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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_190422APB_FTO_21004
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-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108641 19/04/2022 Nagendrudu 0206034WL0005021 Nagendrudu 00078 CNRB0013351 1010 1010 Processed 14/05/2022 1201444507 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 1010 1010
2 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23160420220095178 19/04/2022 Naga Bhavani 0206034WL0004569 Naga Bhavani 00176 IDIB000A037 1392 1392 Processed 14/05/2022 1201444619 Mrs APPIKATLA NAGA BHAVANI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG23160420220094855 19/04/2022 RAjani 0206034WL0004565 RAjani 00176 IDIB000A037 1175 1175 Processed 14/05/2022 1201444681 Mrs ANNAPAREDDI RAJANI INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG23190420220142356 19/04/2022 RangaRao 0206034WL0006356 RangaRao 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444680 Mr KATTA RANGARAO INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG23160420220094858 19/04/2022 Hamsa 0206034WL0004565 Hamsa 00176 IDIB000A037 1175 1175 Processed 14/05/2022 1201444618 Mrs GOLLA HAMSA INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011584
(AVANIGADDA) 		0206034000NRG23160420220094857 19/04/2022 SrinivasaRao 0206034WL0004565 SrinivasaRao 00176 IDIB000A037 1175 1175 Processed 14/05/2022 1201444617 Mr GOLLA SRINIVASARAO INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG23160420220094860 19/04/2022 Krishna Kumari 0206034WL0004565 Krishna Kumari 00176 IDIB000A037 1175 1175 Processed 14/05/2022 1201444630 Mrs GOLLA KRISHNA KUMARI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011597
(AVANIGADDA) 		0206034000NRG23190420220142854 19/04/2022 Aruna 0206034WL0006373 Aruna 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444699 Mrs ARUNA GOLLA INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011598
(AVANIGADDA) 		0206034000NRG23190420220143938 19/04/2022 Krishna kumari 0206034WL0006428 Krishna kumari 00176 IDIB000A037 932 932 Processed 14/05/2022 1201444698 Mrs THOTA KRISHNA KUMARI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23160420220095179 19/04/2022 Dharani 0206034WL0004569 Dharani 00176 IDIB000A037 1392 1392 Processed 14/05/2022 1201444670 Mrs GUNTURU DHARANI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011816
(AVANIGADDA) 		0206034000NRG23190420220143947 19/04/2022 Padma 0206034WL0006428 Padma 00176 IDIB000A037 932 932 Processed 14/05/2022 1201444574 Mrs RAJANALA PADMA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23190420220143038 19/04/2022 Lankamma 0206034WL0006382 Lankamma 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444642 Ms SYKAM LANKAMMA INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG23190420220143048 19/04/2022 Babu Rao 0206034WL0006385 Babu Rao 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444632 Mr Sykam Babu Rao INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/020169
(AVANIGADDA) 		0206034000NRG23190420220143049 19/04/2022 Kanakakdurga 0206034WL0006385 Kanakakdurga 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444607 KANAKA DURGA SAIKAM CANARA BANK(508532)
15 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23160420220095181 19/04/2022 Seshakumari 0206034WL0004569 Seshakumari 00176 IDIB000A037 1160 1160 Processed 14/05/2022 1201444622 Mrs MULLAPUDI SESHU KUMARI INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/030051
(AVANIGADDA) 		0206034000NRG23160420220095180 19/04/2022 Srinivasarao 0206034WL0004569 Srinivasarao 00176 IDIB000A037 1392 1392 Processed 14/05/2022 1201444624 Mr MULLAPUDI SRINIVASA RAO INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23160420220095182 19/04/2022 Rama Krishna 0206034WL0004569 Rama Krishna 00176 IDIB000A037 1392 1392 Processed 14/05/2022 1201444539 APPIKATLA RAMAKRISHNA STATE BANK OF INDIA(508548)
18 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG23190420220142287 19/04/2022 Devakidevi 0206034WL0006352 Devakidevi 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444700 Mrs YALAVARTHI DEVAKI DEVI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/030095
(AVANIGADDA) 		0206034000NRG23190420220142286 19/04/2022 Venkateswararao 0206034WL0006352 Venkateswararao 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444537 Mr Yalavarti Venkateswararao INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23160420220095185 19/04/2022 Lalitakumari 0206034WL0004569 Lalitakumari 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444621 Mrs APPIKATLA LALITHA KUMARI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/030215
(AVANIGADDA) 		0206034000NRG23160420220095184 19/04/2022 Veeraswami 0206034WL0004569 Veeraswami 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444552 Mr APPIKATLA VEERASWAMY INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23160420220095189 19/04/2022 Chaitanya 0206034WL0004569 Chaitanya 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444593 Mrs REPALLI CHAITANYA INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23160420220095191 19/04/2022 Raja Kumari 0206034WL0004569 Raja Kumari 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444620 Mrs APPIKATLA RAJA KUMARI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/050152
(AVANIGADDA) 		0206034000NRG23190420220142375 19/04/2022 Adi Lakshmi 0206034WL0006358 Adi Lakshmi 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444606 Mrs KAMMILI AADI LAKSHMI INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/090068
(AVANIGADDA) 		0206034000NRG23190420220142442 19/04/2022 Vijayalakshmi 0206034WL0006361 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444734 Ms VIJAYA LAXMI MADIVADA INDIAN BANK(607105)
26 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23160420220097609 19/04/2022 Santhosham 0206034WL0004656 Santhosham 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444703 Mrs DASI SANTOSHAM INDIAN BANK(607105)
27 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23160420220097608 19/04/2022 Venkateswarao 0206034WL0004656 Venkateswarao 00176 IDIB000A037 924 924 Processed 14/05/2022 1201444643 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
28 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23160420220097638 19/04/2022 Nagu 0206034WL0004659 Nagu 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444646 Mr KANCHARLA NAGU INDIAN BANK(607105)
29 Avanigadda AP-06-034-004-004/010092
(MODUMUDI) 		0206034000NRG23160420220097639 19/04/2022 Paapa 0206034WL0004659 Paapa 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444562 KancharlaPapa FINCARE SMALL FINANCE BANK LTD(608304)
30 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG23160420220097640 19/04/2022 Srilakshmi 0206034WL0004659 Srilakshmi 00176 IDIB000A037 474 474 Processed 14/05/2022 1201444623 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
31 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23160420220097641 19/04/2022 Arjunarao 0206034WL0004659 Arjunarao 00176 IDIB000A037 1185 1185 Processed 14/05/2022 1201444541 Mr Karra Arjunarao INDIAN BANK(607105)
32 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG23160420220097643 19/04/2022 Yesu 0206034WL0004659 Yesu 00176 IDIB000A037 1185 1185 Processed 14/05/2022 1201444702 Mr BANDELA YESU INDIAN BANK(607105)
33 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23160420220097611 19/04/2022 Nagalakshmi 0206034WL0004656 Nagalakshmi 00176 IDIB000A037 1386 1386 Processed 14/05/2022 1201444645 Mrs BANDELA NAGA LAKSHMI INDIAN BANK(607105)
34 Avanigadda AP-06-034-004-004/010148
(MODUMUDI) 		0206034000NRG23160420220097644 19/04/2022 Yesobu 0206034WL0004659 Yesobu 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444626 Mr PENUMAKA YESOBU INDIAN BANK(607105)
35 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23160420220097612 19/04/2022 Rajamani 0206034WL0004656 Rajamani 00176 IDIB000A037 1386 1386 Processed 14/05/2022 1201444542 Mrs BATHULA RAJAMANI INDIAN BANK(607105)
36 Avanigadda AP-06-034-004-004/010173
(MODUMUDI) 		0206034000NRG23160420220097614 19/04/2022 Rajani 0206034WL0004656 Rajani 00176 IDIB000A037 1386 1386 Processed 14/05/2022 1201444657 Ms DASARI RAJINI INDIAN BANK(607105)
37 Avanigadda AP-06-034-004-004/010173
(MODUMUDI) 		0206034000NRG23160420220097613 19/04/2022 Veeraswaami 0206034WL0004656 Veeraswaami 00176 IDIB000A037 1386 1386 Processed 14/05/2022 1201444545 DASARI VEERA SWAMI SAPTAGIRI GRAMEENA BANK(607053)
38 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG23160420220097645 19/04/2022 Nirmala Kumari 0206034WL0004659 Nirmala Kumari 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444689 Mrs NIRMALA KUMARI KARRA INDIAN BANK(607105)
39 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23160420220097647 19/04/2022 Bhagya Lakshmi 0206034WL0004659 Bhagya Lakshmi 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444561 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
40 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23160420220097646 19/04/2022 Yehonu 0206034WL0004659 Yehonu 00176 IDIB000A037 474 474 Processed 14/05/2022 1201444627 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
41 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG23160420220097649 19/04/2022 Nagamma 0206034WL0004659 Nagamma 00176 IDIB000A037 711 711 Processed 14/05/2022 1201444609 Mrs DASI NAGAMMA INDIAN BANK(607105)
42 Avanigadda AP-06-034-004-004/010337
(MODUMUDI) 		0206034000NRG23160420220097648 19/04/2022 Sudhakara Rao 0206034WL0004659 Sudhakara Rao 00176 IDIB000A037 711 711 Processed 14/05/2022 1201444644 Mr DASI SUDHAKARA RAO INDIAN BANK(607105)
43 Avanigadda AP-06-034-004-004/010385
(MODUMUDI) 		0206034000NRG23160420220097651 19/04/2022 Rajya Lakshmi 0206034WL0004659 Rajya Lakshmi 00176 IDIB000A037 711 711 Processed 14/05/2022 1201444640 MeruguRajyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
44 Avanigadda AP-06-034-004-004/010385
(MODUMUDI) 		0206034000NRG23160420220097650 19/04/2022 Rana Pratad 0206034WL0004659 Rana Pratad 00176 IDIB000A037 711 711 Processed 14/05/2022 1201444701 Mr Merugu Ranaprathap RANAPRATHAP INDIAN BANK(607105)
45 Avanigadda AP-06-034-004-004/010513
(MODUMUDI) 		0206034000NRG23160420220097655 19/04/2022 ADITYA 0206034WL0004659 ADITYA 00176 IDIB000A037 474 474 Processed 14/05/2022 1201444679 Mr TUMU ADITYA INDIAN BANK(607105)
46 Avanigadda AP-06-034-004-004/010513
(MODUMUDI) 		0206034000NRG23160420220097653 19/04/2022 RATNAKUMARI 0206034WL0004659 RATNAKUMARI 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444671 TumuRatnakumari FINCARE SMALL FINANCE BANK LTD(608304)
47 Avanigadda AP-06-034-004-004/010532
(MODUMUDI) 		0206034000NRG23160420220097656 19/04/2022 Anjaneyulu 0206034WL0004659 Anjaneyulu 00176 IDIB000A037 1185 1185 Processed 14/05/2022 1201444686 KALANGI ANJANEYULU UNION BANK OF INDIA(508500)
48 Avanigadda AP-06-034-004-004/010533
(MODUMUDI) 		0206034000NRG23160420220097657 19/04/2022 Aruna 0206034WL0004659 Aruna 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444683 KALANGI ARUNA UNION BANK OF INDIA(508500)
49 Avanigadda AP-06-034-005-004/020075
(RAMAKOTI PURAM) 		0206034000NRG23160420220093519 19/04/2022 Latha 0206034WL0004512 Latha 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444577 Ms BOLLIMUNTA LATHA W OSEETHA RAMANJANA INDIAN BANK(607105)
50 Avanigadda AP-06-034-005-004/020083
(RAMAKOTI PURAM) 		0206034000NRG23160420220092912 19/04/2022 Shrilakshmi 0206034WL0004486 Shrilakshmi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444580 Mrs NAMANA SRI LAKSHMI INDIAN BANK(607105)
51 Avanigadda AP-06-034-005-004/020083
(RAMAKOTI PURAM) 		0206034000NRG23160420220092911 19/04/2022 Srinivasarao 0206034WL0004486 Srinivasarao 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444741 NAMANA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
52 Avanigadda AP-06-034-005-004/020084
(RAMAKOTI PURAM) 		0206034000NRG23160420220092832 19/04/2022 Nagamani 0206034WL0004483 Nagamani 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444581 Mudragadda Nagamani IDFC BANK LIMITED(608117)
53 Avanigadda AP-06-034-005-004/020088
(RAMAKOTI PURAM) 		0206034000NRG23160420220092701 19/04/2022 Bujji 0206034WL0004477 Bujji 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444570 Varikuti Bujji IDFC BANK LIMITED(608117)
54 Avanigadda AP-06-034-005-004/020088
(RAMAKOTI PURAM) 		0206034000NRG23160420220092699 19/04/2022 Punnayya 0206034WL0004477 Punnayya 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444600 Mr VARIKUTI PUNNAIAH INDIAN BANK(607105)
55 Avanigadda AP-06-034-005-004/020218
(RAMAKOTI PURAM) 		0206034000NRG23160420220092684 19/04/2022 Sunita 0206034WL0004475 Sunita 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444740 Mrs SUNEETHA BANDE INDIAN BANK(607105)
56 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG23160420220093085 19/04/2022 Tirupatamma 0206034WL0004494 Tirupatamma 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444610 Mrs GARIKIPATI TIRUPATAMMA INDIAN BANK(607105)
57 Avanigadda AP-06-034-005-004/020339
(RAMAKOTI PURAM) 		0206034000NRG23160420220093087 19/04/2022 SRIJYOTHI 0206034WL0004495 SRIJYOTHI 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444588 Ms BOPPANA JYOTHI INDIAN BANK(607105)
58 Avanigadda AP-06-034-005-004/020354
(RAMAKOTI PURAM) 		0206034000NRG23160420220093104 19/04/2022 BHARATHI 0206034WL0004499 BHARATHI 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444655 Mrs BOPPANA BHARATI INDIAN BANK(607105)
59 Avanigadda AP-06-034-005-004/020354
(RAMAKOTI PURAM) 		0206034000NRG23160420220093103 19/04/2022 CHANDRAYYA 0206034WL0004499 CHANDRAYYA 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444739 Mr CHANDRAIAH BOPPANA INDIAN BANK(607105)
60 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100141 19/04/2022 Renukamma 0206034WL0004732 Renukamma 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444595 Mrs KARRA RENUKAMMA INDIAN BANK(607105)
61 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100143 19/04/2022 Ramamohanarao 0206034WL0004732 Ramamohanarao 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444669 Mr KARRA RAMMOHANARAO INDIAN BANK(607105)
62 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100149 19/04/2022 Madhavi 0206034WL0004732 Madhavi 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444633 Ms TATA MADHAVI INDIAN BANK(607105)
63 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100148 19/04/2022 Pothuraju 0206034WL0004732 Pothuraju 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444550 Mr THOTA POTHU RAJU INDIAN BANK(607105)
64 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100150 19/04/2022 Mahalakshmi 0206034WL0004732 Mahalakshmi 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444650 MAHALAKSHMI BOLLA CANARA BANK(508532)
65 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100151 19/04/2022 Prasadamma 0206034WL0004732 Prasadamma 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444631 MR ADDANKI MUKTESWARA RAO STATE BANK OF INDIA(508548)
66 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100153 19/04/2022 Govardana 0206034WL0004732 Govardana 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444579 Ms MEKA GOVARDANS INDIAN BANK(607105)
67 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100152 19/04/2022 Venkateswararao 0206034WL0004732 Venkateswararao 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444635 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
68 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100155 19/04/2022 Nancharamma 0206034WL0004732 Nancharamma 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444658 Mrs ADDANKI NANCHARAMMA INDIAN BANK(607105)
69 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100154 19/04/2022 Seshagiri 0206034WL0004732 Seshagiri 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444597 Mr ADDANKI SESHAGIRI INDIAN BANK(607105)
70 Avanigadda AP-06-034-006-004/030088
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100156 19/04/2022 Vijayalakshmi 0206034WL0004732 Vijayalakshmi 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444596 Mrs ADDANKI VIJAYA LAKSHMI INDIAN BANK(607105)
71 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100159 19/04/2022 Lakshmi 0206034WL0004732 Lakshmi 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444636 Mrs Meka Lakshmi INDIAN BANK(607105)
72 Avanigadda AP-06-034-006-004/030094
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100158 19/04/2022 Rangarao 0206034WL0004732 Rangarao 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444534 Mr Meka Rangarao RANGA RAO INDIAN BANK(607105)
73 Avanigadda AP-06-034-006-004/030099
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100160 19/04/2022 Ganga 0206034WL0004732 Ganga 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444694 Mrs GANGA OR GANGAMM VEMULA INDIAN BANK(607105)
74 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100161 19/04/2022 Prasadu 0206034WL0004732 Prasadu 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444544 Mr BOLLA PRASAD INDIAN BANK(607105)
75 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100163 19/04/2022 Lakshminancharamma 0206034WL0004732 Lakshminancharamma 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444653 Mrs Vemula Lakshminancharamma INDIAN BANK(607105)
76 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100162 19/04/2022 Venkateswararao 0206034WL0004732 Venkateswararao 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444638 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
77 Avanigadda AP-06-034-006-004/030105
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100164 19/04/2022 Ramadevi 0206034WL0004732 Ramadevi 00176 IDIB000A037 1000 1000 Rejected 14/05/2022 1201444551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Avanigadda AP-06-034-006-004/030106
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100165 19/04/2022 Sumitra 0206034WL0004732 Sumitra 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444690 Mrs TATA SUMITRA INDIAN BANK(607105)
79 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100166 19/04/2022 Ramana 0206034WL0004732 Ramana 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444675 Mrs MEKA RAMANA INDIAN BANK(607105)
80 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100167 19/04/2022 Manikyam 0206034WL0004732 Manikyam 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444578 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
81 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108640 19/04/2022 Madhavi 0206034WL0005021 Madhavi 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444612 Mrs ADHANKI MADHAVI INDIAN BANK(607105)
82 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108639 19/04/2022 Venkateswararao 0206034WL0005021 Venkateswararao 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444608 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
83 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108642 19/04/2022 Srinamma 0206034WL0005021 Srinamma 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444598 Mrs THATHA SRINUMMA INDIAN BANK(607105)
84 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108644 19/04/2022 Lakshmi 0206034WL0005021 Lakshmi 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444568 Ms LAXMI PAMARTHI INDIAN BANK(607105)
85 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108643 19/04/2022 Maheswararao 0206034WL0005021 Maheswararao 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444549 PAMARTI MAHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
86 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108645 19/04/2022 Nagabulliyya 0206034WL0005021 Nagabulliyya 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444535 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
87 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108646 19/04/2022 Sivapaarvati 0206034WL0005021 Sivapaarvati 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444613 Mrs Vemula Sivaparvati INDIAN BANK(607105)
88 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108647 19/04/2022 Kutumbarao 0206034WL0005021 Kutumbarao 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444590 Mr BELLAMKONDA KUTUMBA RAO INDIAN BANK(607105)
89 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108648 19/04/2022 Vani 0206034WL0005021 Vani 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444696 Mrs Bellamkonda Vani BELAMKONDA INDIAN BANK(607105)
90 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108649 19/04/2022 Venkateswaramma 0206034WL0005021 Venkateswaramma 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444540 Mr MEKA SUBBA RAO INDIAN BANK(607105)
91 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108650 19/04/2022 Mahalakshmi 0206034WL0005021 Mahalakshmi 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444641 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
92 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108651 19/04/2022 Rajamma 0206034WL0005021 Rajamma 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444536 Mrs JANNU RAJAMMA INDIAN BANK(607105)
93 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108653 19/04/2022 Kutumbam 0206034WL0005021 Kutumbam 00176 IDIB000A037 1010 1010 Processed 14/05/2022 1201444611 Mrs TATA KUTUMBAM INDIAN BANK(607105)
94 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100169 19/04/2022 Sivakrishna 0206034WL0004732 Sivakrishna 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444648 Mr KURAKULA SIVA KRISHNA INDIAN BANK(607105)
95 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100171 19/04/2022 Baburao 0206034WL0004732 Baburao 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444533 Mr D BABU RAO INDIAN BANK(607105)
96 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100170 19/04/2022 Venkateswaramma 0206034WL0004732 Venkateswaramma 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444566 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
97 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100173 19/04/2022 Bebi 0206034WL0004732 Bebi 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444656 Mrs PENUMAKA BEBI INDIAN BANK(607105)
98 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100172 19/04/2022 Bheemudu 0206034WL0004732 Bheemudu 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444665 Mr penumaka Bheemudu INDIAN BANK(607105)
99 Avanigadda AP-06-034-006-004/030202
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100176 19/04/2022 Seshu Kumari 0206034WL0004732 Seshu Kumari 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444733 Ms SHESHA KUMARI VAKA LAKSHMI INDIAN BANK(607105)
100 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23180420220109999 19/04/2022 Sulochanadevi 0206034WL0005074 Sulochanadevi 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444732 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
101 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110001 19/04/2022 Lankeswari 0206034WL0005074 Lankeswari 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444637 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
102 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110007 19/04/2022 Edu Kondalu 0206034WL0005074 Edu Kondalu 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444639 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
103 Avanigadda AP-06-034-006-004/030257
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110008 19/04/2022 Manorajyam 0206034WL0005074 Manorajyam 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444649 Ms VAKA MANORAJYAM INDIAN BANK(607105)
104 Avanigadda AP-06-034-006-004/030258
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110009 19/04/2022 Dhanukonda 0206034WL0005074 Dhanukonda 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444591 Mrs SURAGAM DANUKONDA INDIAN BANK(607105)
105 Avanigadda AP-06-034-006-004/030266
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110011 19/04/2022 Murali 0206034WL0005074 Murali 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444667 Mr bellamkonda murali krishna INDIAN BANK(607105)
106 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110012 19/04/2022 Sivakrishna 0206034WL0005074 Sivakrishna 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444677 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
107 Avanigadda AP-06-034-006-004/030277
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110013 19/04/2022 Mastan 0206034WL0005074 Mastan 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444672 Mr MASTAN BELLAMKONDA INDIAN BANK(607105)
108 Avanigadda AP-06-034-006-004/030284
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110015 19/04/2022 Rajani 0206034WL0005074 Rajani 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444576 Mrs VENNA RAJINI INDIAN BANK(607105)
109 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110016 19/04/2022 Anjaneyulu 0206034WL0005074 Anjaneyulu 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444695 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
110 Avanigadda AP-06-034-006-004/030380
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110021 19/04/2022 Tulasi 0206034WL0005074 Tulasi 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444628 Mrs BATCHU TULASI INDIAN BANK(607105)
111 Avanigadda AP-06-034-006-004/030384
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110023 19/04/2022 Rambabu 0206034WL0005074 Rambabu 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444582 Mr Batchu Rambabu RAMBABU INDIAN BANK(607105)
112 Avanigadda AP-06-034-006-004/030387
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110026 19/04/2022 SANDYA RANI 0206034WL0005074 SANDYA RANI 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444685 MRS KURAKULA SANDHYA RANI STATE BANK OF INDIA(508548)
113 Avanigadda AP-06-034-006-004/040002
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110030 19/04/2022 Renuka 0206034WL0005074 Renuka 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444565 VAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Avanigadda AP-06-034-006-004/040003
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110031 19/04/2022 Naga Lakshmi 0206034WL0005074 Naga Lakshmi 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444583 Mrs KOTA NAGA LAKSHMI INDIAN BANK(607105)
115 Avanigadda AP-06-034-006-004/040031
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110034 19/04/2022 Bhagya lakshmi 0206034WL0005074 Bhagya lakshmi 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444678 Mr Mingu Bhagyalakshmi INDIAN BANK(607105)
116 Avanigadda AP-06-034-006-004/040031
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110035 19/04/2022 Nageswaramma 0206034WL0005074 Nageswaramma 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444674 Ms MINGU NAGESWARAMMA INDIAN BANK(607105)
117 Avanigadda AP-06-034-006-004/040034
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110037 19/04/2022 Ganesh Kumar 0206034WL0005074 Ganesh Kumar 00176 IDIB000A037 995 995 Processed 14/05/2022 1201444572 BOLLA GANESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
118 Avanigadda AP-06-034-006-004/040036
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108709 19/04/2022 Shanmuk kumar 0206034WL0005026 Shanmuk kumar 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444651 MEKA SHANMUKH KUMAR UNION BANK OF INDIA(508500)
119 Avanigadda AP-06-034-006-004/040039
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108710 19/04/2022 Bhanu Prakash 0206034WL0005026 Bhanu Prakash 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444666 Mr jannu bhanuprakash INDIAN BANK(607105)
120 Avanigadda AP-06-034-006-004/040045
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108711 19/04/2022 Kusumalatha 0206034WL0005026 Kusumalatha 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444664 Ms MEKA KUSUMALATHA INDIAN BANK(607105)
121 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108712 19/04/2022 Sravani 0206034WL0005026 Sravani 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444661 Ms UPPALA SRAVANI INDIAN BANK(607105)
122 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108714 19/04/2022 Santhi 0206034WL0005026 Santhi 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444589 Ms CHEBROLU SANTHI INDIAN BANK(607105)
123 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108715 19/04/2022 Kalyani 0206034WL0005026 Kalyani 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444647 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
124 Avanigadda AP-06-034-006-004/040052
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108717 19/04/2022 Sriteja 0206034WL0005026 Sriteja 00176 IDIB000A037 1155 1155 Processed 14/05/2022 1201444682 MR SRITEJA JANNU STATE BANK OF INDIA(508548)
125 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100180 19/04/2022 Venkata Saraswati 0206034WL0004732 Venkata Saraswati 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444676 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
126 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100187 19/04/2022 NANCHARAMMA 0206034WL0004732 NANCHARAMMA 00176 IDIB000A037 1000 1000 Processed 14/05/2022 1201444673 Mr KUTADA NANCHARAMMA INDIAN BANK(607105)
127 Avanigadda AP-06-034-007-005/010027
(ASWARAO PALEM) 		0206034000NRG23190420220136449 19/04/2022 Jnanasundari 0206034WL0006153 Jnanasundari 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444586 Mrs GADDAM GNANA SUNDARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23190420220138282 19/04/2022 Nagamuneswararao 0206034WL0006213 Nagamuneswararao 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444662 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
129 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23190420220138283 19/04/2022 Venka Naga Pushpavathi 0206034WL0006213 Venka Naga Pushpavathi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444704 Mrs KATIKALA VENKATA NAGA PUSHPAVATHI INDIAN BANK(607105)
130 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23190420220136736 19/04/2022 Murali krishna 0206034WL0006164 Murali krishna 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444684 ARJA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
131 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23190420220136735 19/04/2022 Nagalakshmi 0206034WL0006164 Nagalakshmi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444625 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
132 Avanigadda AP-06-034-007-005/010090
(ASWARAO PALEM) 		0206034000NRG23190420220136091 19/04/2022 Seshusravankumar 0206034WL0006138 Seshusravankumar 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444705 Mr DASINENI SESHU SRAVANA KUMAR INDIAN BANK(607105)
133 Avanigadda AP-06-034-007-005/010090
(ASWARAO PALEM) 		0206034000NRG23190420220136092 19/04/2022 Shrirenuka 0206034WL0006138 Shrirenuka 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444693 Mrs Dasineni Sri Renuka SRI RENUKA INDIAN BANK(607105)
134 Avanigadda AP-06-034-007-005/010106
(ASWARAO PALEM) 		0206034000NRG23190420220136286 19/04/2022 Durgadevi 0206034WL0006145 Durgadevi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444738 Mrs Inkollu Durga Devi DURGADEVI INDIAN BANK(607105)
135 Avanigadda AP-06-034-007-005/010106
(ASWARAO PALEM) 		0206034000NRG23190420220136285 19/04/2022 Praveen 0206034WL0006145 Praveen 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444723 Mr INKOLLU PRAVEEN INDIAN BANK(607105)
136 Avanigadda AP-06-034-007-005/010135
(ASWARAO PALEM) 		0206034000NRG23190420220138861 19/04/2022 Ram Prasad 0206034WL0006249 Ram Prasad 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444692 RAM PRASADAM TAKKELLA SAPTAGIRI GRAMEENA BANK(607053)
137 Avanigadda AP-06-034-007-005/010135
(ASWARAO PALEM) 		0206034000NRG23190420220138860 19/04/2022 Subbarao 0206034WL0006249 Subbarao 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444718 Mr TAKKELLA SUBBARAO SUBBARAO INDIAN BANK(607105)
138 Avanigadda AP-06-034-007-005/010154
(ASWARAO PALEM) 		0206034000NRG23190420220137051 19/04/2022 Bhiksham 0206034WL0006176 Bhiksham 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444743 Mr Repalle Biksham BHIKSHAM INDIAN BANK(607105)
139 Avanigadda AP-06-034-007-005/010154
(ASWARAO PALEM) 		0206034000NRG23190420220137052 19/04/2022 Ganga Bhavani 0206034WL0006176 Ganga Bhavani 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444721 MRS GANGBHAVANI REPALLE STATE BANK OF INDIA(508548)
140 Avanigadda AP-06-034-007-005/010169
(ASWARAO PALEM) 		0206034000NRG23190420220136335 19/04/2022 Basava Punnamma 0206034WL0006149 Basava Punnamma 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444706 Mrs PANDRAJU BASAVAPUNNAMMA BASAVAPUNNA INDIAN BANK(607105)
141 Avanigadda AP-06-034-007-005/010234
(ASWARAO PALEM) 		0206034000NRG23190420220136800 19/04/2022 Jaya Lakshmi 0206034WL0006169 Jaya Lakshmi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444724 Mrs KONDAVETI JAYALAKSHMI JAYALAKSHMI INDIAN BANK(607105)
142 Avanigadda AP-06-034-007-005/010234
(ASWARAO PALEM) 		0206034000NRG23190420220136799 19/04/2022 Raveendra Rao 0206034WL0006169 Raveendra Rao 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444708 Mr KONDAVEETI RAVINDRA RAO INDIAN BANK(607105)
143 Avanigadda AP-06-034-007-005/010263
(ASWARAO PALEM) 		0206034000NRG23190420220136314 19/04/2022 Rajya Lakshmi 0206034WL0006147 Rajya Lakshmi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444720 Mrs TAKKELLA RAJYA LAKSHMI INDIAN BANK(607105)
144 Avanigadda AP-06-034-007-005/010263
(ASWARAO PALEM) 		0206034000NRG23190420220136313 19/04/2022 Srinivasarao 0206034WL0006147 Srinivasarao 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444719 Mr TAKKELLA SRINIVASA RAO INDIAN BANK(607105)
145 Avanigadda AP-06-034-007-005/010277
(ASWARAO PALEM) 		0206034000NRG23190420220138997 19/04/2022 Naga Murali 0206034WL0006255 Naga Murali 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444742 Mr MALE NAGAMURALI INDIAN BANK(607105)
146 Avanigadda AP-06-034-007-005/010330
(ASWARAO PALEM) 		0206034000NRG23190420220139206 19/04/2022 Naga Lakshmi 0206034WL0006262 Naga Lakshmi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444731 Mrs KATIKALA NAGA LAKSHMI INDIAN BANK(607105)
147 Avanigadda AP-06-034-007-005/010330
(ASWARAO PALEM) 		0206034000NRG23190420220139205 19/04/2022 Pandurangarao 0206034WL0006262 Pandurangarao 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444546 Mr KATIKALA PANDU RANGA RAO INDIAN BANK(607105)
148 Avanigadda AP-06-034-007-005/010377
(ASWARAO PALEM) 		0206034000NRG23190420220140917 19/04/2022 Venkata Naga Lakshmi 0206034WL0006309 Venkata Naga Lakshmi 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444707 Mrs BADE VENKATA NAGALAKSHMI INDIAN BANK(607105)
149 Avanigadda AP-06-034-007-005/010578
(ASWARAO PALEM) 		0206034000NRG23190420220140067 19/04/2022 Venkata SubbaRao 0206034WL0006288 Venkata SubbaRao 00176 IDIB000A037 1285 1285 Processed 14/05/2022 1201444532 Mr REPALLI VENKATA SUBBA RAO INDIAN BANK(607105)
150 Avanigadda AP-06-034-008-006/010004
(VEKANURU) 		0206034000NRG23160420220097617 19/04/2022 Srinusubbarao 0206034WL0004657 Srinusubbarao 00176 IDIB000A037 1170 1170 Processed 14/05/2022 1201444601 DOVARI SRINU SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
151 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23160420220097629 19/04/2022 Poturaju 0206034WL0004658 Poturaju 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444616 Mr DOVARI POTURAJU INDIAN BANK(607105)
152 Avanigadda AP-06-034-008-006/010015
(VEKANURU) 		0206034000NRG23160420220097630 19/04/2022 PAVANI 0206034WL0004658 PAVANI 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444594 Mrs Pavani Didla INDIAN BANK(607105)
153 Avanigadda AP-06-034-008-006/010043
(VEKANURU) 		0206034000NRG23160420220091931 19/04/2022 Raani 0206034WL0004411 Raani 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444712 GOVADA RANI SAPTAGIRI GRAMEENA BANK(607053)
154 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23160420220097619 19/04/2022 Dhanalakshmi 0206034WL0004657 Dhanalakshmi 00176 IDIB000A037 1404 1404 Processed 14/05/2022 1201444714 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
155 Avanigadda AP-06-034-008-006/010050
(VEKANURU) 		0206034000NRG23160420220092466 19/04/2022 Sivalakshmi 0206034WL0004432 Sivalakshmi 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444688 GOVADA SIVA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
156 Avanigadda AP-06-034-008-006/010052
(VEKANURU) 		0206034000NRG23160420220097631 19/04/2022 Bhaskararao 0206034WL0004658 Bhaskararao 00176 IDIB000A037 1185 1185 Processed 14/05/2022 1201444604 DIDLA BHASKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
157 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23160420220097620 19/04/2022 Elisamma 0206034WL0004657 Elisamma 00176 IDIB000A037 1404 1404 Processed 14/05/2022 1201444713 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
158 Avanigadda AP-06-034-008-006/010056
(VEKANURU) 		0206034000NRG23160420220097621 19/04/2022 Hema Lata 0206034WL0004657 Hema Lata 00176 IDIB000A037 1404 1404 Processed 14/05/2022 1201444722 Mrs DOVARI HEMALATHA INDIAN BANK(607105)
159 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23160420220097632 19/04/2022 Vijayakumari 0206034WL0004658 Vijayakumari 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444710 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
160 Avanigadda AP-06-034-008-006/010067
(VEKANURU) 		0206034000NRG23160420220097622 19/04/2022 Sujanamma 0206034WL0004657 Sujanamma 00176 IDIB000A037 1404 1404 Processed 14/05/2022 1201444715 DOVARI SUJANAMMA SAPTAGIRI GRAMEENA BANK(607053)
161 Avanigadda AP-06-034-008-006/010086
(VEKANURU) 		0206034000NRG23160420220092585 19/04/2022 Kokilamba 0206034WL0004438 Kokilamba 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444716 Mrs BHOGADI KOKILAMBA INDIAN BANK(607105)
162 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23160420220097633 19/04/2022 Raaja Baabu 0206034WL0004658 Raaja Baabu 00176 IDIB000A037 1185 1185 Processed 14/05/2022 1201444691 MADDALA RAJA BABU SAPTAGIRI GRAMEENA BANK(607053)
163 Avanigadda AP-06-034-008-006/010105
(VEKANURU) 		0206034000NRG23160420220097634 19/04/2022 Sujaata 0206034WL0004658 Sujaata 00176 IDIB000A037 1185 1185 Processed 14/05/2022 1201444729 MADDALA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
164 Avanigadda AP-06-034-008-006/010113
(VEKANURU) 		0206034000NRG23160420220097623 19/04/2022 Lakshmi 0206034WL0004657 Lakshmi 00176 IDIB000A037 1404 1404 Processed 14/05/2022 1201444569 Mrs PUTTI LAKSHMI INDIAN BANK(607105)
165 Avanigadda AP-06-034-008-006/010125
(VEKANURU) 		0206034000NRG23160420220097624 19/04/2022 Annapurna 0206034WL0004657 Annapurna 00176 IDIB000A037 1170 1170 Processed 14/05/2022 1201444727 ADDANKI ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
166 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23160420220097635 19/04/2022 Anji Baabu 0206034WL0004658 Anji Baabu 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444603 ATTADA AJI BABU SAPTAGIRI GRAMEENA BANK(607053)
167 Avanigadda AP-06-034-008-006/010128
(VEKANURU) 		0206034000NRG23160420220097636 19/04/2022 Dhana Lakshmi 0206034WL0004658 Dhana Lakshmi 00176 IDIB000A037 1422 1422 Processed 14/05/2022 1201444726 ATTADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
168 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23160420220097625 19/04/2022 Vijaya Chandra Sekhar 0206034WL0004657 Vijaya Chandra Sekhar 00176 IDIB000A037 1404 1404 Processed 14/05/2022 1201444599 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
169 Avanigadda AP-06-034-008-006/010136
(VEKANURU) 		0206034000NRG23160420220097637 19/04/2022 Rajani 0206034WL0004658 Rajani 00176 IDIB000A037 948 948 Processed 14/05/2022 1201444711 DIDLA RAJANI SAPTAGIRI GRAMEENA BANK(607053)
170 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23160420220092586 19/04/2022 Narasamma 0206034WL0004439 Narasamma 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444717 Mrs DONDAPATI LAKSHMI NARASAMMA INDIAN BANK(607105)
171 Avanigadda AP-06-034-008-006/010147
(VEKANURU) 		0206034000NRG23160420220092587 19/04/2022 Venkanna 0206034WL0004439 Venkanna 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444725 Mr DONDAPATI VENKANNA INDIAN BANK(607105)
172 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23160420220097626 19/04/2022 Rani 0206034WL0004657 Rani 00176 IDIB000A037 936 936 Processed 14/05/2022 1201444602 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
173 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23160420220097627 19/04/2022 Dhanalakshmi 0206034WL0004657 Dhanalakshmi 00176 IDIB000A037 1170 1170 Processed 14/05/2022 1201444584 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
174 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG23160420220092200 19/04/2022 Sivaramakrishna 0206034WL0004421 Sivaramakrishna 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444737 Mr KAITEPALLI SIVARAMA KRISHNA INDIAN BANK(607105)
175 Avanigadda AP-06-034-008-006/010406
(VEKANURU) 		0206034000NRG23160420220092201 19/04/2022 Vijayalakshmi 0206034WL0004421 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444548 Mrs KAITEPALLI VIJAYALAXMI INDIAN BANK(607105)
176 Avanigadda AP-06-034-008-006/010438
(VEKANURU) 		0206034000NRG23160420220092206 19/04/2022 Basavapurna 0206034WL0004424 Basavapurna 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444587 Mrs JARUGU BASAVAPURNA INDIAN BANK(607105)
177 Avanigadda AP-06-034-008-006/010510
(VEKANURU) 		0206034000NRG23160420220092278 19/04/2022 Ramaprasadamma 0206034WL0004428 Ramaprasadamma 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444730 Mrs Namana Ramaprasadamma RAM PRASADAM INDIAN BANK(607105)
178 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23160420220092650 19/04/2022 Nagabhushanam 0206034WL0004461 Nagabhushanam 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444585 Mr GARIKIPATI NAGABHUSHANAM INDIAN BANK(607105)
179 Avanigadda AP-06-034-008-006/010567
(VEKANURU) 		0206034000NRG23160420220092651 19/04/2022 Nagamani 0206034WL0004461 Nagamani 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444592 GARIKAPATI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
180 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23160420220092207 19/04/2022 SEETHA RAMAIAH 0206034WL0004425 SEETHA RAMAIAH 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444559 Mr Ande Seetha Ramaiah INDIAN BANK(607105)
181 Avanigadda AP-06-034-008-006/010773
(VEKANURU) 		0206034000NRG23160420220092208 19/04/2022 SUVARCHALA 0206034WL0004425 SUVARCHALA 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444709 Mrs Ande Suvarchala SUVACHALA INDIAN BANK(607105)
182 Avanigadda AP-06-034-008-006/010804
(VEKANURU) 		0206034000NRG23160420220092482 19/04/2022 SANTHI 0206034WL0004434 SANTHI 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444687 CHATRAGADDA SHANTHI CANARA BANK(508532)
183 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23160420220097628 19/04/2022 Nagarani 0206034WL0004657 Nagarani 00176 IDIB000A037 936 936 Processed 14/05/2022 1201444728 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
184 Avanigadda AP-06-034-009-006/040009
(TUNGALAVARI PALEM) 		0206034000NRG23190420220144467 19/04/2022 Raajeswari 0206034WL0006463 Raajeswari 00176 IDIB000A037 1398 1398 Processed 14/05/2022 1201444614 Mrs Tungala Rajeswari INDIAN BANK(607105)
185 Avanigadda AP-06-034-009-006/040018
(TUNGALAVARI PALEM) 		0206034000NRG23190420220144468 19/04/2022 Lakshmiaandaalu 0206034WL0006463 Lakshmiaandaalu 00176 IDIB000A037 932 932 Processed 14/05/2022 1201444560 Mrs TUNGALA ANDALLU INDIAN BANK(607105)
186 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143314 19/04/2022 Mastaanamma 0206034WL0006397 Mastaanamma 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444567 Mrs TUNGALA MASTHANAMMA INDIAN BANK(607105)
187 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143313 19/04/2022 Raamaaraavu 0206034WL0006397 Raamaaraavu 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444660 Mr TUNGALA RAMARAO INDIAN BANK(607105)
188 Avanigadda AP-06-034-009-006/040025
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143315 19/04/2022 SURYATEJAVENKATA RAMANA 0206034WL0006397 SURYATEJAVENKATA RAMANA 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444659 Mr TUNGALA SURYATEJAVENKATA RAMANA INDIAN BANK(607105)
189 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23190420220144470 19/04/2022 Padma 0206034WL0006463 Padma 00176 IDIB000A037 1165 1165 Processed 14/05/2022 1201444557 Mrs TUNGALA PADMA INDIAN BANK(607105)
190 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23190420220144469 19/04/2022 Srinivaasulu 0206034WL0006463 Srinivaasulu 00176 IDIB000A037 466 466 Processed 14/05/2022 1201444634 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
191 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108606 19/04/2022 Lakshmi 0206034WL0005015 Lakshmi 00176 IDIB000A037 1446 1446 Processed 14/05/2022 1201444553 Mrs ANDE LAKSHMI INDIAN BANK(607105)
192 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108607 19/04/2022 Venkataraajyalakshmi 0206034WL0005015 Venkataraajyalakshmi 00176 IDIB000A037 1446 1446 Processed 14/05/2022 1201444558 Mrs Bhogireddi VENKATA RAJYA LAKSHMI INDIAN BANK(607105)
193 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108608 19/04/2022 Aadiseshayya 0206034WL0005015 Aadiseshayya 00176 IDIB000A037 1446 1446 Processed 14/05/2022 1201444538 Mr Ankem Adiseshaiah ADISESHAIAH INDIAN BANK(607105)
194 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108609 19/04/2022 Lakshmi 0206034WL0005015 Lakshmi 00176 IDIB000A037 1446 1446 Processed 14/05/2022 1201444563 Mrs ANKEM LAKSHMI INDIAN BANK(607105)
195 Avanigadda AP-06-034-009-006/040110
(TUNGALAVARI PALEM) 		0206034000NRG23190420220144471 19/04/2022 Kanakadurga 0206034WL0006463 Kanakadurga 00176 IDIB000A037 1398 1398 Processed 14/05/2022 1201444556 Mrs GANGU KANAKADURGA INDIAN BANK(607105)
196 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143342 19/04/2022 Basava Punnayya 0206034WL0006403 Basava Punnayya 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444571 Mr GUDIVAKA BASAVAPURNAIAH INDIAN BANK(607105)
197 Avanigadda AP-06-034-009-006/040152
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143343 19/04/2022 Venkateswaramma 0206034WL0006403 Venkateswaramma 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444554 Mrs GUDIVAKA VENKATESWARAMMA INDIAN BANK(607105)
198 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143437 19/04/2022 Jaya Lakshmi 0206034WL0006408 Jaya Lakshmi 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444654 Mrs TUNGALA JAYALAKSHMI INDIAN BANK(607105)
199 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108611 19/04/2022 Sinduja 0206034WL0005015 Sinduja 00176 IDIB000A037 1446 1446 Processed 14/05/2022 1201444615 Mrs TUNGALA SINDHUJA INDIAN BANK(607105)
200 Avanigadda AP-06-034-009-006/040168
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108610 19/04/2022 Venkateswararao 0206034WL0005015 Venkateswararao 00176 IDIB000A037 1446 1446 Processed 14/05/2022 1201444555 Mr TUNGALA VENKATESARA RAO INDIAN BANK(607105)
201 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108612 19/04/2022 Adi Lakshmi 0206034WL0005015 Adi Lakshmi 00176 IDIB000A037 1205 1205 Processed 14/05/2022 1201444573 Mrs BHOGIREDDI ADI LAKSHMI INDIAN BANK(607105)
202 Avanigadda AP-06-034-009-006/040191
(TUNGALAVARI PALEM) 		0206034000NRG23160420220097605 19/04/2022 Basava Kumari 0206034WL0004654 Basava Kumari 00176 IDIB000A037 856 856 Processed 14/05/2022 1201444564 Mrs TUNGALA BASAVAKUMARI INDIAN BANK(607105)
203 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108614 19/04/2022 Lakshmipati 0206034WL0005015 Lakshmipati 00176 IDIB000A037 964 964 Processed 14/05/2022 1201444543 Mr THOTA LAKSHMI PATHI INDIAN BANK(607105)
204 Avanigadda AP-06-034-009-006/040209
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108615 19/04/2022 Ramadevi 0206034WL0005015 Ramadevi 00176 IDIB000A037 964 964 Processed 14/05/2022 1201444663 Mrs THOTA RAMADEVI INDIAN BANK(607105)
205 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143353 19/04/2022 Raveendra 0206034WL0006405 Raveendra 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444668 Mr BHOGIREDDI RAVINDRA INDIAN BANK(607105)
206 Avanigadda AP-06-034-009-006/040227
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143354 19/04/2022 Suneetha 0206034WL0006405 Suneetha 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444735 Mrs Bhogireddi Suneetha INDIAN BANK(607105)
207 Avanigadda AP-06-034-009-006/040284
(TUNGALAVARI PALEM) 		0206034000NRG23160420220097391 19/04/2022 Tirumalleswari 0206034WL0004647 Tirumalleswari 00176 IDIB000A037 1338 1338 Processed 14/05/2022 1201444575 Ms TUNGALA TIRUMALESWARI INDIAN BANK(607105)
208 Avanigadda AP-06-034-009-006/040307
(TUNGALAVARI PALEM) 		0206034000NRG23160420220092658 19/04/2022 Lakshmi Tayaru 0206034WL0004466 Lakshmi Tayaru 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444736 Mrs LAXMI TAYARU ANDE INDIAN BANK(607105)
209 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23160420220097393 19/04/2022 Sai Teja 0206034WL0004647 Sai Teja 00176 IDIB000A037 1338 1338 Processed 14/05/2022 1201444652 Mrs ANDE SAITEJA INDIAN BANK(607105)
210 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143318 19/04/2022 NAGARJUNARAO 0206034WL0006399 NAGARJUNARAO 00176 IDIB000A037 1542 1542 Processed 14/05/2022 1201444697 Shri Tungala Nagarjunarao TUNGALA INDIAN BANK(607105)
SubTotal 252450 252450
211 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23160420220095176 19/04/2022 Sakunthala 0206034WL0004569 Sakunthala 00176 IDIB0SGB001 1392 1392 Processed 14/05/2022 1201444526 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
212 Avanigadda AP-06-034-002-002/011362
(AVANIGADDA) 		0206034000NRG23190420220143007 19/04/2022 Koteswarao 0206034WL0006377 Koteswarao 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1201444524 RAJULAPATI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
213 Avanigadda AP-06-034-002-002/011547
(AVANIGADDA) 		0206034000NRG23160420220094854 19/04/2022 Suvarna Babu 0206034WL0004565 Suvarna Babu 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1201444529 ANNAPAREDDI SUVARNABABU SAPTAGIRI GRAMEENA BANK(607053)
214 Avanigadda AP-06-034-002-002/011568
(AVANIGADDA) 		0206034000NRG23190420220142777 19/04/2022 Uday lakshmi 0206034WL0006367 Uday lakshmi 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1201444520 ADI UDAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
215 Avanigadda AP-06-034-002-002/011585
(AVANIGADDA) 		0206034000NRG23160420220094859 19/04/2022 Venkata Raghavulu 0206034WL0004565 Venkata Raghavulu 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1201444528 GOLLA VENKATA RAGHAVALU SAPTAGIRI GRAMEENA BANK(607053)
216 Avanigadda AP-06-034-002-002/011587
(AVANIGADDA) 		0206034000NRG23160420220094861 19/04/2022 Siva Kousalya 0206034WL0004565 Siva Kousalya 00176 IDIB0SGB001 1175 1175 Processed 14/05/2022 1201444530 MRS GOLLA SIVA KOUSALYA STATE BANK OF INDIA(508548)
217 Avanigadda AP-06-034-002-002/011658
(AVANIGADDA) 		0206034000NRG23190420220143942 19/04/2022 MURALI KRISHNA 0206034WL0006428 MURALI KRISHNA 00176 IDIB0SGB001 932 932 Processed 14/05/2022 1201444521 NEELAGIRI MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
218 Avanigadda AP-06-034-002-002/030195
(AVANIGADDA) 		0206034000NRG23190420220142853 19/04/2022 Rajya Lakshmi 0206034WL0006372 Rajya Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1201444605 Mrs YALAVARTHI RAJYA LAKSHMI INDIAN BANK(607105)
219 Avanigadda AP-06-034-002-002/030208
(AVANIGADDA) 		0206034000NRG23160420220095183 19/04/2022 Krishnakumari 0206034WL0004569 Krishnakumari 00176 IDIB0SGB001 1422 1422 Processed 14/05/2022 1201444527 MRS MULLAPUDI KRISHNA KUMARI STATE BANK OF INDIA(508548)
220 Avanigadda AP-06-034-002-002/050152
(AVANIGADDA) 		0206034000NRG23190420220142374 19/04/2022 SrinivasaRao 0206034WL0006358 SrinivasaRao 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1201444522 KAMMILI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
221 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23160420220097610 19/04/2022 Raaghavulu 0206034WL0004656 Raaghavulu 00176 IDIB0SGB001 1386 1386 Processed 14/05/2022 1201444547 Mr Bandela Raghavulu INDIAN BANK(607105)
222 Avanigadda AP-06-034-005-004/020339
(RAMAKOTI PURAM) 		0206034000NRG23160420220093086 19/04/2022 SREEDHAR 0206034WL0004495 SREEDHAR 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1201444523 CHANDU SREEDHAR SAPTAGIRI GRAMEENA BANK(607053)
223 Avanigadda AP-06-034-005-004/020364
(RAMAKOTI PURAM) 		0206034000NRG23160420220092916 19/04/2022 VIJAYA LAKSHMI 0206034WL0004488 VIJAYA LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1201444531 GAJULA VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
224 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110004 19/04/2022 Bulli Babu 0206034WL0005074 Bulli Babu 00176 IDIB0SGB001 995 995 Processed 14/05/2022 1201444519 UPPALA BULLI BABU SAPTAGIRI GRAMEENA BANK(607053)
225 Avanigadda AP-06-034-007-005/010556
(ASWARAO PALEM) 		0206034000NRG23190420220137347 19/04/2022 GAngamma 0206034WL0006186 GAngamma 00176 IDIB0SGB001 1285 1285 Processed 14/05/2022 1201444525 YAKKATI GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20189 20189
226 Avanigadda AP-06-034-002-002/011104
(AVANIGADDA) 		0206034000NRG23160420220095177 19/04/2022 Siva Rama Krishna 0206034WL0004569 Siva Rama Krishna 00415 SBIN0000811 1160 1160 Processed 14/05/2022 1201444502 MR SIVARAMAKRISHNA APPIKATLA STATE BANK OF INDIA(508548)
227 Avanigadda AP-06-034-002-002/011552
(AVANIGADDA) 		0206034000NRG23160420220094856 19/04/2022 Lankeswarao 0206034WL0004565 Lankeswarao 00415 SBIN0000811 470 470 Processed 14/05/2022 1201444509 MR GOLLA LANKESWARA RAO STATE BANK OF INDIA(508548)
228 Avanigadda AP-06-034-002-002/011588
(AVANIGADDA) 		0206034000NRG23160420220094862 19/04/2022 Koteswaramma 0206034WL0004565 Koteswaramma 00415 SBIN0000811 1175 1175 Processed 14/05/2022 1201444497 Mrs THOTA KOTESWARAMMA INDIAN BANK(607105)
229 Avanigadda AP-06-034-002-002/011766
(AVANIGADDA) 		0206034000NRG23190420220143943 19/04/2022 Ganga Parvathi 0206034WL0006428 Ganga Parvathi 00415 SBIN0000811 932 932 Processed 14/05/2022 1201444471 MRS GANGA PARVATHI NARRAVULA STATE BANK OF INDIA(508548)
230 Avanigadda AP-06-034-002-002/020156
(AVANIGADDA) 		0206034000NRG23190420220143037 19/04/2022 subramanyam 0206034WL0006382 subramanyam 00415 SBIN0000811 1542 1542 Processed 14/05/2022 1201444464 MR SUBRAMANYAM SYKAM STATE BANK OF INDIA(508548)
231 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23160420220095186 19/04/2022 Ammarao 0206034WL0004569 Ammarao 00415 SBIN0000811 1422 1422 Processed 14/05/2022 1201444484 MR AMMA RAO APPIKATLA STATE BANK OF INDIA(508548)
232 Avanigadda AP-06-034-002-002/030216
(AVANIGADDA) 		0206034000NRG23160420220095187 19/04/2022 Sravani 0206034WL0004569 Sravani 00415 SBIN0000811 1422 1422 Processed 14/05/2022 1201444466 Mrs APPIKATLA SRAVANI INDIAN BANK(607105)
233 Avanigadda AP-06-034-002-002/030253
(AVANIGADDA) 		0206034000NRG23160420220095188 19/04/2022 Srinivasarao 0206034WL0004569 Srinivasarao 00415 SBIN0000811 1422 1422 Processed 14/05/2022 1201444465 REPALLE SRINIVASA RAO CANARA BANK(508532)
234 Avanigadda AP-06-034-002-002/030263
(AVANIGADDA) 		0206034000NRG23160420220095190 19/04/2022 DhanunjayaRao 0206034WL0004569 DhanunjayaRao 00415 SBIN0000811 1422 1422 Processed 14/05/2022 1201444506 MR DHANUNJAYA RAO BARMA STATE BANK OF INDIA(508548)
235 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23160420220097642 19/04/2022 Santakumari 0206034WL0004659 Santakumari 00415 SBIN0000811 948 948 Processed 14/05/2022 1201444492 Mrs Karra Santhakumari SANTHAKUMARI INDIAN BANK(607105)
236 Avanigadda AP-06-034-005-004/020075
(RAMAKOTI PURAM) 		0206034000NRG23160420220093518 19/04/2022 V.s.ramanjaneyulu 0206034WL0004512 V.s.ramanjaneyulu 00415 SBIN0000811 1542 1542 Processed 14/05/2022 1201444467 MR VENKATASEETHA RAMANJANAYULU BOLLIMUNT STATE BANK OF INDIA(508548)
237 Avanigadda AP-06-034-005-004/020084
(RAMAKOTI PURAM) 		0206034000NRG23160420220092831 19/04/2022 Srinivasarao 0206034WL0004483 Srinivasarao 00415 SBIN0000811 1542 1542 Processed 14/05/2022 1201444468 MR SRINIVASA RAO MUDRAGADDA STATE BANK OF INDIA(508548)
238 Avanigadda AP-06-034-005-004/020364
(RAMAKOTI PURAM) 		0206034000NRG23160420220092915 19/04/2022 GOPALA KRISHNA 0206034WL0004488 GOPALA KRISHNA 00415 SBIN0000811 1542 1542 Processed 14/05/2022 1201444474 MR GOPALA KRISHNA GAJULA STATE BANK OF INDIA(508548)
239 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100142 19/04/2022 Damayanti 0206034WL0004732 Damayanti 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444482 KARRA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100145 19/04/2022 sarth kumar 0206034WL0004732 sarth kumar 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444481 MR SARATH KUMAR KARRA STATE BANK OF INDIA(508548)
241 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100144 19/04/2022 Venkateswaramma 0206034WL0004732 Venkateswaramma 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444488 MRS KARRA VENKATESWARAMMA STATE BANK OF INDIA(508548)
242 Avanigadda AP-06-034-006-004/030241
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110005 19/04/2022 Rajani 0206034WL0005074 Rajani 00415 SBIN0000811 995 995 Processed 14/05/2022 1201444485 Ms RAJANI UPPALA INDIAN BANK(607105)
243 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110010 19/04/2022 Mahesh Babu 0206034WL0005074 Mahesh Babu 00415 SBIN0000811 995 995 Processed 14/05/2022 1201444487 DASARI MAHESH AXIS BANK(607153)
244 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110020 19/04/2022 Lakshmi 0206034WL0005074 Lakshmi 00415 SBIN0000811 995 995 Processed 14/05/2022 1201444472 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
245 Avanigadda AP-06-034-006-004/040001
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110029 19/04/2022 Mangamma 0206034WL0005074 Mangamma 00415 SBIN0000811 995 995 Processed 14/05/2022 1201444498 Mrs KANDULA MANGAMMA INDIAN BANK(607105)
246 Avanigadda AP-06-034-006-004/040035
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110038 19/04/2022 Prasanth 0206034WL0005074 Prasanth 00415 SBIN0000811 995 995 Processed 14/05/2022 1201444499 VEMULA PRASANTH BANK OF BARODA(606985)
247 Avanigadda AP-06-034-006-004/040059
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100184 19/04/2022 Nagalakshmi 0206034WL0004732 Nagalakshmi 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444508 MRS NAGA LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
248 Avanigadda AP-06-034-006-004/050013
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100193 19/04/2022 Salman 0206034WL0004732 Salman 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444515 MASTER SALMAN BADUGU STATE BANK OF INDIA(508548)
249 Avanigadda AP-06-034-006-004/050013
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100192 19/04/2022 Samuel 0206034WL0004732 Samuel 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444513 BADUGU SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Avanigadda AP-06-034-006-004/050018
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100195 19/04/2022 Timothi 0206034WL0004732 Timothi 00415 SBIN0000811 1000 1000 Processed 14/05/2022 1201444517 KARRA TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23190420220138285 19/04/2022 Madhukrishna 0206034WL0006213 Madhukrishna 00415 SBIN0000811 1285 1285 Processed 14/05/2022 1201444505 MR KATIKALA MADHU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 29801 29801
252 Avanigadda AP-06-034-002-002/011362
(AVANIGADDA) 		0206034000NRG23190420220143008 19/04/2022 Venkateswaramma 0206034WL0006377 Venkateswaramma 00415 SBIN0005866 1542 1542 Processed 14/05/2022 1201444510 MRS VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
253 Avanigadda AP-06-034-002-002/011578
(AVANIGADDA) 		0206034000NRG23190420220142357 19/04/2022 Venkateswaramma 0206034WL0006356 Venkateswaramma 00415 SBIN0005866 1542 1542 Processed 14/05/2022 1201444512 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
254 Avanigadda AP-06-034-002-002/011589
(AVANIGADDA) 		0206034000NRG23160420220094863 19/04/2022 Krishnaveni 0206034WL0004565 Krishnaveni 00415 SBIN0005866 1175 1175 Processed 14/05/2022 1201444516 MRS KRISHNAVENI RAJANALA STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-002-002/011594
(AVANIGADDA) 		0206034000NRG23160420220094864 19/04/2022 Nalini 0206034WL0004565 Nalini 00415 SBIN0005866 1175 1175 Processed 14/05/2022 1201444473 MRS NALINI ANNAPAREDDY STATE BANK OF INDIA(508548)
256 Avanigadda AP-06-034-002-002/011606
(AVANIGADDA) 		0206034000NRG23190420220143940 19/04/2022 Lakshamamma 0206034WL0006428 Lakshamamma 00415 SBIN0005866 932 932 Processed 14/05/2022 1201444501 TOTA LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
257 Avanigadda AP-06-034-002-002/011608
(AVANIGADDA) 		0206034000NRG23190420220143941 19/04/2022 Chittimma 0206034WL0006428 Chittimma 00415 SBIN0005866 932 932 Processed 14/05/2022 1201444483 MRS NERUSU CHITTIMMA STATE BANK OF INDIA(508548)
258 Avanigadda AP-06-034-002-002/011784
(AVANIGADDA) 		0206034000NRG23190420220143945 19/04/2022 Narayanamma 0206034WL0006428 Narayanamma 00415 SBIN0005866 932 932 Processed 14/05/2022 1201444511 MRS RAAVI NARAYANAMMA STATE BANK OF INDIA(508548)
259 Avanigadda AP-06-034-004-004/010189
(MODUMUDI) 		0206034000NRG23160420220097615 19/04/2022 Anand Babu 0206034WL0004656 Anand Babu 00415 SBIN0005866 1386 1386 Processed 14/05/2022 1201444504 MEDEPALLI ANANDABAI UNION BANK OF INDIA(508500)
260 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100146 19/04/2022 Poturaju 0206034WL0004732 Poturaju 00415 SBIN0005866 1000 1000 Processed 14/05/2022 1201444491 Mr PEMANUKA POTHU RAJU INDIAN BANK(607105)
261 Avanigadda AP-06-034-006-004/030091
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100157 19/04/2022 Siva Naga Prasad 0206034WL0004732 Siva Naga Prasad 00415 SBIN0005866 1000 1000 Processed 14/05/2022 1201444495 MR MEKA SIVA PRASAD STATE BANK OF INDIA(508548)
262 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108652 19/04/2022 Subbarao 0206034WL0005021 Subbarao 00415 SBIN0005866 1010 1010 Processed 14/05/2022 1201444489 MR SUBBA RAO TATA STATE BANK OF INDIA(508548)
263 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108655 19/04/2022 Sivanjaneyulu 0206034WL0005021 Sivanjaneyulu 00415 SBIN0005866 1010 1010 Processed 14/05/2022 1201444496 KURAKULA SIVANJANEYULU KURAKULA SIVANAGU STATE BANK OF INDIA(508548)
264 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100168 19/04/2022 Vijaya Lakshmi 0206034WL0004732 Vijaya Lakshmi 00415 SBIN0005866 1000 1000 Processed 14/05/2022 1201444500 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
265 Avanigadda AP-06-034-006-004/030278
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110014 19/04/2022 Anitha 0206034WL0005074 Anitha 00415 SBIN0005866 995 995 Processed 14/05/2022 1201444514 MISS ANITHA BELLAMKONDA STATE BANK OF INDIA(508548)
266 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110018 19/04/2022 Satyanarayana 0206034WL0005074 Satyanarayana 00415 SBIN0005866 995 995 Processed 14/05/2022 1201444494 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
267 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110019 19/04/2022 Venugopalarao 0206034WL0005074 Venugopalarao 00415 SBIN0005866 995 995 Processed 14/05/2022 1201444493 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
268 Avanigadda AP-06-034-006-004/040058
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100182 19/04/2022 Edukondalu 0206034WL0004732 Edukondalu 00415 SBIN0005866 1000 1000 Processed 14/05/2022 1201444503 MR EDUKONDALU KAITEPALLI STATE BANK OF INDIA(508548)
269 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100185 19/04/2022 Sravani 0206034WL0004732 Sravani 00415 SBIN0005866 1000 1000 Processed 14/05/2022 1201444518 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
270 Avanigadda AP-06-034-007-005/010061
(ASWARAO PALEM) 		0206034000NRG23190420220138284 19/04/2022 Ankammarao 0206034WL0006213 Ankammarao 00415 SBIN0005866 1285 1285 Processed 14/05/2022 1201444470 MR KATIKALA ANKAMMA RAO STATE BANK OF INDIA(508548)
271 Avanigadda AP-06-034-007-005/010277
(ASWARAO PALEM) 		0206034000NRG23190420220138996 19/04/2022 Rama Tulasamma 0206034WL0006255 Rama Tulasamma 00415 SBIN0005866 1285 1285 Processed 14/05/2022 1201444490 Mrs MALE RAMA THULASAMMA INDIAN BANK(607105)
272 Avanigadda AP-06-034-009-006/040323
(TUNGALAVARI PALEM) 		0206034000NRG23160420220097394 19/04/2022 Bhanu murthy 0206034WL0004647 Bhanu murthy 00415 SBIN0005866 1338 1338 Processed 14/05/2022 1201444486 1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23529 23529
273 Avanigadda AP-06-034-006-004/040051
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108716 19/04/2022 KoteswaraRao 0206034WL0005026 KoteswaraRao 00415 SBIN0008296 1155 1155 Processed 14/05/2022 1201444469 Mr KOTESWARA RAO JANNU INDIAN BANK(607105)
SubTotal 1155 1155
274 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110000 19/04/2022 Nancharayya 0206034WL0005074 Nancharayya 00415 SBIN0021131 995 995 Processed 14/05/2022 1201444629 MR NANCHARAIAH SURAGAM STATE BANK OF INDIA(508548)
SubTotal 995 995
275 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100181 19/04/2022 Sravani 0206034WL0004732 Sravani 00468 UBIN0803421 1000 1000 Processed 14/05/2022 1201444453 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
276 Avanigadda AP-06-034-006-004/050017
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100194 19/04/2022 lidiya 0206034WL0004732 lidiya 00468 UBIN0803715 1000 1000 Processed 14/05/2022 1201444454 KARRA LIDIYA ICICI BANK LTD(508534)
SubTotal 1000 1000
277 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108605 19/04/2022 Naagamalleswararaavu 0206034WL0005015 Naagamalleswararaavu 00468 UBIN0803766 1446 1446 Processed 14/05/2022 1201444456 ANDE NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
278 Avanigadda AP-06-034-009-006/040157
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143436 19/04/2022 Venkatasatyanarayana 0206034WL0006408 Venkatasatyanarayana 00468 UBIN0803766 1542 1542 Processed 14/05/2022 1201444455 TUNGALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
279 Avanigadda AP-06-034-009-006/040319
(TUNGALAVARI PALEM) 		0206034000NRG23190420220143319 19/04/2022 SEERISHA 0206034WL0006399 SEERISHA 00468 UBIN0803766 1542 1542 Processed 14/05/2022 1201444457 TUNGALA SEERISHA UNION BANK OF INDIA(508500)
SubTotal 4530 4530
280 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110006 19/04/2022 Revathi 0206034WL0005074 Revathi 00468 UBIN0808083 995 995 Processed 14/05/2022 1201444458 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 995 995
281 Avanigadda AP-06-034-004-004/010265
(MODUMUDI) 		0206034000NRG23160420220097616 19/04/2022 Ramu 0206034WL0004656 Ramu 00468 UBIN0822884 1386 1386 Processed 14/05/2022 1201444478 TOOMU RAMU UNION BANK OF INDIA(508500)
282 Avanigadda AP-06-034-004-004/010513
(MODUMUDI) 		0206034000NRG23160420220097652 19/04/2022 VENKATESWARARAO 0206034WL0004659 VENKATESWARARAO 00468 UBIN0822884 948 948 Processed 14/05/2022 1201444480 Mr TUMU VENKATESWARARAO INDIAN BANK(607105)
283 Avanigadda AP-06-034-005-004/020334
(RAMAKOTI PURAM) 		0206034000NRG23160420220092667 19/04/2022 DhanaLakshmi 0206034WL0004472 DhanaLakshmi 00468 UBIN0822884 1542 1542 Processed 14/05/2022 1201444475 BHUPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
284 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100147 19/04/2022 Chandrasekar 0206034WL0004732 Chandrasekar 00468 UBIN0822884 1000 1000 Processed 14/05/2022 1201444479 PENUMAKA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
285 Avanigadda AP-06-034-006-004/040033
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110036 19/04/2022 Revanta kumar 0206034WL0005074 Revanta kumar 00468 UBIN0822884 995 995 Processed 14/05/2022 1201444477 BOLLA REVANTH KUMAR UNION BANK OF INDIA(508500)
286 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG23180420220108713 19/04/2022 Siva parvati 0206034WL0005026 Siva parvati 00468 UBIN0822884 1155 1155 Processed 14/05/2022 1201444459 SIVAPARVATHI KESANI CANARA BANK(508532)
287 Avanigadda AP-06-034-009-006/040200
(TUNGALAVARI PALEM) 		0206034000NRG23180420220108613 19/04/2022 Venkateswara Rao 0206034WL0005015 Venkateswara Rao 00468 UBIN0822884 1205 1205 Processed 14/05/2022 1201444476 BHOGIREDDI VENKATESWARARAO BANK OF BARODA(606985)
SubTotal 8231 8231
288 Avanigadda AP-06-034-005-004/020233
(RAMAKOTI PURAM) 		0206034000NRG23160420220093084 19/04/2022 Srinivasarao 0206034WL0004494 Srinivasarao 00666 IDFB0080391 1542 1542 Processed 14/05/2022 1201444460 Garikipati Srinivasarao IDFC BANK LIMITED(608117)
289 Avanigadda AP-06-034-006-004/030054
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100140 19/04/2022 Kutumbarao 0206034WL0004732 Kutumbarao 00666 IDFB0080391 1000 1000 Processed 14/05/2022 1201444463 KARRA KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Avanigadda AP-06-034-006-004/030194
(RAMACHANDRAPURAM) 		0206034000NRG23160420220100175 19/04/2022 Koteswararao 0206034WL0004732 Koteswararao 00666 IDFB0080391 1000 1000 Processed 14/05/2022 1201444462 KARRA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG23180420220110017 19/04/2022 Ramanjaneyulu 0206034WL0005074 Ramanjaneyulu 00666 IDFB0080391 995 995 Processed 14/05/2022 1201444461 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 4537 4537
Total 349422 349422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_190422APB_FTO_21004 Canara Bank CNRB0013351 GANPESWARAM 1010
2 Avanigadda AP0206034_190422APB_FTO_21004 INDIAN BANK IDIB000A037 AVANIGADDA 252450
3 Avanigadda AP0206034_190422APB_FTO_21004 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20189
4 Avanigadda AP0206034_190422APB_FTO_21004 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 29801
5 Avanigadda AP0206034_190422APB_FTO_21004 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 23529
6 Avanigadda AP0206034_190422APB_FTO_21004 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1155
7 Avanigadda AP0206034_190422APB_FTO_21004 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 995
8 Avanigadda AP0206034_190422APB_FTO_21004 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1000
9 Avanigadda AP0206034_190422APB_FTO_21004 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1000
10 Avanigadda AP0206034_190422APB_FTO_21004 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 4530
11 Avanigadda AP0206034_190422APB_FTO_21004 UNION BANK OF INDIA UBIN0808083 KAZA 995
12 Avanigadda AP0206034_190422APB_FTO_21004 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 8231
13 Avanigadda AP0206034_190422APB_FTO_21004 IDFC Bank IDFB0080391 Vijaywada 4537

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