Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_090522APB_FTO_46038
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-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683533 09/05/2022 Venkateswarao 0206034WL0022396 Venkateswarao 00048 BKID0005675 1500 1500 Processed 22/05/2022 1438426011 SIRVISETTI VENKATESWARARAO BANK OF INDIA(508505)
SubTotal 1500 1500
2 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646603 09/05/2022 Nagendrudu 0206034WL0021352 Nagendrudu 00078 CNRB0013351 1500 1500 Processed 22/05/2022 1438425864 TATA NAGENDRUDU CANARA BANK(508532)
SubTotal 1500 1500
3 Avanigadda AP-06-034-001-001/010094
(PULIGADDA) 		0206034000NRG23070520220609882 09/05/2022 Venkateswararao 0206034WL0020276 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425985 Mr RAYANA VENKATESWARA RAO INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010097
(PULIGADDA) 		0206034000NRG23070520220609339 09/05/2022 Lankamma 0206034WL0020247 Lankamma 00176 IDIB000A037 1494 1494 Processed 22/05/2022 1438426060 MRS CHENNU LANKAMMA STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/030032
(PULIGADDA) 		0206034000NRG23070520220609872 09/05/2022 Ratnakumaari 0206034WL0020274 Ratnakumaari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426150 ARIGA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
6 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23070520220609874 09/05/2022 Jyothi 0206034WL0020274 Jyothi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426036 ArigaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
7 Avanigadda AP-06-034-001-001/030052
(PULIGADDA) 		0206034000NRG23070520220609873 09/05/2022 Venkatanarayana 0206034WL0020274 Venkatanarayana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426148 Mr ARIGA VENKATA NARAYANA INDIAN BANK(607105)
8 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23070520220609875 09/05/2022 Galib 0206034WL0020274 Galib 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426320 Mr GALIB GUNTURU INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/010524
(AVANIGADDA) 		0206034000NRG23070520220628326 09/05/2022 Brahmam 0206034WL0020878 Brahmam 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426279 Mr MAHESWARI BRAHMAM INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/010880
(AVANIGADDA) 		0206034000NRG23070520220628476 09/05/2022 Ratnakumari 0206034WL0020881 Ratnakumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426048 Mrs PONUGUPATI RATNA KUMARI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/010896
(AVANIGADDA) 		0206034000NRG23080520220642201 09/05/2022 Papa 0206034WL0021214 Papa 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426330 Mrs REPALLE LAKSHMI NANCHARAMMA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/010897
(AVANIGADDA) 		0206034000NRG23080520220642202 09/05/2022 Janakamma 0206034WL0021214 Janakamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426290 Mr BHUPATHI JANAKAMMA INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/010898
(AVANIGADDA) 		0206034000NRG23080520220642203 09/05/2022 Ramudu 0206034WL0021214 Ramudu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426329 Mrs BHUPATHI RAMUDU INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/010901
(AVANIGADDA) 		0206034000NRG23080520220642204 09/05/2022 Seetamma 0206034WL0021214 Seetamma 00176 IDIB000A037 500 500 Processed 22/05/2022 1438426396 Ms SEETHA MAHA LAXMI NEELAKANTAM INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/010903
(AVANIGADDA) 		0206034000NRG23080520220642205 09/05/2022 Ramudu 0206034WL0021214 Ramudu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426051 Mrs CHANDU RAMUDU INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/010904
(AVANIGADDA) 		0206034000NRG23080520220642207 09/05/2022 Kamala 0206034WL0021214 Kamala 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426029 Smt BHUPATHI KAMALA INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/010913
(AVANIGADDA) 		0206034000NRG23080520220642209 09/05/2022 Naveena 0206034WL0021214 Naveena 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426066 YALAVARTI NAVEEN SAPTAGIRI GRAMEENA BANK(607053)
18 Avanigadda AP-06-034-002-002/010919
(AVANIGADDA) 		0206034000NRG23080520220642210 09/05/2022 Lakshmi 0206034WL0021214 Lakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426273 Mrs YALAVARTHI LAKSHMINANCHARMMA INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/010921
(AVANIGADDA) 		0206034000NRG23070520220628782 09/05/2022 Lakshmi 0206034WL0020882 Lakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426288 Mrs APPIKATLA LAKSHMI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/010929
(AVANIGADDA) 		0206034000NRG23070520220628477 09/05/2022 Paparao 0206034WL0020881 Paparao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426200 Mr NADAKUDITI PAPA RAO INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23070520220628478 09/05/2022 Krishna Perumallu 0206034WL0020881 Krishna Perumallu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425676 MADIVADA KRISHNA PERUMALLU SAPTAGIRI GRAMEENA BANK(607053)
22 Avanigadda AP-06-034-002-002/010946
(AVANIGADDA) 		0206034000NRG23080520220642211 09/05/2022 Paarvati 0206034WL0021214 Paarvati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426031 Ms Garikipaati Padmavathi PADMAVATHI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/010962
(AVANIGADDA) 		0206034000NRG23070520220628783 09/05/2022 Sri Anjali 0206034WL0020882 Sri Anjali 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426267 Mrs Tungala Sreeanjali SRI ANJALI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23070520220628481 09/05/2022 Lakshmi Nancharamma 0206034WL0020881 Lakshmi Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425660 Mrs NADAKUDITI LAKSHMI NANCHARAMMA INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23070520220628482 09/05/2022 Veera Raaghavayya 0206034WL0020881 Veera Raaghavayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425669 Mr VEERA RAGHAVAIAH REDROTHU INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23080520220642213 09/05/2022 Nancharamma 0206034WL0021214 Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426080 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
27 Avanigadda AP-06-034-002-002/011101
(AVANIGADDA) 		0206034000NRG23070520220628484 09/05/2022 Lakshmi 0206034WL0020881 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426197 Ms AKULA LAKSHMI INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/011102
(AVANIGADDA) 		0206034000NRG23070520220628485 09/05/2022 Sai Kumari 0206034WL0020881 Sai Kumari 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426063 Mrs AKULA SAI KUMARI INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/011103
(AVANIGADDA) 		0206034000NRG23070520220628486 09/05/2022 Sujatha 0206034WL0020881 Sujatha 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425720 Mrs CHINTHALAPUDI SUJATHA INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23080520220642214 09/05/2022 RAni 0206034WL0021214 RAni 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425710 Ms RANI NALUKURTHI INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23070520220628820 09/05/2022 Siva krishna 0206034WL0020888 Siva krishna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426305 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23070520220628821 09/05/2022 VAsanata Lakshmi 0206034WL0020888 VAsanata Lakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426044 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23070520220628822 09/05/2022 Venkateswaramma 0206034WL0020888 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426311 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
34 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23070520220628823 09/05/2022 Bhagyalakshmi 0206034WL0020888 Bhagyalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426328 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23070520220628825 09/05/2022 Nagachandra rao 0206034WL0020888 Nagachandra rao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425973 PADAMATI NAGA CHENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23070520220628824 09/05/2022 Rajyalakshmi 0206034WL0020888 Rajyalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426395 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23070520220628826 09/05/2022 Rajeswari 0206034WL0020888 Rajeswari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426397 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/011481
(AVANIGADDA) 		0206034000NRG23080520220642163 09/05/2022 Nagaraju 0206034WL0021212 Nagaraju 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426283 Mr AVANIGADDA NAGARAJU INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23080520220642167 09/05/2022 Srilakshmi Tirupatamma 0206034WL0021212 Srilakshmi Tirupatamma 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426411 Ms AVANIGADDA SRILAKSHMI TIRUPATAMMA INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/011686
(AVANIGADDA) 		0206034000NRG23080520220642169 09/05/2022 Lakshmi 0206034WL0021212 Lakshmi 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426327 Ms KODURU LAKSHMI INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/011739
(AVANIGADDA) 		0206034000NRG23080520220642170 09/05/2022 Harisha 0206034WL0021212 Harisha 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426277 Mrs AVANIGADDA HARISHA INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/011769
(AVANIGADDA) 		0206034000NRG23080520220642173 09/05/2022 Madhavi 0206034WL0021212 Madhavi 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426353 Mrs AVANIGADDA MADHAVI INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23070520220628330 09/05/2022 Dharani 0206034WL0020878 Dharani 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425636 Mrs GUNTURU DHARANI INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23070520220628488 09/05/2022 BAPANARAO 0206034WL0020881 BAPANARAO 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425993 Mr G BAPANA RAO INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/020008
(AVANIGADDA) 		0206034000NRG23070520220628301 09/05/2022 Pedamuttayya 0206034WL0020876 Pedamuttayya 00176 IDIB000A037 502 502 Processed 22/05/2022 1438426017 Mr PEDA MUTHAIAH GORUMUCHU INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG23070520220628302 09/05/2022 Krupaarao 0206034WL0020876 Krupaarao 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426089 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/020039
(AVANIGADDA) 		0206034000NRG23070520220628303 09/05/2022 Girija 0206034WL0020876 Girija 00176 IDIB000A037 1004 1004 Processed 22/05/2022 1438426081 Mrs BADUGU GIRIJA INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23070520220628304 09/05/2022 Devendrakumar 0206034WL0020876 Devendrakumar 00176 IDIB000A037 753 753 Processed 22/05/2022 1438426282 Mr BADUGU DEVENDRA KUMAR INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23070520220628305 09/05/2022 Vijayalakshmi 0206034WL0020876 Vijayalakshmi 00176 IDIB000A037 1004 1004 Processed 22/05/2022 1438426323 Ms VIJAYA LAXMI BADUGU INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/020063
(AVANIGADDA) 		0206034000NRG23080520220642181 09/05/2022 Seetamma 0206034WL0021213 Seetamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426302 Mrs NAGINI SEETHAMMA INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/020079
(AVANIGADDA) 		0206034000NRG23080520220642183 09/05/2022 Vakaladevi 0206034WL0021213 Vakaladevi 00176 IDIB000A037 250 250 Processed 22/05/2022 1438425615 Mrs Saykam Vakuladevi INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23070520220628307 09/05/2022 Arunakumari 0206034WL0020876 Arunakumari 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438425992 Mrs GORUMUTCHU ARUNA KUMARI INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/020128
(AVANIGADDA) 		0206034000NRG23070520220628308 09/05/2022 parisuddarAvu 0206034WL0020876 parisuddarAvu 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426098 Mr GORUMUCHU PARISUDDA RAO INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/020128
(AVANIGADDA) 		0206034000NRG23070520220628309 09/05/2022 Sarada 0206034WL0020876 Sarada 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426083 Mrs Gorumutchu Sarada SARADA INDIAN BANK(607105)
55 Avanigadda AP-06-034-002-002/020130
(AVANIGADDA) 		0206034000NRG23070520220628310 09/05/2022 Basavayya 0206034WL0020876 Basavayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426086 Mr GORUMUCHU BASAVAIAH INDIAN BANK(607105)
56 Avanigadda AP-06-034-002-002/020130
(AVANIGADDA) 		0206034000NRG23070520220628311 09/05/2022 KumAri 0206034WL0020876 KumAri 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426084 Mrs GORUMUCHU KUMARI INDIAN BANK(607105)
57 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23070520220628312 09/05/2022 Dasu 0206034WL0020876 Dasu 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426087 Mr G DASU INDIAN BANK(607105)
58 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23070520220628313 09/05/2022 Sunila 0206034WL0020876 Sunila 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426085 Mrs GORRUMUTCHU SUNILA INDIAN BANK(607105)
59 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23070520220628314 09/05/2022 Koteswarao 0206034WL0020876 Koteswarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426307 Mr GORUMUCHU KOTESWARA RAO INDIAN BANK(607105)
60 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23070520220628315 09/05/2022 parisimma 0206034WL0020876 parisimma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426306 Mrs GORUMUCHU PARISAMMA INDIAN BANK(607105)
61 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23080520220642185 09/05/2022 Lankamma 0206034WL0021213 Lankamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426046 Mrs MODE LANKAMMA INDIAN BANK(607105)
62 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23080520220642186 09/05/2022 Nagendarababu 0206034WL0021213 Nagendarababu 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426346 MODE NAGENDRABABU SAPTAGIRI GRAMEENA BANK(607053)
63 Avanigadda AP-06-034-002-002/020147
(AVANIGADDA) 		0206034000NRG23070520220628316 09/05/2022 Sumalata 0206034WL0020876 Sumalata 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426101 Mrs BADUGU SUMALATA INDIAN BANK(607105)
64 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23080520220642187 09/05/2022 Balachandra Rao 0206034WL0021213 Balachandra Rao 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426308 Mr NAGINENI BALACHANDRA RAO INDIAN BANK(607105)
65 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23080520220642188 09/05/2022 Moggamma 0206034WL0021213 Moggamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426301 Mrs NAGINENI MOGGAMMA INDIAN BANK(607105)
66 Avanigadda AP-06-034-002-002/020190
(AVANIGADDA) 		0206034000NRG23080520220642191 09/05/2022 Krishna prasad 0206034WL0021213 Krishna prasad 00176 IDIB000A037 500 500 Processed 22/05/2022 1438426071 Mr Jannu Krishna Prasad INDIAN BANK(607105)
67 Avanigadda AP-06-034-002-002/020190
(AVANIGADDA) 		0206034000NRG23080520220642192 09/05/2022 Nagalakshmi 0206034WL0021213 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426303 Mrs JANNU NAGALAKSHMI INDIAN BANK(607105)
68 Avanigadda AP-06-034-002-002/020191
(AVANIGADDA) 		0206034000NRG23080520220642193 09/05/2022 Srinu 0206034WL0021213 Srinu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426309 Mr KAMMILI SRINU INDIAN BANK(607105)
69 Avanigadda AP-06-034-002-002/020197
(AVANIGADDA) 		0206034000NRG23080520220642194 09/05/2022 Korlankayya 0206034WL0021213 Korlankayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426318 Mr NAGINENI KORLA LANKAIAH KORLA LANKA INDIAN BANK(607105)
70 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23070520220628317 09/05/2022 Ravi 0206034WL0020876 Ravi 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426088 GORUMUTCHU RAVI INDIAN OVERSEAS BANK(508541)
71 Avanigadda AP-06-034-002-002/020253
(AVANIGADDA) 		0206034000NRG23070520220628318 09/05/2022 Sailaja 0206034WL0020876 Sailaja 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426090 Ms GORUMUCHU SAILAJA INDIAN BANK(607105)
72 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23080520220642218 09/05/2022 Satyavati 0206034WL0021214 Satyavati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426047 Mrs BHUPATI SATYAVATHI INDIAN BANK(607105)
73 Avanigadda AP-06-034-002-002/030001
(AVANIGADDA) 		0206034000NRG23080520220642217 09/05/2022 Subrahmanyam 0206034WL0021214 Subrahmanyam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426359 Mr SUBRAMANYAM BHUPATI INDIAN BANK(607105)
74 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23080520220642219 09/05/2022 Nancharamma 0206034WL0021214 Nancharamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426365 Mrs NANCHARAMMA KONDAVEETI INDIAN BANK(607105)
75 Avanigadda AP-06-034-002-002/030003
(AVANIGADDA) 		0206034000NRG23080520220642220 09/05/2022 Durga 0206034WL0021214 Durga 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425666 Mrs APPIKATLA DURGA INDIAN BANK(607105)
76 Avanigadda AP-06-034-002-002/030003
(AVANIGADDA) 		0206034000NRG23080520220642221 09/05/2022 Veera Raaghavayya 0206034WL0021214 Veera Raaghavayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425682 Mr APPIKATLA VEERARAGHAVAIAH INDIAN BANK(607105)
77 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23080520220642222 09/05/2022 Adhilakshmi 0206034WL0021214 Adhilakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426028 Mrs MULLAPUDI AADILAKSHMI INDIAN BANK(607105)
78 Avanigadda AP-06-034-002-002/030014
(AVANIGADDA) 		0206034000NRG23080520220642224 09/05/2022 Yasoda 0206034WL0021214 Yasoda 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426324 Ms YASODAMMA BOLLIMUNTHA INDIAN BANK(607105)
79 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23080520220642225 09/05/2022 Jayalakshmi 0206034WL0021214 Jayalakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425662 Mrs APPIKATLA JAYALAKSHMI INDIAN BANK(607105)
80 Avanigadda AP-06-034-002-002/030019
(AVANIGADDA) 		0206034000NRG23080520220642226 09/05/2022 Ambikamma 0206034WL0021214 Ambikamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426331 Mrs Neelakantam Ammikamma INDIAN BANK(607105)
81 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG23070520220628785 09/05/2022 Renukamma 0206034WL0020882 Renukamma 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426333 Mrs APPICATLA RENUKAMMA INDIAN BANK(607105)
82 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG23070520220628784 09/05/2022 Subramanyam 0206034WL0020882 Subramanyam 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426291 Mr APPIKATLA SUBRAMANYAM INDIAN BANK(607105)
83 Avanigadda AP-06-034-002-002/030025
(AVANIGADDA) 		0206034000NRG23070520220628787 09/05/2022 Dhanalakshmi 0206034WL0020882 Dhanalakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426214 Mrs APPIKATLA DHANA LAKSHMI INDIAN BANK(607105)
84 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG23080520220642227 09/05/2022 Rattayya 0206034WL0021214 Rattayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425961 Mr Bande Rathaiah VENKATA RATTAYYA INDIAN BANK(607105)
85 Avanigadda AP-06-034-002-002/030029
(AVANIGADDA) 		0206034000NRG23070520220628788 09/05/2022 Nirmala 0206034WL0020882 Nirmala 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426030 Smt MULLAPUDI NIRMALA INDIAN BANK(607105)
86 Avanigadda AP-06-034-002-002/030030
(AVANIGADDA) 		0206034000NRG23070520220628792 09/05/2022 Chenchulakshmi 0206034WL0020884 Chenchulakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426064 Mr APIKATLA CHENCHULAKSHI INDIAN BANK(607105)
87 Avanigadda AP-06-034-002-002/030030
(AVANIGADDA) 		0206034000NRG23070520220628791 09/05/2022 Raamaarao 0206034WL0020884 Raamaarao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426271 Mr APPIKATLA RAMARAO INDIAN BANK(607105)
88 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG23080520220642229 09/05/2022 Krishnakumari 0206034WL0021214 Krishnakumari 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426298 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
89 Avanigadda AP-06-034-002-002/030034
(AVANIGADDA) 		0206034000NRG23070520220628793 09/05/2022 Ankamma 0206034WL0020884 Ankamma 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426269 Mr MULLAPUDI ANKAMMA INDIAN BANK(607105)
90 Avanigadda AP-06-034-002-002/030034
(AVANIGADDA) 		0206034000NRG23070520220628794 09/05/2022 Lakshmi 0206034WL0020884 Lakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426361 Mr LAKSHMI MULLAPUDI INDIAN BANK(607105)
91 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG23080520220642230 09/05/2022 Nancharamma 0206034WL0021214 Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426313 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
92 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG23070520220628795 09/05/2022 Nancharamma 0206034WL0020884 Nancharamma 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426393 Mr APPIKATLA NANCHARAMMA INDIAN BANK(607105)
93 Avanigadda AP-06-034-002-002/030039
(AVANIGADDA) 		0206034000NRG23070520220628796 09/05/2022 Ravichandra 0206034WL0020884 Ravichandra 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426336 Mr APIKATLA RAVI CHANDRA INDIAN BANK(607105)
94 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG23080520220642233 09/05/2022 Krishnaprasad 0206034WL0021214 Krishnaprasad 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425976 Mr YALAVARTHI KRISHNA PRASAD INDIAN BANK(607105)
95 Avanigadda AP-06-034-002-002/030054
(AVANIGADDA) 		0206034000NRG23080520220642235 09/05/2022 Kamala 0206034WL0021214 Kamala 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426289 Mrs YALAVARTHI KAMALA INDIAN BANK(607105)
96 Avanigadda AP-06-034-002-002/030062
(AVANIGADDA) 		0206034000NRG23080520220642236 09/05/2022 Lakshmi 0206034WL0021214 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426363 MRS YALAVARTHI LAKSHMI STATE BANK OF INDIA(508548)
97 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23070520220628798 09/05/2022 Venkateswaramma 0206034WL0020884 Venkateswaramma 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426297 Mrs BHUPATI VENKATESWARAMMA INDIAN BANK(607105)
98 Avanigadda AP-06-034-002-002/030067
(AVANIGADDA) 		0206034000NRG23070520220628797 09/05/2022 Venkateswararao 0206034WL0020884 Venkateswararao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426248 Mr BHUPATHI VENKATESWARA RAO INDIAN BANK(607105)
99 Avanigadda AP-06-034-002-002/030069
(AVANIGADDA) 		0206034000NRG23080520220642237 09/05/2022 Rajeswari 0206034WL0021214 Rajeswari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426050 Mrs YALAVARTI RAJESWARI INDIAN BANK(607105)
100 Avanigadda AP-06-034-002-002/030073
(AVANIGADDA) 		0206034000NRG23080520220642239 09/05/2022 Chenchulakshmi 0206034WL0021214 Chenchulakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426292 Mrs NANDURI CHENCHU LAKSHMI INDIAN BANK(607105)
101 Avanigadda AP-06-034-002-002/030074
(AVANIGADDA) 		0206034000NRG23080520220642240 09/05/2022 Padmaja 0206034WL0021214 Padmaja 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425986 Mrs DASINENI PADMAJA INDIAN BANK(607105)
102 Avanigadda AP-06-034-002-002/030078
(AVANIGADDA) 		0206034000NRG23080520220642241 09/05/2022 Maanikyam 0206034WL0021214 Maanikyam 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425969 Mrs MULLAPUDI MANIKYAM INDIAN BANK(607105)
103 Avanigadda AP-06-034-002-002/030080
(AVANIGADDA) 		0206034000NRG23070520220628789 09/05/2022 Nagarjuna 0206034WL0020882 Nagarjuna 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438425725 Mrs APPIKATLA NAGARJUNA INDIAN BANK(607105)
104 Avanigadda AP-06-034-002-002/030082
(AVANIGADDA) 		0206034000NRG23080520220642242 09/05/2022 Pushpaavati 0206034WL0021214 Pushpaavati 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426355 Mrs VALLU PUSHPAVATHI W OSURYANARAYANA INDIAN BANK(607105)
105 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG23080520220642244 09/05/2022 Gopala Krishna 0206034WL0021214 Gopala Krishna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426364 Mr Garikipaati Gopalakrishna INDIAN BANK(607105)
106 Avanigadda AP-06-034-002-002/030090
(AVANIGADDA) 		0206034000NRG23080520220642245 09/05/2022 Suneeta 0206034WL0021214 Suneeta 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426317 Mrs GARIKIPATI SUNEETA INDIAN BANK(607105)
107 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG23080520220642246 09/05/2022 Ramachandramurti 0206034WL0021214 Ramachandramurti 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426264 Mr YALAVARTHI SRINIVAS INDIAN BANK(607105)
108 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG23080520220642249 09/05/2022 Lakshmi Parvathi 0206034WL0021214 Lakshmi Parvathi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425732 Mrs GARIKIPATI LAKSHMI PARVATI INDIAN BANK(607105)
109 Avanigadda AP-06-034-002-002/030093
(AVANIGADDA) 		0206034000NRG23080520220642248 09/05/2022 Naga Basavayya 0206034WL0021214 Naga Basavayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426337 Mr Garikipati Naga Basavaiah NAGA BASA INDIAN BANK(607105)
110 Avanigadda AP-06-034-002-002/030096
(AVANIGADDA) 		0206034000NRG23080520220642251 09/05/2022 Devakanyaka 0206034WL0021214 Devakanyaka 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426322 BHUPATI DEVAKANYAKA SAPTAGIRI GRAMEENA BANK(607053)
111 Avanigadda AP-06-034-002-002/030144
(AVANIGADDA) 		0206034000NRG23070520220628799 09/05/2022 Venkateswaramma 0206034WL0020884 Venkateswaramma 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426300 Mrs MULLAPUDI VENKATESWARAMMA INDIAN BANK(607105)
112 Avanigadda AP-06-034-002-002/030196
(AVANIGADDA) 		0206034000NRG23080520220642252 09/05/2022 Lakshmi 0206034WL0021214 Lakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426321 Mrs GARIKIPATI LAKSHMI INDIAN BANK(607105)
113 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23080520220642175 09/05/2022 Kowsalya 0206034WL0021212 Kowsalya 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426286 Mrs AVANIGADDA KOWSALYA INDIAN BANK(607105)
114 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23070520220628828 09/05/2022 Pushpavati 0206034WL0020888 Pushpavati 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426332 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
115 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23070520220628829 09/05/2022 Srinivasarao 0206034WL0020888 Srinivasarao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426268 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
116 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23070520220628831 09/05/2022 Dhanalakshmi 0206034WL0020888 Dhanalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426045 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
117 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23080520220642176 09/05/2022 Rambabu 0206034WL0021212 Rambabu 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425974 AVANIGADDA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
118 Avanigadda AP-06-034-002-002/080057
(AVANIGADDA) 		0206034000NRG23080520220642177 09/05/2022 Sarojini 0206034WL0021212 Sarojini 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426285 AVANIGADDA SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
119 Avanigadda AP-06-034-002-002/080059
(AVANIGADDA) 		0206034000NRG23080520220642178 09/05/2022 Ramya 0206034WL0021212 Ramya 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426339 Mrs AVANIGADDA RAMYA INDIAN BANK(607105)
120 Avanigadda AP-06-034-002-002/090006
(AVANIGADDA) 		0206034000NRG23070520220628801 09/05/2022 vijayalakshmi 0206034WL0020885 vijayalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426100 Mrs MAGHAM VIJAYALAKSHMI INDIAN BANK(607105)
121 Avanigadda AP-06-034-002-002/090007
(AVANIGADDA) 		0206034000NRG23070520220628802 09/05/2022 Iswaramma 0206034WL0020885 Iswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426073 Mrs Battu Eswaramma INDIAN BANK(607105)
122 Avanigadda AP-06-034-002-002/090009
(AVANIGADDA) 		0206034000NRG23070520220628803 09/05/2022 lakshmirajyam 0206034WL0020885 lakshmirajyam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426099 Mrs MUMMANENI LAKSHMI RAJYAM INDIAN BANK(607105)
123 Avanigadda AP-06-034-002-002/090013
(AVANIGADDA) 		0206034000NRG23070520220628807 09/05/2022 Leelavati 0206034WL0020885 Leelavati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426042 Mrs BHATTU LEELAVATHI INDIAN BANK(607105)
124 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23070520220628809 09/05/2022 Rajeswari 0206034WL0020885 Rajeswari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426062 RAJESWARI POLANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 Avanigadda AP-06-034-002-002/090016
(AVANIGADDA) 		0206034000NRG23070520220628810 09/05/2022 Seetamahalakshmi 0206034WL0020885 Seetamahalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426105 Mrs SEETHAMAHALAKSHMI GORRE INDIAN BANK(607105)
126 Avanigadda AP-06-034-003-003/010361
(CHIRUVOLLANKA) 		0206034000NRG23090520220685809 09/05/2022 Sambasivarao 0206034WL0022458 Sambasivarao 00176 IDIB000A037 1654 1654 Processed 22/05/2022 1438425982 PEETA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
127 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23070520220610085 09/05/2022 Rajeswari 0206034WL0020285 Rajeswari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425981 Mrs KOSURU RAJESWARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-003-003/020041
(CHIRUVOLLANKA) 		0206034000NRG23090520220685813 09/05/2022 Rajkumar 0206034WL0022458 Rajkumar 00176 IDIB000A037 1654 1654 Processed 22/05/2022 1438426234 Mr VENTRAPATI RAJA KUMAR INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010033
(MODUMUDI) 		0206034000NRG23080520220641735 09/05/2022 Jaya Raaju 0206034WL0021201 Jaya Raaju 00176 IDIB000A037 756 756 Processed 22/05/2022 1438426360 Mr KARRA JAYARAJU INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010033
(MODUMUDI) 		0206034000NRG23080520220641736 09/05/2022 Kumari 0206034WL0021201 Kumari 00176 IDIB000A037 756 756 Processed 22/05/2022 1438426294 Mrs KARRA KUMARI INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010043
(MODUMUDI) 		0206034000NRG23070520220628256 09/05/2022 Vani 0206034WL0020869 Vani 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426252 Mrs Mathi Vani INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010050
(MODUMUDI) 		0206034000NRG23070520220628258 09/05/2022 Lankamma 0206034WL0020869 Lankamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426249 Ms MATHI LANKAMMA INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010050
(MODUMUDI) 		0206034000NRG23070520220628257 09/05/2022 Venkatarattayya 0206034WL0020869 Venkatarattayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426049 Mr MATHI VENKATA RATAIAH INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010054
(MODUMUDI) 		0206034000NRG23070520220628259 09/05/2022 Anasurya 0206034WL0020869 Anasurya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426251 Mrs PULAGAM ANASURYAMMA INDIAN BANK(607105)
135 Avanigadda AP-06-034-004-004/010063
(MODUMUDI) 		0206034000NRG23070520220628260 09/05/2022 Adilakshmi 0206034WL0020869 Adilakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426250 Mrs SINGAM ADHI LAKSHMI INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010084
(MODUMUDI) 		0206034000NRG23070520220628264 09/05/2022 Venkatarao 0206034WL0020871 Venkatarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426231 Mr KARRA VENKATA RAO INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23070520220628226 09/05/2022 Santhosham 0206034WL0020866 Santhosham 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426186 Mrs DASI SANTOSHAM INDIAN BANK(607105)
138 Avanigadda AP-06-034-004-004/010088
(MODUMUDI) 		0206034000NRG23070520220628225 09/05/2022 Venkateswarao 0206034WL0020866 Venkateswarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426177 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-004-004/010093
(MODUMUDI) 		0206034000NRG23080520220641542 09/05/2022 Srilakshmi 0206034WL0021197 Srilakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426173 Mrs KANCHARLA SIVA LAKSHMI INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010102
(MODUMUDI) 		0206034000NRG23080520220641737 09/05/2022 Mariyamma 0206034WL0021201 Mariyamma 00176 IDIB000A037 252 252 Processed 22/05/2022 1438426338 Ms CHIRUYOLU MARIYAMMA INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23080520220641543 09/05/2022 Arjunarao 0206034WL0021197 Arjunarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425958 Mr Karra Arjunarao INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010138
(MODUMUDI) 		0206034000NRG23080520220641545 09/05/2022 Yesu 0206034WL0021197 Yesu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426185 Mr BANDELA YESU INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23070520220628228 09/05/2022 Nagalakshmi 0206034WL0020866 Nagalakshmi 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426181 Mrs BANDELA NAGA LAKSHMI INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010149
(MODUMUDI) 		0206034000NRG23070520220628169 09/05/2022 Rajamani 0206034WL0020863 Rajamani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425959 Mrs BATHULA RAJAMANI INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23080520220641739 09/05/2022 Geeta 0206034WL0021201 Geeta 00176 IDIB000A037 756 756 Processed 22/05/2022 1438426354 Mrs TUMMU GEETA INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010150
(MODUMUDI) 		0206034000NRG23080520220641738 09/05/2022 Rattayya 0206034WL0021201 Rattayya 00176 IDIB000A037 756 756 Processed 22/05/2022 1438426023 Mr TUMU RATTIAH INDIAN BANK(607105)
147 Avanigadda AP-06-034-004-004/010156
(MODUMUDI) 		0206034000NRG23070520220628170 09/05/2022 Nirmala 0206034WL0020863 Nirmala 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426174 MRS NIRMALA KARRA STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-004-004/010176
(MODUMUDI) 		0206034000NRG23070520220628267 09/05/2022 Mariyamma 0206034WL0020871 Mariyamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426237 Mrs mukkam mariyamma INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010191
(MODUMUDI) 		0206034000NRG23070520220628229 09/05/2022 Sarojini 0206034WL0020866 Sarojini 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426207 Mrs SAROJINI KARRA INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG23070520220628230 09/05/2022 Mangayya 0206034WL0020866 Mangayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426180 Mr BUSI MANGAIAH INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010194
(MODUMUDI) 		0206034000NRG23070520220628231 09/05/2022 Satyavati 0206034WL0020866 Satyavati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425722 Mrs Boosi Satyavathi INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23070520220628284 09/05/2022 Nagamalleswararao 0206034WL0020874 Nagamalleswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426210 Mr GOJULA VENKATANAGA MALLESWARARA INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010196
(MODUMUDI) 		0206034000NRG23070520220628285 09/05/2022 Sivaparvati 0206034WL0020874 Sivaparvati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426195 Mrs Gajula Sivaparvathi SIVA PARVATHI INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010231
(MODUMUDI) 		0206034000NRG23070520220628261 09/05/2022 Murali 0206034WL0020869 Murali 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426003 Mrs AADURI MURALI SARASWATI INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG23080520220641546 09/05/2022 Babu Rao 0206034WL0021197 Babu Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426343 Mr KARRA BABURAO INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010267
(MODUMUDI) 		0206034000NRG23080520220641547 09/05/2022 Nirmala Kumari 0206034WL0021197 Nirmala Kumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425638 Mrs NIRMALA KUMARI KARRA INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010271
(MODUMUDI) 		0206034000NRG23070520220628171 09/05/2022 Revathi 0206034WL0020863 Revathi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425623 Mrs KAKARLAMUDI REVATHI INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010272
(MODUMUDI) 		0206034000NRG23080520220641742 09/05/2022 Lakshmana Kumar 0206034WL0021201 Lakshmana Kumar 00176 IDIB000A037 756 756 Processed 22/05/2022 1438426312 Mr Narendra Lakshaman Kumar LAKSHMAN K INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010272
(MODUMUDI) 		0206034000NRG23080520220641741 09/05/2022 Prema Bindhu 0206034WL0021201 Prema Bindhu 00176 IDIB000A037 756 756 Processed 22/05/2022 1438426304 Mrs NARENDRA PREMABINDU INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23080520220641549 09/05/2022 Bhagya Lakshmi 0206034WL0021197 Bhagya Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426000 Mrs CHIRUVOLU BAGHYA LAKSHMI INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010283
(MODUMUDI) 		0206034000NRG23080520220641548 09/05/2022 Yehonu 0206034WL0021197 Yehonu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426175 CHIRUVOLU NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
162 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG23070520220628287 09/05/2022 Naga Padma 0206034WL0020874 Naga Padma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426204 Mrs PADYALA NAGA PADMA INDIAN BANK(607105)
163 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG23070520220628286 09/05/2022 Venkata Subba Rao 0206034WL0020874 Venkata Subba Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426209 Mr VENKATA SUBBA RAO PADYALA INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG23070520220628288 09/05/2022 Mastana Rao 0206034WL0020874 Mastana Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425690 Mr BATCHU MASTANRAO INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010331
(MODUMUDI) 		0206034000NRG23070520220628289 09/05/2022 Rama Banam 0206034WL0020874 Rama Banam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425689 Mrs BATCHU RAMABANAM RAMABANAM INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG23070520220628290 09/05/2022 Pandu Ranga Rao 0206034WL0020874 Pandu Ranga Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426212 Mr KOSURU NENKATAPANDURANGARAO A INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG23070520220628291 09/05/2022 Saritha 0206034WL0020874 Saritha 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426194 Mrs KOSURU SARITHA INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010335
(MODUMUDI) 		0206034000NRG23070520220628292 09/05/2022 Venkateswara Rao 0206034WL0020874 Venkateswara Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425975 BATCHU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG23070520220628268 09/05/2022 Santha Raju 0206034WL0020871 Santha Raju 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425972 Mr PENUMAKA SANTHAVRAJU INDIAN BANK(607105)
170 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG23070520220628269 09/05/2022 Vijaya Lakshmi 0206034WL0020871 Vijaya Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426095 Mrs PENUMAKA VIJAYALAKSHMI INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010341
(MODUMUDI) 		0206034000NRG23070520220628295 09/05/2022 Basavayya 0206034WL0020874 Basavayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425978 Mr VARIKUTI BASAVAIAH INDIAN BANK(607105)
172 Avanigadda AP-06-034-004-004/010341
(MODUMUDI) 		0206034000NRG23070520220628296 09/05/2022 Nagamani 0206034WL0020874 Nagamani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426102 Mrs VARIKUTI NAGAMANI INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010384
(MODUMUDI) 		0206034000NRG23070520220628233 09/05/2022 Sravanthi 0206034WL0020866 Sravanthi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426182 BoosiSravanthi FINCARE SMALL FINANCE BANK LTD(608304)
174 Avanigadda AP-06-034-004-004/010384
(MODUMUDI) 		0206034000NRG23070520220628232 09/05/2022 Subba Rao 0206034WL0020866 Subba Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425616 Mr BUSI VENKATA SUBBA RAO INDIAN BANK(607105)
175 Avanigadda AP-06-034-004-004/010392
(MODUMUDI) 		0206034000NRG23070520220628174 09/05/2022 Rajyalakshmi 0206034WL0020865 Rajyalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426230 Mrs DASI RAJYA LAKSHMI INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010408
(MODUMUDI) 		0206034000NRG23070520220628176 09/05/2022 Mani 0206034WL0020865 Mani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425630 Mrs TANDU MANI INDIAN BANK(607105)
177 Avanigadda AP-06-034-004-004/010408
(MODUMUDI) 		0206034000NRG23070520220628175 09/05/2022 Prabhakarao 0206034WL0020865 Prabhakarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425629 Mr PRABHAKARA RAO TANDU INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010413
(MODUMUDI) 		0206034000NRG23070520220628177 09/05/2022 Vijaya 0206034WL0020865 Vijaya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426238 Mrs penumaka VIJAYA VIJAYA INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010459
(MODUMUDI) 		0206034000NRG23070520220628298 09/05/2022 Nagalakshmi 0206034WL0020874 Nagalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426032 Ms Batchu Naga Lakshmi NAGA LAKSHMI INDIAN BANK(607105)
180 Avanigadda AP-06-034-004-004/010459
(MODUMUDI) 		0206034000NRG23070520220628297 09/05/2022 Venkata Nagamalleswarao 0206034WL0020874 Venkata Nagamalleswarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426352 Mr Batchu Venkata Naga INDIAN BANK(607105)
181 Avanigadda AP-06-034-004-004/010532
(MODUMUDI) 		0206034000NRG23080520220641550 09/05/2022 Anjaneyulu 0206034WL0021197 Anjaneyulu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426184 KALANGI ANJANEYULU UNION BANK OF INDIA(508500)
182 Avanigadda AP-06-034-004-004/010533
(MODUMUDI) 		0206034000NRG23080520220641551 09/05/2022 Aruna 0206034WL0021197 Aruna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426183 KALANGI ARUNA UNION BANK OF INDIA(508500)
183 Avanigadda AP-06-034-005-004/020015
(RAMAKOTI PURAM) 		0206034000NRG23070520220621591 09/05/2022 Koteswaramma 0206034WL0020682 Koteswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426319 Mrs BOPPANA KOTESWARAMMA INDIAN BANK(607105)
184 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23070520220621592 09/05/2022 Sambayya 0206034WL0020682 Sambayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425721 Goparaju Sambaiah IDFC BANK LIMITED(608117)
185 Avanigadda AP-06-034-005-004/020091
(RAMAKOTI PURAM) 		0206034000NRG23090520220684389 09/05/2022 Vijayalakshmi 0206034WL0022423 Vijayalakshmi 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438426358 Mrs MUDIMI VIJAYALAKSHMI INDIAN BANK(607105)
186 Avanigadda AP-06-034-005-004/020116
(RAMAKOTI PURAM) 		0206034000NRG23070520220607667 09/05/2022 Sivapaarvati 0206034WL0020213 Sivapaarvati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426004 Mrs MLLAPUDI SIVA PARVATHI INDIAN BANK(607105)
187 Avanigadda AP-06-034-005-004/020116
(RAMAKOTI PURAM) 		0206034000NRG23070520220607666 09/05/2022 Venkateswararao 0206034WL0020213 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426347 Mr MULLAPUDI VENKATESWARA RAO INDIAN BANK(607105)
188 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23090520220684390 09/05/2022 Jaganmohanarao 0206034WL0022423 Jaganmohanarao 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438426407 BOPPANA JAHAN MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
189 Avanigadda AP-06-034-005-004/020151
(RAMAKOTI PURAM) 		0206034000NRG23090520220684391 09/05/2022 Lakshmi 0206034WL0022423 Lakshmi 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438425997 BOPPANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
190 Avanigadda AP-06-034-005-004/020152
(RAMAKOTI PURAM) 		0206034000NRG23070520220621594 09/05/2022 Ramarao 0206034WL0020682 Ramarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426402 Mr RAMA RAO BOPPANA INDIAN BANK(607105)
191 Avanigadda AP-06-034-005-004/020152
(RAMAKOTI PURAM) 		0206034000NRG23070520220621595 09/05/2022 Sarojini 0206034WL0020682 Sarojini 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426293 Mrs BOPPANA SAROJINI INDIAN BANK(607105)
192 Avanigadda AP-06-034-005-004/020159
(RAMAKOTI PURAM) 		0206034000NRG23070520220621596 09/05/2022 Ratnakumari 0206034WL0020682 Ratnakumari 00176 IDIB000A037 1500 1500 Rejected 22/05/2022 1438425719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Avanigadda AP-06-034-005-004/020164
(RAMAKOTI PURAM) 		0206034000NRG23070520220607668 09/05/2022 Venkatanarasamma 0206034WL0020213 Venkatanarasamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425685 Tota Venkata Narasamma IDFC BANK LIMITED(608117)
194 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG23070520220607670 09/05/2022 Krishnakumari 0206034WL0020213 Krishnakumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425658 Mrs TOTA KRISHNA KUMARI INDIAN BANK(607105)
195 Avanigadda AP-06-034-005-004/020167
(RAMAKOTI PURAM) 		0206034000NRG23070520220607669 09/05/2022 Ramudu 0206034WL0020213 Ramudu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426005 Mr THOTA RAMUDU INDIAN BANK(607105)
196 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23090520220684392 09/05/2022 Ankarao 0206034WL0022423 Ankarao 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438425672 THOTA ANKARAO CANARA BANK(508532)
197 Avanigadda AP-06-034-005-004/020181
(RAMAKOTI PURAM) 		0206034000NRG23070520220607671 09/05/2022 Nagasuramma 0206034WL0020213 Nagasuramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426299 Ms TOTA NAGASURAMMA INDIAN BANK(607105)
198 Avanigadda AP-06-034-005-004/020184
(RAMAKOTI PURAM) 		0206034000NRG23070520220607672 09/05/2022 Dhanalakshmi 0206034WL0020213 Dhanalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425673 Mrs NANDURI DHANALAKSHMI INDIAN BANK(607105)
199 Avanigadda AP-06-034-005-004/020188
(RAMAKOTI PURAM) 		0206034000NRG23070520220621597 09/05/2022 Dhanalakshmi 0206034WL0020682 Dhanalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425718 Boppana Dhanalakshmi IDFC BANK LIMITED(608117)
200 Avanigadda AP-06-034-005-004/020189
(RAMAKOTI PURAM) 		0206034000NRG23070520220621598 09/05/2022 Lakshmi Nancharamma 0206034WL0020682 Lakshmi Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425816 Boppana Lakshminancharamma IDFC BANK LIMITED(608117)
201 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23070520220607674 09/05/2022 Ramalakshmi 0206034WL0020213 Ramalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425667 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
202 Avanigadda AP-06-034-005-004/020196
(RAMAKOTI PURAM) 		0206034000NRG23070520220607675 09/05/2022 Mahaa Lakshmi 0206034WL0020213 Mahaa Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425665 Mrs MULLAPUDI MAHA LAKSHMI INDIAN BANK(607105)
203 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23070520220607677 09/05/2022 Lakshmanudu 0206034WL0020213 Lakshmanudu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425964 THOTA LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Avanigadda AP-06-034-005-004/020203
(RAMAKOTI PURAM) 		0206034000NRG23070520220607678 09/05/2022 Siva Naga Lakshmi 0206034WL0020213 Siva Naga Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426067 Mrs THOTA SIVA NAGALAKSHMI INDIAN BANK(607105)
205 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23090520220684395 09/05/2022 Ravi Kiran 0206034WL0022423 Ravi Kiran 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438426278 MR RAVI KIRAN SANAKA STATE BANK OF INDIA(508548)
206 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23090520220684396 09/05/2022 Venkatrama Tulasi 0206034WL0022423 Venkatrama Tulasi 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438425677 Ms SANAKA VENKATA RAMATULASI INDIAN BANK(607105)
207 Avanigadda AP-06-034-005-004/020240
(RAMAKOTI PURAM) 		0206034000NRG23070520220621599 09/05/2022 Vijaya Lakshmi 0206034WL0020682 Vijaya Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425998 Mrs CHANDU VIJAYA LAKSHMI INDIAN BANK(607105)
208 Avanigadda AP-06-034-005-004/020253
(RAMAKOTI PURAM) 		0206034000NRG23070520220621600 09/05/2022 Ghantayya 0206034WL0020682 Ghantayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426106 Mr Rasumsetti Gantaiah GHANTAIAH INDIAN BANK(607105)
209 Avanigadda AP-06-034-005-004/020254
(RAMAKOTI PURAM) 		0206034000NRG23070520220621603 09/05/2022 SREEJAYA 0206034WL0020682 SREEJAYA 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426275 Mrs SREEJAYA RAMISETTY INDIAN BANK(607105)
210 Avanigadda AP-06-034-005-004/020256
(RAMAKOTI PURAM) 		0206034000NRG23070520220621604 09/05/2022 Beby sarojini 0206034WL0020682 Beby sarojini 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426315 Mrs GOPIRAJU BABY SAROJINI INDIAN BANK(607105)
211 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23090520220684401 09/05/2022 srinivasarao 0206034WL0022423 srinivasarao 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438425957 Mr Chandana Srinivasarao INDIAN BANK(607105)
212 Avanigadda AP-06-034-005-004/020301
(RAMAKOTI PURAM) 		0206034000NRG23090520220684402 09/05/2022 Sujata 0206034WL0022423 Sujata 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438426037 Mrs CHANDANA SUJATHA INDIAN BANK(607105)
213 Avanigadda AP-06-034-005-004/020313
(RAMAKOTI PURAM) 		0206034000NRG23090520220684403 09/05/2022 Nga Nilima 0206034WL0022423 Nga Nilima 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438426025 MRS CHANDANNA NAGA NILLIMA STATE BANK OF INDIA(508548)
214 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23090520220684405 09/05/2022 Sudhalakshmi 0206034WL0022423 Sudhalakshmi 00176 IDIB000A037 1542 1542 Processed 22/05/2022 1438426295 Mrs BOPPANA SUDHALAKSHMI INDIAN BANK(607105)
215 Avanigadda AP-06-034-005-004/020353
(RAMAKOTI PURAM) 		0206034000NRG23070520220621605 09/05/2022 RAVI VARMA 0206034WL0020682 RAVI VARMA 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425675 Mr BANDE RAVI VARMA INDIAN BANK(607105)
216 Avanigadda AP-06-034-006-004/030024
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646415 09/05/2022 Suneetha 0206034WL0021347 Suneetha 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426055 Mrs CHEBROLU SUNEETHA INDIAN BANK(607105)
217 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646417 09/05/2022 Spandana 0206034WL0021347 Spandana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426142 UPPALA SPANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Avanigadda AP-06-034-006-004/030029
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646420 09/05/2022 Bhavani 0206034WL0021347 Bhavani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426208 Mrs Vemula Bhavani INDIAN BANK(607105)
219 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646421 09/05/2022 Venkataseshagirirao 0206034WL0021347 Venkataseshagirirao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426138 Mr VENKATA SESHAGIRI RAO VEMULA INDIAN BANK(607105)
220 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646449 09/05/2022 Saibaabu 0206034WL0021349 Saibaabu 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425995 Mr CHANDU SAI BABU INDIAN BANK(607105)
221 Avanigadda AP-06-034-006-004/030031
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646450 09/05/2022 Sumati 0206034WL0021349 Sumati 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426176 MRS CHANDU SUMATHI STATE BANK OF INDIA(508548)
222 Avanigadda AP-06-034-006-004/030033
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646451 09/05/2022 Nancharayya 0206034WL0021349 Nancharayya 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426009 Mrs NANCHARAIAH BELLAMKONDA INDIAN BANK(607105)
223 Avanigadda AP-06-034-006-004/030033
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646452 09/05/2022 Srinivasaramma 0206034WL0021349 Srinivasaramma 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426203 Mrs BELLAMKONDA SRINIVASARAMMA INDIAN BANK(607105)
224 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646453 09/05/2022 Subbarao 0206034WL0021349 Subbarao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426213 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
225 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646454 09/05/2022 Sujaatha 0206034WL0021349 Sujaatha 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426217 Mrs VEMINENI SUJATA INDIAN BANK(607105)
226 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646456 09/05/2022 Paapa 0206034WL0021349 Paapa 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425678 Mrs VEMULA PAPA INDIAN BANK(607105)
227 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646455 09/05/2022 Ramaswami 0206034WL0021349 Ramaswami 00176 IDIB000A037 251 251 Processed 22/05/2022 1438426143 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
228 Avanigadda AP-06-034-006-004/030042
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646457 09/05/2022 Saamraajyam 0206034WL0021349 Saamraajyam 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425679 Mr Suragam Venkateswararao INDIAN BANK(607105)
229 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646855 09/05/2022 Bhaskararao 0206034WL0021358 Bhaskararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426010 Mr VEMULA BHASKARAO INDIAN BANK(607105)
230 Avanigadda AP-06-034-006-004/030044
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646856 09/05/2022 Veeramma 0206034WL0021358 Veeramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425663 MRS VERAMMA VEMULA STATE BANK OF INDIA(508548)
231 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683629 09/05/2022 Venkatabasavayya 0206034WL0022401 Venkatabasavayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425952 MR KARRA VENKATA BASAVAIAH STATE BANK OF INDIA(508548)
232 Avanigadda AP-06-034-006-004/030047
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683633 09/05/2022 Mariyamma 0206034WL0022401 Mariyamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426122 Ms DONE MARIYAMMA INDIAN BANK(607105)
233 Avanigadda AP-06-034-006-004/030047
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683632 09/05/2022 Nagaraju 0206034WL0022401 Nagaraju 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426219 Mr DONE NAGA RAJU INDIAN BANK(607105)
234 Avanigadda AP-06-034-006-004/030048
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683634 09/05/2022 Srinivasarao 0206034WL0022401 Srinivasarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425971 Mr BADUGU SRINIVASA RAO INDIAN BANK(607105)
235 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683637 09/05/2022 Rattamma 0206034WL0022401 Rattamma 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426123 Mrs BADUGU RATHAMMA INDIAN BANK(607105)
236 Avanigadda AP-06-034-006-004/030050
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683636 09/05/2022 Subbarao 0206034WL0022401 Subbarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425617 Mr BADUGU SUBBA RAO INDIAN BANK(607105)
237 Avanigadda AP-06-034-006-004/030051
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683638 09/05/2022 Sriramulu 0206034WL0022401 Sriramulu 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425619 Mr KANCHARLA SRIRAMULU INDIAN BANK(607105)
238 Avanigadda AP-06-034-006-004/030051
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683639 09/05/2022 Sukanya 0206034WL0022401 Sukanya 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426201 Ms KANCHARLA SUKANYA INDIAN BANK(607105)
239 Avanigadda AP-06-034-006-004/030052
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683640 09/05/2022 Subbulu 0206034WL0022401 Subbulu 00176 IDIB000A037 500 500 Processed 22/05/2022 1438426001 Mrs BORUGADDA SUBBULU INDIAN BANK(607105)
240 Avanigadda AP-06-034-006-004/030053
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683642 09/05/2022 Sovamma 0206034WL0022401 Sovamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426202 Mrs LANKAPALLI SOVAMMA INDIAN BANK(607105)
241 Avanigadda AP-06-034-006-004/030053
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683641 09/05/2022 Yesu 0206034WL0022401 Yesu 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426205 Mr LANKAPALLI YESU INDIAN BANK(607105)
242 Avanigadda AP-06-034-006-004/030055
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683644 09/05/2022 Jaya 0206034WL0022401 Jaya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426053 Mrs DOVARI JAYA INDIAN BANK(607105)
243 Avanigadda AP-06-034-006-004/030055
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683643 09/05/2022 Jayaraaju 0206034WL0022401 Jayaraaju 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438425618 Mr DOVARI JAYARAJU INDIAN BANK(607105)
244 Avanigadda AP-06-034-006-004/030058
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683646 09/05/2022 Krishnakumari 0206034WL0022401 Krishnakumari 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426196 Mrs VENNA KRISHNA KUMARI INDIAN BANK(607105)
245 Avanigadda AP-06-034-006-004/030059
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683647 09/05/2022 Baburao 0206034WL0022401 Baburao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426061 Mr KARRA BABU RAO INDIAN BANK(607105)
246 Avanigadda AP-06-034-006-004/030059
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683648 09/05/2022 Suvarnakumari 0206034WL0022401 Suvarnakumari 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426040 Mrs KARRA SUVARNA KUMARI INDIAN BANK(607105)
247 Avanigadda AP-06-034-006-004/030060
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683651 09/05/2022 Jyothi 0206034WL0022401 Jyothi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425991 Mrs Asileti Jyoti JYOTHI INDIAN BANK(607105)
248 Avanigadda AP-06-034-006-004/030060
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683650 09/05/2022 Sudhakar 0206034WL0022401 Sudhakar 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426316 Mr SUDHAKAR ASILETI INDIAN BANK(607105)
249 Avanigadda AP-06-034-006-004/030063
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683653 09/05/2022 Rajani 0206034WL0022401 Rajani 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426035 Mrs GUNTURU RAJINI INDIAN BANK(607105)
250 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683655 09/05/2022 Ramamohanarao 0206034WL0022401 Ramamohanarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425711 Mr KARRA RAMMOHANARAO INDIAN BANK(607105)
251 Avanigadda AP-06-034-006-004/030072
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683661 09/05/2022 Aadiseshamma 0206034WL0022401 Aadiseshamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426199 Ms GUJJU ADISESHAMMA INDIAN BANK(607105)
252 Avanigadda AP-06-034-006-004/030072
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683662 09/05/2022 Naagaraaju 0206034WL0022401 Naagaraaju 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426075 Mr GUJJU NAGA RAJU INDIAN BANK(607105)
253 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683665 09/05/2022 Madhavi 0206034WL0022401 Madhavi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425668 Ms TATA MADHAVI INDIAN BANK(607105)
254 Avanigadda AP-06-034-006-004/030073
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683664 09/05/2022 Pothuraju 0206034WL0022401 Pothuraju 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425980 Mr THOTA POTHU RAJU INDIAN BANK(607105)
255 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646858 09/05/2022 Mutyalamma 0206034WL0021358 Mutyalamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425659 Mrs Addanki Mutyalamma MUTHYALAMMA INDIAN BANK(607105)
256 Avanigadda AP-06-034-006-004/030074
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646857 09/05/2022 Punnayya 0206034WL0021358 Punnayya 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438425994 Mr ADDANKI PUNNAIAH INDIAN BANK(607105)
257 Avanigadda AP-06-034-006-004/030078
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646861 09/05/2022 Mahalakshmi 0206034WL0021358 Mahalakshmi 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426130 MAHALAKSHMI BOLLA CANARA BANK(508532)
258 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646863 09/05/2022 Lankamma 0206034WL0021358 Lankamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426270 Mrs VEMULA LANKAMMA INDIAN BANK(607105)
259 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683666 09/05/2022 Mukteswararao 0206034WL0022401 Mukteswararao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425950 Mrs ADDAANKI PRASADAMMA INDIAN BANK(607105)
260 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683667 09/05/2022 Prasadamma 0206034WL0022401 Prasadamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426127 MR ADDANKI MUKTESWARA RAO STATE BANK OF INDIA(508548)
261 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646865 09/05/2022 Govardana 0206034WL0021358 Govardana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426039 Ms MEKA GOVARDANS INDIAN BANK(607105)
262 Avanigadda AP-06-034-006-004/030082
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646864 09/05/2022 Venkateswararao 0206034WL0021358 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426190 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
263 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646867 09/05/2022 Nancharamma 0206034WL0021358 Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426192 Mrs ADDANKI NANCHARAMMA INDIAN BANK(607105)
264 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646866 09/05/2022 Seshagiri 0206034WL0021358 Seshagiri 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426188 Mr ADDANKI SESHAGIRI INDIAN BANK(607105)
265 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646869 09/05/2022 Anasurya 0206034WL0021358 Anasurya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426132 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
266 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646868 09/05/2022 Chalamayya 0206034WL0021358 Chalamayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426135 Mr addanki chalamaiah INDIAN BANK(607105)
267 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646870 09/05/2022 Ankamma 0206034WL0021358 Ankamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425706 Ms JANNU ANKAMMA INDIAN BANK(607105)
268 Avanigadda AP-06-034-006-004/030090
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683668 09/05/2022 Vaani 0206034WL0022401 Vaani 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425657 Mrs VAKA VANI INDIAN BANK(607105)
269 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683669 09/05/2022 Venkateswaramma 0206034WL0022401 Venkateswaramma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426158 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
270 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683670 09/05/2022 Janakamma 0206034WL0022401 Janakamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426165 Mrs POLAGANI JANIKAMMA INDIAN BANK(607105)
271 Avanigadda AP-06-034-006-004/030095
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683671 09/05/2022 Srilakshmi 0206034WL0022401 Srilakshmi 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426170 Mr Polagani Sreelakshmi INDIAN BANK(607105)
272 Avanigadda AP-06-034-006-004/030097
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683672 09/05/2022 Ammagaru 0206034WL0022401 Ammagaru 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426155 Mrs PARISE AMMAGARU INDIAN BANK(607105)
273 Avanigadda AP-06-034-006-004/030097
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646872 09/05/2022 Venkateswarlu 0206034WL0021358 Venkateswarlu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425944 PARISE VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Avanigadda AP-06-034-006-004/030099
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683673 09/05/2022 Ganga 0206034WL0022401 Ganga 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426144 Mrs GANGA OR GANGAMM VEMULA INDIAN BANK(607105)
275 Avanigadda AP-06-034-006-004/030100
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683674 09/05/2022 Radha 0206034WL0022401 Radha 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426198 TATA RADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646874 09/05/2022 Lakshminancharamma 0206034WL0021358 Lakshminancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426157 Mrs Vemula Lakshminancharamma INDIAN BANK(607105)
277 Avanigadda AP-06-034-006-004/030104
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646873 09/05/2022 Venkateswararao 0206034WL0021358 Venkateswararao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426156 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
278 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646876 09/05/2022 Venkateswaramma 0206034WL0021358 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425704 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
279 Avanigadda AP-06-034-006-004/030111
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646877 09/05/2022 Baby 0206034WL0021358 Baby 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426166 Ms BELLAMKONDA BEBI INDIAN BANK(607105)
280 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646879 09/05/2022 Kanakadurga 0206034WL0021358 Kanakadurga 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426125 Mrs ADDANKI KANAKADURGA INDIAN BANK(607105)
281 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646590 09/05/2022 Punnayya 0206034WL0021352 Punnayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426178 Mr VEMULA PURNAIAH INDIAN BANK(607105)
282 Avanigadda AP-06-034-006-004/030117
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646593 09/05/2022 Venkataramana 0206034WL0021352 Venkataramana 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426012 Mrs PULI VENKATA RAMANA INDIAN BANK(607105)
283 Avanigadda AP-06-034-006-004/030120
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646595 09/05/2022 Venkateswaramma 0206034WL0021352 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426070 Mrs ADDANKI VENKATESWARAMMA INDIAN BANK(607105)
284 Avanigadda AP-06-034-006-004/030120
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646594 09/05/2022 Venkateswararao 0206034WL0021352 Venkateswararao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426119 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
285 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646597 09/05/2022 Kumaari 0206034WL0021352 Kumaari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426161 Mrs VEMULA KUMARI INDIAN BANK(607105)
286 Avanigadda AP-06-034-006-004/030121
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646596 09/05/2022 Ramana 0206034WL0021352 Ramana 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426163 Mrs MEKA RAMANA INDIAN BANK(607105)
287 Avanigadda AP-06-034-006-004/030122
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646598 09/05/2022 Manikyam 0206034WL0021352 Manikyam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426038 Mrs KAGITALA MANIKYAM INDIAN BANK(607105)
288 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646600 09/05/2022 Madhavi 0206034WL0021352 Madhavi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425715 Mrs ADHANKI MADHAVI INDIAN BANK(607105)
289 Avanigadda AP-06-034-006-004/030123
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646599 09/05/2022 Venkateswararao 0206034WL0021352 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425709 Mr ADDANKI VENKATESWARA RAO INDIAN BANK(607105)
290 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646602 09/05/2022 Venkateswaramma 0206034WL0021352 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426225 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
291 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646601 09/05/2022 Venkateswararao 0206034WL0021352 Venkateswararao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438425977 Mr BELLAMKONDA VENKATESWARA RAO INDIAN BANK(607105)
292 Avanigadda AP-06-034-006-004/030125
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646604 09/05/2022 Srinamma 0206034WL0021352 Srinamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426118 Mrs THATHA SRINUMMA INDIAN BANK(607105)
293 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646606 09/05/2022 Lakshmi 0206034WL0021352 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426016 Ms LAXMI PAMARTHI INDIAN BANK(607105)
294 Avanigadda AP-06-034-006-004/030126
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646605 09/05/2022 Maheswararao 0206034WL0021352 Maheswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425979 PAMARTI MAHESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
295 Avanigadda AP-06-034-006-004/030127
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646607 09/05/2022 Adhilakshmi 0206034WL0021352 Adhilakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426152 UPPALA ADI LAKSHMI W O RAM BABU UNION BANK OF INDIA(508500)
296 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646608 09/05/2022 Nancharayya 0206034WL0021352 Nancharayya 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426121 Mr PAMARTHI NANCHARAIAH INDIAN BANK(607105)
297 Avanigadda AP-06-034-006-004/030128
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646609 09/05/2022 Veenakumari 0206034WL0021352 Veenakumari 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426120 Ms PAMARTHI VEERA KUMARI INDIAN BANK(607105)
298 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646610 09/05/2022 Dhanalakshmi 0206034WL0021352 Dhanalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426133 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
299 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646611 09/05/2022 Nagabulliyya 0206034WL0021352 Nagabulliyya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425949 Mr VEMULA NAGA BULLAIAH INDIAN BANK(607105)
300 Avanigadda AP-06-034-006-004/030131
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646612 09/05/2022 Sivapaarvati 0206034WL0021352 Sivapaarvati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426154 Mrs Vemula Sivaparvati INDIAN BANK(607105)
301 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646615 09/05/2022 Kutumbarao 0206034WL0021352 Kutumbarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426069 Mr BELLAMKONDA KUTUMBA RAO INDIAN BANK(607105)
302 Avanigadda AP-06-034-006-004/030133
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646616 09/05/2022 Vani 0206034WL0021352 Vani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426164 Mrs Bellamkonda Vani BELAMKONDA INDIAN BANK(607105)
303 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646618 09/05/2022 Kanakadurga 0206034WL0021352 Kanakadurga 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426160 Mrs Suragam Kanaka Durga KANAKA DURGA INDIAN BANK(607105)
304 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646617 09/05/2022 Narayana 0206034WL0021352 Narayana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426162 Mr suragam narayanarao INDIAN BANK(607105)
305 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646619 09/05/2022 Lakshminarayana 0206034WL0021352 Lakshminarayana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425996 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
306 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646620 09/05/2022 Sujatha 0206034WL0021352 Sujatha 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426221 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-006-004/030137
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646621 09/05/2022 Venkateswaramma 0206034WL0021352 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425956 Mr MEKA SUBBA RAO INDIAN BANK(607105)
308 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646623 09/05/2022 Parvati 0206034WL0021352 Parvati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426153 Mrs ADDANKI PARVATHI INDIAN BANK(607105)
309 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646622 09/05/2022 Prasad 0206034WL0021352 Prasad 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426218 Mr ADDANKI PRASAD INDIAN BANK(607105)
310 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646625 09/05/2022 Dhanalakshmi 0206034WL0021352 Dhanalakshmi 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426159 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
311 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646624 09/05/2022 Ramarao 0206034WL0021352 Ramarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425955 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
312 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646626 09/05/2022 Mahalakshmi 0206034WL0021352 Mahalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425671 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
313 Avanigadda AP-06-034-006-004/030143
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646627 09/05/2022 Rajamma 0206034WL0021352 Rajamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425951 Mrs JANNU RAJAMMA INDIAN BANK(607105)
314 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646630 09/05/2022 nagababu 0206034WL0021352 nagababu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426259 Mr jannu nagababu INDIAN BANK(607105)
315 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646628 09/05/2022 Seshagiri 0206034WL0021352 Seshagiri 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426255 Mr JANNU SESHAGIRI INDIAN BANK(607105)
316 Avanigadda AP-06-034-006-004/030147
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646629 09/05/2022 Venkateswaramma 0206034WL0021352 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426253 Mrs Jannu Venkateswaramma INDIAN BANK(607105)
317 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646631 09/05/2022 Lakshmi 0206034WL0021352 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426256 Mrs Addanki Lakshmi INDIAN BANK(607105)
318 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683487 09/05/2022 Bhavani 0206034WL0022396 Bhavani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426224 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
319 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683489 09/05/2022 Kutumbam 0206034WL0022396 Kutumbam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425661 Mrs TATA KUTUMBAM INDIAN BANK(607105)
320 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683491 09/05/2022 Naga Malleswararao 0206034WL0022396 Naga Malleswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426261 Mr MINGU NAGAMALLESWARARAO INDIAN BANK(607105)
321 Avanigadda AP-06-034-006-004/030160
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683490 09/05/2022 Ratnakumari 0206034WL0022396 Ratnakumari 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426019 Mrs MINGU RATNA KUMARI INDIAN BANK(607105)
322 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683497 09/05/2022 Sivakrishna 0206034WL0022396 Sivakrishna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426191 Mr KURAKULA SIVA KRISHNA INDIAN BANK(607105)
323 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683499 09/05/2022 Baburao 0206034WL0022396 Baburao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425948 Mr D BABU RAO INDIAN BANK(607105)
324 Avanigadda AP-06-034-006-004/030165
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683498 09/05/2022 Venkateswaramma 0206034WL0022396 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426014 Mrs Dasari Venkateswaramma VENKATESWAR INDIAN BANK(607105)
325 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683500 09/05/2022 Dhanalakshmi 0206034WL0022396 Dhanalakshmi 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426145 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
326 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683502 09/05/2022 Pushpavathi 0206034WL0022396 Pushpavathi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425963 Mrs VEMULA PUSHAPAVATHI INDIAN BANK(607105)
327 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683501 09/05/2022 Venkateswara Rao 0206034WL0022396 Venkateswara Rao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425947 Mr Vemula Venkateswararao INDIAN BANK(607105)
328 Avanigadda AP-06-034-006-004/030173
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683503 09/05/2022 Bhagyam 0206034WL0022396 Bhagyam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425953 Mrs PADAMATA BHAGYAM INDIAN BANK(607105)
329 Avanigadda AP-06-034-006-004/030176
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683505 09/05/2022 Nancharamma 0206034WL0022396 Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426263 Ms NANCHARAMMA SURAGAM INDIAN BANK(607105)
330 Avanigadda AP-06-034-006-004/030176
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683504 09/05/2022 Venkata Subba Rao 0206034WL0022396 Venkata Subba Rao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425945 Mr SORAGAM VENKATA SUBBA RAO INDIAN BANK(607105)
331 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683508 09/05/2022 Bebi 0206034WL0022396 Bebi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425634 Mrs PENUMAKA BEBI INDIAN BANK(607105)
332 Avanigadda AP-06-034-006-004/030179
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683507 09/05/2022 Bheemudu 0206034WL0022396 Bheemudu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426168 Mr penumaka Bheemudu INDIAN BANK(607105)
333 Avanigadda AP-06-034-006-004/030180
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683509 09/05/2022 Papa 0206034WL0022396 Papa 00176 IDIB000A037 500 500 Processed 22/05/2022 1438426072 Mrs BORUGADDA PAPA INDIAN BANK(607105)
334 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683511 09/05/2022 Annamani 0206034WL0022396 Annamani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426222 Ms KARRA ANNAMANI INDIAN BANK(607105)
335 Avanigadda AP-06-034-006-004/030186
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683510 09/05/2022 Prabhavathi 0206034WL0022396 Prabhavathi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426216 Mrs KARRA PRABHAVATI INDIAN BANK(607105)
336 Avanigadda AP-06-034-006-004/030187
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683512 09/05/2022 Yesu 0206034WL0022396 Yesu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426257 MERUGA MAHALAKSHMI UNION BANK OF INDIA(508500)
337 Avanigadda AP-06-034-006-004/030197
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683514 09/05/2022 Baburao 0206034WL0022396 Baburao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426325 Mr CHERUKURI BABU RAO INDIAN BANK(607105)
338 Avanigadda AP-06-034-006-004/030197
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683515 09/05/2022 Mariyamma 0206034WL0022396 Mariyamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426266 Mrs CHERUKURI MARIYAMMA INDIAN BANK(607105)
339 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683517 09/05/2022 Sriravamma 0206034WL0022396 Sriravamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426254 Ms SRIRAVAMMA VEMULA INDIAN BANK(607105)
340 Avanigadda AP-06-034-006-004/030200
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683516 09/05/2022 Venkata Nancharayya 0206034WL0022396 Venkata Nancharayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425943 Vemula Venkata Nancharaiah IDFC BANK LIMITED(608117)
341 Avanigadda AP-06-034-006-004/030201
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683518 09/05/2022 Sakuntala 0206034WL0022396 Sakuntala 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425946 Mrs Vaka Sakuntala SAKUNTHALA INDIAN BANK(607105)
342 Avanigadda AP-06-034-006-004/030202
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683519 09/05/2022 Seshu Kumari 0206034WL0022396 Seshu Kumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425703 Ms SHESHA KUMARI VAKA LAKSHMI INDIAN BANK(607105)
343 Avanigadda AP-06-034-006-004/030228
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683523 09/05/2022 Srinivasarao 0206034WL0022396 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425965 Mr SANAKA SRINIVASA RAO INDIAN BANK(607105)
344 Avanigadda AP-06-034-006-004/030233
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683527 09/05/2022 Sulochanadevi 0206034WL0022396 Sulochanadevi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425702 Ms SULOCHANA PAMARTHY INDIAN BANK(607105)
345 Avanigadda AP-06-034-006-004/030236
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683528 09/05/2022 Lankeswari 0206034WL0022396 Lankeswari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426128 Mrs SURAGAM LANKESWARAMMA INDIAN BANK(607105)
346 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683532 09/05/2022 Lakshmi Kala 0206034WL0022396 Lakshmi Kala 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426258 Ms VEMULA LAKSHMIKALA INDIAN BANK(607105)
347 Avanigadda AP-06-034-006-004/030246
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646342 09/05/2022 Sudhakar Rao 0206034WL0021343 Sudhakar Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426220 Mr DONE SUDHAKARA RAO INDIAN BANK(607105)
348 Avanigadda AP-06-034-006-004/030252
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646344 09/05/2022 Krishnarao 0206034WL0021343 Krishnarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426172 Mr Meka Krishnarao S O VENKATESWARA RA INDIAN BANK(607105)
349 Avanigadda AP-06-034-006-004/030256
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646347 09/05/2022 Edu Kondalu 0206034WL0021343 Edu Kondalu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425670 TATA YEDUKONDALU UNION BANK OF INDIA(508500)
350 Avanigadda AP-06-034-006-004/030257
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646348 09/05/2022 Manorajyam 0206034WL0021343 Manorajyam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426129 Ms VAKA MANORAJYAM INDIAN BANK(607105)
351 Avanigadda AP-06-034-006-004/030258
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646349 09/05/2022 Dhanukonda 0206034WL0021343 Dhanukonda 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426124 Mrs SURAGAM DANUKONDA INDIAN BANK(607105)
352 Avanigadda AP-06-034-006-004/030264
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646351 09/05/2022 Sirisha 0206034WL0021343 Sirisha 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426041 Mrs KARRA SIRISHA INDIAN BANK(607105)
353 Avanigadda AP-06-034-006-004/030266
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646305 09/05/2022 Murali 0206034WL0021339 Murali 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426136 Mr bellamkonda murali krishna INDIAN BANK(607105)
354 Avanigadda AP-06-034-006-004/030267
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646306 09/05/2022 Sivakrishna 0206034WL0021339 Sivakrishna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426140 Mr MEKA SIVAKRISHNA INDIAN BANK(607105)
355 Avanigadda AP-06-034-006-004/030277
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646309 09/05/2022 Mastan 0206034WL0021339 Mastan 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426137 Mr MASTAN BELLAMKONDA INDIAN BANK(607105)
356 Avanigadda AP-06-034-006-004/030282
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646311 09/05/2022 Nagamani 0206034WL0021339 Nagamani 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426167 Mrs PAMARTHI NAGAMANI INDIAN BANK(607105)
357 Avanigadda AP-06-034-006-004/030284
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646313 09/05/2022 Rajani 0206034WL0021339 Rajani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426034 Mrs VENNA RAJINI INDIAN BANK(607105)
358 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646314 09/05/2022 Anjaneyulu 0206034WL0021339 Anjaneyulu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425717 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
359 Avanigadda AP-06-034-006-004/030352
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646354 09/05/2022 Venkata Naga gopi 0206034WL0021344 Venkata Naga gopi 00176 IDIB000A037 504 504 Processed 22/05/2022 1438425716 Mr vemula venkata nagagopi INDIAN BANK(607105)
360 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646355 09/05/2022 Raghu Ankarao 0206034WL0021344 Raghu Ankarao 00176 IDIB000A037 1512 1512 Processed 22/05/2022 1438425683 Mr RAGU ANKA RAO VEMULA INDIAN BANK(607105)
361 Avanigadda AP-06-034-006-004/030361
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646849 09/05/2022 Sravani 0206034WL0021357 Sravani 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438425664 Mrs VEMULA SRAVANI INDIAN BANK(607105)
362 Avanigadda AP-06-034-006-004/030380
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646853 09/05/2022 Tulasi 0206034WL0021357 Tulasi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426126 Mrs BATCHU TULASI INDIAN BANK(607105)
363 Avanigadda AP-06-034-006-004/040036
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646423 09/05/2022 Shanmuk kumar 0206034WL0021347 Shanmuk kumar 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426131 MEKA SHANMUKH KUMAR UNION BANK OF INDIA(508500)
364 Avanigadda AP-06-034-006-004/040039
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646425 09/05/2022 Bhanu Prakash 0206034WL0021347 Bhanu Prakash 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426169 Mr jannu bhanuprakash INDIAN BANK(607105)
365 Avanigadda AP-06-034-006-004/040043
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646427 09/05/2022 Yanadamma 0206034WL0021347 Yanadamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425970 Mr VAKA VENKATESWARA RAO INDIAN BANK(607105)
366 Avanigadda AP-06-034-006-004/040045
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646429 09/05/2022 Kusumalatha 0206034WL0021347 Kusumalatha 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425681 Ms MEKA KUSUMALATHA INDIAN BANK(607105)
367 Avanigadda AP-06-034-006-004/040046
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646430 09/05/2022 Sravani 0206034WL0021347 Sravani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426134 Ms UPPALA SRAVANI INDIAN BANK(607105)
368 Avanigadda AP-06-034-006-004/040048
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646432 09/05/2022 Santhi 0206034WL0021347 Santhi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426065 Ms CHEBROLU SANTHI INDIAN BANK(607105)
369 Avanigadda AP-06-034-006-004/040050
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646433 09/05/2022 Kalyani 0206034WL0021347 Kalyani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425674 MRS KALYANI KESANI STATE BANK OF INDIA(508548)
370 Avanigadda AP-06-034-006-004/040052
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646435 09/05/2022 Sriteja 0206034WL0021347 Sriteja 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425684 MR SRITEJA JANNU STATE BANK OF INDIA(508548)
371 Avanigadda AP-06-034-006-004/040053
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646436 09/05/2022 Venkata Saraswati 0206034WL0021347 Venkata Saraswati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426139 Mrs MEKA VENKATA SARASWATHI INDIAN BANK(607105)
372 Avanigadda AP-06-034-006-004/040055
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646437 09/05/2022 madhu veMkat 0206034WL0021347 madhu veMkat 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426223 Mr VEMULA MADHU VENKAT INDIAN BANK(607105)
373 Avanigadda AP-06-034-006-004/040057
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646357 09/05/2022 Srigopinadh 0206034WL0021345 Srigopinadh 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426350 Mr POLAGANI SREE GOPINADH INDIAN BANK(607105)
374 Avanigadda AP-06-034-006-004/040064
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646362 09/05/2022 NANCHARAMMA 0206034WL0021345 NANCHARAMMA 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426146 Mr KUTADA NANCHARAMMA INDIAN BANK(607105)
375 Avanigadda AP-06-034-006-004/040066
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646363 09/05/2022 NAGA LAKSHMI 0206034WL0021345 NAGA LAKSHMI 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426141 Mrs Suragam Naga Lakshmi INDIAN BANK(607105)
376 Avanigadda AP-06-034-006-004/050001
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646368 09/05/2022 Lakshmi 0206034WL0021345 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425639 Mrs ARIGA LAKSHMI INDIAN BANK(607105)
377 Avanigadda AP-06-034-006-004/050005
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646370 09/05/2022 Muralimohan 0206034WL0021345 Muralimohan 00176 IDIB000A037 1500 1500 Rejected 22/05/2022 1438426179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Avanigadda AP-06-034-006-004/050005
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646371 09/05/2022 Rajyalakshmi 0206034WL0021345 Rajyalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426043 Mrs TUMU RAJYA LAKSHMI INDIAN BANK(607105)
379 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23070520220615949 09/05/2022 Prasadarao 0206034WL0020512 Prasadarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425632 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
380 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23070520220615950 09/05/2022 Aanandababu 0206034WL0020512 Aanandababu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425649 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
381 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23070520220615951 09/05/2022 Sujaata 0206034WL0020512 Sujaata 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425648 Mrs DIDLA SUJATHA SUJATHA INDIAN BANK(607105)
382 Avanigadda AP-06-034-007-005/010004
(ASWARAO PALEM) 		0206034000NRG23070520220619828 09/05/2022 Glori 0206034WL0020641 Glori 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426093 Mrs DIDLA GLORI W O SUBBARAO INDIAN BANK(607105)
383 Avanigadda AP-06-034-007-005/010004
(ASWARAO PALEM) 		0206034000NRG23070520220619827 09/05/2022 Subbarao 0206034WL0020641 Subbarao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426092 Mr DIDLA SUBBA RAO INDIAN BANK(607105)
384 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23070520220615954 09/05/2022 Devamani 0206034WL0020512 Devamani 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425645 Mrs TUMU DEVA MANI INDIAN BANK(607105)
385 Avanigadda AP-06-034-007-005/010005
(ASWARAO PALEM) 		0206034000NRG23070520220615953 09/05/2022 Johnson 0206034WL0020512 Johnson 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425650 Mr THUMU JOHNSON INDIAN BANK(607105)
386 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23070520220615956 09/05/2022 Bhagyalakshmi 0206034WL0020512 Bhagyalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425656 Mrs Chennu Bhagya Lakshmi INDIAN BANK(607105)
387 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23070520220615955 09/05/2022 Bujjibabu 0206034WL0020512 Bujjibabu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426082 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
388 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23070520220616064 09/05/2022 Baburao 0206034WL0020521 Baburao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425713 Mr NEELA BABU RAO BABU RAO INDIAN BANK(607105)
389 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23070520220616065 09/05/2022 Kumari 0206034WL0020521 Kumari 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425712 MRS KUMARI NEELA STATE BANK OF INDIA(508548)
390 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23070520220616066 09/05/2022 Jagannaadharao 0206034WL0020521 Jagannaadharao 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426149 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
391 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23070520220615957 09/05/2022 Suresh 0206034WL0020512 Suresh 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426091 Mr DIDLA SURESH INDIAN BANK(607105)
392 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23070520220615958 09/05/2022 Suvarna 0206034WL0020512 Suvarna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425625 Mrs DIDLA SUVARNA INDIAN BANK(607105)
393 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23070520220615959 09/05/2022 Raaghavulu 0206034WL0020512 Raaghavulu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426228 Mr DIDLA RAGHAVULU RAGHAVULU INDIAN BANK(607105)
394 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23070520220615960 09/05/2022 Shankaramma 0206034WL0020512 Shankaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425626 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
395 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23070520220615961 09/05/2022 Emeliyamma 0206034WL0020512 Emeliyamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425646 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
396 Avanigadda AP-06-034-007-005/010018
(ASWARAO PALEM) 		0206034000NRG23070520220616067 09/05/2022 Paapa 0206034WL0020521 Paapa 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426246 Mrs NEELA PAPA INDIAN BANK(607105)
397 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23070520220613121 09/05/2022 Nancharamma 0206034WL0020385 Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425651 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
398 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG23070520220616068 09/05/2022 Boolakshmi 0206034WL0020521 Boolakshmi 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438425644 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
399 Avanigadda AP-06-034-007-005/010027
(ASWARAO PALEM) 		0206034000NRG23070520220619829 09/05/2022 Bhagyalakshmi 0206034WL0020641 Bhagyalakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425624 Mrs GADDAM BHAGYA LAKSHMI INDIAN BANK(607105)
400 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG23070520220616070 09/05/2022 Upendra 0206034WL0020521 Upendra 00176 IDIB000A037 251 251 Processed 22/05/2022 1438426171 GADDAM UPENDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
401 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23070520220615962 09/05/2022 Chandramma 0206034WL0020512 Chandramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425647 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
402 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23070520220615963 09/05/2022 Ankaalu 0206034WL0020512 Ankaalu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425627 Mr CHODABATHINA ANKALU INDIAN BANK(607105)
403 Avanigadda AP-06-034-007-005/010034
(ASWARAO PALEM) 		0206034000NRG23070520220615964 09/05/2022 Santhosham 0206034WL0020512 Santhosham 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425654 Mrs CHODABATHINA SANTHOSAM INDIAN BANK(607105)
404 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23070520220616071 09/05/2022 Bagavantharao 0206034WL0020521 Bagavantharao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426094 Mr BAGHAVANTHARAO DIDDALA INDIAN BANK(607105)
405 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23070520220616073 09/05/2022 Kumari 0206034WL0020521 Kumari 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426096 Mrs DIDLA KUMARI KUMARI INDIAN BANK(607105)
406 Avanigadda AP-06-034-007-005/010048
(ASWARAO PALEM) 		0206034000NRG23070520220613567 09/05/2022 Nagamalleswararao 0206034WL0020396 Nagamalleswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425691 Mr REPALLE VENKARA NAGA MALLESWARA RAO INDIAN BANK(607105)
407 Avanigadda AP-06-034-007-005/010050
(ASWARAO PALEM) 		0206034000NRG23070520220618937 09/05/2022 Pushpavathi 0206034WL0020608 Pushpavathi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426382 Mrs DASINENI NAGA PUSHPAVARHI INDIAN BANK(607105)
408 Avanigadda AP-06-034-007-005/010050
(ASWARAO PALEM) 		0206034000NRG23070520220618936 09/05/2022 Venkata Seshagiri 0206034WL0020608 Venkata Seshagiri 00176 IDIB000A037 502 502 Processed 22/05/2022 1438426367 Mr DASINENI VENKATA SESHAGIRI INDIAN BANK(607105)
409 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23070520220614303 09/05/2022 Jaganmohanarao 0206034WL0020407 Jaganmohanarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426117 Mr VARIKUTI JAGANMOHANARAO A INDIAN BANK(607105)
410 Avanigadda AP-06-034-007-005/010068
(ASWARAO PALEM) 		0206034000NRG23070520220614304 09/05/2022 Nancharamma 0206034WL0020407 Nancharamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426109 Mrs VARIKUTI NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
411 Avanigadda AP-06-034-007-005/010081
(ASWARAO PALEM) 		0206034000NRG23070520220618938 09/05/2022 Varalamma 0206034WL0020608 Varalamma 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426021 Mrs YAKKATI VARALAMMA INDIAN BANK(607105)
412 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23070520220618940 09/05/2022 Murali krishna 0206034WL0020608 Murali krishna 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426193 ARJA MURALI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
413 Avanigadda AP-06-034-007-005/010082
(ASWARAO PALEM) 		0206034000NRG23070520220618939 09/05/2022 Nagalakshmi 0206034WL0020608 Nagalakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426189 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
414 Avanigadda AP-06-034-007-005/010087
(ASWARAO PALEM) 		0206034000NRG23070520220616278 09/05/2022 Veera Vasantam 0206034WL0020534 Veera Vasantam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426348 Mrs MALE VEERAVASANTHAM INDIAN BANK(607105)
415 Avanigadda AP-06-034-007-005/010088
(ASWARAO PALEM) 		0206034000NRG23070520220614305 09/05/2022 Srinivasarao 0206034WL0020407 Srinivasarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425988 Mr SRINIVASA RAO MALE INDIAN BANK(607105)
416 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23070520220613627 09/05/2022 Sudhakararao 0206034WL0020399 Sudhakararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426008 Mr SUDHAKARA RAO DASINENI INDIAN BANK(607105)
417 Avanigadda AP-06-034-007-005/010092
(ASWARAO PALEM) 		0206034000NRG23070520220613628 09/05/2022 Venkateswaramma 0206034WL0020399 Venkateswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425701 Mrs Dasineni Venkateswaramma INDIAN BANK(607105)
418 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23070520220613638 09/05/2022 Karunakumari 0206034WL0020400 Karunakumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426243 Mrs YAKKATI KARUNA KUMARI INDIAN BANK(607105)
419 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23070520220613637 09/05/2022 Shriramachandramurthy 0206034WL0020400 Shriramachandramurthy 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426239 MR SRIRAMACHANDRAMURTHY YAKKATI STATE BANK OF INDIA(508548)
420 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG23070520220613631 09/05/2022 Venkata Narayana 0206034WL0020399 Venkata Narayana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426211 Mr PANDRAJU VENKATA NARAYANA VENKATA NA INDIAN BANK(607105)
421 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23070520220613634 09/05/2022 Ganesh 0206034WL0020399 Ganesh 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426206 Mr tungala ganesh INDIAN BANK(607105)
422 Avanigadda AP-06-034-007-005/010116
(ASWARAO PALEM) 		0206034000NRG23070520220613633 09/05/2022 Rajani 0206034WL0020399 Rajani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425680 Mrs TUNGALA RAJANI INDIAN BANK(607105)
423 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23070520220616075 09/05/2022 Jayamma 0206034WL0020521 Jayamma 00176 IDIB000A037 1004 1004 Processed 22/05/2022 1438425653 Mrs PENUMAKA JAYAMMA JAYAMMA INDIAN BANK(607105)
424 Avanigadda AP-06-034-007-005/010121
(ASWARAO PALEM) 		0206034000NRG23070520220616074 09/05/2022 Kanakarao 0206034WL0020521 Kanakarao 00176 IDIB000A037 1004 1004 Processed 22/05/2022 1438425628 Mr PENUMAKA KANAKA RAO INDIAN BANK(607105)
425 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23070520220616076 09/05/2022 Baburao 0206034WL0020521 Baburao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425724 Mr NEELA BABURAO INDIAN BANK(607105)
426 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23070520220616077 09/05/2022 Rambayamma 0206034WL0020521 Rambayamma 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425641 Mrs NEELA RAM BAIYAMMA INDIAN BANK(607105)
427 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23070520220619831 09/05/2022 Ankammarao 0206034WL0020641 Ankammarao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426103 Mr MALE ANKAMMARAO INDIAN BANK(607105)
428 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23070520220613639 09/05/2022 Rambabu 0206034WL0020400 Rambabu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426236 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
429 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23070520220613640 09/05/2022 Subbamma 0206034WL0020400 Subbamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426244 Mrs KONDAVETI SUBBAMMA SUBBAMMA INDIAN BANK(607105)
430 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23070520220613641 09/05/2022 Sreemannarayana 0206034WL0020400 Sreemannarayana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425686 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
431 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23070520220613642 09/05/2022 Sreeravamma 0206034WL0020400 Sreeravamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425700 Mrs Yakkati Sriravamma INDIAN BANK(607105)
432 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23070520220616279 09/05/2022 Veeraraghavayya 0206034WL0020534 Veeraraghavayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426357 Mr TAKKELLA VEERARAGHAVAIAH INDIAN BANK(607105)
433 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23070520220616282 09/05/2022 Rama 0206034WL0020534 Rama 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425693 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
434 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23070520220616281 09/05/2022 Venkata Krishnarao 0206034WL0020534 Venkata Krishnarao 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425688 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
435 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23070520220613644 09/05/2022 Siva Naga Mani 0206034WL0020400 Siva Naga Mani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425705 Mrs Pandraju Siva Nagamani SIVA NAGAMA INDIAN BANK(607105)
436 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23070520220613643 09/05/2022 Venkatalakshmi 0206034WL0020400 Venkatalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425694 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
437 Avanigadda AP-06-034-007-005/010138
(ASWARAO PALEM) 		0206034000NRG23070520220613122 09/05/2022 Kanchana 0206034WL0020385 Kanchana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425714 Mrs NEELA KANCHANA INDIAN BANK(607105)
438 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23070520220619496 09/05/2022 Venkatasubbarao 0206034WL0020622 Venkatasubbarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425984 Mr GARIKAPAT VENKAT SUBBARAO NAGA PUSP INDIAN BANK(607105)
439 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23070520220619499 09/05/2022 Lakshmi 0206034WL0020622 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426371 Mrs YAKKATI LAKSHMI INDIAN BANK(607105)
440 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23070520220619500 09/05/2022 Murali Siva Naga Ramesh 0206034WL0020622 Murali Siva Naga Ramesh 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426391 Mr YAKKATI M S N RAMESH INDIAN BANK(607105)
441 Avanigadda AP-06-034-007-005/010170
(ASWARAO PALEM) 		0206034000NRG23070520220619501 09/05/2022 Neelakanteswaramma 0206034WL0020622 Neelakanteswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426226 Mrs SANAKA NEELA KANTESWARAMMA INDIAN BANK(607105)
442 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23070520220619634 09/05/2022 Chakrapani 0206034WL0020634 Chakrapani 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426372 Mr TAKKELLA CHAKRAPANI CHAKRAPANI INDIAN BANK(607105)
443 Avanigadda AP-06-034-007-005/010186
(ASWARAO PALEM) 		0206034000NRG23070520220619635 09/05/2022 Nageswaramma 0206034WL0020634 Nageswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426409 Mrs TAKKELLA NAGESWARAMMA INDIAN BANK(607105)
444 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23070520220619637 09/05/2022 Nagamani 0206034WL0020634 Nagamani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426384 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
445 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23070520220619636 09/05/2022 Someswararao 0206034WL0020634 Someswararao 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425987 PANDRAJU SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23070520220619638 09/05/2022 Ramprasad 0206034WL0020634 Ramprasad 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426405 Mr TAKKELLA RAMPRASADARAO A INDIAN BANK(607105)
447 Avanigadda AP-06-034-007-005/010193
(ASWARAO PALEM) 		0206034000NRG23070520220619639 09/05/2022 Saraswati 0206034WL0020634 Saraswati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426377 Mrs TAKKELLA SARASWATHY INDIAN BANK(607105)
448 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23070520220614307 09/05/2022 Krishnarao 0206034WL0020407 Krishnarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426241 Mr SANAKA VENKATA KRISHNA RAO INDIAN BANK(607105)
449 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23070520220614308 09/05/2022 Rajani 0206034WL0020407 Rajani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426240 Mrs SANAKA RAJANI RAJANI INDIAN BANK(607105)
450 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23070520220619832 09/05/2022 Venkateswararao 0206034WL0020641 Venkateswararao 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438426052 Mr DASINENI VENKATESWARA RAO INDIAN BANK(607105)
451 Avanigadda AP-06-034-007-005/010195
(ASWARAO PALEM) 		0206034000NRG23070520220614309 09/05/2022 Vijayalakshmi 0206034WL0020407 Vijayalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426373 Mrs DASINENI VIJAYA LAKSHMI INDIAN BANK(607105)
452 Avanigadda AP-06-034-007-005/010201
(ASWARAO PALEM) 		0206034000NRG23070520220614627 09/05/2022 Krishnarao 0206034WL0020416 Krishnarao 00176 IDIB000A037 1265 1265 Processed 22/05/2022 1438425697 Mr TAKKELLA KRISHNA RAO INDIAN BANK(607105)
453 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23070520220614384 09/05/2022 Venkateswararao 0206034WL0020410 Venkateswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425620 Mr Madivada Venkateswara Rao VENKATESW INDIAN BANK(607105)
454 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23070520220613569 09/05/2022 Nagasuseela 0206034WL0020396 Nagasuseela 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425698 Mrs DASINENI NAGA SUSEELA INDIAN BANK(607105)
455 Avanigadda AP-06-034-007-005/010226
(ASWARAO PALEM) 		0206034000NRG23070520220613568 09/05/2022 Ramaseshu 0206034WL0020396 Ramaseshu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425687 Mr Dasineni Ramaseshu DASINENI INDIAN BANK(607105)
456 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG23070520220613123 09/05/2022 Sivapaarvati 0206034WL0020385 Sivapaarvati 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426370 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
457 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23070520220614664 09/05/2022 Swathi 0206034WL0020418 Swathi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426116 MRS SWATHI TAKKELLA STATE BANK OF INDIA(508548)
458 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23070520220619640 09/05/2022 Siva Lakshmi 0206034WL0020634 Siva Lakshmi 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426392 Mrs YAKKATI SHIVA LAKSHMI INDIAN BANK(607105)
459 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23070520220613124 09/05/2022 Vemkata Ramana 0206034WL0020385 Vemkata Ramana 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426390 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
460 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23070520220613752 09/05/2022 Lankeswaramma 0206034WL0020403 Lankeswaramma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426374 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
461 Avanigadda AP-06-034-007-005/010244
(ASWARAO PALEM) 		0206034000NRG23070520220619987 09/05/2022 Renukamma 0206034WL0020649 Renukamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426378 Mrs YAKKATI RENUKAMMA RENUKAMMA INDIAN BANK(607105)
462 Avanigadda AP-06-034-007-005/010245
(ASWARAO PALEM) 		0206034000NRG23070520220619502 09/05/2022 Shiva 0206034WL0020622 Shiva 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426368 Mrs YAKKATI SIVA INDIAN BANK(607105)
463 Avanigadda AP-06-034-007-005/010257
(ASWARAO PALEM) 		0206034000NRG23070520220613753 09/05/2022 Kutumbarao 0206034WL0020403 Kutumbarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426356 Mr Varukuti Basava Kutumbarao VARIKUTI INDIAN BANK(607105)
464 Avanigadda AP-06-034-007-005/010257
(ASWARAO PALEM) 		0206034000NRG23070520220613754 09/05/2022 Lakshmi 0206034WL0020403 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426369 Mrs Varikuti Lakshmi LAKSHMI LAKSHMI INDIAN BANK(607105)
465 Avanigadda AP-06-034-007-005/010263
(ASWARAO PALEM) 		0206034000NRG23070520220619989 09/05/2022 Rajya Lakshmi 0206034WL0020649 Rajya Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426187 Mrs TAKKELLA RAJYA LAKSHMI INDIAN BANK(607105)
466 Avanigadda AP-06-034-007-005/010270
(ASWARAO PALEM) 		0206034000NRG23070520220613755 09/05/2022 Kanchi Vardana 0206034WL0020403 Kanchi Vardana 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426380 Mrs YAKKATI KANCHIVARDANA INDIAN BANK(607105)
467 Avanigadda AP-06-034-007-005/010272
(ASWARAO PALEM) 		0206034000NRG23070520220613125 09/05/2022 Rukmini Bai 0206034WL0020385 Rukmini Bai 00176 IDIB000A037 250 250 Processed 22/05/2022 1438425983 Mrs INKOLLU RUKMINIBAI INDIAN BANK(607105)
468 Avanigadda AP-06-034-007-005/010282
(ASWARAO PALEM) 		0206034000NRG23070520220614628 09/05/2022 Veera bhadrarao 0206034WL0020416 Veera bhadrarao 00176 IDIB000A037 1265 1265 Processed 22/05/2022 1438425967 Mr TAKKELLA VEERBADRA RAO INDIAN BANK(607105)
469 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23070520220613571 09/05/2022 Lakshmi 0206034WL0020396 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426110 KATIKALA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23070520220613572 09/05/2022 Nagadhar krishna 0206034WL0020396 Nagadhar krishna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426104 KATIKALA NAGADHAR KRISHNA UNION BANK OF INDIA(508500)
471 Avanigadda AP-06-034-007-005/010291
(ASWARAO PALEM) 		0206034000NRG23070520220613570 09/05/2022 Neelakanteswararao 0206034WL0020396 Neelakanteswararao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426111 Mrs KATIKALA NEELAKANTESWARA RAO NEELAK INDIAN BANK(607105)
472 Avanigadda AP-06-034-007-005/010298
(ASWARAO PALEM) 		0206034000NRG23070520220613128 09/05/2022 Charamma 0206034WL0020385 Charamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425652 Mrs CH CHARAMMA CHARAMMA INDIAN BANK(607105)
473 Avanigadda AP-06-034-007-005/010298
(ASWARAO PALEM) 		0206034000NRG23070520220613127 09/05/2022 Mahamkalayya 0206034WL0020385 Mahamkalayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426245 Mr CHODAABATHINA MANKALAIAH INDIAN BANK(607105)
474 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG23070520220619834 09/05/2022 Kranti 0206034WL0020641 Kranti 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425631 Mrs CHODABATTINA KRANTHI INDIAN BANK(607105)
475 Avanigadda AP-06-034-007-005/010299
(ASWARAO PALEM) 		0206034000NRG23070520220619833 09/05/2022 Shekar Babu 0206034WL0020641 Shekar Babu 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426097 Mr CHODABATHINA SEKHAR BABU BABU INDIAN BANK(607105)
476 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23070520220615838 09/05/2022 Naga Lakshmi 0206034WL0020506 Naga Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425726 Mrs TAKKELLA NAGA LAKSHMI INDIAN BANK(607105)
477 Avanigadda AP-06-034-007-005/010300
(ASWARAO PALEM) 		0206034000NRG23070520220615837 09/05/2022 Naveen 0206034WL0020506 Naveen 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426013 TAKKILLA NAGA NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23070520220613130 09/05/2022 Padma 0206034WL0020385 Padma 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426227 Mrs MALE PADMA PADMA INDIAN BANK(607105)
479 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23070520220613129 09/05/2022 Srinivasarao 0206034WL0020385 Srinivasarao 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426007 Mr MALE SRINIVASA RAO INDIAN BANK(607105)
480 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23070520220615839 09/05/2022 Basava Kutumbarao 0206034WL0020506 Basava Kutumbarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426389 Mr GANGU BASAVA KUTUMBARAO INDIAN BANK(607105)
481 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23070520220615840 09/05/2022 Seetamma 0206034WL0020506 Seetamma 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426381 MRS SITHAMMA GANGU STATE BANK OF INDIA(508548)
482 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23070520220615842 09/05/2022 Malini 0206034WL0020506 Malini 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426314 Mrs Yakati Malini MALINI INDIAN BANK(607105)
483 Avanigadda AP-06-034-007-005/010357
(ASWARAO PALEM) 		0206034000NRG23070520220615841 09/05/2022 Naga Surya Chandra Babu 0206034WL0020506 Naga Surya Chandra Babu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426400 Mr Yakati Nagasurya Chandra Babu NAGA S INDIAN BANK(607105)
484 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23070520220613636 09/05/2022 Seeta Maha Lakshmi 0206034WL0020399 Seeta Maha Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426006 Mrs PANDRAJU SEETA MAHALAKSHMI INDIAN BANK(607105)
485 Avanigadda AP-06-034-007-005/010382
(ASWARAO PALEM) 		0206034000NRG23070520220613131 09/05/2022 Narasimharao 0206034WL0020385 Narasimharao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425962 Mr VISWANADHUNI NARASIMAHA RAO INDIAN BANK(607105)
486 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23070520220613134 09/05/2022 Naga Sravani 0206034WL0020385 Naga Sravani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426406 Mrs VISWANADHUNI NAGA SRAVANI INDIAN BANK(607105)
487 Avanigadda AP-06-034-007-005/010385
(ASWARAO PALEM) 		0206034000NRG23070520220613133 09/05/2022 Ramanjaneyulu 0206034WL0020385 Ramanjaneyulu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426366 Mr VISWANADHUNI RAMANJANEYULU INDIAN BANK(607105)
488 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23070520220614630 09/05/2022 Venkateswara Rao 0206034WL0020416 Venkateswara Rao 00176 IDIB000A037 1518 1518 Processed 22/05/2022 1438426151 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
489 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23070520220619835 09/05/2022 Basava Ramudu 0206034WL0020641 Basava Ramudu 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426386 Mr KATIKALA BASAVA RAMUDU INDIAN BANK(607105)
490 Avanigadda AP-06-034-007-005/010416
(ASWARAO PALEM) 		0206034000NRG23070520220619836 09/05/2022 Lava KUmari 0206034WL0020641 Lava KUmari 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426408 Mrs KATIKALA LAVAKUMARI INDIAN BANK(607105)
491 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23070520220613573 09/05/2022 Sivaji 0206034WL0020396 Sivaji 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426108 Mr TUNGALA SIVAJI INDIAN BANK(607105)
492 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG23070520220613136 09/05/2022 Krishnakanth 0206034WL0020385 Krishnakanth 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426147 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
493 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG23070520220618941 09/05/2022 Madhusudhanarao 0206034WL0020608 Madhusudhanarao 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426020 YAKKATI MADHUSUDHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
494 Avanigadda AP-06-034-007-005/010432
(ASWARAO PALEM) 		0206034000NRG23070520220618942 09/05/2022 Nagalakshmi 0206034WL0020608 Nagalakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426022 Mrs Yakkati Naga Lakshmi NAGA LAKSHMI INDIAN BANK(607105)
495 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23070520220616283 09/05/2022 Ramesh 0206034WL0020534 Ramesh 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426242 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
496 Avanigadda AP-06-034-007-005/010437
(ASWARAO PALEM) 		0206034000NRG23070520220618943 09/05/2022 Naga Vardhana 0206034WL0020608 Naga Vardhana 00176 IDIB000A037 753 753 Processed 22/05/2022 1438426340 Mrs TAKKELLA NAGAVARDHANA INDIAN BANK(607105)
497 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23070520220614386 09/05/2022 Amarendra 0206034WL0020410 Amarendra 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426114 Mr DASINENI AMARENDRA AMARENDRA INDIAN BANK(607105)
498 Avanigadda AP-06-034-007-005/010448
(ASWARAO PALEM) 		0206034000NRG23070520220619837 09/05/2022 Srilakshmi 0206034WL0020641 Srilakshmi 00176 IDIB000A037 1255 1255 Processed 22/05/2022 1438425622 Mrs CHODAABATHINA SRI LAKSHMI INDIAN BANK(607105)
499 Avanigadda AP-06-034-007-005/010524
(ASWARAO PALEM) 		0206034000NRG23070520220615843 09/05/2022 Jayalakshmi 0206034WL0020506 Jayalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426233 Mrs MALE JAYA LAKSHMI INDIAN BANK(607105)
500 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG23070520220613139 09/05/2022 NagaRatnam 0206034WL0020385 NagaRatnam 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425637 Mrs GURINDAPALLI NAGARATNAM INDIAN BANK(607105)
501 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG23070520220613140 09/05/2022 Swapna 0206034WL0020385 Swapna 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438425635 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
502 Avanigadda AP-06-034-007-005/010579
(ASWARAO PALEM) 		0206034000NRG23070520220614666 09/05/2022 Sailaja 0206034WL0020418 Sailaja 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426265 Mrs Sanaka Sailaja SAILAJA INDIAN BANK(607105)
503 Avanigadda AP-06-034-007-005/010579
(ASWARAO PALEM) 		0206034000NRG23070520220614667 09/05/2022 Tirupataiah 0206034WL0020418 Tirupataiah 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426344 Mr SANAKA TIRUPATAIAH INDIAN BANK(607105)
504 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG23070520220613143 09/05/2022 Manju 0206034WL0020385 Manju 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425723 Ms Neela Manju MANJU INDIAN BANK(607105)
505 Avanigadda AP-06-034-007-005/010606
(ASWARAO PALEM) 		0206034000NRG23070520220613144 09/05/2022 Indraja 0206034WL0020385 Indraja 00176 IDIB000A037 1500 1500 Rejected 22/05/2022 1438426235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Avanigadda AP-06-034-008-006/010009
(VEKANURU) 		0206034000NRG23070520220627481 09/05/2022 Ramadevi 0206034WL0020843 Ramadevi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425642 Mrs DOVARI RAMADEVI INDIAN BANK(607105)
507 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG23070520220627482 09/05/2022 Nirmalakumari 0206034WL0020843 Nirmalakumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425999 GAJULA NIRMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
508 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23070520220627485 09/05/2022 Bhagya Lakshmi 0206034WL0020843 Bhagya Lakshmi 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438425655 Mrs GUNTURU BHAGYA LAKSHMI INDIAN BANK(607105)
509 Avanigadda AP-06-034-008-006/010041
(VEKANURU) 		0206034000NRG23070520220627484 09/05/2022 Venkateswararao 0206034WL0020843 Venkateswararao 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438425640 GUNTURU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
510 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23070520220627486 09/05/2022 Dhanalakshmi 0206034WL0020843 Dhanalakshmi 00176 IDIB000A037 750 750 Processed 22/05/2022 1438425643 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
511 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23070520220627487 09/05/2022 Lakshmi 0206034WL0020843 Lakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426033 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
512 Avanigadda AP-06-034-008-006/010123
(VEKANURU) 		0206034000NRG23070520220627489 09/05/2022 Prasanna Kumaari 0206034WL0020843 Prasanna Kumaari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426018 ARIGA PRASANNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
513 Avanigadda AP-06-034-008-006/010135
(VEKANURU) 		0206034000NRG23070520220627490 09/05/2022 Vijaya Chandra Sekhar 0206034WL0020843 Vijaya Chandra Sekhar 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425621 Mr DASI VIJAYA CHANDRA SEKHAR INDIAN BANK(607105)
514 Avanigadda AP-06-034-008-006/010210
(VEKANURU) 		0206034000NRG23070520220627700 09/05/2022 Seetaravamma 0206034WL0020849 Seetaravamma 00176 IDIB000A037 514 514 Processed 22/05/2022 1438426229 MRS SITA RAVAMMA MADIVADA STATE BANK OF INDIA(508548)
515 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23080520220647334 09/05/2022 Srinivasa Rao 0206034WL0021373 Srinivasa Rao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438425990 Mr Tungala Srinivasarao SRINIVASARAO INDIAN BANK(607105)
516 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23080520220647335 09/05/2022 Vani 0206034WL0021373 Vani 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426398 Mrs Tungala Vani VANI INDIAN BANK(607105)
517 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23070520220627491 09/05/2022 Koteswara Rao 0206034WL0020843 Koteswara Rao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425692 Mr Tungala Koteswara Rao KOTESWARARAO INDIAN BANK(607105)
518 Avanigadda AP-06-034-008-006/010233
(VEKANURU) 		0206034000NRG23070520220627492 09/05/2022 Krishna Kumari 0206034WL0020843 Krishna Kumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438425696 Mrs TONGALA KRISHNA KUMARI INDIAN BANK(607105)
519 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23080520220647338 09/05/2022 Bapanakumari 0206034WL0021373 Bapanakumari 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426115 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
520 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23080520220647337 09/05/2022 Renukayya 0206034WL0021373 Renukayya 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426399 Mr Tungala Renukaiah INDIAN BANK(607105)
521 Avanigadda AP-06-034-008-006/010269
(VEKANURU) 		0206034000NRG23080520220647339 09/05/2022 Amaravati 0206034WL0021373 Amaravati 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426387 Mrs TUNGALA AMARAVATHI INDIAN BANK(607105)
522 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23080520220647340 09/05/2022 Krishna 0206034WL0021373 Krishna 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426383 Mr TUNGALA KRISHNA INDIAN BANK(607105)
523 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23080520220647341 09/05/2022 Seetamahalakshmi 0206034WL0021373 Seetamahalakshmi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426385 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
524 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG23080520220647343 09/05/2022 Jyothi 0206034WL0021373 Jyothi 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426077 Mrs TUNGALA JYOTHI INDIAN BANK(607105)
525 Avanigadda AP-06-034-008-006/010277
(VEKANURU) 		0206034000NRG23080520220647342 09/05/2022 Prabhakarao 0206034WL0021373 Prabhakarao 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426078 Mr Tungala Prabhakara Rao PRABHAKAR RA INDIAN BANK(607105)
526 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23080520220647344 09/05/2022 Lakshmi Sarasvati 0206034WL0021373 Lakshmi Sarasvati 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426262 GARIKIPATI LAKSHMI SARASWATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
527 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23070520220627702 09/05/2022 Venkatanagabasavamma 0206034WL0020849 Venkatanagabasavamma 00176 IDIB000A037 1285 1285 Processed 22/05/2022 1438426403 Mrs VEKANURU VENKATA NAGA BASAVAMMA INDIAN BANK(607105)
528 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23070520220627701 09/05/2022 Venugopalarao 0206034WL0020849 Venugopalarao 00176 IDIB000A037 1285 1285 Processed 22/05/2022 1438426375 VEKANURU VENUGOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
529 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23070520220627713 09/05/2022 Koteswarao 0206034WL0020852 Koteswarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426024 Mr MATHI KOTESWARA RAO INDIAN BANK(607105)
530 Avanigadda AP-06-034-008-006/010293
(VEKANURU) 		0206034000NRG23070520220627714 09/05/2022 Savitri 0206034WL0020852 Savitri 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426057 Mrs Matti Savitri SAVITHRI INDIAN BANK(607105)
531 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23070520220627715 09/05/2022 Prabhakarao 0206034WL0020852 Prabhakarao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426280 Mr SIDDINENI PRABHAKARA RAO INDIAN BANK(607105)
532 Avanigadda AP-06-034-008-006/010295
(VEKANURU) 		0206034000NRG23070520220627716 09/05/2022 Savitri 0206034WL0020852 Savitri 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426281 Mrs SIDDINENI SAVITHRI INDIAN BANK(607105)
533 Avanigadda AP-06-034-008-006/010312
(VEKANURU) 		0206034000NRG23070520220627704 09/05/2022 JANAKI VARA PRASAD 0206034WL0020849 JANAKI VARA PRASAD 00176 IDIB000A037 1285 1285 Processed 22/05/2022 1438426026 TUNGALA JANAKI VARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
534 Avanigadda AP-06-034-008-006/010312
(VEKANURU) 		0206034000NRG23070520220627703 09/05/2022 jayanti 0206034WL0020849 jayanti 00176 IDIB000A037 1285 1285 Processed 22/05/2022 1438426394 Mrs TUNGALA JAYANTHI INDIAN BANK(607105)
535 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG23070520220628133 09/05/2022 Krishnakumari 0206034WL0020860 Krishnakumari 00176 IDIB000A037 500 500 Processed 22/05/2022 1438426379 Mrs VEKANURU KRISHNA KUMARI INDIAN BANK(607105)
536 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG23070520220628132 09/05/2022 Srinivasarao 0206034WL0020860 Srinivasarao 00176 IDIB000A037 500 500 Processed 22/05/2022 1438425960 VEKANURU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
537 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23070520220627964 09/05/2022 Adilakshmi 0206034WL0020857 Adilakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425699 Mrs GUDIVAKA ADILAKSHMI INDIAN BANK(607105)
538 Avanigadda AP-06-034-008-006/010330
(VEKANURU) 		0206034000NRG23070520220627963 09/05/2022 Yedukondalu 0206034WL0020857 Yedukondalu 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426002 Mr GUDIVAKA YEDUKONDALU INDIAN BANK(607105)
539 Avanigadda AP-06-034-008-006/010349
(VEKANURU) 		0206034000NRG23070520220628135 09/05/2022 pushpavati 0206034WL0020860 pushpavati 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426287 Mrs Madivada Pushpavati INDIAN BANK(607105)
540 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23070520220627965 09/05/2022 Nagalakshmi 0206034WL0020857 Nagalakshmi 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425633 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
541 Avanigadda AP-06-034-008-006/010361
(VEKANURU) 		0206034000NRG23070520220627966 09/05/2022 Dhanalakshmi 0206034WL0020857 Dhanalakshmi 00176 IDIB000A037 753 753 Processed 22/05/2022 1438426058 PUTTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
542 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23070520220628137 09/05/2022 Kumari 0206034WL0020860 Kumari 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426112 Mrs Tungala Kumari INDIAN BANK(607105)
543 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23070520220628136 09/05/2022 Srinivasulu 0206034WL0020860 Srinivasulu 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426079 Mr Tungala Srinivasulu SRINIVASULU INDIAN BANK(607105)
544 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23070520220628139 09/05/2022 Radhika 0206034WL0020860 Radhika 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426388 TUNGALA RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
545 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23070520220628138 09/05/2022 Ramanjaneyulu 0206034WL0020860 Ramanjaneyulu 00176 IDIB000A037 1500 1500 Processed 22/05/2022 1438426027 TUNGALA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
546 Avanigadda AP-06-034-008-006/010484
(VEKANURU) 		0206034000NRG23070520220627677 09/05/2022 Nirmala 0206034WL0020845 Nirmala 00176 IDIB000A037 753 753 Processed 22/05/2022 1438426015 Ms NIRMALA INKOLLU INDIAN BANK(607105)
547 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23070520220627679 09/05/2022 Nagarajakumari 0206034WL0020845 Nagarajakumari 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426232 Mrs Padyala Nagaraja Kumari INDIAN BANK(607105)
548 Avanigadda AP-06-034-008-006/010490
(VEKANURU) 		0206034000NRG23070520220627678 09/05/2022 Ramanjaneyulu 0206034WL0020845 Ramanjaneyulu 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425954 Mr Padyala Ramanjaneyulu INDIAN BANK(607105)
549 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23070520220627969 09/05/2022 Keerti 0206034WL0020857 Keerti 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426376 Mrs TUNGALA KEERTHI INDIAN BANK(607105)
550 Avanigadda AP-06-034-008-006/010526
(VEKANURU) 		0206034000NRG23070520220627968 09/05/2022 subramanyam 0206034WL0020857 subramanyam 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438425989 Mr TUNGALA SUBRAHAMANYAM AND KEERTHY INDIAN BANK(607105)
551 Avanigadda AP-06-034-008-006/010536
(VEKANURU) 		0206034000NRG23070520220627680 09/05/2022 Urmila 0206034WL0020845 Urmila 00176 IDIB000A037 1506 1506 Processed 22/05/2022 1438426247 Mrs BAVISBTTI URMILA INDIAN BANK(607105)
552 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG23070520220627682 09/05/2022 Bujji 0206034WL0020845 Bujji 00176 IDIB000A037 1004 1004 Processed 22/05/2022 1438426113 Mrs MADIVADA BUJJI INDIAN BANK(607105)
553 Avanigadda AP-06-034-008-006/010566
(VEKANURU) 		0206034000NRG23070520220627681 09/05/2022 Srinivasulu 0206034WL0020845 Srinivasulu 00176 IDIB000A037 251 251 Processed 22/05/2022 1438426107 Mr MADIVADA SRINIVASULU INDIAN BANK(607105)
554 Avanigadda AP-06-034-008-006/010621
(VEKANURU) 		0206034000NRG23070520220627717 09/05/2022 Veera Raghavamma 0206034WL0020852 Veera Raghavamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426326 Ms KOLLAMSETTY VEERARAGHAVAMMA INDIAN BANK(607105)
555 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23070520220627719 09/05/2022 SANTHAKUMARI 0206034WL0020852 SANTHAKUMARI 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426351 MRS GUDIVAKA SANTHA KUMARI STATE BANK OF INDIA(508548)
556 Avanigadda AP-06-034-008-006/010719
(VEKANURU) 		0206034000NRG23070520220627721 09/05/2022 RAMANJANEYULU 0206034WL0020852 RAMANJANEYULU 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426401 GUDIVAKA RAMANJANEYULU UNION BANK OF INDIA(508500)
557 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23070520220627723 09/05/2022 NAGABABU 0206034WL0020852 NAGABABU 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426349 GUDIVAKA NAGABABU UNION BANK OF INDIA(508500)
558 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23070520220627725 09/05/2022 Bhulakshmi 0206034WL0020852 Bhulakshmi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426274 Mrs TUNGALA BHULAKSHMI INDIAN BANK(607105)
559 Avanigadda AP-06-034-008-006/030006
(VEKANURU) 		0206034000NRG23070520220627724 09/05/2022 Venkateswarao 0206034WL0020852 Venkateswarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426310 Mrs TUNGALA VENKATESWARA RAO INDIAN BANK(607105)
560 Avanigadda AP-06-034-008-006/030011
(VEKANURU) 		0206034000NRG23070520220627726 09/05/2022 Venkataratnam 0206034WL0020852 Venkataratnam 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426276 Mrs BANDE VENKATA RAMANA INDIAN BANK(607105)
561 Avanigadda AP-06-034-008-006/030014
(VEKANURU) 		0206034000NRG23070520220627727 09/05/2022 padma 0206034WL0020852 padma 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426345 Mr PADMA RANGISETTY INDIAN BANK(607105)
562 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23070520220627729 09/05/2022 Ellamma 0206034WL0020852 Ellamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426296 Mrs TUNGALA YALLAMMA INDIAN BANK(607105)
563 Avanigadda AP-06-034-008-006/030026
(VEKANURU) 		0206034000NRG23070520220627728 09/05/2022 Nageswarao 0206034WL0020852 Nageswarao 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426341 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
564 Avanigadda AP-06-034-008-006/030028
(VEKANURU) 		0206034000NRG23070520220627730 09/05/2022 Basavarajyam 0206034WL0020852 Basavarajyam 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426272 Mrs TUNGALA BASAVA RAJYAM INDIAN BANK(607105)
565 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23070520220627732 09/05/2022 bharati 0206034WL0020852 bharati 00176 IDIB000A037 250 250 Processed 22/05/2022 1438425966 Mrs TUNGALA BHARATHI INDIAN BANK(607105)
566 Avanigadda AP-06-034-008-006/030029
(VEKANURU) 		0206034000NRG23070520220627731 09/05/2022 Venkateswarao 0206034WL0020852 Venkateswarao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426284 Mr TUNGALA VENKATESWRA RAO INDIAN BANK(607105)
567 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23070520220627734 09/05/2022 Lakshmi 0206034WL0020852 Lakshmi 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426334 Mrs GUDIVAKA LAKSHMI INDIAN BANK(607105)
568 Avanigadda AP-06-034-008-006/030030
(VEKANURU) 		0206034000NRG23070520220627733 09/05/2022 Nagamalleswarao 0206034WL0020852 Nagamalleswarao 00176 IDIB000A037 1000 1000 Processed 22/05/2022 1438426342 Mr GUDIVAKA NAGA MALLESWARA RAO INDIAN BANK(607105)
569 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23070520220627736 09/05/2022 Anjanadevi 0206034WL0020852 Anjanadevi 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426056 Mrs Tungala Anjana Devi INDIAN BANK(607105)
570 Avanigadda AP-06-034-008-006/030036
(VEKANURU) 		0206034000NRG23070520220627735 09/05/2022 Venkateswarao 0206034WL0020852 Venkateswarao 00176 IDIB000A037 250 250 Processed 22/05/2022 1438426404 Mr Tungala Venkateswara Rao INDIAN BANK(607105)
571 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23070520220627739 09/05/2022 nancharamma 0206034WL0020852 nancharamma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426068 Mrs GUDIVAKA NANCHARAMMA INDIAN BANK(607105)
572 Avanigadda AP-06-034-008-006/030037
(VEKANURU) 		0206034000NRG23070520220627738 09/05/2022 nancharayya 0206034WL0020852 nancharayya 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426335 Mr GUDIVAKA NANCHARAIAH INDIAN BANK(607105)
573 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23070520220627742 09/05/2022 Padma 0206034WL0020852 Padma 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426410 Mrs PADMA GUDIVAKA INDIAN BANK(607105)
574 Avanigadda AP-06-034-008-006/030052
(VEKANURU) 		0206034000NRG23070520220627741 09/05/2022 Ramanjaneyulu 0206034WL0020852 Ramanjaneyulu 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426074 Mr GUDIVAKA RAMANJANEYULU INDIAN BANK(607105)
575 Avanigadda AP-06-034-008-006/030071
(VEKANURU) 		0206034000NRG23070520220627749 09/05/2022 VENKATA SIVA NAGENDRAMMA 0206034WL0020852 VENKATA SIVA NAGENDRAMMA 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426059 Mrs GUDIVAKA NAGENDRAMMA INDIAN BANK(607105)
576 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23070520220627753 09/05/2022 NAGAKUMARI 0206034WL0020852 NAGAKUMARI 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426054 Mrs BADE NAGAKUMARI INDIAN BANK(607105)
577 Avanigadda AP-06-034-008-006/030074
(VEKANURU) 		0206034000NRG23070520220627752 09/05/2022 SUBBARAO 0206034WL0020852 SUBBARAO 00176 IDIB000A037 750 750 Processed 22/05/2022 1438426362 Shri SUBBA RAO BANDE INDIAN BANK(607105)
578 Avanigadda AP-06-034-008-006/030078
(VEKANURU) 		0206034000NRG23070520220627754 09/05/2022 LAKSHMI 0206034WL0020852 LAKSHMI 00176 IDIB000A037 1250 1250 Processed 22/05/2022 1438426076 Mrs ARJA LAKSHMI INDIAN BANK(607105)
579 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23090520220687265 09/05/2022 Venkateswaramma 0206034WL0022498 Venkateswaramma 00176 IDIB000A037 759 759 Processed 22/05/2022 1438425708 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
580 Avanigadda AP-06-034-009-006/040072
(TUNGALAVARI PALEM) 		0206034000NRG23090520220687266 09/05/2022 Veeramma 0206034WL0022498 Veeramma 00176 IDIB000A037 506 506 Processed 22/05/2022 1438425707 Mrs DEVARAKONDA VEERAMMA INDIAN BANK(607105)
SubTotal 765658 765658
581 Avanigadda AP-06-034-006-004/030379
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646851 09/05/2022 Suryaprasad 0206034WL0021357 Suryaprasad 00176 IDIB000C006 1506 1506 Processed 22/05/2022 1438426260 Mr MATHI SURYA PRASAD INDIAN BANK(607105)
SubTotal 1506 1506
582 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23070520220609336 09/05/2022 V Nageswararao 0206034WL0020247 V Nageswararao 00176 IDIB0SGB001 1494 1494 Processed 22/05/2022 1438425934 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
583 Avanigadda AP-06-034-001-001/010173
(PULIGADDA) 		0206034000NRG23070520220609870 09/05/2022 Lakshmi 0206034WL0020274 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425917 BORRA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
584 Avanigadda AP-06-034-001-001/030032
(PULIGADDA) 		0206034000NRG23070520220609871 09/05/2022 Devendrudu 0206034WL0020274 Devendrudu 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425913 ARIGI DEVENDRUDU SAPTAGIRI GRAMEENA BANK(607053)
585 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23080520220642196 09/05/2022 Kokila 0206034WL0021214 Kokila 00176 IDIB0SGB001 1000 1000 Processed 22/05/2022 1438425916 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
586 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23080520220642200 09/05/2022 Sujatha 0206034WL0021214 Sujatha 00176 IDIB0SGB001 1000 1000 Processed 22/05/2022 1438425911 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
587 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23070520220628328 09/05/2022 Sakunthala 0206034WL0020878 Sakunthala 00176 IDIB0SGB001 1506 1506 Processed 22/05/2022 1438425932 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
588 Avanigadda AP-06-034-002-002/010944
(AVANIGADDA) 		0206034000NRG23070520220628479 09/05/2022 Naagamani 0206034WL0020881 Naagamani 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425931 NAGAMANI MADIVADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23080520220642212 09/05/2022 Salomi 0206034WL0021214 Salomi 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425915 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
590 Avanigadda AP-06-034-002-002/011046
(AVANIGADDA) 		0206034000NRG23070520220628483 09/05/2022 Gopimma 0206034WL0020881 Gopimma 00176 IDIB0SGB001 1250 1250 Processed 22/05/2022 1438425919 REDROUTHU GOPIMMA SAPTAGIRI GRAMEENA BANK(607053)
591 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23080520220642216 09/05/2022 Anusha 0206034WL0021214 Anusha 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425910 CHILAKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
592 Avanigadda AP-06-034-002-002/011338
(AVANIGADDA) 		0206034000NRG23080520220642215 09/05/2022 Subbarao 0206034WL0021214 Subbarao 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425920 CHILAKA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
593 Avanigadda AP-06-034-002-002/011739
(AVANIGADDA) 		0206034000NRG23080520220642171 09/05/2022 Parama Sivaiah 0206034WL0021212 Parama Sivaiah 00176 IDIB0SGB001 500 500 Processed 22/05/2022 1438425912 AVANIGADDA PARAMASIVAIAH SAPTAGIRI GRAMEENA BANK(607053)
594 Avanigadda AP-06-034-002-002/011768
(AVANIGADDA) 		0206034000NRG23080520220642172 09/05/2022 Lakshmi Lankeswaramma 0206034WL0021212 Lakshmi Lankeswaramma 00176 IDIB0SGB001 750 750 Processed 22/05/2022 1438425941 Mrs NALLURI LAKSHMI LANKESWARAMMA INDIAN BANK(607105)
595 Avanigadda AP-06-034-002-002/020063
(AVANIGADDA) 		0206034000NRG23080520220642180 09/05/2022 Lankeswararao 0206034WL0021213 Lankeswararao 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425929 NAGINI LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
596 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23070520220628805 09/05/2022 Nagamalleswari 0206034WL0020885 Nagamalleswari 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425914 RAMISETTY NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
597 Avanigadda AP-06-034-002-002/090017
(AVANIGADDA) 		0206034000NRG23070520220628811 09/05/2022 Malleswari 0206034WL0020885 Malleswari 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425918 MURUGUDU MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
598 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23070520220610086 09/05/2022 chittibabu 0206034WL0020285 chittibabu 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425933 KOSURU CHITTIBABU UNION BANK OF INDIA(508500)
599 Avanigadda AP-06-034-003-003/010428
(CHIRUVOLLANKA) 		0206034000NRG23070520220610087 09/05/2022 SRUJANKUMAR 0206034WL0020285 SRUJANKUMAR 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425937 SANAKA SRUJAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
600 Avanigadda AP-06-034-003-003/020101
(CHIRUVOLLANKA) 		0206034000NRG23090520220685819 09/05/2022 Baby 0206034WL0022458 Baby 00176 IDIB0SGB001 1654 1654 Processed 22/05/2022 1438425921 KARUMURI BABY SAPTAGIRI GRAMEENA BANK(607053)
601 Avanigadda AP-06-034-003-003/020101
(CHIRUVOLLANKA) 		0206034000NRG23090520220685818 09/05/2022 China Subbarao 0206034WL0022458 China Subbarao 00176 IDIB0SGB001 1654 1654 Processed 22/05/2022 1438425922 KARUMURI SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
602 Avanigadda AP-06-034-004-004/010143
(MODUMUDI) 		0206034000NRG23070520220628227 09/05/2022 Raaghavulu 0206034WL0020866 Raaghavulu 00176 IDIB0SGB001 750 750 Processed 22/05/2022 1438425968 Mr Bandela Raghavulu INDIAN BANK(607105)
603 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23090520220684397 09/05/2022 Venkateswararao 0206034WL0022423 Venkateswararao 00176 IDIB0SGB001 1542 1542 Processed 22/05/2022 1438425923 BHUPATHI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
604 Avanigadda AP-06-034-005-004/020254
(RAMAKOTI PURAM) 		0206034000NRG23070520220621602 09/05/2022 Venkata Ramana 0206034WL0020682 Venkata Ramana 00176 IDIB0SGB001 1250 1250 Processed 22/05/2022 1438425935 Mr VENKATA RAMANA RASAMSETTI INDIAN BANK(607105)
605 Avanigadda AP-06-034-006-004/030055
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683645 09/05/2022 Sidhu 0206034WL0022401 Sidhu 00176 IDIB0SGB001 1250 1250 Rejected 22/05/2022 1438425940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 Avanigadda AP-06-034-006-004/030059
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683649 09/05/2022 Suresh 0206034WL0022401 Suresh 00176 IDIB0SGB001 1250 1250 Processed 22/05/2022 1438425939 KARRA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Avanigadda AP-06-034-006-004/030072
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683663 09/05/2022 Rani 0206034WL0022401 Rani 00176 IDIB0SGB001 1250 1250 Processed 22/05/2022 1438425938 MISS MACHARLA RANI STATE BANK OF INDIA(508548)
608 Avanigadda AP-06-034-006-004/030251
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646343 09/05/2022 Vijay Kumar 0206034WL0021343 Vijay Kumar 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425936 Mr VAKA VIJAY KUMAR INDIAN BANK(607105)
609 Avanigadda AP-06-034-006-004/050001
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646367 09/05/2022 Venkateswararao 0206034WL0021345 Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425928 ARIGA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
610 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23070520220613646 09/05/2022 Basavakumari 0206034WL0020400 Basavakumari 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425695 Mrs PANDRAJU BASAVA KUMARI INDIAN BANK(607105)
611 Avanigadda AP-06-034-007-005/010134
(ASWARAO PALEM) 		0206034000NRG23070520220613645 09/05/2022 Srinivasarao 0206034WL0020400 Srinivasarao 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425930 PANDRAJU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
612 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23070520220619497 09/05/2022 Nagapushpavathi 0206034WL0020622 Nagapushpavathi 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1438425924 GARIKAPATI NAGA PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
613 Avanigadda AP-06-034-008-006/010349
(VEKANURU) 		0206034000NRG23070520220628134 09/05/2022 Balaramakrishna 0206034WL0020860 Balaramakrishna 00176 IDIB0SGB001 750 750 Processed 22/05/2022 1438425927 Mr MADIVADA BALARAMA KRISHNA INDIAN BANK(607105)
614 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23070520220628140 09/05/2022 JAYARAM PRAKASH 0206034WL0020860 JAYARAM PRAKASH 00176 IDIB0SGB001 1000 1000 Processed 22/05/2022 1438425942 TUNGALA JAYARAM PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
615 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23070520220627967 09/05/2022 silaja 0206034WL0020857 silaja 00176 IDIB0SGB001 1506 1506 Processed 22/05/2022 1438425925 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
616 Avanigadda AP-06-034-008-006/030070
(VEKANURU) 		0206034000NRG23070520220627747 09/05/2022 Venkata Venu Gopala Nagaraju 0206034WL0020852 Venkata Venu Gopala Nagaraju 00176 IDIB0SGB001 1250 1250 Processed 22/05/2022 1438425926 BANDE VENKATA VENU GOPALA NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46606 46606
617 Avanigadda AP-06-034-001-001/010038
(PULIGADDA) 		0206034000NRG23070520220609334 09/05/2022 Setaramudu 0206034WL0020247 Setaramudu 00415 SBIN0000811 1494 1494 Processed 22/05/2022 1438425851 MRS RAMUDU RAVANA SITA STATE BANK OF INDIA(508548)
618 Avanigadda AP-06-034-001-001/010042
(PULIGADDA) 		0206034000NRG23070520220609335 09/05/2022 Lakshmi 0206034WL0020247 Lakshmi 00415 SBIN0000811 1494 1494 Processed 22/05/2022 1438425892 Mrs CHENNU DHANA LAKSHMI INDIAN BANK(607105)
619 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23070520220609343 09/05/2022 Sekhar Babu 0206034WL0020247 Sekhar Babu 00415 SBIN0000811 249 249 Processed 22/05/2022 1438425777 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
620 Avanigadda AP-06-034-001-001/010166
(PULIGADDA) 		0206034000NRG23070520220609884 09/05/2022 Sivakumari 0206034WL0020276 Sivakumari 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425743 CHENNU SIVAKUMARI STATE BANK OF INDIA(508548)
621 Avanigadda AP-06-034-001-001/020164
(PULIGADDA) 		0206034000NRG23070520220609120 09/05/2022 Venkatabasavayya 0206034WL0020245 Venkatabasavayya 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425887 MR AARIGA VENKATABASAVAIAH STATE BANK OF INDIA(508548)
622 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23070520220609876 09/05/2022 Sudhakararao 0206034WL0020274 Sudhakararao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425883 Mr GUNTUR SUDHAKAR INDIAN BANK(607105)
623 Avanigadda AP-06-034-001-001/040031
(PULIGADDA) 		0206034000NRG23070520220609122 09/05/2022 Bhaarati 0206034WL0020245 Bhaarati 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425884 MRS LANKAPALLI BHARATHI STATE BANK OF INDIA(508548)
624 Avanigadda AP-06-034-001-001/040031
(PULIGADDA) 		0206034000NRG23070520220609123 09/05/2022 Gangadararao 0206034WL0020245 Gangadararao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425785 MR GANGADHARA RAO LANKAPALLI STATE BANK OF INDIA(508548)
625 Avanigadda AP-06-034-001-001/040045
(PULIGADDA) 		0206034000NRG23070520220609126 09/05/2022 Nagalakshmi 0206034WL0020245 Nagalakshmi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425902 DOVARI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
626 Avanigadda AP-06-034-001-001/040069
(PULIGADDA) 		0206034000NRG23070520220609128 09/05/2022 Suseela 0206034WL0020245 Suseela 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425886 MRS DIDLA SUSEELA STATE BANK OF INDIA(508548)
627 Avanigadda AP-06-034-001-001/040085
(PULIGADDA) 		0206034000NRG23070520220609129 09/05/2022 Nancharamma 0206034WL0020245 Nancharamma 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425778 MRS NANCHARAMMA ARIGA STATE BANK OF INDIA(508548)
628 Avanigadda AP-06-034-001-001/040087
(PULIGADDA) 		0206034000NRG23070520220609130 09/05/2022 Bhavani 0206034WL0020245 Bhavani 00415 SBIN0000811 1500 1500 Rejected 22/05/2022 1438425876 Account closed
629 Avanigadda AP-06-034-001-001/040087
(PULIGADDA) 		0206034000NRG23070520220609131 09/05/2022 Estaru 0206034WL0020245 Estaru 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425877 MRS ESTERU KAMBHAM STATE BANK OF INDIA(508548)
630 Avanigadda AP-06-034-002-002/010510
(AVANIGADDA) 		0206034000NRG23070520220628321 09/05/2022 Lakshmanarao 0206034WL0020878 Lakshmanarao 00415 SBIN0000811 1506 1506 Processed 22/05/2022 1438425787 MR LAKSHMANA RAO NADAKUDITI STATE BANK OF INDIA(508548)
631 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23080520220642199 09/05/2022 Rajeswari 0206034WL0021214 Rajeswari 00415 SBIN0000811 1000 1000 Processed 22/05/2022 1438425861 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
632 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23080520220642198 09/05/2022 Sridhar 0206034WL0021214 Sridhar 00415 SBIN0000811 1000 1000 Processed 22/05/2022 1438425790 NALUKURTHI SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
633 Avanigadda AP-06-034-002-002/010729
(AVANIGADDA) 		0206034000NRG23070520220628800 09/05/2022 Jayalakshmi 0206034WL0020885 Jayalakshmi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425870 MRS ALLAPARTHI JAYALAKSMI STATE BANK OF INDIA(508548)
634 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23070520220628818 09/05/2022 Lakshmi 0206034WL0020888 Lakshmi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425863 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
635 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23070520220628819 09/05/2022 Varalakshmi 0206034WL0020888 Varalakshmi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425843 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
636 Avanigadda AP-06-034-002-002/010908
(AVANIGADDA) 		0206034000NRG23080520220642208 09/05/2022 Vaani 0206034WL0021214 Vaani 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425824 MRS VANI GARIKIPATI STATE BANK OF INDIA(508548)
637 Avanigadda AP-06-034-002-002/011031
(AVANIGADDA) 		0206034000NRG23070520220628480 09/05/2022 Uma Maheswararao 0206034WL0020881 Uma Maheswararao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425780 MR UMA MAHESWAR RAO NADAKUDITI STATE BANK OF INDIA(508548)
638 Avanigadda AP-06-034-002-002/011675
(AVANIGADDA) 		0206034000NRG23080520220642166 09/05/2022 Srinivas 0206034WL0021212 Srinivas 00415 SBIN0000811 1000 1000 Processed 22/05/2022 1438425748 Mr SRINIVAS AVANIGADDA INDIAN BANK(607105)
639 Avanigadda AP-06-034-002-002/020115
(AVANIGADDA) 		0206034000NRG23070520220628306 09/05/2022 Satyanarayana 0206034WL0020876 Satyanarayana 00415 SBIN0000811 1004 1004 Processed 22/05/2022 1438425817 SURYA NARAYANA GORRUMUCHA CANARA BANK(508532)
640 Avanigadda AP-06-034-002-002/020142
(AVANIGADDA) 		0206034000NRG23080520220642184 09/05/2022 Lankeswarao 0206034WL0021213 Lankeswarao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425900 MODE LANKESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
641 Avanigadda AP-06-034-002-002/020166
(AVANIGADDA) 		0206034000NRG23080520220642190 09/05/2022 Lakshmana 0206034WL0021213 Lakshmana 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425849 Mrs NAGINENI LANKAMMA INDIAN BANK(607105)
642 Avanigadda AP-06-034-002-002/030014
(AVANIGADDA) 		0206034000NRG23080520220642223 09/05/2022 Bairaagi 0206034WL0021214 Bairaagi 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425866 MR BAIRAGI BOLLIMUNTHA STATE BANK OF INDIA(508548)
643 Avanigadda AP-06-034-002-002/030024
(AVANIGADDA) 		0206034000NRG23070520220628786 09/05/2022 Chiranjeevi 0206034WL0020882 Chiranjeevi 00415 SBIN0000811 1506 1506 Processed 22/05/2022 1438425798 MR CHIRANJEEVI APPIKATLA STATE BANK OF INDIA(508548)
644 Avanigadda AP-06-034-002-002/030028
(AVANIGADDA) 		0206034000NRG23080520220642228 09/05/2022 Dhanalakshmi 0206034WL0021214 Dhanalakshmi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425779 MRS DHANALAKSHMI BANDE STATE BANK OF INDIA(508548)
645 Avanigadda AP-06-034-002-002/030041
(AVANIGADDA) 		0206034000NRG23080520220642232 09/05/2022 Suneeta 0206034WL0021214 Suneeta 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425879 MRS SUNEETHA ADUSUMELLI STATE BANK OF INDIA(508548)
646 Avanigadda AP-06-034-002-002/030045
(AVANIGADDA) 		0206034000NRG23080520220642234 09/05/2022 Ramakumari 0206034WL0021214 Ramakumari 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425781 MRS RAMA KUMARI YALAVARTHI STATE BANK OF INDIA(508548)
647 Avanigadda AP-06-034-002-002/030072
(AVANIGADDA) 		0206034000NRG23080520220642238 09/05/2022 Venkateswararao 0206034WL0021214 Venkateswararao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425826 MR VENKATESWARA RAO YALAVARTHI STATE BANK OF INDIA(508548)
648 Avanigadda AP-06-034-002-002/030085
(AVANIGADDA) 		0206034000NRG23080520220642243 09/05/2022 Subbulu 0206034WL0021214 Subbulu 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425901 MS BHUPATHI SUBBULU STATE BANK OF INDIA(508548)
649 Avanigadda AP-06-034-002-002/030091
(AVANIGADDA) 		0206034000NRG23080520220642247 09/05/2022 Kanakadurga 0206034WL0021214 Kanakadurga 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425850 Yalavarthi Kanakadurga IDFC BANK LIMITED(608117)
650 Avanigadda AP-06-034-002-002/030094
(AVANIGADDA) 		0206034000NRG23080520220642250 09/05/2022 Lakshmana Swami 0206034WL0021214 Lakshmana Swami 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425828 MR LAKSHMANASWAMY GARIKAPATI STATE BANK OF INDIA(508548)
651 Avanigadda AP-06-034-002-002/080023
(AVANIGADDA) 		0206034000NRG23080520220642174 09/05/2022 Raghavarao 0206034WL0021212 Raghavarao 00415 SBIN0000811 500 500 Processed 22/05/2022 1438425908 MR AVANIGADDA RAGHAVARAO STATE BANK OF INDIA(508548)
652 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23070520220628830 09/05/2022 Srinivasarao 0206034WL0020888 Srinivasarao 00415 SBIN0000811 500 500 Processed 22/05/2022 1438425837 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
653 Avanigadda AP-06-034-002-002/090011
(AVANIGADDA) 		0206034000NRG23070520220628804 09/05/2022 Sivaprasad 0206034WL0020885 Sivaprasad 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425744 SIVA PRASAD RAMISETTY STATE BANK OF INDIA(508548)
654 Avanigadda AP-06-034-002-002/090012
(AVANIGADDA) 		0206034000NRG23070520220628806 09/05/2022 Kanakadurga 0206034WL0020885 Kanakadurga 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425795 MRS KANAKA DURGA BHATTU STATE BANK OF INDIA(508548)
655 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23070520220610089 09/05/2022 NIROSHA 0206034WL0020285 NIROSHA 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438426215 MISS NEELAKANTAM NIROSHA STATE BANK OF INDIA(508548)
656 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23070520220610088 09/05/2022 SUNIL KUMAR 0206034WL0020285 SUNIL KUMAR 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425793 MR SUNEEL KUMAR SANAKA STATE BANK OF INDIA(508548)
657 Avanigadda AP-06-034-003-003/020073
(CHIRUVOLLANKA) 		0206034000NRG23090520220685816 09/05/2022 Krishnamurty 0206034WL0022458 Krishnamurty 00415 SBIN0000811 1654 1654 Processed 22/05/2022 1438425865 MR KRISHNA MURTHI PENUMAKA STATE BANK OF INDIA(508548)
658 Avanigadda AP-06-034-003-003/020073
(CHIRUVOLLANKA) 		0206034000NRG23090520220685817 09/05/2022 Venkatanarsamma 0206034WL0022458 Venkatanarsamma 00415 SBIN0000811 1654 1654 Processed 22/05/2022 1438425859 MR VENKATA NARASAMMA PENUMAKA STATE BANK OF INDIA(508548)
659 Avanigadda AP-06-034-004-004/010109
(MODUMUDI) 		0206034000NRG23080520220641544 09/05/2022 Santakumari 0206034WL0021197 Santakumari 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425838 Mrs Karra Santhakumari SANTHAKUMARI INDIAN BANK(607105)
660 Avanigadda AP-06-034-004-004/010335
(MODUMUDI) 		0206034000NRG23070520220628294 09/05/2022 Vara Kumari 0206034WL0020874 Vara Kumari 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425905 Mrs Batchu Vara Kumari BATCHU INDIAN BANK(607105)
661 Avanigadda AP-06-034-004-004/010335
(MODUMUDI) 		0206034000NRG23070520220628293 09/05/2022 Venkata Satyanarayana 0206034WL0020874 Venkata Satyanarayana 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425758 MR BATCHU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
662 Avanigadda AP-06-034-005-004/020043
(RAMAKOTI PURAM) 		0206034000NRG23070520220607664 09/05/2022 Venkatanarasamma 0206034WL0020213 Venkatanarasamma 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425831 MRS MULLAPUDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
663 Avanigadda AP-06-034-005-004/020104
(RAMAKOTI PURAM) 		0206034000NRG23070520220607665 09/05/2022 Sivanagendram 0206034WL0020213 Sivanagendram 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425761 MRS MEKALA SIVA NAGULU STATE BANK OF INDIA(508548)
664 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23070520220607673 09/05/2022 Ramarao 0206034WL0020213 Ramarao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425768 MR RAMA RAO YAKKATI STATE BANK OF INDIA(508548)
665 Avanigadda AP-06-034-005-004/020220
(RAMAKOTI PURAM) 		0206034000NRG23090520220684398 09/05/2022 Sadhaa Lakshmi 0206034WL0022423 Sadhaa Lakshmi 00415 SBIN0000811 1542 1542 Processed 22/05/2022 1438425836 Mrs BHUPATHI SADA LAKSHMI INDIAN BANK(607105)
666 Avanigadda AP-06-034-005-004/020314
(RAMAKOTI PURAM) 		0206034000NRG23090520220684404 09/05/2022 Venkata Ramana 0206034WL0022423 Venkata Ramana 00415 SBIN0000811 1542 1542 Processed 22/05/2022 1438425747 VENKATA RAMANA BOPPANA STATE BANK OF INDIA(508548)
667 Avanigadda AP-06-034-005-004/020315
(RAMAKOTI PURAM) 		0206034000NRG23090520220684406 09/05/2022 Gopalarao 0206034WL0022423 Gopalarao 00415 SBIN0000811 1542 1542 Processed 22/05/2022 1438425763 Chandana Gopalarao IDFC BANK LIMITED(608117)
668 Avanigadda AP-06-034-006-004/030028
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646418 09/05/2022 Nagamalleswari 0206034WL0021347 Nagamalleswari 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425746 NAGA MALLESWARI UPPALA STATE BANK OF INDIA(508548)
669 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683631 09/05/2022 Chaitanya 0206034WL0022401 Chaitanya 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425797 Mr KARRA CHAITANYA INDIAN BANK(607105)
670 Avanigadda AP-06-034-006-004/030046
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683630 09/05/2022 Lakshmi 0206034WL0022401 Lakshmi 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425909 Mrs KARRA LAKSHMI INDIAN BANK(607105)
671 Avanigadda AP-06-034-006-004/030060
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683652 09/05/2022 Ravi kumar 0206034WL0022401 Ravi kumar 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425854 ASILETI RAVIKUMAR BANK OF BARODA(606985)
672 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683657 09/05/2022 sarth kumar 0206034WL0022401 sarth kumar 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425815 MR SARATH KUMAR KARRA STATE BANK OF INDIA(508548)
673 Avanigadda AP-06-034-006-004/030067
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683656 09/05/2022 Venkateswaramma 0206034WL0022401 Venkateswaramma 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425823 MRS KARRA VENKATESWARAMMA STATE BANK OF INDIA(508548)
674 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646860 09/05/2022 Sakkubai 0206034WL0021358 Sakkubai 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425832 Mrs SAKKUBABI SURAGAM INDIAN BANK(607105)
675 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646592 09/05/2022 Ganesh 0206034WL0021352 Ganesh 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425899 MR GANESH BABU VEMULA STATE BANK OF INDIA(508548)
676 Avanigadda AP-06-034-006-004/030115
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646591 09/05/2022 Raviteja 0206034WL0021352 Raviteja 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425789 Mr VEMULA RAVITEJA INDIAN BANK(607105)
677 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646614 09/05/2022 Manikanta 0206034WL0021352 Manikanta 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425783 JANNU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Avanigadda AP-06-034-006-004/030228
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683525 09/05/2022 Naga Anil Kumar 0206034WL0022396 Naga Anil Kumar 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425895 MR SANAKA NAGA ANIL KUMAR STATE BANK OF INDIA(508548)
679 Avanigadda AP-06-034-006-004/030253
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646345 09/05/2022 Rajya Lakshmi 0206034WL0021343 Rajya Lakshmi 00415 SBIN0000811 500 500 Processed 22/05/2022 1438425750 KARRA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Avanigadda AP-06-034-006-004/030260
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646350 09/05/2022 Mahesh Babu 0206034WL0021343 Mahesh Babu 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425819 DASARI MAHESH AXIS BANK(607153)
681 Avanigadda AP-06-034-006-004/030271
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646307 09/05/2022 Kamalaakararao 0206034WL0021339 Kamalaakararao 00415 SBIN0000811 1000 1000 Processed 22/05/2022 1438425760 MR KAMALAKARA RAO LANKAPALLI STATE BANK OF INDIA(508548)
682 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646636 09/05/2022 Bhagyalakshmi 0206034WL0021352 Bhagyalakshmi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425791 MRS BHAGYALAKSHMI SIRVISETTI STATE BANK OF INDIA(508548)
683 Avanigadda AP-06-034-006-004/030299
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646635 09/05/2022 Vigneswarao 0206034WL0021352 Vigneswarao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425792 S BHULAKSHMI VIGNESWARA RAO STATE BANK OF INDIA(508548)
684 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683534 09/05/2022 Lakshmi Nancharamma 0206034WL0022396 Lakshmi Nancharamma 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425769 MRS LAKSHMI NANCHARAMMA SIRVISETTI STATE BANK OF INDIA(508548)
685 Avanigadda AP-06-034-006-004/030350
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646353 09/05/2022 Lakshmi 0206034WL0021344 Lakshmi 00415 SBIN0000811 1512 1512 Processed 22/05/2022 1438425784 MISS NAGA LAKSHMI PULI STATE BANK OF INDIA(508548)
686 Avanigadda AP-06-034-006-004/040035
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646422 09/05/2022 Prasanth 0206034WL0021347 Prasanth 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425846 VEMULA PRASANTH BANK OF BARODA(606985)
687 Avanigadda AP-06-034-006-004/040042
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646426 09/05/2022 Tejaswi 0206034WL0021347 Tejaswi 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425858 MISS VEMULA TEJASWI STATE BANK OF INDIA(508548)
688 Avanigadda AP-06-034-006-004/040059
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646359 09/05/2022 Nagalakshmi 0206034WL0021345 Nagalakshmi 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425868 MRS NAGA LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
689 Avanigadda AP-06-034-007-005/010028
(ASWARAO PALEM) 		0206034000NRG23070520220616069 09/05/2022 Viplavakumari 0206034WL0020521 Viplavakumari 00415 SBIN0000811 753 753 Processed 22/05/2022 1438425867 MRS GADDAM VIPLAV KUMARI STATE BANK OF INDIA(508548)
690 Avanigadda AP-06-034-007-005/010032
(ASWARAO PALEM) 		0206034000NRG23070520220619830 09/05/2022 Bhaskararao 0206034WL0020641 Bhaskararao 00415 SBIN0000811 1506 1506 Processed 22/05/2022 1438425749 BHASKARA RAO GURINDAPALLI HDFC BANK LTD(607152)
691 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23070520220616072 09/05/2022 Vijayakumar 0206034WL0020521 Vijayakumar 00415 SBIN0000811 1506 1506 Processed 22/05/2022 1438425762 MR VIJAY KUMAR DIDLA STATE BANK OF INDIA(508548)
692 Avanigadda AP-06-034-007-005/010088
(ASWARAO PALEM) 		0206034000NRG23070520220614306 09/05/2022 Mohana Siva Murali krishna 0206034WL0020407 Mohana Siva Murali krishna 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425885 MR MALE MOHANA SIVA MURALIKRISHNA STATE BANK OF INDIA(508548)
693 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG23070520220613630 09/05/2022 Jayavardan 0206034WL0020399 Jayavardan 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425767 MR PANDRAJU JAYAVARDHANA STATE BANK OF INDIA(508548)
694 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG23070520220613629 09/05/2022 Vasudeva 0206034WL0020399 Vasudeva 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425766 MR PANDRAJU VASUDEVA STATE BANK OF INDIA(508548)
695 Avanigadda AP-06-034-007-005/010155
(ASWARAO PALEM) 		0206034000NRG23070520220619498 09/05/2022 Jagadish Babu 0206034WL0020622 Jagadish Babu 00415 SBIN0000811 750 750 Processed 22/05/2022 1438425786 MR JAGADEESH BABU GARIKIPATI STATE BANK OF INDIA(508548)
696 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23070520220614385 09/05/2022 Seetamma 0206034WL0020410 Seetamma 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425754 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
697 Avanigadda AP-06-034-007-005/010233
(ASWARAO PALEM) 		0206034000NRG23070520220614663 09/05/2022 Adhi Sheshayya 0206034WL0020418 Adhi Sheshayya 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425788 Mr Takkella Adi Seshaiah INDIAN BANK(607105)
698 Avanigadda AP-06-034-007-005/010272
(ASWARAO PALEM) 		0206034000NRG23070520220613126 09/05/2022 Nv Ramanjaneyulu 0206034WL0020385 Nv Ramanjaneyulu 00415 SBIN0000811 250 250 Processed 22/05/2022 1438425759 MR INKOLLU NAGA VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
699 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23070520220614629 09/05/2022 Nageswararao 0206034WL0020416 Nageswararao 00415 SBIN0000811 1518 1518 Processed 22/05/2022 1438425751 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
700 Avanigadda AP-06-034-007-005/010424
(ASWARAO PALEM) 		0206034000NRG23070520220613135 09/05/2022 Bala Krishna 0206034WL0020385 Bala Krishna 00415 SBIN0000811 1250 1250 Processed 22/05/2022 1438425782 Mr NEELA BALA KRISHNA S O BABU RAO INDIAN BANK(607105)
701 Avanigadda AP-06-034-007-005/010434
(ASWARAO PALEM) 		0206034000NRG23070520220613137 09/05/2022 Ramvilas 0206034WL0020385 Ramvilas 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425862 Mr NEELA RAMU VILAS INDIAN BANK(607105)
702 Avanigadda AP-06-034-007-005/010449
(ASWARAO PALEM) 		0206034000NRG23070520220619838 09/05/2022 Mohanarao 0206034WL0020641 Mohanarao 00415 SBIN0000811 1506 1506 Processed 22/05/2022 1438425745 MOHANA RAO CHENNU STATE BANK OF INDIA(508548)
703 Avanigadda AP-06-034-007-005/010567
(ASWARAO PALEM) 		0206034000NRG23070520220613138 09/05/2022 SrihariRao 0206034WL0020385 SrihariRao 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425799 MR SRIHARI RAO GURINDAPALLI STATE BANK OF INDIA(508548)
704 Avanigadda AP-06-034-008-006/010017
(VEKANURU) 		0206034000NRG23070520220627483 09/05/2022 Ramu 0206034WL0020843 Ramu 00415 SBIN0000811 1500 1500 Processed 22/05/2022 1438425814 MR RAMU GAJULA STATE BANK OF INDIA(508548)
705 Avanigadda AP-06-034-008-006/030073
(VEKANURU) 		0206034000NRG23070520220627751 09/05/2022 SATYAVATHI 0206034WL0020852 SATYAVATHI 00415 SBIN0000811 1000 1000 Processed 22/05/2022 1438425907 CHANDANA SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 120738 120738
706 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23070520220609881 09/05/2022 Nagalakshmi 0206034WL0020276 Nagalakshmi 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425774 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
707 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23070520220609338 09/05/2022 Lankeswaramma 0206034WL0020247 Lankeswaramma 00415 SBIN0005866 1494 1494 Processed 22/05/2022 1438425873 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
708 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23070520220609340 09/05/2022 Nagamani 0206034WL0020247 Nagamani 00415 SBIN0005866 1494 1494 Processed 22/05/2022 1438425855 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
709 Avanigadda AP-06-034-001-001/010099
(PULIGADDA) 		0206034000NRG23070520220609341 09/05/2022 Jyothi 0206034WL0020247 Jyothi 00415 SBIN0005866 1494 1494 Processed 22/05/2022 1438425878 MRS JYOTHI CHENNU STATE BANK OF INDIA(508548)
710 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23070520220609342 09/05/2022 Vijayakumari 0206034WL0020247 Vijayakumari 00415 SBIN0005866 1494 1494 Processed 22/05/2022 1438425773 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
711 Avanigadda AP-06-034-001-001/010107
(PULIGADDA) 		0206034000NRG23070520220609883 09/05/2022 Saraswathi 0206034WL0020276 Saraswathi 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425856 MRS RAYANA SARASWATI STATE BANK OF INDIA(508548)
712 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23070520220609344 09/05/2022 Rohini 0206034WL0020247 Rohini 00415 SBIN0005866 1494 1494 Processed 22/05/2022 1438425772 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
713 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23070520220609886 09/05/2022 Ankamma 0206034WL0020276 Ankamma 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425820 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
714 Avanigadda AP-06-034-001-001/010170
(PULIGADDA) 		0206034000NRG23070520220609887 09/05/2022 Arjunarao 0206034WL0020276 Arjunarao 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425834 MR BORRA ARJUNARAO STATE BANK OF INDIA(508548)
715 Avanigadda AP-06-034-001-001/010170
(PULIGADDA) 		0206034000NRG23070520220609888 09/05/2022 nagalakshmi 0206034WL0020276 nagalakshmi 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425875 MRS BORRA NAGALAKSHMI STATE BANK OF INDIA(508548)
716 Avanigadda AP-06-034-001-001/010262
(PULIGADDA) 		0206034000NRG23070520220609345 09/05/2022 venkata ramana 0206034WL0020247 venkata ramana 00415 SBIN0005866 1494 1494 Processed 22/05/2022 1438425874 MRS CHEENU VENKATARAMANA STATE BANK OF INDIA(508548)
717 Avanigadda AP-06-034-001-001/020164
(PULIGADDA) 		0206034000NRG23070520220609121 09/05/2022 Nagendram 0206034WL0020245 Nagendram 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425857 MRS NAGENDRAM AARIGA STATE BANK OF INDIA(508548)
718 Avanigadda AP-06-034-001-001/030057
(PULIGADDA) 		0206034000NRG23070520220609877 09/05/2022 Mariyamma 0206034WL0020274 Mariyamma 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425882 Ms GUNTURU MARIYAMMA INDIAN BANK(607105)
719 Avanigadda AP-06-034-001-001/040041
(PULIGADDA) 		0206034000NRG23070520220609124 09/05/2022 Govindarajulu 0206034WL0020245 Govindarajulu 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425888 MR AARIGA GOVINDARAJULU STATE BANK OF INDIA(508548)
720 Avanigadda AP-06-034-001-001/040069
(PULIGADDA) 		0206034000NRG23070520220609127 09/05/2022 Jayachandra 0206034WL0020245 Jayachandra 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425889 MR DIDLA JAYACHANDRA STATE BANK OF INDIA(508548)
721 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23080520220642197 09/05/2022 Kamalakumari 0206034WL0021214 Kamalakumari 00415 SBIN0005866 1000 1000 Processed 22/05/2022 1438425890 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
722 Avanigadda AP-06-034-002-002/010510
(AVANIGADDA) 		0206034000NRG23070520220628322 09/05/2022 Veeramma 0206034WL0020878 Veeramma 00415 SBIN0005866 1506 1506 Processed 22/05/2022 1438425835 MRS VEERAMMA NADAKUDITI STATE BANK OF INDIA(508548)
723 Avanigadda AP-06-034-002-002/010513
(AVANIGADDA) 		0206034000NRG23070520220628324 09/05/2022 Sridevi 0206034WL0020878 Sridevi 00415 SBIN0005866 502 502 Processed 22/05/2022 1438425881 MRS SRIDEVI CHENNU STATE BANK OF INDIA(508548)
724 Avanigadda AP-06-034-002-002/010513
(AVANIGADDA) 		0206034000NRG23070520220628323 09/05/2022 Srinivasarao 0206034WL0020878 Srinivasarao 00415 SBIN0005866 502 502 Processed 22/05/2022 1438425898 MR SRINIVASA RAO CHENNU STATE BANK OF INDIA(508548)
725 Avanigadda AP-06-034-002-002/010563
(AVANIGADDA) 		0206034000NRG23070520220628327 09/05/2022 Veer Lakshmi 0206034WL0020878 Veer Lakshmi 00415 SBIN0005866 1506 1506 Processed 22/05/2022 1438425871 MRS VADUGU VARALAKSHMI STATE BANK OF INDIA(508548)
726 Avanigadda AP-06-034-002-002/010904
(AVANIGADDA) 		0206034000NRG23080520220642206 09/05/2022 Siva Rama Prasad 0206034WL0021214 Siva Rama Prasad 00415 SBIN0005866 1250 1250 Processed 22/05/2022 1438425753 SIVARAMAPRASAD BHUPATHI STATE BANK OF INDIA(508548)
727 Avanigadda AP-06-034-002-002/011062
(AVANIGADDA) 		0206034000NRG23070520220628329 09/05/2022 Brahmayya 0206034WL0020878 Brahmayya 00415 SBIN0005866 1506 1506 Processed 22/05/2022 1438425904 MR BRAHMAIAH TADEPALLI STATE BANK OF INDIA(508548)
728 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23080520220642165 09/05/2022 Nagamani 0206034WL0021212 Nagamani 00415 SBIN0005866 1000 1000 Processed 22/05/2022 1438425880 MRS NAAGAMANI AVANIGADDA STATE BANK OF INDIA(508548)
729 Avanigadda AP-06-034-002-002/011522
(AVANIGADDA) 		0206034000NRG23080520220642164 09/05/2022 RAjagopal 0206034WL0021212 RAjagopal 00415 SBIN0005866 750 750 Processed 22/05/2022 1438425848 MR RAJA GOPAL AVANIGADDA STATE BANK OF INDIA(508548)
730 Avanigadda AP-06-034-002-002/011679
(AVANIGADDA) 		0206034000NRG23080520220642168 09/05/2022 Lakshmi Nirmala 0206034WL0021212 Lakshmi Nirmala 00415 SBIN0005866 250 250 Processed 22/05/2022 1438425903 Mrs AVANIGADDA LAKSHMI NIRMALA INDIAN BANK(607105)
731 Avanigadda AP-06-034-002-002/011879
(AVANIGADDA) 		0206034000NRG23070520220628487 09/05/2022 KUMARI 0206034WL0020881 KUMARI 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425844 MRS KUMARI GUNTUR STATE BANK OF INDIA(508548)
732 Avanigadda AP-06-034-003-003/010361
(CHIRUVOLLANKA) 		0206034000NRG23090520220685810 09/05/2022 Lakshmi Prasanna 0206034WL0022458 Lakshmi Prasanna 00415 SBIN0005866 1654 1654 Processed 22/05/2022 1438425869 MRS PEETHA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
733 Avanigadda AP-06-034-003-003/020005
(CHIRUVOLLANKA) 		0206034000NRG23090520220685812 09/05/2022 Santosham 0206034WL0022458 Santosham 00415 SBIN0005866 1654 1654 Processed 22/05/2022 1438425893 MRS VENTRAPATI SANTHOSHAM STATE BANK OF INDIA(508548)
734 Avanigadda AP-06-034-003-003/020041
(CHIRUVOLLANKA) 		0206034000NRG23090520220685814 09/05/2022 Rajanikumari 0206034WL0022458 Rajanikumari 00415 SBIN0005866 1654 1654 Processed 22/05/2022 1438425757 MRS RAJANI KUMARI VENTRAPATI STATE BANK OF INDIA(508548)
735 Avanigadda AP-06-034-004-004/010043
(MODUMUDI) 		0206034000NRG23070520220628255 09/05/2022 Srinivasarao 0206034WL0020869 Srinivasarao 00415 SBIN0005866 1000 1000 Processed 22/05/2022 1438425827 MR SRINIVASARAO MATTI STATE BANK OF INDIA(508548)
736 Avanigadda AP-06-034-004-004/010152
(MODUMUDI) 		0206034000NRG23070520220628265 09/05/2022 Indira 0206034WL0020871 Indira 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425818 MRS BANDLA INDIRA STATE BANK OF INDIA(508548)
737 Avanigadda AP-06-034-005-004/020091
(RAMAKOTI PURAM) 		0206034000NRG23090520220684388 09/05/2022 Venkateswararao 0206034WL0022423 Venkateswararao 00415 SBIN0005866 1542 1542 Rejected 22/05/2022 1438425752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 Avanigadda AP-06-034-005-004/020179
(RAMAKOTI PURAM) 		0206034000NRG23090520220684393 09/05/2022 Anusha 0206034WL0022423 Anusha 00415 SBIN0005866 1542 1542 Processed 22/05/2022 1438425796 MS THOTA ANUSHA STATE BANK OF INDIA(508548)
739 Avanigadda AP-06-034-005-004/020212
(RAMAKOTI PURAM) 		0206034000NRG23090520220684394 09/05/2022 Venkata Deva Prasad 0206034WL0022423 Venkata Deva Prasad 00415 SBIN0005866 1542 1542 Processed 22/05/2022 1438425852 MR VENKATA DEVA PRASAD SANAKA STATE BANK OF INDIA(508548)
740 Avanigadda AP-06-034-006-004/030026
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646416 09/05/2022 Bhaskararao 0206034WL0021347 Bhaskararao 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425896 MR UDAY BHASKAR UPPALA STATE BANK OF INDIA(508548)
741 Avanigadda AP-06-034-006-004/030029
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646419 09/05/2022 Prakasarao 0206034WL0021347 Prakasarao 00415 SBIN0005866 1250 1250 Processed 22/05/2022 1438425845 MR PRAKASA RAO VEMULA STATE BANK OF INDIA(508548)
742 Avanigadda AP-06-034-006-004/030048
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683635 09/05/2022 Sasireekha 0206034WL0022401 Sasireekha 00415 SBIN0005866 1250 1250 Processed 22/05/2022 1438425822 MRS BADUGU SASI REKHA STATE BANK OF INDIA(508548)
743 Avanigadda AP-06-034-006-004/030066
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683654 09/05/2022 Subbamma 0206034WL0022401 Subbamma 00415 SBIN0005866 1250 1250 Processed 22/05/2022 1438425821 Ms SUBBAMMA JANGAM INDIAN BANK(607105)
744 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683659 09/05/2022 Poturaju 0206034WL0022401 Poturaju 00415 SBIN0005866 750 750 Processed 22/05/2022 1438425833 Mr PEMANUKA POTHU RAJU INDIAN BANK(607105)
745 Avanigadda AP-06-034-006-004/030077
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646859 09/05/2022 Chalapathirao 0206034WL0021358 Chalapathirao 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425776 MR CHALAPATHI RAO SURAGAM STATE BANK OF INDIA(508548)
746 Avanigadda AP-06-034-006-004/030153
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683486 09/05/2022 Venkateswararao 0206034WL0022396 Venkateswararao 00415 SBIN0005866 750 750 Processed 22/05/2022 1438425894 MR VENKATESWARA RAO ADDANKI STATE BANK OF INDIA(508548)
747 Avanigadda AP-06-034-006-004/030158
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683488 09/05/2022 Subbarao 0206034WL0022396 Subbarao 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425825 MR SUBBA RAO TATA STATE BANK OF INDIA(508548)
748 Avanigadda AP-06-034-006-004/030163
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683495 09/05/2022 Sivanjaneyulu 0206034WL0022396 Sivanjaneyulu 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425842 KURAKULA SIVANJANEYULU KURAKULA SIVANAGU STATE BANK OF INDIA(508548)
749 Avanigadda AP-06-034-006-004/030164
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683496 09/05/2022 Vijaya Lakshmi 0206034WL0022396 Vijaya Lakshmi 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425847 MRS VIJAYALAKSHMI KURAKULA STATE BANK OF INDIA(508548)
750 Avanigadda AP-06-034-006-004/030178
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683506 09/05/2022 Anka Nagulu 0206034WL0022396 Anka Nagulu 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425840 Ms VAKA NAGULU INDIAN BANK(607105)
751 Avanigadda AP-06-034-006-004/030273
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646308 09/05/2022 Amar nath 0206034WL0021339 Amar nath 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425829 AMARNADH ENNA STATE BANK OF INDIA(508548)
752 Avanigadda AP-06-034-006-004/030278
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646310 09/05/2022 Anitha 0206034WL0021339 Anitha 00415 SBIN0005866 750 750 Processed 22/05/2022 1438425897 MISS ANITHA BELLAMKONDA STATE BANK OF INDIA(508548)
753 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646634 09/05/2022 Satyanarayana 0206034WL0021352 Satyanarayana 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425841 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
754 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646352 09/05/2022 Venugopalarao 0206034WL0021344 Venugopalarao 00415 SBIN0005866 1512 1512 Processed 22/05/2022 1438425839 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
755 Avanigadda AP-06-034-006-004/030373
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646850 09/05/2022 Krishnaveni 0206034WL0021357 Krishnaveni 00415 SBIN0005866 1506 1506 Processed 22/05/2022 1438425872 MRS KRISHNAVENI KAMMILI STATE BANK OF INDIA(508548)
756 Avanigadda AP-06-034-006-004/040058
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646358 09/05/2022 Edukondalu 0206034WL0021345 Edukondalu 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425853 MR EDUKONDALU KAITEPALLI STATE BANK OF INDIA(508548)
757 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646360 09/05/2022 Sravani 0206034WL0021345 Sravani 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425906 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
758 Avanigadda AP-06-034-007-005/010109
(ASWARAO PALEM) 		0206034000NRG23070520220613632 09/05/2022 Naga Nancharamma 0206034WL0020399 Naga Nancharamma 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425891 MRS PANDRAJU NAGANANCHARAMMA STATE BANK OF INDIA(508548)
759 Avanigadda AP-06-034-007-005/010379
(ASWARAO PALEM) 		0206034000NRG23070520220613635 09/05/2022 Veeranjaneyulu 0206034WL0020399 Veeranjaneyulu 00415 SBIN0005866 1500 1500 Processed 22/05/2022 1438425830 PANDRAJU VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Avanigadda AP-06-034-008-006/030056
(VEKANURU) 		0206034000NRG23070520220627743 09/05/2022 pavan kumar 0206034WL0020852 pavan kumar 00415 SBIN0005866 1250 1250 Processed 22/05/2022 1438425765 MR PAVAN KUMAR APPIKATLA STATE BANK OF INDIA(508548)
761 Avanigadda AP-06-034-008-006/030070
(VEKANURU) 		0206034000NRG23070520220627748 09/05/2022 RAjani 0206034WL0020852 RAjani 00415 SBIN0005866 750 750 Processed 22/05/2022 1438425775 MRS RAJANI BANDE STATE BANK OF INDIA(508548)
SubTotal 74842 74842
762 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646875 09/05/2022 Srinivasarao 0206034WL0021358 Srinivasarao 00415 SBIN0008296 1250 1250 Processed 22/05/2022 1438425770 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
763 Avanigadda AP-06-034-006-004/030132
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646613 09/05/2022 Basavakumari 0206034WL0021352 Basavakumari 00415 SBIN0008296 1500 1500 Processed 22/05/2022 1438425860 Mrs JANNU BASAVA KUMARI INDIAN BANK(607105)
764 Avanigadda AP-06-034-006-004/030239
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683531 09/05/2022 Srimannarayana 0206034WL0022396 Srimannarayana 00415 SBIN0008296 1500 1500 Processed 22/05/2022 1438425800 Mr THATHA SRIMANNARAYANA INDIAN BANK(607105)
765 Avanigadda AP-06-034-006-004/040044
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646428 09/05/2022 Dhana lakshmi 0206034WL0021347 Dhana lakshmi 00415 SBIN0008296 1250 1250 Processed 22/05/2022 1438425794 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
766 Avanigadda AP-06-034-006-004/040051
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646434 09/05/2022 KoteswaraRao 0206034WL0021347 KoteswaraRao 00415 SBIN0008296 1500 1500 Processed 22/05/2022 1438425771 Mr KOTESWARA RAO JANNU INDIAN BANK(607105)
SubTotal 7000 7000
767 Avanigadda AP-06-034-002-002/020160
(AVANIGADDA) 		0206034000NRG23080520220642189 09/05/2022 Durgaprasad 0206034WL0021213 Durgaprasad 00415 SBIN0013229 750 750 Processed 22/05/2022 1438425764 NAGINENI DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
768 Avanigadda AP-06-034-008-006/010715
(VEKANURU) 		0206034000NRG23070520220627718 09/05/2022 VENKATESWARARAO 0206034WL0020852 VENKATESWARARAO 00415 SBIN0013229 1250 1250 Processed 22/05/2022 1438425755 GUDIVAKA VENKATESWARA RAO SO BASAVAIAH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
769 Avanigadda AP-06-034-006-004/040056
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646356 09/05/2022 Sravani 0206034WL0021345 Sravani 00468 UBIN0803421 1500 1500 Processed 22/05/2022 1438425727 KANDULA SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
770 Avanigadda AP-06-034-004-004/010514
(MODUMUDI) 		0206034000NRG23080520220641744 09/05/2022 PRASANTHI 0206034WL0021201 PRASANTHI 00468 UBIN0803766 756 756 Processed 22/05/2022 1438425731 KarraPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
771 Avanigadda AP-06-034-007-005/010446
(ASWARAO PALEM) 		0206034000NRG23070520220614387 09/05/2022 Lakshmi 0206034WL0020410 Lakshmi 00468 UBIN0803766 1500 1500 Processed 22/05/2022 1438425730 DASINENI LAKSHMI UNION BANK OF INDIA(508500)
772 Avanigadda AP-06-034-008-006/030073
(VEKANURU) 		0206034000NRG23070520220627750 09/05/2022 ANKINEEDU 0206034WL0020852 ANKINEEDU 00468 UBIN0803766 1000 1000 Processed 22/05/2022 1438425728 Mr Chandana Ankineedu INDIAN BANK(607105)
SubTotal 3256 3256
773 Avanigadda AP-06-034-006-004/030255
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646346 09/05/2022 Revathi 0206034WL0021343 Revathi 00468 UBIN0808083 1500 1500 Processed 22/05/2022 1438425735 DAGANI REVATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
774 Avanigadda AP-06-034-006-004/030379
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646852 09/05/2022 Madhavi 0206034WL0021357 Madhavi 00468 UBIN0813958 1506 1506 Processed 22/05/2022 1438425756 MADHAVI MATHI UNION BANK OF INDIA(508500)
SubTotal 1506 1506
775 Avanigadda AP-06-034-002-002/030038
(AVANIGADDA) 		0206034000NRG23080520220642231 09/05/2022 Adiseshu 0206034WL0021214 Adiseshu 00468 UBIN0822884 1000 1000 Processed 22/05/2022 1438425805 MULLAPUDI ADISESHU UNION BANK OF INDIA(508500)
776 Avanigadda AP-06-034-002-002/090014
(AVANIGADDA) 		0206034000NRG23070520220628808 09/05/2022 Sivasankarababu 0206034WL0020885 Sivasankarababu 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425729 POLANA SIVASHANKARA BABU UNION BANK OF INDIA(508500)
777 Avanigadda AP-06-034-005-004/020020
(RAMAKOTI PURAM) 		0206034000NRG23070520220621593 09/05/2022 Krishnakumari 0206034WL0020682 Krishnakumari 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425802 GOPARAJU KRISHNAKUMARI UNION BANK OF INDIA(508500)
778 Avanigadda AP-06-034-005-004/020200
(RAMAKOTI PURAM) 		0206034000NRG23070520220607676 09/05/2022 Siva Paarvati 0206034WL0020213 Siva Paarvati 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425801 TOTA SIVAPARVATHI UNION BANK OF INDIA(508500)
779 Avanigadda AP-06-034-006-004/030069
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683660 09/05/2022 Chandrasekar 0206034WL0022401 Chandrasekar 00468 UBIN0822884 500 500 Processed 22/05/2022 1438425806 PENUMAKA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
780 Avanigadda AP-06-034-006-004/030283
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646312 09/05/2022 Nagaraju 0206034WL0021339 Nagaraju 00468 UBIN0822884 500 500 Processed 22/05/2022 1438425804 MERUGA NAGARAJU UNION BANK OF INDIA(508500)
781 Avanigadda AP-06-034-006-004/030341
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683535 09/05/2022 Venkata Narasimharao 0206034WL0022396 Venkata Narasimharao 00468 UBIN0822884 1000 1000 Processed 22/05/2022 1438425809 SIRVISETTI NARASIMHARAO UNION BANK OF INDIA(508500)
782 Avanigadda AP-06-034-006-004/040047
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646431 09/05/2022 Siva parvati 0206034WL0021347 Siva parvati 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425736 SIVAPARVATHI KESANI CANARA BANK(508532)
783 Avanigadda AP-06-034-006-004/050004
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646369 09/05/2022 Rekha 0206034WL0021345 Rekha 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425734 GOVADA REKHA UNION BANK OF INDIA(508500)
784 Avanigadda AP-06-034-007-005/010253
(ASWARAO PALEM) 		0206034000NRG23070520220619988 09/05/2022 Lakshmikantam 0206034WL0020649 Lakshmikantam 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425808 YAKKATI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
785 Avanigadda AP-06-034-007-005/010382
(ASWARAO PALEM) 		0206034000NRG23070520220613132 09/05/2022 Naga Satyanarayanamma 0206034WL0020385 Naga Satyanarayanamma 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425803 VISWANADHUNI NAGA SATYA NARAYANAMMA UNION BANK OF INDIA(508500)
786 Avanigadda AP-06-034-007-005/010579
(ASWARAO PALEM) 		0206034000NRG23070520220614665 09/05/2022 Prakash Rao 0206034WL0020418 Prakash Rao 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425813 Mr sanaka prakasharao INDIAN BANK(607105)
787 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23070520220627488 09/05/2022 Nagaraju 0206034WL0020843 Nagaraju 00468 UBIN0822884 1500 1500 Processed 22/05/2022 1438425810 Mr DOVARI NAGARAJU INDIAN BANK(607105)
788 Avanigadda AP-06-034-008-006/010221
(VEKANURU) 		0206034000NRG23080520220647336 09/05/2022 HARIKIRSHNA 0206034WL0021373 HARIKIRSHNA 00468 UBIN0822884 1000 1000 Processed 22/05/2022 1438425811 TUNGALA HARIKRISHNA UNION BANK OF INDIA(508500)
789 Avanigadda AP-06-034-008-006/010718
(VEKANURU) 		0206034000NRG23070520220627720 09/05/2022 EDUKONDALU 0206034WL0020852 EDUKONDALU 00468 UBIN0822884 1250 1250 Processed 22/05/2022 1438425812 ARJA EDUKONDALU UNION BANK OF INDIA(508500)
790 Avanigadda AP-06-034-008-006/030056
(VEKANURU) 		0206034000NRG23070520220627744 09/05/2022 Naga lalita kumari 0206034WL0020852 Naga lalita kumari 00468 UBIN0822884 500 500 Processed 22/05/2022 1438425807 APPIKATLA NAGA LALITHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19250 19250
791 Avanigadda AP-06-034-001-001/040045
(PULIGADDA) 		0206034000NRG23070520220609125 09/05/2022 Ramesh 0206034WL0020245 Ramesh 00666 IDFB0080391 1500 1500 Processed 22/05/2022 1438425738 Dovari Ramesh IDFC BANK LIMITED(608117)
792 Avanigadda AP-06-034-003-003/020005
(CHIRUVOLLANKA) 		0206034000NRG23090520220685811 09/05/2022 Devanandam 0206034WL0022458 Devanandam 00666 IDFB0080391 1654 1654 Processed 22/05/2022 1438425737 Ventrapati Devanandam IDFC BANK LIMITED(608117)
793 Avanigadda AP-06-034-006-004/030080
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646862 09/05/2022 Mallikarjunarao 0206034WL0021358 Mallikarjunarao 00666 IDFB0080391 1500 1500 Processed 22/05/2022 1438425742 MR VEMULA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
794 Avanigadda AP-06-034-006-004/030228
(RAMACHANDRAPURAM) 		0206034000NRG23090520220683524 09/05/2022 Venkateswaramma 0206034WL0022396 Venkateswaramma 00666 IDFB0080391 1500 1500 Processed 22/05/2022 1438425739 Sanaka Venkateswaramma IDFC BANK LIMITED(608117)
795 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646632 09/05/2022 Ramanjaneyulu 0206034WL0021352 Ramanjaneyulu 00666 IDFB0080391 1500 1500 Processed 22/05/2022 1438425741 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
796 Avanigadda AP-06-034-006-004/030381
(RAMACHANDRAPURAM) 		0206034000NRG23080520220646854 09/05/2022 Lakshmi Narayana 0206034WL0021357 Lakshmi Narayana 00666 IDFB0080391 1506 1506 Processed 22/05/2022 1438425740 Mr Mathi Lakshminarayana IDFC BANK LIMITED(608117)
SubTotal 9160 9160
797 Avanigadda AP-06-034-004-004/010397
(MODUMUDI) 		0206034000NRG23070520220628234 09/05/2022 Subbarao 0206034WL0020866 Subbarao 00678 APBL0006009 1500 1500 Processed 22/05/2022 1438425733 Mr Karra Subbarao INDIAN BANK(607105)
SubTotal 1500 1500
Total 1059022 1059022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_090522APB_FTO_46038 Bank of India BKID0005675 REPALLE 1500
2 Avanigadda AP0206034_090522APB_FTO_46038 Canara Bank CNRB0013351 GANPESWARAM 1500
3 Avanigadda AP0206034_090522APB_FTO_46038 INDIAN BANK IDIB000A037 AVANIGADDA 765658
4 Avanigadda AP0206034_090522APB_FTO_46038 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1506
5 Avanigadda AP0206034_090522APB_FTO_46038 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 46606
6 Avanigadda AP0206034_090522APB_FTO_46038 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 120738
7 Avanigadda AP0206034_090522APB_FTO_46038 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 74842
8 Avanigadda AP0206034_090522APB_FTO_46038 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 7000
9 Avanigadda AP0206034_090522APB_FTO_46038 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 2000
10 Avanigadda AP0206034_090522APB_FTO_46038 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1500
11 Avanigadda AP0206034_090522APB_FTO_46038 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 3256
12 Avanigadda AP0206034_090522APB_FTO_46038 UNION BANK OF INDIA UBIN0808083 KAZA 1500
13 Avanigadda AP0206034_090522APB_FTO_46038 UNION BANK OF INDIA UBIN0813958 KODURU 1506
14 Avanigadda AP0206034_090522APB_FTO_46038 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 19250
15 Avanigadda AP0206034_090522APB_FTO_46038 IDFC Bank IDFB0080391 Vijaywada 9160
16 Avanigadda AP0206034_090522APB_FTO_46038 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 1500

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