|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Avanigadda
|
AP-06-034-001-001/010097
(PULIGADDA)
|
0206034000NRG23251120222842858
|
25/11/2022
|
Lankamma
|
0206034WL0212513
|
Lankamma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072637
|
|
MRS CHENNU LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Avanigadda
|
AP-06-034-002-002/011548
(AVANIGADDA)
|
0206034000NRG23251120222842807
|
25/11/2022
|
Vanaja
|
0206034WL0212510
|
Vanaja
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072774
|
|
Mrs Chintalapudi Vanaja
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-002-002/011591
(AVANIGADDA)
|
0206034000NRG23251120222842813
|
25/11/2022
|
Seethamahalakshmi
|
0206034WL0212510
|
Seethamahalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072683
|
|
Mr RAJANALA SEETHA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-002-002/011591
(AVANIGADDA)
|
0206034000NRG23251120222842812
|
25/11/2022
|
SrinivasaRao
|
0206034WL0212510
|
SrinivasaRao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072602
|
|
Mr RAJANALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-002-002/011592
(AVANIGADDA)
|
0206034000NRG23251120222842815
|
25/11/2022
|
Lakshmi Tirupatamma
|
0206034WL0212510
|
Lakshmi Tirupatamma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072654
|
|
Mrs RAJANALA LAKSHMI TIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-002-002/011895
(AVANIGADDA)
|
0206034000NRG23251120222842818
|
25/11/2022
|
Santhi Kumari
|
0206034WL0212510
|
Santhi Kumari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072648
|
|
Mrs RAJANALA SANTHI KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-002-002/011897
(AVANIGADDA)
|
0206034000NRG23251120222842820
|
25/11/2022
|
Prasanthi
|
0206034WL0212510
|
Prasanthi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072659
|
|
Mrs RAJANALA PRASANTHI
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-002-002/080015
(AVANIGADDA)
|
0206034000NRG23251120222842822
|
25/11/2022
|
Lankamma
|
0206034WL0212510
|
Lankamma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072674
|
|
Mrs Rajulapati Lankamma
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-002-002/090006
(AVANIGADDA)
|
0206034000NRG23241120222840392
|
25/11/2022
|
vijayalakshmi
|
0206034WL0212142
|
vijayalakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072679
|
|
Mrs MAGHAM VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-002-002/090006
(AVANIGADDA)
|
0206034000NRG23251120222842776
|
25/11/2022
|
vijayalakshmi
|
0206034WL0212503
|
vijayalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072678
|
|
Mrs MAGHAM VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-002-002/090007
(AVANIGADDA)
|
0206034000NRG23251120222842777
|
25/11/2022
|
Iswaramma
|
0206034WL0212503
|
Iswaramma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072640
|
|
Mrs Battu Eswaramma
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-002-002/090007
(AVANIGADDA)
|
0206034000NRG23241120222840393
|
25/11/2022
|
Iswaramma
|
0206034WL0212142
|
Iswaramma
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072641
|
|
Mrs Battu Eswaramma
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-002-002/090009
(AVANIGADDA)
|
0206034000NRG23241120222840394
|
25/11/2022
|
lakshmirajyam
|
0206034WL0212142
|
lakshmirajyam
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072650
|
|
Mrs MUMMANENI LAKSHMI RAJYAM
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-002-002/090009
(AVANIGADDA)
|
0206034000NRG23251120222842778
|
25/11/2022
|
lakshmirajyam
|
0206034WL0212503
|
lakshmirajyam
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072651
|
|
Mrs MUMMANENI LAKSHMI RAJYAM
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-002-002/090013
(AVANIGADDA)
|
0206034000NRG23251120222842782
|
25/11/2022
|
Leelavati
|
0206034WL0212503
|
Leelavati
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072668
|
|
Mrs BHATTU LEELAVATHI
|
INDIAN BANK(607105)
|
|
16
|
Avanigadda
|
AP-06-034-002-002/090013
(AVANIGADDA)
|
0206034000NRG23241120222840398
|
25/11/2022
|
Leelavati
|
0206034WL0212142
|
Leelavati
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072669
|
|
Mrs BHATTU LEELAVATHI
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-002-002/090014
(AVANIGADDA)
|
0206034000NRG23241120222840400
|
25/11/2022
|
Rajeswari
|
0206034WL0212142
|
Rajeswari
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072638
|
|
Mrs RAJESWARI POLANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Avanigadda
|
AP-06-034-002-002/090014
(AVANIGADDA)
|
0206034000NRG23251120222842784
|
25/11/2022
|
Rajeswari
|
0206034WL0212503
|
Rajeswari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072639
|
|
Mrs RAJESWARI POLANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Avanigadda
|
AP-06-034-002-002/090016
(AVANIGADDA)
|
0206034000NRG23251120222842785
|
25/11/2022
|
Seetamahalakshmi
|
0206034WL0212503
|
Seetamahalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072706
|
|
Mrs SEETHAMAHALAKSHMI GORRE
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-002-002/090016
(AVANIGADDA)
|
0206034000NRG23241120222840401
|
25/11/2022
|
Seetamahalakshmi
|
0206034WL0212142
|
Seetamahalakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072705
|
|
Mrs SEETHAMAHALAKSHMI GORRE
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-002-002/090098
(AVANIGADDA)
|
0206034000NRG23251120222842788
|
25/11/2022
|
Samudraveni
|
0206034WL0212503
|
Samudraveni
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072664
|
|
Mrs GUTHIKONDA SAMUDRAVENI
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-006-004/030037
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842903
|
25/11/2022
|
Subbarao
|
0206034WL0212519
|
Subbarao
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072643
|
|
Mr VEMINENI SUBBA RAO
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-006-004/030041
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842905
|
25/11/2022
|
Paapa
|
0206034WL0212519
|
Paapa
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072688
|
|
Mrs VEMULA PAPA
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-006-004/030041
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842904
|
25/11/2022
|
Ramaswami
|
0206034WL0212519
|
Ramaswami
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072711
|
|
Mr RAMA SWAMY VEMULA
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-006-004/030043
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842906
|
25/11/2022
|
Chinavenkateswararao
|
0206034WL0212519
|
Chinavenkateswararao
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072595
|
|
Mr VEMULA CHINA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-006-004/030043
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842907
|
25/11/2022
|
Rajeswari
|
0206034WL0212519
|
Rajeswari
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072689
|
|
Mrs VEMULA RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-006-004/030090
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842908
|
25/11/2022
|
Vaani
|
0206034WL0212519
|
Vaani
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072642
|
|
Mrs VAKA VANI
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-006-004/030093
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842909
|
25/11/2022
|
Bheemayya
|
0206034WL0212519
|
Bheemayya
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072693
|
|
Mr VEMULA BHEEMAIAH
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-006-004/030097
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842911
|
25/11/2022
|
Ammagaru
|
0206034WL0212519
|
Ammagaru
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072672
|
|
Mrs PARISE AMMAGARU
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-006-004/030097
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842910
|
25/11/2022
|
Venkateswarlu
|
0206034WL0212519
|
Venkateswarlu
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072594
|
|
Mr PARISE VENKATESWARLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Avanigadda
|
AP-06-034-006-004/030101
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842912
|
25/11/2022
|
Prasadu
|
0206034WL0212519
|
Prasadu
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072601
|
|
Mr BOLLA PRASAD
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-006-004/030101
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842913
|
25/11/2022
|
Seshukumari
|
0206034WL0212519
|
Seshukumari
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072623
|
|
Mrs BOLLA BOLLA SESHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-006-004/030109
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842915
|
25/11/2022
|
Venkateswararao
|
0206034WL0212519
|
Venkateswararao
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072682
|
|
MR ADDANKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Avanigadda
|
AP-06-034-006-004/030109
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842916
|
25/11/2022
|
Vijayagopi
|
0206034WL0212519
|
Vijayagopi
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072671
|
|
Mrs ADDANKI VIJAYAGOPI
|
INDIAN BANK(607105)
|
|
35
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842866
|
25/11/2022
|
Kanakadurga
|
0206034WL0212514
|
Kanakadurga
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072644
|
|
Mrs ADDANKI KANAKADURGA
|
INDIAN BANK(607105)
|
|
36
|
Avanigadda
|
AP-06-034-006-004/030117
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842867
|
25/11/2022
|
Venkataramana
|
0206034WL0212514
|
Venkataramana
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072630
|
|
Mrs PULI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-006-004/030130
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842868
|
25/11/2022
|
Dhanalakshmi
|
0206034WL0212514
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072687
|
|
Mrs DASARI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842870
|
25/11/2022
|
Kanakadurga
|
0206034WL0212514
|
Kanakadurga
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072686
|
|
Mrs Suragam Kanaka Durga KANAKA DURGA
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-006-004/030134
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842869
|
25/11/2022
|
Narayana
|
0206034WL0212514
|
Narayana
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072698
|
|
Mr suragam narayanarao
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-006-004/030135
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842871
|
25/11/2022
|
Lakshminarayana
|
0206034WL0212514
|
Lakshminarayana
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072617
|
|
Mr VEMULA LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-006-004/030135
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842872
|
25/11/2022
|
Sujatha
|
0206034WL0212514
|
Sujatha
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072685
|
|
MRS SUJATA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Avanigadda
|
AP-06-034-006-004/030141
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842873
|
25/11/2022
|
Mahalakshmi
|
0206034WL0212514
|
Mahalakshmi
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072680
|
|
Mrs VAKA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-006-004/030167
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842874
|
25/11/2022
|
Sankar
|
0206034WL0212514
|
Sankar
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072596
|
|
Mr Bolla Shankar AND SREE RAVAMMA
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-006-004/030239
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842877
|
25/11/2022
|
Lakshmi Kala
|
0206034WL0212514
|
Lakshmi Kala
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072696
|
|
Ms VEMULA LAKSHMIKALA
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-006-004/030252
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842878
|
25/11/2022
|
Krishnarao
|
0206034WL0212514
|
Krishnarao
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072704
|
|
Mr Meka Krishnarao S O VENKATESWARA RA
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-006-004/030352
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842879
|
25/11/2022
|
Venkata Naga gopi
|
0206034WL0212514
|
Venkata Naga gopi
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072699
|
|
Mr vemula venkata nagagopi
|
INDIAN BANK(607105)
|
|
47
|
Avanigadda
|
AP-06-034-006-004/040043
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842917
|
25/11/2022
|
Venkateswarao
|
0206034WL0212519
|
Venkateswarao
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072700
|
|
Mr vaka venkateswararao
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-006-004/040043
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842918
|
25/11/2022
|
Yanadamma
|
0206034WL0212519
|
Yanadamma
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072606
|
|
Mr VAKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-006-004/040060
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842880
|
25/11/2022
|
VENKATESWARARAO
|
0206034WL0212514
|
VENKATESWARARAO
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072675
|
|
Mrs Nallagulla Venkateswararao VENKATE
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-006-004/040064
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842919
|
25/11/2022
|
NANCHARAMMA
|
0206034WL0212519
|
NANCHARAMMA
|
00176
|
IDIB000A037
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072701
|
|
Mr KUTADA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-007-005/010054
(ASWARAO PALEM)
|
0206034000NRG23251120222842946
|
25/11/2022
|
Hyamavathi
|
0206034WL0212527
|
Hyamavathi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072653
|
|
KATIKALA HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Avanigadda
|
AP-06-034-007-005/010054
(ASWARAO PALEM)
|
0206034000NRG23251120222842643
|
25/11/2022
|
Hyamavathi
|
0206034WL0212493
|
Hyamavathi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072652
|
|
KATIKALA HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Avanigadda
|
AP-06-034-007-005/010065
(ASWARAO PALEM)
|
0206034000NRG23251120222842644
|
25/11/2022
|
Ramanjaneyulu
|
0206034WL0212493
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072778
|
|
KONDAVETI RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Avanigadda
|
AP-06-034-007-005/010065
(ASWARAO PALEM)
|
0206034000NRG23251120222842645
|
25/11/2022
|
Sujatha
|
0206034WL0212493
|
Sujatha
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072732
|
|
KONDAVETI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Avanigadda
|
AP-06-034-007-005/010065
(ASWARAO PALEM)
|
0206034000NRG23251120222842947
|
25/11/2022
|
Sujatha
|
0206034WL0212527
|
Sujatha
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072733
|
|
KONDAVETI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Avanigadda
|
AP-06-034-007-005/010068
(ASWARAO PALEM)
|
0206034000NRG23251120222842948
|
25/11/2022
|
Jaganmohanarao
|
0206034WL0212527
|
Jaganmohanarao
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072773
|
|
Mr VARIKUTI JAGANMOHANARAO A
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-007-005/010068
(ASWARAO PALEM)
|
0206034000NRG23251120222842646
|
25/11/2022
|
Jaganmohanarao
|
0206034WL0212493
|
Jaganmohanarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072772
|
|
Mr VARIKUTI JAGANMOHANARAO A
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-007-005/010068
(ASWARAO PALEM)
|
0206034000NRG23251120222842647
|
25/11/2022
|
Nancharamma
|
0206034WL0212493
|
Nancharamma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072725
|
|
Mrs VARIKUTI NANCHARAMMA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-007-005/010068
(ASWARAO PALEM)
|
0206034000NRG23251120222842949
|
25/11/2022
|
Nancharamma
|
0206034WL0212527
|
Nancharamma
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072726
|
|
Mrs VARIKUTI NANCHARAMMA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-007-005/010070
(ASWARAO PALEM)
|
0206034000NRG23251120222842662
|
25/11/2022
|
Ramanjaneyulu
|
0206034WL0212494
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072738
|
|
MR RAMANJANEYULU DASINENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Avanigadda
|
AP-06-034-007-005/010075
(ASWARAO PALEM)
|
0206034000NRG23251120222842951
|
25/11/2022
|
Bujji
|
0206034WL0212527
|
Bujji
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072750
|
|
KONDAVEETI BUJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Avanigadda
|
AP-06-034-007-005/010075
(ASWARAO PALEM)
|
0206034000NRG23251120222842950
|
25/11/2022
|
Nagamuni
|
0206034WL0212527
|
Nagamuni
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072752
|
|
Mr KONDAVEETI NAGA MUNI
|
INDIAN BANK(607105)
|
|
63
|
Avanigadda
|
AP-06-034-007-005/010076
(ASWARAO PALEM)
|
0206034000NRG23251120222842952
|
25/11/2022
|
Chakrapani
|
0206034WL0212527
|
Chakrapani
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072720
|
|
Mr PANDRAJU CHAKRAPANI CHAKRAPANI
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-007-005/010077
(ASWARAO PALEM)
|
0206034000NRG23251120222842664
|
25/11/2022
|
Lakshminancharamma
|
0206034WL0212494
|
Lakshminancharamma
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072709
|
|
Mr LAKSHMINANCHARAMMA REPALLI
|
INDIAN BANK(607105)
|
|
65
|
Avanigadda
|
AP-06-034-007-005/010077
(ASWARAO PALEM)
|
0206034000NRG23251120222842663
|
25/11/2022
|
Ramanjaneyulu
|
0206034WL0212494
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072721
|
|
Mr REPALLE RAMANJANEYULU RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
66
|
Avanigadda
|
AP-06-034-007-005/010101
(ASWARAO PALEM)
|
0206034000NRG23251120222842648
|
25/11/2022
|
Karunakumari
|
0206034WL0212493
|
Karunakumari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072748
|
|
Mrs YAKKATI KARUNA KUMARI
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-007-005/010104
(ASWARAO PALEM)
|
0206034000NRG23251120222842649
|
25/11/2022
|
Sampuna
|
0206034WL0212493
|
Sampuna
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072771
|
|
Mrs KATIKALA SAMPURNA A
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-007-005/010110
(ASWARAO PALEM)
|
0206034000NRG23251120222842650
|
25/11/2022
|
Srinivasarao
|
0206034WL0212493
|
Srinivasarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072735
|
|
Mr KOTA SRINIVASARAO SRINIVASARAO
|
INDIAN BANK(607105)
|
|
69
|
Avanigadda
|
AP-06-034-007-005/010110
(ASWARAO PALEM)
|
0206034000NRG23251120222842953
|
25/11/2022
|
Srinivasarao
|
0206034WL0212527
|
Srinivasarao
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072736
|
|
Mr KOTA SRINIVASARAO SRINIVASARAO
|
INDIAN BANK(607105)
|
|
70
|
Avanigadda
|
AP-06-034-007-005/010159
(ASWARAO PALEM)
|
0206034000NRG23251120222842954
|
25/11/2022
|
Baapuji
|
0206034WL0212527
|
Baapuji
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072723
|
|
Mr DASINENI BAPUJI BAPUJI
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-007-005/010159
(ASWARAO PALEM)
|
0206034000NRG23251120222842651
|
25/11/2022
|
Baapuji
|
0206034WL0212493
|
Baapuji
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072722
|
|
Mr DASINENI BAPUJI BAPUJI
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-007-005/010166
(ASWARAO PALEM)
|
0206034000NRG23251120222842652
|
25/11/2022
|
Lakshmi
|
0206034WL0212493
|
Lakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072728
|
|
Mrs YAKKATI LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-007-005/010166
(ASWARAO PALEM)
|
0206034000NRG23251120222842955
|
25/11/2022
|
Lakshmi
|
0206034WL0212527
|
Lakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072729
|
|
Mrs YAKKATI LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-007-005/010179
(ASWARAO PALEM)
|
0206034000NRG23251120222842956
|
25/11/2022
|
Punyavathi
|
0206034WL0212527
|
Punyavathi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072708
|
|
Mrs Tungala Punyavati
|
INDIAN BANK(607105)
|
|
75
|
Avanigadda
|
AP-06-034-007-005/010179
(ASWARAO PALEM)
|
0206034000NRG23251120222842653
|
25/11/2022
|
Punyavathi
|
0206034WL0212493
|
Punyavathi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072707
|
|
Mrs Tungala Punyavati
|
INDIAN BANK(607105)
|
|
76
|
Avanigadda
|
AP-06-034-007-005/010186
(ASWARAO PALEM)
|
0206034000NRG23251120222842654
|
25/11/2022
|
Chakrapani
|
0206034WL0212493
|
Chakrapani
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072731
|
|
Mr TAKKELLA CHAKRAPANI CHAKRAPANI
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-007-005/010186
(ASWARAO PALEM)
|
0206034000NRG23251120222842957
|
25/11/2022
|
Chakrapani
|
0206034WL0212527
|
Chakrapani
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072730
|
|
Mr TAKKELLA CHAKRAPANI CHAKRAPANI
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-007-005/010187
(ASWARAO PALEM)
|
0206034000NRG23251120222842959
|
25/11/2022
|
Ramalakshmi
|
0206034WL0212527
|
Ramalakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072745
|
|
Mrs YAKKATI RAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-007-005/010187
(ASWARAO PALEM)
|
0206034000NRG23251120222842656
|
25/11/2022
|
Ramalakshmi
|
0206034WL0212493
|
Ramalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072744
|
|
Mrs YAKKATI RAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-007-005/010187
(ASWARAO PALEM)
|
0206034000NRG23251120222842655
|
25/11/2022
|
V.v.shivanagulu
|
0206034WL0212493
|
V.v.shivanagulu
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072747
|
|
YAKKATI VEERA VENKATA SIVA NAGULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Avanigadda
|
AP-06-034-007-005/010187
(ASWARAO PALEM)
|
0206034000NRG23251120222842958
|
25/11/2022
|
V.v.shivanagulu
|
0206034WL0212527
|
V.v.shivanagulu
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072746
|
|
YAKKATI VEERA VENKATA SIVA NAGULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Avanigadda
|
AP-06-034-007-005/010198
(ASWARAO PALEM)
|
0206034000NRG23251120222842658
|
25/11/2022
|
Lakshmi Ramadevi
|
0206034WL0212493
|
Lakshmi Ramadevi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072663
|
|
Mrs GADE RAMA DEVI
|
INDIAN BANK(607105)
|
|
83
|
Avanigadda
|
AP-06-034-007-005/010198
(ASWARAO PALEM)
|
0206034000NRG23251120222842657
|
25/11/2022
|
Umamaheswararao
|
0206034WL0212493
|
Umamaheswararao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072724
|
|
Mr GADE UMA MAHESWARA RAO
|
INDIAN BANK(607105)
|
|
84
|
Avanigadda
|
AP-06-034-007-005/010205
(ASWARAO PALEM)
|
0206034000NRG23251120222842666
|
25/11/2022
|
Ratnakumari
|
0206034WL0212494
|
Ratnakumari
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072751
|
|
Mrs YAKKATI V N RATNA KUMARI
|
INDIAN BANK(607105)
|
|
85
|
Avanigadda
|
AP-06-034-007-005/010216
(ASWARAO PALEM)
|
0206034000NRG23251120222842667
|
25/11/2022
|
Basava Sankararao
|
0206034WL0212494
|
Basava Sankararao
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072610
|
|
Mr SANAKA SANKARA RAO
|
INDIAN BANK(607105)
|
|
86
|
Avanigadda
|
AP-06-034-007-005/010216
(ASWARAO PALEM)
|
0206034000NRG23251120222842668
|
25/11/2022
|
Vijaya Lakshmi
|
0206034WL0212494
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072673
|
|
Mrs SANAKA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23251120222842660
|
25/11/2022
|
Naga Raja Kumari
|
0206034WL0212493
|
Naga Raja Kumari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072656
|
|
Mrs YAKATI NAGARAJA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23251120222842961
|
25/11/2022
|
Naga Raja Kumari
|
0206034WL0212527
|
Naga Raja Kumari
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072657
|
|
Mrs YAKATI NAGARAJA KUMARI
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23251120222842960
|
25/11/2022
|
Rattayya
|
0206034WL0212527
|
Rattayya
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072608
|
|
Mr Yakati Rathaiah
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-007-005/010217
(ASWARAO PALEM)
|
0206034000NRG23251120222842659
|
25/11/2022
|
Rattayya
|
0206034WL0212493
|
Rattayya
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072607
|
|
Mr Yakati Rathaiah
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-007-005/010219
(ASWARAO PALEM)
|
0206034000NRG23251120222842661
|
25/11/2022
|
Padma
|
0206034WL0212493
|
Padma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072694
|
|
Mrs YAKKATI PADMA
|
INDIAN BANK(607105)
|
|
92
|
Avanigadda
|
AP-06-034-007-005/010223
(ASWARAO PALEM)
|
0206034000NRG23251120222842693
|
25/11/2022
|
Chalapati Rao
|
0206034WL0212496
|
Chalapati Rao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072741
|
|
Mr MULLAPUDI CHALAPATHIRAO
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-007-005/010223
(ASWARAO PALEM)
|
0206034000NRG23251120222842692
|
25/11/2022
|
Suryanarayana
|
0206034WL0212496
|
Suryanarayana
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072715
|
|
MULLAPUDI SURYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Avanigadda
|
AP-06-034-007-005/010248
(ASWARAO PALEM)
|
0206034000NRG23251120222842962
|
25/11/2022
|
Yugandhar
|
0206034WL0212527
|
Yugandhar
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072740
|
|
Mr Katikala Ugandhar YUGANDHAR
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-007-005/010256
(ASWARAO PALEM)
|
0206034000NRG23251120222842695
|
25/11/2022
|
Pushpavathi
|
0206034WL0212496
|
Pushpavathi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072719
|
|
Mrs Vishvanadhuni Naga Pushpalamma NAG
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-007-005/010256
(ASWARAO PALEM)
|
0206034000NRG23251120222842694
|
25/11/2022
|
Venkateswararao
|
0206034WL0212496
|
Venkateswararao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072782
|
|
Mr VISWANADHUNI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
97
|
Avanigadda
|
AP-06-034-007-005/010264
(ASWARAO PALEM)
|
0206034000NRG23251120222842670
|
25/11/2022
|
Edu Kondalu
|
0206034WL0212494
|
Edu Kondalu
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072695
|
|
YAKKATI YEDU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Avanigadda
|
AP-06-034-007-005/010264
(ASWARAO PALEM)
|
0206034000NRG23251120222842671
|
25/11/2022
|
Sheshu Kumari
|
0206034WL0212494
|
Sheshu Kumari
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072727
|
|
Mrs YAKKATI SESHU KUMARI
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-007-005/010279
(ASWARAO PALEM)
|
0206034000NRG23251120222842697
|
25/11/2022
|
Padma
|
0206034WL0212496
|
Padma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072760
|
|
Mrs PANDRAJU PADMA
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-007-005/010279
(ASWARAO PALEM)
|
0206034000NRG23251120222842964
|
25/11/2022
|
Padma
|
0206034WL0212527
|
Padma
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072761
|
|
Mrs PANDRAJU PADMA
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-007-005/010279
(ASWARAO PALEM)
|
0206034000NRG23251120222842963
|
25/11/2022
|
Srinivasarao
|
0206034WL0212527
|
Srinivasarao
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072766
|
|
Mr PANDRAJU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-007-005/010279
(ASWARAO PALEM)
|
0206034000NRG23251120222842696
|
25/11/2022
|
Srinivasarao
|
0206034WL0212496
|
Srinivasarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072767
|
|
Mr PANDRAJU SRINIVASARAO
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-007-005/010287
(ASWARAO PALEM)
|
0206034000NRG23251120222842699
|
25/11/2022
|
Ankarao
|
0206034WL0212496
|
Ankarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072604
|
|
Mr TAKKELLA ANKA RAO
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-007-005/010287
(ASWARAO PALEM)
|
0206034000NRG23251120222842698
|
25/11/2022
|
Anuradha
|
0206034WL0212496
|
Anuradha
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072754
|
|
Mrs TAKKELLA ANURADHA ANURADHA
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-007-005/010291
(ASWARAO PALEM)
|
0206034000NRG23251120222842700
|
25/11/2022
|
Lakshmi
|
0206034WL0212496
|
Lakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072734
|
|
Mrs KATIKALA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Avanigadda
|
AP-06-034-007-005/010297
(ASWARAO PALEM)
|
0206034000NRG23251120222842702
|
25/11/2022
|
Kumaari
|
0206034WL0212496
|
Kumaari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072713
|
|
Mrs Pandraju Kumari
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-007-005/010297
(ASWARAO PALEM)
|
0206034000NRG23251120222842966
|
25/11/2022
|
Kumaari
|
0206034WL0212527
|
Kumaari
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072714
|
|
Mrs Pandraju Kumari
|
INDIAN BANK(607105)
|
|
108
|
Avanigadda
|
AP-06-034-007-005/010297
(ASWARAO PALEM)
|
0206034000NRG23251120222842965
|
25/11/2022
|
Raamakrishna
|
0206034WL0212527
|
Raamakrishna
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072762
|
|
Mr PANDRAJU RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Avanigadda
|
AP-06-034-007-005/010297
(ASWARAO PALEM)
|
0206034000NRG23251120222842701
|
25/11/2022
|
Raamakrishna
|
0206034WL0212496
|
Raamakrishna
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072763
|
|
Mr PANDRAJU RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG23251120222842705
|
25/11/2022
|
Malini
|
0206034WL0212496
|
Malini
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072677
|
|
Mrs Yakati Malini MALINI
|
INDIAN BANK(607105)
|
|
111
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG23251120222842969
|
25/11/2022
|
Malini
|
0206034WL0212527
|
Malini
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072676
|
|
Mrs Yakati Malini MALINI
|
INDIAN BANK(607105)
|
|
112
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG23251120222842968
|
25/11/2022
|
Naga Surya Chandra Babu
|
0206034WL0212527
|
Naga Surya Chandra Babu
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072777
|
|
Mr Yakati Nagasurya Chandra Babu NAGA S
|
INDIAN BANK(607105)
|
|
113
|
Avanigadda
|
AP-06-034-007-005/010357
(ASWARAO PALEM)
|
0206034000NRG23251120222842704
|
25/11/2022
|
Naga Surya Chandra Babu
|
0206034WL0212496
|
Naga Surya Chandra Babu
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072776
|
|
Mr Yakati Nagasurya Chandra Babu NAGA S
|
INDIAN BANK(607105)
|
|
114
|
Avanigadda
|
AP-06-034-007-005/010358
(ASWARAO PALEM)
|
0206034000NRG23251120222842707
|
25/11/2022
|
Ramalakshmi
|
0206034WL0212496
|
Ramalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072785
|
|
Mrs SANAKA RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
115
|
Avanigadda
|
AP-06-034-007-005/010379
(ASWARAO PALEM)
|
0206034000NRG23251120222842971
|
25/11/2022
|
Seeta Maha Lakshmi
|
0206034WL0212527
|
Seeta Maha Lakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072628
|
|
Mrs PANDRAJU SEETA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG23251120222842972
|
25/11/2022
|
Narasimharao
|
0206034WL0212527
|
Narasimharao
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072600
|
|
Mr VISWANADHUNI NARASIMAHA RAO
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG23251120222842708
|
25/11/2022
|
Narasimharao
|
0206034WL0212496
|
Narasimharao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072599
|
|
Mr VISWANADHUNI NARASIMAHA RAO
|
INDIAN BANK(607105)
|
|
118
|
Avanigadda
|
AP-06-034-007-005/010385
(ASWARAO PALEM)
|
0206034000NRG23251120222842677
|
25/11/2022
|
Naga Sravani
|
0206034WL0212495
|
Naga Sravani
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072779
|
|
Mrs VISWANADHUNI NAGA SRAVANI
|
INDIAN BANK(607105)
|
|
119
|
Avanigadda
|
AP-06-034-007-005/010385
(ASWARAO PALEM)
|
0206034000NRG23251120222842975
|
25/11/2022
|
Naga Sravani
|
0206034WL0212527
|
Naga Sravani
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072780
|
|
Mrs VISWANADHUNI NAGA SRAVANI
|
INDIAN BANK(607105)
|
|
120
|
Avanigadda
|
AP-06-034-007-005/010385
(ASWARAO PALEM)
|
0206034000NRG23251120222842974
|
25/11/2022
|
Ramanjaneyulu
|
0206034WL0212527
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072717
|
|
Mr VISWANADHUNI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
121
|
Avanigadda
|
AP-06-034-007-005/010385
(ASWARAO PALEM)
|
0206034000NRG23251120222842676
|
25/11/2022
|
Ramanjaneyulu
|
0206034WL0212495
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072716
|
|
Mr VISWANADHUNI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
122
|
Avanigadda
|
AP-06-034-007-005/010389
(ASWARAO PALEM)
|
0206034000NRG23251120222842673
|
25/11/2022
|
Naga Malleswari
|
0206034WL0212494
|
Naga Malleswari
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072755
|
|
Mrs DASINENI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
123
|
Avanigadda
|
AP-06-034-007-005/010389
(ASWARAO PALEM)
|
0206034000NRG23251120222842672
|
25/11/2022
|
Naga Veera Vasantha Rao
|
0206034WL0212494
|
Naga Veera Vasantha Rao
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072753
|
|
Mr DASINENI NAGA VEERA VASANTHA RAO
|
INDIAN BANK(607105)
|
|
124
|
Avanigadda
|
AP-06-034-007-005/010392
(ASWARAO PALEM)
|
0206034000NRG23251120222842678
|
25/11/2022
|
Rama Prasadam
|
0206034WL0212495
|
Rama Prasadam
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072769
|
|
Mrs KOTA RAM PRASADAM
|
INDIAN BANK(607105)
|
|
125
|
Avanigadda
|
AP-06-034-007-005/010399
(ASWARAO PALEM)
|
0206034000NRG23251120222842679
|
25/11/2022
|
Srinivasa Rao
|
0206034WL0212495
|
Srinivasa Rao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072768
|
|
Mr DASINENI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-007-005/010399
(ASWARAO PALEM)
|
0206034000NRG23251120222842680
|
25/11/2022
|
Vijaya Lakshmi
|
0206034WL0212495
|
Vijaya Lakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072756
|
|
Mrs Dasineni Vijaya Lakshmi VIJAYA LAKS
|
INDIAN BANK(607105)
|
|
127
|
Avanigadda
|
AP-06-034-007-005/010452
(ASWARAO PALEM)
|
0206034000NRG23251120222842681
|
25/11/2022
|
Vijayalakshmi
|
0206034WL0212495
|
Vijayalakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072609
|
|
Mrs INKOLLU VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
Avanigadda
|
AP-06-034-007-005/010473
(ASWARAO PALEM)
|
0206034000NRG23251120222842682
|
25/11/2022
|
Tulasamma
|
0206034WL0212495
|
Tulasamma
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072691
|
|
Mrs DEVANABOINA TULASAMMA
|
INDIAN BANK(607105)
|
|
129
|
Avanigadda
|
AP-06-034-007-005/010484
(ASWARAO PALEM)
|
0206034000NRG23251120222842684
|
25/11/2022
|
Nagamani
|
0206034WL0212495
|
Nagamani
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072690
|
|
Mrs SANAKA NAGA MANI
|
INDIAN BANK(607105)
|
|
130
|
Avanigadda
|
AP-06-034-007-005/010484
(ASWARAO PALEM)
|
0206034000NRG23251120222842683
|
25/11/2022
|
Srinivasarao
|
0206034WL0212495
|
Srinivasarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072718
|
|
Mr SRINIVASA RAO SANAKA
|
INDIAN BANK(607105)
|
|
131
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG23251120222842686
|
25/11/2022
|
Bala Nagamani
|
0206034WL0212495
|
Bala Nagamani
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072661
|
|
Mrs Pandraju Bala Naga Mani BALA NAGA M
|
INDIAN BANK(607105)
|
|
132
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG23251120222842977
|
25/11/2022
|
Bala Nagamani
|
0206034WL0212527
|
Bala Nagamani
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072660
|
|
Mrs Pandraju Bala Naga Mani BALA NAGA M
|
INDIAN BANK(607105)
|
|
133
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG23251120222842976
|
25/11/2022
|
Sri Ranganadh
|
0206034WL0212527
|
Sri Ranganadh
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072765
|
|
Mr Pandraju Sri Ranganadh
|
INDIAN BANK(607105)
|
|
134
|
Avanigadda
|
AP-06-034-007-005/010528
(ASWARAO PALEM)
|
0206034000NRG23251120222842685
|
25/11/2022
|
Sri Ranganadh
|
0206034WL0212495
|
Sri Ranganadh
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072764
|
|
Mr Pandraju Sri Ranganadh
|
INDIAN BANK(607105)
|
|
135
|
Avanigadda
|
AP-06-034-007-005/010533
(ASWARAO PALEM)
|
0206034000NRG23251120222842687
|
25/11/2022
|
Bhulakshmi
|
0206034WL0212495
|
Bhulakshmi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072710
|
|
GOLLAMUDI BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Avanigadda
|
AP-06-034-007-005/010546
(ASWARAO PALEM)
|
0206034000NRG23251120222842689
|
25/11/2022
|
Padmavati
|
0206034WL0212495
|
Padmavati
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072702
|
|
Mrs Madivada Padmavathi
|
INDIAN BANK(607105)
|
|
137
|
Avanigadda
|
AP-06-034-007-005/010546
(ASWARAO PALEM)
|
0206034000NRG23251120222842688
|
25/11/2022
|
Srinivasarao
|
0206034WL0212495
|
Srinivasarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072712
|
|
Mrs PADMAVATHI MADIVADA
|
INDIAN BANK(607105)
|
|
138
|
Avanigadda
|
AP-06-034-007-005/010560
(ASWARAO PALEM)
|
0206034000NRG23251120222842691
|
25/11/2022
|
Nagamalleswari
|
0206034WL0212495
|
Nagamalleswari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072625
|
|
Mrs VARIKUTI NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
139
|
Avanigadda
|
AP-06-034-007-005/010573
(ASWARAO PALEM)
|
0206034000NRG23251120222842675
|
25/11/2022
|
Naga Raja kumari
|
0206034WL0212494
|
Naga Raja kumari
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072703
|
|
Mrs Takkella Nagaraja Kumari
|
INDIAN BANK(607105)
|
|
140
|
Avanigadda
|
AP-06-034-007-005/010573
(ASWARAO PALEM)
|
0206034000NRG23251120222842674
|
25/11/2022
|
Ramakrishna
|
0206034WL0212494
|
Ramakrishna
|
00176
|
IDIB000A037
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072781
|
|
Mr TAKKELLA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
141
|
Avanigadda
|
AP-06-034-008-006/010001
(VEKANURU)
|
0206034000NRG23251120222842613
|
25/11/2022
|
Bujji
|
0206034WL0212491
|
Bujji
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072684
|
|
Mrs GUNTURU BUJJI
|
INDIAN BANK(607105)
|
|
142
|
Avanigadda
|
AP-06-034-008-006/010001
(VEKANURU)
|
0206034000NRG23251120222842612
|
25/11/2022
|
Paapaarao
|
0206034WL0212491
|
Paapaarao
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072632
|
|
Mr GUNTURU PAPA RAO
|
INDIAN BANK(607105)
|
|
143
|
Avanigadda
|
AP-06-034-008-006/010017
(VEKANURU)
|
0206034000NRG23251120222842614
|
25/11/2022
|
Nirmalakumari
|
0206034WL0212491
|
Nirmalakumari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072624
|
|
GAJULA NIRMALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Avanigadda
|
AP-06-034-008-006/010189
(VEKANURU)
|
0206034000NRG23251120222842628
|
25/11/2022
|
Lakshmi Neeraja
|
0206034WL0212492
|
Lakshmi Neeraja
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072737
|
|
Mrs MADIVADA LAKSHMI NEERAJA
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-008-006/010193
(VEKANURU)
|
0206034000NRG23251120222842616
|
25/11/2022
|
Pushpavathi
|
0206034WL0212491
|
Pushpavathi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072613
|
|
Mrs TUNGALA NAGA PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
146
|
Avanigadda
|
AP-06-034-008-006/010193
(VEKANURU)
|
0206034000NRG23251120222842617
|
25/11/2022
|
Siva Leela
|
0206034WL0212491
|
Siva Leela
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072786
|
|
Mrs GUDIVAKA BASAVA SIVALEELA
|
INDIAN BANK(607105)
|
|
147
|
Avanigadda
|
AP-06-034-008-006/010230
(VEKANURU)
|
0206034000NRG23251120222842618
|
25/11/2022
|
Santha Kumari
|
0206034WL0212491
|
Santha Kumari
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072757
|
|
Mrs ANDE SHANTAKUMARI
|
INDIAN BANK(607105)
|
|
148
|
Avanigadda
|
AP-06-034-008-006/010247
(VEKANURU)
|
0206034000NRG23251120222842620
|
25/11/2022
|
Naga Pushpavathi
|
0206034WL0212491
|
Naga Pushpavathi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072627
|
|
Mrs TUNGALA NAGA PUSHPAVATI
|
INDIAN BANK(607105)
|
|
149
|
Avanigadda
|
AP-06-034-008-006/010247
(VEKANURU)
|
0206034000NRG23251120222842619
|
25/11/2022
|
Radha Murali Krishna
|
0206034WL0212491
|
Radha Murali Krishna
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072775
|
|
Mr Tungala Radha Muralikrishna
|
INDIAN BANK(607105)
|
|
150
|
Avanigadda
|
AP-06-034-008-006/010250
(VEKANURU)
|
0206034000NRG23251120222842621
|
25/11/2022
|
Satyavati
|
0206034WL0212491
|
Satyavati
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072649
|
|
SATYAVATHI KAMATAM
|
CANARA BANK(508532)
|
|
151
|
Avanigadda
|
AP-06-034-008-006/010269
(VEKANURU)
|
0206034000NRG23251120222842622
|
25/11/2022
|
Amaravati
|
0206034WL0212491
|
Amaravati
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072758
|
|
Mrs TUNGALA AMARAVATHI
|
INDIAN BANK(607105)
|
|
152
|
Avanigadda
|
AP-06-034-008-006/010269
(VEKANURU)
|
0206034000NRG23251120222842623
|
25/11/2022
|
Tirumala Ravi
|
0206034WL0212491
|
Tirumala Ravi
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072770
|
|
MR TUNGALA TIRUMALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Avanigadda
|
AP-06-034-008-006/010278
(VEKANURU)
|
0206034000NRG23251120222842625
|
25/11/2022
|
Lakshmi Sarasvati
|
0206034WL0212491
|
Lakshmi Sarasvati
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072739
|
|
Mrs GARIKIPATI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Avanigadda
|
AP-06-034-008-006/010278
(VEKANURU)
|
0206034000NRG23251120222842624
|
25/11/2022
|
Srinivasulu
|
0206034WL0212491
|
Srinivasulu
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072635
|
|
Mr GARIKIPATI SRINIVASULU VEKANURU
|
INDIAN BANK(607105)
|
|
155
|
Avanigadda
|
AP-06-034-008-006/010329
(VEKANURU)
|
0206034000NRG23251120222842627
|
25/11/2022
|
Kanakadurga
|
0206034WL0212491
|
Kanakadurga
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072743
|
|
Mrs Gudivaka Kanakadurga
|
INDIAN BANK(607105)
|
|
156
|
Avanigadda
|
AP-06-034-008-006/010329
(VEKANURU)
|
0206034000NRG23251120222842626
|
25/11/2022
|
Srilakshmayya
|
0206034WL0212491
|
Srilakshmayya
|
00176
|
IDIB000A037
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072759
|
|
Mr GUDIVAKA SRILAKSHMAIAH
|
INDIAN BANK(607105)
|
|
157
|
Avanigadda
|
AP-06-034-008-006/010330
(VEKANURU)
|
0206034000NRG23251120222842630
|
25/11/2022
|
Adilakshmi
|
0206034WL0212492
|
Adilakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072749
|
|
Mrs GUDIVAKA ADILAKSHMI
|
INDIAN BANK(607105)
|
|
158
|
Avanigadda
|
AP-06-034-008-006/010330
(VEKANURU)
|
0206034000NRG23251120222842629
|
25/11/2022
|
Yedukondalu
|
0206034WL0212492
|
Yedukondalu
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072626
|
|
Mr GUDIVAKA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
159
|
Avanigadda
|
AP-06-034-008-006/010361
(VEKANURU)
|
0206034000NRG23251120222842631
|
25/11/2022
|
Dhanalakshmi
|
0206034WL0212492
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072636
|
|
PUTTI DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Avanigadda
|
AP-06-034-008-006/010411
(VEKANURU)
|
0206034000NRG23251120222842632
|
25/11/2022
|
Nagapushpavati
|
0206034WL0212492
|
Nagapushpavati
|
00176
|
IDIB000A037
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072742
|
|
Mrs ANDE NAGAPUSHPAVWTI
|
INDIAN BANK(607105)
|
|
161
|
Avanigadda
|
AP-06-034-009-006/040009
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842711
|
25/11/2022
|
Raajeswari
|
0206034WL0212497
|
Raajeswari
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072658
|
|
Mrs Tungala Rajeswari
|
INDIAN BANK(607105)
|
|
162
|
Avanigadda
|
AP-06-034-009-006/040009
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842710
|
25/11/2022
|
Sambasivarao
|
0206034WL0212497
|
Sambasivarao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072612
|
|
Mr TUNGALA SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
163
|
Avanigadda
|
AP-06-034-009-006/040018
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842712
|
25/11/2022
|
Basavapunnayya
|
0206034WL0212497
|
Basavapunnayya
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072603
|
|
Mr Tungala Basavapunnaiah
|
INDIAN BANK(607105)
|
|
164
|
Avanigadda
|
AP-06-034-009-006/040022
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842713
|
25/11/2022
|
Devaraaju
|
0206034WL0212497
|
Devaraaju
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072783
|
|
TUNGALA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Avanigadda
|
AP-06-034-009-006/040024
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842715
|
25/11/2022
|
Muneswaramma
|
0206034WL0212497
|
Muneswaramma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072598
|
|
Mrs TUNGALA MUNESWARAMMA
|
INDIAN BANK(607105)
|
|
166
|
Avanigadda
|
AP-06-034-009-006/040028
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842716
|
25/11/2022
|
Raadha
|
0206034WL0212497
|
Raadha
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072633
|
|
Mrs TUNGALA RADHA
|
INDIAN BANK(607105)
|
|
167
|
Avanigadda
|
AP-06-034-009-006/040029
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842717
|
25/11/2022
|
Naagalakshmi
|
0206034WL0212497
|
Naagalakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072620
|
|
Mrs Gariki Pati Naga Lakshmi NAGA LAKS
|
INDIAN BANK(607105)
|
|
168
|
Avanigadda
|
AP-06-034-009-006/040030
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842718
|
25/11/2022
|
Padma
|
0206034WL0212497
|
Padma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072621
|
|
Mrs TUNGALA PADMA
|
INDIAN BANK(607105)
|
|
169
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842719
|
25/11/2022
|
Sriraamakrishna
|
0206034WL0212497
|
Sriraamakrishna
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072692
|
|
Mr TUNGALA SRIRAMAKRISHNA
|
INDIAN BANK(607105)
|
|
170
|
Avanigadda
|
AP-06-034-009-006/040038
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842720
|
25/11/2022
|
Venkateswaramma
|
0206034WL0212497
|
Venkateswaramma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072618
|
|
Mrs TUNGALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
171
|
Avanigadda
|
AP-06-034-009-006/040044
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842721
|
25/11/2022
|
Lakshmi
|
0206034WL0212497
|
Lakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072647
|
|
Mrs Chunduri Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
Avanigadda
|
AP-06-034-009-006/040047
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842722
|
25/11/2022
|
Narasimharao
|
0206034WL0212497
|
Narasimharao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072605
|
|
Mr BHOGIREDDI NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
173
|
Avanigadda
|
AP-06-034-009-006/040047
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842723
|
25/11/2022
|
Ratnakumaari
|
0206034WL0212497
|
Ratnakumaari
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072681
|
|
Mrs BHOGIREDDY RATNAKUMARI
|
INDIAN BANK(607105)
|
|
174
|
Avanigadda
|
AP-06-034-009-006/040050
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842724
|
25/11/2022
|
Jaansi
|
0206034WL0212497
|
Jaansi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072614
|
|
Mrs MERUGU JHANSI
|
INDIAN BANK(607105)
|
|
175
|
Avanigadda
|
AP-06-034-009-006/040066
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842728
|
25/11/2022
|
Venkataraajyalakshmi
|
0206034WL0212497
|
Venkataraajyalakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072622
|
|
Mrs Bhogireddi VENKATA RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
Avanigadda
|
AP-06-034-009-006/040066
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842727
|
25/11/2022
|
Venkataseshagiriraavu
|
0206034WL0212497
|
Venkataseshagiriraavu
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072645
|
|
Mr BHOGIREDDI VENKATA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
177
|
Avanigadda
|
AP-06-034-009-006/040072
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842729
|
25/11/2022
|
Veeramma
|
0206034WL0212497
|
Veeramma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072646
|
|
Mrs DEVARAKONDA VEERAMMA
|
INDIAN BANK(607105)
|
|
178
|
Avanigadda
|
AP-06-034-009-006/040081
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842730
|
25/11/2022
|
Aadiseshayya
|
0206034WL0212497
|
Aadiseshayya
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072597
|
|
Mr Ankem Adiseshaiah ADISESHAIAH
|
INDIAN BANK(607105)
|
|
179
|
Avanigadda
|
AP-06-034-009-006/040081
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842731
|
25/11/2022
|
Lakshmi
|
0206034WL0212497
|
Lakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072629
|
|
Mrs ANKEM LAKSHMI
|
INDIAN BANK(607105)
|
|
180
|
Avanigadda
|
AP-06-034-009-006/040083
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842732
|
25/11/2022
|
Lakshmi
|
0206034WL0212497
|
Lakshmi
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072631
|
|
Mr GUDIVAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
Avanigadda
|
AP-06-034-009-006/040088
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842734
|
25/11/2022
|
Venkateswararao
|
0206034WL0212497
|
Venkateswararao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072616
|
|
Mrs REPALLE ANJAMMA
|
INDIAN BANK(607105)
|
|
182
|
Avanigadda
|
AP-06-034-009-006/040101
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842736
|
25/11/2022
|
Rajani
|
0206034WL0212497
|
Rajani
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072655
|
|
MR RAJINI DAVARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Avanigadda
|
AP-06-034-009-006/040108
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842737
|
25/11/2022
|
Lakshmidevamma
|
0206034WL0212497
|
Lakshmidevamma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072665
|
|
Mrs KATIKALA LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
184
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842739
|
25/11/2022
|
Latha
|
0206034WL0212497
|
Latha
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072784
|
|
Mrs Takkella Lata
|
INDIAN BANK(607105)
|
|
185
|
Avanigadda
|
AP-06-034-009-006/040109
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842738
|
25/11/2022
|
Seshagiri Rao
|
0206034WL0212497
|
Seshagiri Rao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072611
|
|
Mr TAKKELLA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
186
|
Avanigadda
|
AP-06-034-009-006/040152
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842740
|
25/11/2022
|
Basava Punnayya
|
0206034WL0212497
|
Basava Punnayya
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072634
|
|
Mr GUDIVAKA BASAVAPURNAIAH
|
INDIAN BANK(607105)
|
|
187
|
Avanigadda
|
AP-06-034-009-006/040152
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842741
|
25/11/2022
|
Venkateswaramma
|
0206034WL0212497
|
Venkateswaramma
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072615
|
|
Mrs GUDIVAKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
188
|
Avanigadda
|
AP-06-034-009-006/040168
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842743
|
25/11/2022
|
Sinduja
|
0206034WL0212497
|
Sinduja
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072662
|
|
Mrs TUNGALA SINDHUJA
|
INDIAN BANK(607105)
|
|
189
|
Avanigadda
|
AP-06-034-009-006/040168
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842742
|
25/11/2022
|
Venkateswararao
|
0206034WL0212497
|
Venkateswararao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072619
|
|
Mr TUNGALA VENKATESARA RAO
|
INDIAN BANK(607105)
|
|
190
|
Avanigadda
|
AP-06-034-009-006/040203
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842744
|
25/11/2022
|
Srinivasarao
|
0206034WL0212497
|
Srinivasarao
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072670
|
|
Mr Bhogireddy Srinivasarao
|
INDIAN BANK(607105)
|
|
191
|
Avanigadda
|
AP-06-034-009-006/040286
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842745
|
25/11/2022
|
Siva Naga Pavani
|
0206034WL0212497
|
Siva Naga Pavani
|
00176
|
IDIB000A037
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072697
|
|
Mrs GUDIVAKA SIVA NAGAPAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46545
|
46545
|
|
|
|
|
|
|
|
|
192
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG23251120222842848
|
25/11/2022
|
Venkataswami
|
0206034WL0212513
|
Venkataswami
|
00176
|
IDIB0SGB001
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072582
|
|
UPPALA VENKATA SWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Avanigadda
|
AP-06-034-002-002/011475
(AVANIGADDA)
|
0206034000NRG23251120222842775
|
25/11/2022
|
Koteswaramma
|
0206034WL0212503
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072586
|
|
KOUTHAVARAPU KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Avanigadda
|
AP-06-034-002-002/011475
(AVANIGADDA)
|
0206034000NRG23241120222840391
|
25/11/2022
|
Koteswaramma
|
0206034WL0212142
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072585
|
|
KOUTHAVARAPU KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Avanigadda
|
AP-06-034-002-002/011563
(AVANIGADDA)
|
0206034000NRG23251120222842809
|
25/11/2022
|
Padma
|
0206034WL0212510
|
Padma
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072592
|
|
RAJANALA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Avanigadda
|
AP-06-034-002-002/011614
(AVANIGADDA)
|
0206034000NRG23251120222842816
|
25/11/2022
|
Renukamma
|
0206034WL0212510
|
Renukamma
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072593
|
|
CHINTALAPUDI RENUKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Avanigadda
|
AP-06-034-002-002/090011
(AVANIGADDA)
|
0206034000NRG23241120222840396
|
25/11/2022
|
Nagamalleswari
|
0206034WL0212142
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072584
|
|
RAMISETTY NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Avanigadda
|
AP-06-034-002-002/090011
(AVANIGADDA)
|
0206034000NRG23251120222842780
|
25/11/2022
|
Nagamalleswari
|
0206034WL0212503
|
Nagamalleswari
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072583
|
|
RAMISETTY NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Avanigadda
|
AP-06-034-002-002/090017
(AVANIGADDA)
|
0206034000NRG23241120222840402
|
25/11/2022
|
Malleswari
|
0206034WL0212142
|
Malleswari
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072590
|
|
MURUGUDU MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Avanigadda
|
AP-06-034-002-002/090017
(AVANIGADDA)
|
0206034000NRG23251120222842786
|
25/11/2022
|
Malleswari
|
0206034WL0212503
|
Malleswari
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072589
|
|
MURUGUDU MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Avanigadda
|
AP-06-034-002-002/090018
(AVANIGADDA)
|
0206034000NRG23251120222842787
|
25/11/2022
|
Lakshmi
|
0206034WL0212503
|
Lakshmi
|
00176
|
IDIB0SGB001
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072588
|
|
NANDAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Avanigadda
|
AP-06-034-002-002/090018
(AVANIGADDA)
|
0206034000NRG23241120222840403
|
25/11/2022
|
Lakshmi
|
0206034WL0212142
|
Lakshmi
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072587
|
|
NANDAM LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Avanigadda
|
AP-06-034-008-006/010429
(VEKANURU)
|
0206034000NRG23251120222842633
|
25/11/2022
|
silaja
|
0206034WL0212492
|
silaja
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072591
|
|
GUNDABATTINA SAILAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
204
|
Avanigadda
|
AP-06-034-001-001/010049
(PULIGADDA)
|
0206034000NRG23251120222842851
|
25/11/2022
|
Srilakshmi
|
0206034WL0212513
|
Srilakshmi
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072578
|
|
MRS CHENNU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Avanigadda
|
AP-06-034-001-001/010049
(PULIGADDA)
|
0206034000NRG23251120222842850
|
25/11/2022
|
Venkateswararao
|
0206034WL0212513
|
Venkateswararao
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072548
|
|
CH V RAO CH SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Avanigadda
|
AP-06-034-001-001/010052
(PULIGADDA)
|
0206034000NRG23251120222842852
|
25/11/2022
|
Mutyalu
|
0206034WL0212513
|
Mutyalu
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072564
|
|
MR CHENNU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Avanigadda
|
AP-06-034-001-001/010052
(PULIGADDA)
|
0206034000NRG23251120222842853
|
25/11/2022
|
Subbamma
|
0206034WL0212513
|
Subbamma
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072581
|
|
CHENNU SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Avanigadda
|
AP-06-034-001-001/010125
(PULIGADDA)
|
0206034000NRG23251120222842861
|
25/11/2022
|
Sekhar Babu
|
0206034WL0212513
|
Sekhar Babu
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072554
|
|
MR SEKHAR BABU MADU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Avanigadda
|
AP-06-034-001-001/010168
(PULIGADDA)
|
0206034000NRG23251120222842863
|
25/11/2022
|
YesudAsu
|
0206034WL0212513
|
YesudAsu
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072545
|
|
YESUDAS MADHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Avanigadda
|
AP-06-034-002-002/010729
(AVANIGADDA)
|
0206034000NRG23241120222840390
|
25/11/2022
|
Jayalakshmi
|
0206034WL0212142
|
Jayalakshmi
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072572
|
|
MRS ALLAPARTHI JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Avanigadda
|
AP-06-034-002-002/010729
(AVANIGADDA)
|
0206034000NRG23251120222842774
|
25/11/2022
|
Jayalakshmi
|
0206034WL0212503
|
Jayalakshmi
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072573
|
|
MRS ALLAPARTHI JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Avanigadda
|
AP-06-034-002-002/011563
(AVANIGADDA)
|
0206034000NRG23251120222842808
|
25/11/2022
|
Rama mohanarao
|
0206034WL0212510
|
Rama mohanarao
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072577
|
|
MR RAM MOHAN RAO RAJANALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Avanigadda
|
AP-06-034-002-002/011592
(AVANIGADDA)
|
0206034000NRG23251120222842814
|
25/11/2022
|
SrinivasaRao
|
0206034WL0212510
|
SrinivasaRao
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072569
|
|
RAJANALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Avanigadda
|
AP-06-034-002-002/011897
(AVANIGADDA)
|
0206034000NRG23251120222842819
|
25/11/2022
|
Veera Sankararao
|
0206034WL0212510
|
Veera Sankararao
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072549
|
|
Mr RAJANALA VEERA SANKARA RAO
|
INDIAN BANK(607105)
|
|
215
|
Avanigadda
|
AP-06-034-002-002/090011
(AVANIGADDA)
|
0206034000NRG23251120222842779
|
25/11/2022
|
Sivaprasad
|
0206034WL0212503
|
Sivaprasad
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072546
|
|
SIVA PRASAD RAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Avanigadda
|
AP-06-034-002-002/090011
(AVANIGADDA)
|
0206034000NRG23241120222840395
|
25/11/2022
|
Sivaprasad
|
0206034WL0212142
|
Sivaprasad
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072547
|
|
SIVA PRASAD RAMISETTY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Avanigadda
|
AP-06-034-002-002/090012
(AVANIGADDA)
|
0206034000NRG23241120222840397
|
25/11/2022
|
Kanakadurga
|
0206034WL0212142
|
Kanakadurga
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072556
|
|
MRS KANAKA DURGA BHATTU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Avanigadda
|
AP-06-034-002-002/090012
(AVANIGADDA)
|
0206034000NRG23251120222842781
|
25/11/2022
|
Kanakadurga
|
0206034WL0212503
|
Kanakadurga
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072555
|
|
MRS KANAKA DURGA BHATTU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Avanigadda
|
AP-06-034-007-005/010205
(ASWARAO PALEM)
|
0206034000NRG23251120222842665
|
25/11/2022
|
Edukondalu
|
0206034WL0212494
|
Edukondalu
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072566
|
|
MR YAKKATI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Avanigadda
|
AP-06-034-007-005/010238
(ASWARAO PALEM)
|
0206034000NRG23251120222842669
|
25/11/2022
|
Pandu Ranga Rao
|
0206034WL0212494
|
Pandu Ranga Rao
|
00415
|
SBIN0000811
|
242
|
242
|
Processed
|
09/12/2022
|
|
7034072562
|
|
MR PANDURANGA RAO KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Avanigadda
|
AP-06-034-007-005/010312
(ASWARAO PALEM)
|
0206034000NRG23251120222842703
|
25/11/2022
|
Nageswararao
|
0206034WL0212496
|
Nageswararao
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072551
|
|
Mr KONDAVEETI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
222
|
Avanigadda
|
AP-06-034-007-005/010312
(ASWARAO PALEM)
|
0206034000NRG23251120222842967
|
25/11/2022
|
Nageswararao
|
0206034WL0212527
|
Nageswararao
|
00415
|
SBIN0000811
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072550
|
|
Mr KONDAVEETI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
223
|
Avanigadda
|
AP-06-034-007-005/010358
(ASWARAO PALEM)
|
0206034000NRG23251120222842706
|
25/11/2022
|
Sambasiva Rao
|
0206034WL0212496
|
Sambasiva Rao
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072579
|
|
MR SAMBASIVA RAO SANAKA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Avanigadda
|
AP-06-034-008-006/010017
(VEKANURU)
|
0206034000NRG23251120222842615
|
25/11/2022
|
Ramu
|
0206034WL0212491
|
Ramu
|
00415
|
SBIN0000811
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072561
|
|
MR RAMU GAJULA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Avanigadda
|
AP-06-034-009-006/040056
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842726
|
25/11/2022
|
Venkataraajabaabu
|
0206034WL0212497
|
Venkataraajabaabu
|
00415
|
SBIN0000811
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072565
|
|
ANDE VENKATA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
226
|
Avanigadda
|
AP-06-034-001-001/010029
(PULIGADDA)
|
0206034000NRG23251120222842849
|
25/11/2022
|
Venkateswaramma
|
0206034WL0212513
|
Venkateswaramma
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072570
|
|
MRS VENKATESWARAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Avanigadda
|
AP-06-034-001-001/010063
(PULIGADDA)
|
0206034000NRG23251120222842854
|
25/11/2022
|
Susela
|
0206034WL0212513
|
Susela
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072553
|
|
MRS TADEPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Avanigadda
|
AP-06-034-001-001/010078
(PULIGADDA)
|
0206034000NRG23251120222842855
|
25/11/2022
|
Radha
|
0206034WL0212513
|
Radha
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072568
|
|
MRS RADHA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Avanigadda
|
AP-06-034-001-001/010096
(PULIGADDA)
|
0206034000NRG23251120222842857
|
25/11/2022
|
Lankeswaramma
|
0206034WL0212513
|
Lankeswaramma
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072574
|
|
MRS LANKESWARAMMA CHEENU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Avanigadda
|
AP-06-034-001-001/010101
(PULIGADDA)
|
0206034000NRG23251120222842860
|
25/11/2022
|
Anka
|
0206034WL0212513
|
Anka
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072567
|
|
MRS ANKA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Avanigadda
|
AP-06-034-001-001/010101
(PULIGADDA)
|
0206034000NRG23251120222842859
|
25/11/2022
|
Bhaskararao
|
0206034WL0212513
|
Bhaskararao
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072575
|
|
Mr CHENNU BHASKRA RAO
|
INDIAN BANK(607105)
|
|
232
|
Avanigadda
|
AP-06-034-001-001/010125
(PULIGADDA)
|
0206034000NRG23251120222842862
|
25/11/2022
|
Rohini
|
0206034WL0212513
|
Rohini
|
00415
|
SBIN0005866
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072552
|
|
MRS MADHU ROHINI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Avanigadda
|
AP-06-034-002-002/011579
(AVANIGADDA)
|
0206034000NRG23251120222842810
|
25/11/2022
|
Sunitha
|
0206034WL0212510
|
Sunitha
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072576
|
|
MRS RAJANALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Avanigadda
|
AP-06-034-002-002/011590
(AVANIGADDA)
|
0206034000NRG23251120222842811
|
25/11/2022
|
Bala kumari
|
0206034WL0212510
|
Bala kumari
|
00415
|
SBIN0005866
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072580
|
|
ARJA BALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Avanigadda
|
AP-06-034-006-004/030103
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842914
|
25/11/2022
|
Venkatasubbamma
|
0206034WL0212519
|
Venkatasubbamma
|
00415
|
SBIN0005866
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072571
|
|
MRS VENKATA SUBBAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Avanigadda
|
AP-06-034-007-005/010379
(ASWARAO PALEM)
|
0206034000NRG23251120222842970
|
25/11/2022
|
Veeranjaneyulu
|
0206034WL0212527
|
Veeranjaneyulu
|
00415
|
SBIN0005866
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072563
|
|
Mr PANDRAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
237
|
Avanigadda
|
AP-06-034-006-004/030239
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842876
|
25/11/2022
|
Srimannarayana
|
0206034WL0212514
|
Srimannarayana
|
00415
|
SBIN0008296
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072557
|
|
Mr THATHA SRIMANNARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
|
238
|
Avanigadda
|
AP-06-034-009-006/040083
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842733
|
25/11/2022
|
Maruthi
|
0206034WL0212497
|
Maruthi
|
00415
|
SBIN0021131
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072666
|
|
GUDIVAKA MARUTHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Avanigadda
|
AP-06-034-009-006/040088
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842735
|
25/11/2022
|
Anjana
|
0206034WL0212497
|
Anjana
|
00415
|
SBIN0021131
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072667
|
|
MRS ANJANA DEVI REPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
240
|
Avanigadda
|
AP-06-034-009-006/040022
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842714
|
25/11/2022
|
Satyavathi
|
0206034WL0212497
|
Satyavathi
|
00468
|
UBIN0803766
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072543
|
|
Mrs TUNGALA SATYAWATI
|
INDIAN BANK(607105)
|
|
241
|
Avanigadda
|
AP-06-034-009-006/040056
(TUNGALAVARI PALEM)
|
0206034000NRG23251120222842725
|
25/11/2022
|
Naagamalleswararaavu
|
0206034WL0212497
|
Naagamalleswararaavu
|
00468
|
UBIN0803766
|
240
|
240
|
Processed
|
09/12/2022
|
|
7034072540
|
|
ANDE NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
242
|
Avanigadda
|
AP-06-034-002-002/090014
(AVANIGADDA)
|
0206034000NRG23251120222842783
|
25/11/2022
|
Sivasankarababu
|
0206034WL0212503
|
Sivasankarababu
|
00468
|
UBIN0822884
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072541
|
|
POLANA SIVASHANKARA BABU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Avanigadda
|
AP-06-034-002-002/090014
(AVANIGADDA)
|
0206034000NRG23241120222840399
|
25/11/2022
|
Sivasankarababu
|
0206034WL0212142
|
Sivasankarababu
|
00468
|
UBIN0822884
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072542
|
|
POLANA SIVASHANKARA BABU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG23251120222842709
|
25/11/2022
|
Naga Satyanarayanamma
|
0206034WL0212496
|
Naga Satyanarayanamma
|
00468
|
UBIN0822884
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072559
|
|
VISWANADHUNI NAGA SATYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Avanigadda
|
AP-06-034-007-005/010382
(ASWARAO PALEM)
|
0206034000NRG23251120222842973
|
25/11/2022
|
Naga Satyanarayanamma
|
0206034WL0212527
|
Naga Satyanarayanamma
|
00468
|
UBIN0822884
|
250
|
250
|
Processed
|
09/12/2022
|
|
7034072558
|
|
VISWANADHUNI NAGA SATYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Avanigadda
|
AP-06-034-007-005/010560
(ASWARAO PALEM)
|
0206034000NRG23251120222842690
|
25/11/2022
|
Srinivasa Rao
|
0206034WL0212495
|
Srinivasa Rao
|
00468
|
UBIN0822884
|
241
|
241
|
Processed
|
09/12/2022
|
|
7034072560
|
|
VARIKUTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
247
|
Avanigadda
|
AP-06-034-006-004/030167
(RAMACHANDRAPURAM)
|
0206034000NRG23251120222842875
|
25/11/2022
|
Sriravamma
|
0206034WL0212514
|
Sriravamma
|
00678
|
APBL0006009
|
247
|
247
|
Processed
|
09/12/2022
|
|
7034072544
|
|
Mrs BOLLA SRINIVASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60150
|
60150
|
|
|
|
|
|
|
|