hari kumar
|
0206034WL0072170
|
Batchu Sri hari kumar
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690044
|
|
MR BATCHU SRI HARI KUMAR
|
()
|
|
138
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23020720222396578
|
06/07/2022
|
Puligadda Sudheer
|
0206034WL0071405
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690026
|
|
MR SUDHEER PULIGADDA
|
()
|
|
139
|
Avanigadda
|
AP-06-034-004-004/010037
(MODUMUDI)
|
0206034000NRG23040720222423025
|
06/07/2022
|
Madanmohanarao
|
0206034WL0072494
|
Madanmohanarao
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690016
|
|
MR MADANMOHANARAO BATCHU
|
()
|
|
140
|
Avanigadda
|
AP-06-034-004-004/010112
(MODUMUDI)
|
0206034000NRG23040720222423019
|
06/07/2022
|
PRABHANJAN KUMAR
|
0206034WL0072491
|
PRABHANJAN KUMAR
|
00415
|
SBIN0000811
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690038
|
|
MR TUMU PRABHANJANA KUMAR
|
()
|
|
141
|
Avanigadda
|
AP-06-034-004-004/010248
(MODUMUDI)
|
0206034000NRG23010720222383027
|
06/07/2022
|
Naga Venkata Damodara RAo
|
0206034WL0070717
|
Naga Venkata Damodara RAo
|
00415
|
SBIN0000811
|
252
|
252
|
Processed
|
29/07/2022
|
|
3407690021
|
|
MR ADURU NAGA VENKATA DAMODARA RAO
|
()
|
|
142
|
Avanigadda
|
AP-06-034-006-004/030162
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382328
|
06/07/2022
|
Naga Manikyalarao
|
0206034WL0070705
|
Naga Manikyalarao
|
00415
|
SBIN0000811
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690033
|
|
MR NAGA MANIKYALA RAO VISSAMSETTI
|
()
|
|
143
|
Avanigadda
|
AP-06-034-006-004/040009
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395696
|
06/07/2022
|
Siva Rama Krishna Hanuman
|
0206034WL0071380
|
Siva Rama Krishna Hanuman
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690201
|
|
SIVARAMA K HANUMAN KAITEPALLI
|
()
|
|
144
|
Avanigadda
|
AP-06-034-006-004/040038
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395704
|
06/07/2022
|
Naresh
|
0206034WL0071380
|
Naresh
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690032
|
|
MR NARESH VAKA
|
()
|
|
145
|
Avanigadda
|
AP-06-034-006-004/040065
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382344
|
06/07/2022
|
KONDALAMMA
|
0206034WL0070705
|
KONDALAMMA
|
00415
|
SBIN0000811
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690041
|
|
MRS KONDALAMMA NALLAGULLA
|
()
|
|
146
|
Avanigadda
|
AP-06-034-006-004/040065
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382343
|
06/07/2022
|
VIJAY KUMAR
|
0206034WL0070705
|
VIJAY KUMAR
|
00415
|
SBIN0000811
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690019
|
|
MR KANDULA VIJAY KUMAR
|
()
|
|
147
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395716
|
06/07/2022
|
K Ramakrishnarao
|
0206034WL0071380
|
K Ramakrishnarao
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690037
|
|
MR RAMA KRISHNA RAO KAITEPALLI
|
()
|
|
148
|
Avanigadda
|
AP-06-034-006-004/40071
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395885
|
06/07/2022
|
SURAGAM SURESH
|
0206034WL0071382
|
SURAGAM SURESH
|
00415
|
SBIN0000811
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407690048
|
|
MR SURAGAM SURESH
|
()
|
|
149
|
Avanigadda
|
AP-06-034-006-004/40075
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395719
|
06/07/2022
|
Vemula mahesh babu
|
0206034WL0071380
|
Vemula mahesh babu
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690050
|
|
MR VEMULA MAHESH BABU
|
()
|
|
150
|
Avanigadda
|
AP-06-034-006-004/40076
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395720
|
06/07/2022
|
Kavya vemula
|
0206034WL0071380
|
Kavya vemula
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690040
|
|
MISS VEMULA KAVYA
|
()
|
|
151
|
Avanigadda
|
AP-06-034-006-004/50024
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395891
|
06/07/2022
|
Dovari koteswaramma
|
0206034WL0071382
|
Dovari koteswaramma
|
00415
|
SBIN0000811
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407690045
|
|
MRS DOVARI KOTESWARAMMA
|
()
|
|
152
|
Avanigadda
|
AP-06-034-006-004/50028
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395725
|
06/07/2022
|
Badugu lakshmi prasanna
|
0206034WL0071380
|
Badugu lakshmi prasanna
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690034
|
|
MISS NEELA LAKSHMI PRASANNA
|
()
|
|
153
|
Avanigadda
|
AP-06-034-006-004/50029
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395892
|
06/07/2022
|
J rajeswari
|
0206034WL0071382
|
J rajeswari
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690049
|
|
MRS JANNU RAJESWARI
|
()
|
|
154
|
Avanigadda
|
AP-06-034-007-005/10611
(ASWARAO PALEM)
|
0206034000NRG23040720222423457
|
06/07/2022
|
taja giri raju
|
0206034WL0072532
|
taja giri raju
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3407690020
|
|
MR YAKKATI RAJA GIRI RAJU
|
()
|
|
155
|
Avanigadda
|
AP-06-034-008-006/010142
(VEKANURU)
|
0206034000NRG23020720222393844
|
06/07/2022
|
VENKATA BASAVA NAGA NAVEEN
|
0206034WL0071267
|
VENKATA BASAVA NAGA NAVEEN
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690043
|
|
MR GARIKIPATI VENKATABASAVANAGA NAVEEN
|
()
|
|
156
|
Avanigadda
|
AP-06-034-008-006/010844
(VEKANURU)
|
0206034000NRG23020720222395026
|
06/07/2022
|
S V SITARAMANJANEYULU
|
0206034WL0071324
|
S V SITARAMANJANEYULU
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690030
|
|
GUDIVAKA SRIVENKATA SETARAMANJANEYULU
|
()
|
|
157
|
Avanigadda
|
AP-06-034-008-006/030058
(VEKANURU)
|
0206034000NRG23040720222405415
|
06/07/2022
|
SIVA RAMA PRASAD
|
0206034WL0071762
|
SIVA RAMA PRASAD
|
00415
|
SBIN0000811
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690029
|
|
MR GAVINI SIVA RAMA PRASAD
|
()
|
|
158
|
Avanigadda
|
AP-06-034-009-006/040352
(TUNGALAVARI PALEM)
|
0206034000NRG23020720222395573
|
06/07/2022
|
BALAMJANEYULU
|
0206034WL0071374
|
BALAMJANEYULU
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3407690028
|
|
MR BHOGIREDDY BALAMJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43280
|
43280
|
|
|
|
|
|
|
|
|
159
|
Avanigadda
|
AP-06-034-002-002/90165
(AVANIGADDA)
|
0206034000NRG23040720222405798
|
06/07/2022
|
Dasari Sivaparvati
|
0206034WL0071775
|
Dasari Sivaparvati
|
00415
|
SBIN0002744
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690051
|
|
MRS DASARI SIVAPARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
160
|
Avanigadda
|
AP-06-034-001-001/010277
(PULIGADDA)
|
0206034000NRG23040720222423039
|
06/07/2022
|
Sujatha
|
0206034WL0072499
|
Sujatha
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690053
|
|
MRS CHENNU SUJATHA
|
()
|
|
161
|
Avanigadda
|
AP-06-034-001-001/030072
(PULIGADDA)
|
0206034000NRG23040720222423141
|
06/07/2022
|
Bhiksham
|
0206034WL0072516
|
Bhiksham
|
00415
|
SBIN0005866
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690073
|
|
MR ARIGA BIKSHAM
|
()
|
|
162
|
Avanigadda
|
AP-06-034-001-001/030081
(PULIGADDA)
|
0206034000NRG23040720222423145
|
06/07/2022
|
Indira
|
0206034WL0072516
|
Indira
|
00415
|
SBIN0005866
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690064
|
|
MRS INDIRA AARIGA
|
()
|
|
163
|
Avanigadda
|
AP-06-034-001-001/030081
(PULIGADDA)
|
0206034000NRG23040720222423144
|
06/07/2022
|
Mohanarao
|
0206034WL0072516
|
Mohanarao
|
00415
|
SBIN0005866
|
506
|
506
|
Processed
|
29/07/2022
|
|
3407690065
|
|
MR ARIGA MOHANARAO
|
()
|
|
164
|
Avanigadda
|
AP-06-034-001-001/030123
(PULIGADDA)
|
0206034000NRG23040720222423066
|
06/07/2022
|
sandhya rani
|
0206034WL0072508
|
sandhya rani
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690055
|
|
MRS SANDHYA RANI MERUGU
|
()
|
|
165
|
Avanigadda
|
AP-06-034-002-002/010098
(AVANIGADDA)
|
0206034000NRG23010720222382351
|
06/07/2022
|
Nagamani
|
0206034WL0070706
|
Nagamani
|
00415
|
SBIN0005866
|
255
|
255
|
Processed
|
29/07/2022
|
|
3407690062
|
|
MRS PASUPULETI NAGAMANI
|
()
|
|
166
|
Avanigadda
|
AP-06-034-002-002/011593
(AVANIGADDA)
|
0206034000NRG23040720222423544
|
06/07/2022
|
SrinivasaRao
|
0206034WL0072568
|
SrinivasaRao
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690072
|
|
MR CHATRAGADDA SRINIVASA RAO
|
()
|
|
167
|
Avanigadda
|
AP-06-034-002-002/011792
(AVANIGADDA)
|
0206034000NRG23020720222396489
|
06/07/2022
|
Subbaravamma
|
0206034WL0071404
|
Subbaravamma
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3407690068
|
|
MRS SUBBARAVAMMA DEVURU
|
()
|
|
168
|
Avanigadda
|
AP-06-034-002-002/050100
(AVANIGADDA)
|
0206034000NRG23020720222396448
|
06/07/2022
|
Merimma
|
0206034WL0071402
|
Merimma
|
00415
|
SBIN0005866
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690052
|
|
MRS MERIMMA BONTHU
|
()
|
|
169
|
Avanigadda
|
AP-06-034-002-002/050100
(AVANIGADDA)
|
0206034000NRG23020720222396447
|
06/07/2022
|
Ravi Chandra
|
0206034WL0071402
|
Ravi Chandra
|
00415
|
SBIN0005866
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690060
|
|
MR BONTHU RAVI CHANDRA
|
()
|
|
170
|
Avanigadda
|
AP-06-034-002-002/080012
(AVANIGADDA)
|
0206034000NRG23020720222396545
|
06/07/2022
|
Lakshmi Tirupatamma
|
0206034WL0071405
|
Lakshmi Tirupatamma
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690057
|
|
MRS LAKSHMI TIRUPATAMMA VEERANKI
|
()
|
|
171
|
Avanigadda
|
AP-06-034-002-002/080028
(AVANIGADDA)
|
0206034000NRG23020720222396509
|
06/07/2022
|
Krishna
|
0206034WL0071404
|
Krishna
|
00415
|
SBIN0005866
|
1012
|
1012
|
Processed
|
29/07/2022
|
|
3407690067
|
|
MR KRISHNA KOSURU
|
()
|
|
172
|
Avanigadda
|
AP-06-034-002-002/080050
(AVANIGADDA)
|
0206034000NRG23040720222417348
|
06/07/2022
|
Srinivasarao
|
0206034WL0072170
|
Srinivasarao
|
00415
|
SBIN0005866
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690054
|
|
MR AKULA SRINIVASARAO
|
()
|
|
173
|
Avanigadda
|
AP-06-034-002-002/080064
(AVANIGADDA)
|
0206034000NRG23010720222382413
|
06/07/2022
|
Rajeswari
|
0206034WL0070707
|
Rajeswari
|
00415
|
SBIN0005866
|
250
|
250
|
Processed
|
29/07/2022
|
|
3407690063
|
|
MRS RAJESWARI MOPIDEVI
|
()
|
|
174
|
Avanigadda
|
AP-06-034-002-002/90129
(AVANIGADDA)
|
0206034000NRG23020720222396404
|
06/07/2022
|
Balusupalli Ashish
|
0206034WL0071399
|
Balusupalli Ashish
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690070
|
|
MR BALUSUPALLI ASHISH
|
()
|
|
175
|
Avanigadda
|
AP-06-034-002-002/90140
(AVANIGADDA)
|
0206034000NRG23040720222417355
|
06/07/2022
|
Batchu Krishna Kumari
|
0206034WL0072170
|
Batchu Krishna Kumari
|
00415
|
SBIN0005866
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3407690058
|
|
MS BATCHU KRISHNA KUMARI
|
()
|
|
176
|
Avanigadda
|
AP-06-034-003-003/010451
(CHIRUVOLLANKA)
|
0206034000NRG23020720222395271
|
06/07/2022
|
TIRUMALLESWARI
|
0206034WL0071340
|
TIRUMALLESWARI
|
00415
|
SBIN0005866
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407690061
|
|
MRS KAMMILI TIRUMALLESWARI
|
()
|
|
177
|
Avanigadda
|
AP-06-034-006-004/030163
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395821
|
06/07/2022
|
Sivanagulu
|
0206034WL0071382
|
Sivanagulu
|
00415
|
SBIN0005866
|
753
|
753
|
Processed
|
29/07/2022
|
|
3407690066
|
|
MRS SIVANAGULU KURAKULA
|
()
|
|
178
|
Avanigadda
|
AP-06-034-006-004/030207
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395838
|
06/07/2022
|
Venkata Seshagiri Rao
|
0206034WL0071382
|
Venkata Seshagiri Rao
|
00415
|
SBIN0005866
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690059
|
|
MRS VENKATA SESHAGIRI RAO KURAKULA
|
()
|
|
179
|
Avanigadda
|
AP-06-034-006-004/030207
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395839
|
06/07/2022
|
VS Annapurna
|
0206034WL0071382
|
VS Annapurna
|
00415
|
SBIN0005866
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690056
|
|
MRS VENKATA SIVA ANNAPURNA KURAKULA
|
()
|
|
180
|
Avanigadda
|
AP-06-034-006-004/030346
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395688
|
06/07/2022
|
AHALYA DEVI
|
0206034WL0071380
|
AHALYA DEVI
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690071
|
|
MRS MATHI AHALYA DEVI
|
()
|
|
181
|
Avanigadda
|
AP-06-034-006-004/40072
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395886
|
06/07/2022
|
VEMULA SARATH VENU
|
0206034WL0071382
|
VEMULA SARATH VENU
|
00415
|
SBIN0005866
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690075
|
|
MR VEMULA SARATH VENU
|
()
|
|
182
|
Avanigadda
|
AP-06-034-008-006/010800
(VEKANURU)
|
0206034000NRG23020720222393850
|
06/07/2022
|
SIVA RAMABRAHMAM
|
0206034WL0071267
|
SIVA RAMABRAHMAM
|
00415
|
SBIN0005866
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690069
|
|
MR SIVA RAMA BRAHMAM GUDIVAKA
|
()
|
|
183
|
Avanigadda
|
AP-06-034-008-006/030058
(VEKANURU)
|
0206034000NRG23040720222405414
|
06/07/2022
|
VENKAYYA
|
0206034WL0071762
|
VENKAYYA
|
00415
|
SBIN0005866
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3407690074
|
|
MR GAVINI VENKAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
184
|
Avanigadda
|
AP-06-034-006-004/50027
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395724
|
06/07/2022
|
A naga malleswarao
|
0206034WL0071380
|
A naga malleswarao
|
00415
|
SBIN0008296
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690076
|
|
MR NAGAMALLESWARARAO ADDANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
185
|
Avanigadda
|
AP-06-034-006-004/030238
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382333
|
06/07/2022
|
Siva Prasad
|
0206034WL0070705
|
Siva Prasad
|
00415
|
SBIN0011101
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690077
|
|
MR SIVA PRASAD ADDANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
186
|
Avanigadda
|
AP-06-034-008-006/010802
(VEKANURU)
|
0206034000NRG23020720222394984
|
06/07/2022
|
RAMAKOTESWARA RAO
|
0206034WL0071322
|
RAMAKOTESWARA RAO
|
00415
|
SBIN0013229
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690078
|
|
MR DOVARI RAMAKOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
187
|
Avanigadda
|
AP-06-034-006-004/030182
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395667
|
06/07/2022
|
Venkeswararao
|
0206034WL0071380
|
Venkeswararao
|
00415
|
SBIN0021131
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3407690081
|
|
MR VENKATESWARA RAO VEMULA
|
()
|
|
188
|
Avanigadda
|
AP-06-034-008-006/010787
(VEKANURU)
|
0206034000NRG23010720222382520
|
06/07/2022
|
SATYANARAYANA
|
0206034WL0070709
|
SATYANARAYANA
|
00415
|
SBIN0021131
|
514
|
514
|
Processed
|
29/07/2022
|
|
3407690079
|
|
MR TUNGALA SATYANARAYANA
|
()
|
|
189
|
Avanigadda
|
AP-06-034-008-006/010787
(VEKANURU)
|
0206034000NRG23040720222417878
|
06/07/2022
|
SATYANARAYANA
|
0206034WL0072180
|
SATYANARAYANA
|
00415
|
SBIN0021131
|
514
|
514
|
Processed
|
29/07/2022
|
|
3407690080
|
|
MR TUNGALA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
190
|
Avanigadda
|
AP-06-034-002-002/90160
(AVANIGADDA)
|
0206034000NRG23010720222382372
|
06/07/2022
|
PSR
|
0206034WL0070706
|
PSR
|
00415
|
SBIN0021964
|
255
|
255
|
Processed
|
29/07/2022
|
|
3407690082
|
|
MR SUDHEER PULIGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
191
|
Avanigadda
|
AP-06-034-006-004/040058
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395876
|
06/07/2022
|
RAM CHARAN
|
0206034WL0071382
|
RAM CHARAN
|
00468
|
UBIN0813958
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690083
|
|
RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
192
|
Avanigadda
|
AP-06-034-002-002/010129
(AVANIGADDA)
|
0206034000NRG23040720222423527
|
06/07/2022
|
veera manikanta
|
0206034WL0072559
|
veera manikanta
|
00468
|
UBIN0822884
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690086
|
|
veera manikanta
|
()
|
|
193
|
Avanigadda
|
AP-06-034-002-002/011895
(AVANIGADDA)
|
0206034000NRG23020720222396529
|
06/07/2022
|
Phani Kumar
|
0206034WL0071405
|
Phani Kumar
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3407690084
|
|
Phani Kumar
|
()
|
|
194
|
Avanigadda
|
AP-06-034-002-002/012491
(AVANIGADDA)
|
0206034000NRG23040720222423531
|
06/07/2022
|
subbaiah
|
0206034WL0072561
|
subbaiah
|
00468
|
UBIN0822884
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407690085
|
|
subbaiah
|
()
|
|
195
|
Avanigadda
|
AP-06-034-006-004/50021
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395889
|
06/07/2022
|
S madhubabu
|
0206034WL0071382
|
S madhubabu
|
00468
|
UBIN0822884
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690088
|
|
S madhubabu
|
()
|
|
196
|
Avanigadda
|
AP-06-034-006-004/50022
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395890
|
06/07/2022
|
S revathi
|
0206034WL0071382
|
S revathi
|
00468
|
UBIN0822884
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690087
|
|
S revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
197
|
Avanigadda
|
AP-06-034-003-003/010451
(CHIRUVOLLANKA)
|
0206034000NRG23020720222395272
|
06/07/2022
|
BALASUBRAMANYAM
|
0206034WL0071340
|
BALASUBRAMANYAM
|
00666
|
IDFB0080391
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407690004
|
|
BALASUBRAMANYAM
|
()
|
|
198
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395834
|
06/07/2022
|
Venkata Subbarao
|
0206034WL0071382
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690005
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
199
|
Avanigadda
|
AP-06-034-006-004/030238
(RAMACHANDRAPURAM)
|
0206034000NRG23010720222382334
|
06/07/2022
|
Bhavani
|
0206034WL0070705
|
Bhavani
|
00688
|
FINO0001112
|
251
|
251
|
Processed
|
29/07/2022
|
|
3407690002
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
200
|
Avanigadda
|
AP-06-034-006-004/50031
(RAMACHANDRAPURAM)
|
0206034000NRG23020720222395893
|
06/07/2022
|
B salman
|
0206034WL0071382
|
B salman
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3407690198
|
|
B salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210231
|
210231
|
|
|
|
|
|
|
|