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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_150223APB_FTO_383570
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-06-034-007-005/010594
(ASWARAO PALEM) 		0206034000NRG23140220233433469 15/02/2023 NAGA MALLESWARA RAO 0206034WL282964 NAGA MALLESWARA RAO 00032 UTIB0000504 1260 1260 Processed 29/03/2023 0255564280 MR NAGA MALLESWARA RAO MALE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Avanigadda AP-06-034-001-001/010001
(PULIGADDA) 		0206034000NRG23140220233434174 15/02/2023 Venkateswaramma 0206034WL282990 Venkateswaramma 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564530 MRS TATA VENKATESWARAMMA STATE BANK OF INDIA(508548)
3 Avanigadda AP-06-034-001-001/010032
(PULIGADDA) 		0206034000NRG23140220233434186 15/02/2023 Poturaju 0206034WL282990 Poturaju 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564758 Mr CHENNU POTHA RAJU INDIAN BANK(607105)
4 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23140220233434192 15/02/2023 Rambabu 0206034WL282990 Rambabu 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564760 MR BORRA RAMBABU STATE BANK OF INDIA(508548)
5 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23140220233434206 15/02/2023 Dharmaiah 0206034WL282990 Dharmaiah 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564754 Mr CHENNU DHARMA RAO INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011010
(AVANIGADDA) 		0206034000NRG23140220233433285 15/02/2023 Jyoti 0206034WL282957 Jyoti 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564415 Ms KARUMURU JYOTHI INDIAN BANK(607105)
7 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23140220233433103 15/02/2023 Annapurna 0206034WL282940 Annapurna 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564419 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23140220233433398 15/02/2023 Ambethkar 0206034WL282960 Ambethkar 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564276 Mr ANAPARTHI AMBETHKAR INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23140220233433104 15/02/2023 Sridevi 0206034WL282940 Sridevi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564423 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
10 Avanigadda AP-06-034-002-002/020011
(AVANIGADDA) 		0206034000NRG23140220233433106 15/02/2023 Krupaarao 0206034WL282940 Krupaarao 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564467 Mr GORUMUCHU KRUPA RAO INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/020039
(AVANIGADDA) 		0206034000NRG23140220233433107 15/02/2023 Girija 0206034WL282940 Girija 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564798 Mrs BADUGU GIRIJA INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23140220233433108 15/02/2023 Devendrakumar 0206034WL282940 Devendrakumar 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564513 Mr BADUGU DEVENDRA KUMAR INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/020051
(AVANIGADDA) 		0206034000NRG23140220233433109 15/02/2023 Vijayalakshmi 0206034WL282940 Vijayalakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564517 Ms VIJAYA LAXMI BADUGU INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23140220233433110 15/02/2023 Dasu 0206034WL282940 Dasu 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564802 Mr G DASU INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/020132
(AVANIGADDA) 		0206034000NRG23140220233433111 15/02/2023 Sunila 0206034WL282940 Sunila 00176 IDIB000A037 753 753 Processed 29/03/2023 0255564801 Mrs GORRUMUTCHU SUNILA INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23140220233433112 15/02/2023 Koteswarao 0206034WL282940 Koteswarao 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564516 Mr GORUMUCHU KOTESWARA RAO INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/020137
(AVANIGADDA) 		0206034000NRG23140220233433113 15/02/2023 parisimma 0206034WL282940 parisimma 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564515 Mrs GORUMUCHU PARISAMMA INDIAN BANK(607105)
18 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23140220233433400 15/02/2023 Pothuraju 0206034WL282960 Pothuraju 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564272 Shri POTHU RAJU SIMHADRI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23140220233433403 15/02/2023 Dilip kumar 0206034WL282960 Dilip kumar 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564486 Mr DILEEP KUMAR SIMHADRI INDIAN BANK(607105)
20 Avanigadda AP-06-034-002-002/020181
(AVANIGADDA) 		0206034000NRG23140220233433402 15/02/2023 Lakshmi 0206034WL282960 Lakshmi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564791 Mrs SIMHADRI LAKSHMI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23140220233433405 15/02/2023 krishna kumari 0206034WL282960 krishna kumari 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564563 Mrs KONDAVEETI KRISHNAKUMARI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/020194
(AVANIGADDA) 		0206034000NRG23140220233433404 15/02/2023 Veera Malleswarao 0206034WL282960 Veera Malleswarao 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564554 Mr Kondaveeti Veera Malleswararao V MA INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23140220233433115 15/02/2023 Rajakumari 0206034WL282940 Rajakumari 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564800 Mrs Gorrumuchu Rajakumari RAJAKUMARI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/020216
(AVANIGADDA) 		0206034000NRG23140220233433114 15/02/2023 Raveendra BAbu 0206034WL282940 Raveendra BAbu 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564278 Mr RAVINDRA BABU GORUMUCHU INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23140220233433407 15/02/2023 Lakshmi 0206034WL282960 Lakshmi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564555 Mrs TAKKELLA LAKSHMI INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23140220233433408 15/02/2023 Krishna murthi 0206034WL282960 Krishna murthi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564273 Mr KRISHNA MURTHY KAMMILI INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/020233
(AVANIGADDA) 		0206034000NRG23140220233433409 15/02/2023 Lalita 0206034WL282960 Lalita 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564548 Mrs KAMMILI LALITHA INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23140220233433411 15/02/2023 Bhavani 0206034WL282960 Bhavani 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564550 Mrs SIMHADRI BHAVANI INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23140220233433413 15/02/2023 Jayalakshmi 0206034WL282960 Jayalakshmi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564551 Mrs KAMMILI JAYA LAKSHMI INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/020247
(AVANIGADDA) 		0206034000NRG23140220233433412 15/02/2023 RamachandraRao 0206034WL282960 RamachandraRao 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564557 Mr KAMMILI RAMACHANDRA RAO INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/020248
(AVANIGADDA) 		0206034000NRG23140220233433414 15/02/2023 Prabhaka babu 0206034WL282960 Prabhaka babu 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564552 Mr Prabhakara Babu Jannu INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23140220233433415 15/02/2023 Ramu 0206034WL282960 Ramu 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564270 Mr RAMU SIMHADRI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23140220233433418 15/02/2023 Nancharamma 0206034WL282960 Nancharamma 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564549 Mrs KAMMILI NANCHARAMMA INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/020250
(AVANIGADDA) 		0206034000NRG23140220233433417 15/02/2023 VenkateswaraRao 0206034WL282960 VenkateswaraRao 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564275 Mr KAMMILI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23140220233433420 15/02/2023 Venkateswararao 0206034WL282960 Venkateswararao 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564284 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
36 Avanigadda AP-06-034-002-002/030032
(AVANIGADDA) 		0206034000NRG23140220233433421 15/02/2023 Krishnakumari 0206034WL282960 Krishnakumari 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564514 Ms MULLAPUDI KRISHNA KUMARI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23140220233433287 15/02/2023 veera venkateswara rao 0206034WL282957 veera venkateswara rao 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564577 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
38 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23140220233433289 15/02/2023 Eswari devi 0206034WL282957 Eswari devi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564578 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23140220233433288 15/02/2023 lakshmaiah 0206034WL282957 lakshmaiah 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564378 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
40 Avanigadda AP-06-034-002-002/030276
(AVANIGADDA) 		0206034000NRG23140220233433425 15/02/2023 sree lakshmi tirupatamma 0206034WL282960 sree lakshmi tirupatamma 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564265 CHERUKURI LAKSHMI TIRUPATAMMA UCO BANK(607066)
41 Avanigadda AP-06-034-002-002/080047
(AVANIGADDA) 		0206034000NRG23140220233433116 15/02/2023 PAVANI 0206034WL282940 PAVANI 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564422 Mrs AAKULA PAVANI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23140220233433117 15/02/2023 Lakshmi Syamala 0206034WL282940 Lakshmi Syamala 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564427 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23140220233433119 15/02/2023 Naga sri 0206034WL282940 Naga sri 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564420 Mrs AKULA NAGA SRI INDIAN BANK(607105)
44 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23140220233433427 15/02/2023 Akula Hymavathi 0206034WL282960 Akula Hymavathi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564421 Mrs Ravuri Hymavati INDIAN BANK(607105)
45 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23140220233433426 15/02/2023 Krishna Kishore 0206034WL282960 Krishna Kishore 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564425 AKULA KRISHNA KISHOR CANARA BANK(508532)
46 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23140220233433123 15/02/2023 Katta Durga Bhavani 0206034WL282940 Katta Durga Bhavani 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564432 Ms KATTA DURGA BHAVANI INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/90186
(AVANIGADDA) 		0206034000NRG23140220233433122 15/02/2023 Katta Ramesh 0206034WL282940 Katta Ramesh 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564267 MR RAMESH KATTA STATE BANK OF INDIA(508548)
48 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23150220233448820 15/02/2023 Karunakara Murty 0206034WL283835 Karunakara Murty 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564277 Mr Batchu Karunakara Murthy KARUNAKARA INDIAN BANK(607105)
49 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23150220233448819 15/02/2023 Picchayya 0206034WL283835 Picchayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564383 Mr Batchu Pichayya PITCHAIAH INDIAN BANK(607105)
50 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23150220233448823 15/02/2023 Nagarajakumari 0206034WL283835 Nagarajakumari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564299 Mrs BATCHU NAGARAJAKUMARI INDIAN BANK(607105)
51 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23150220233448822 15/02/2023 Seetaramadasu 0206034WL283835 Seetaramadasu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564695 BATCHU SEETA RAMADASU SAPTAGIRI GRAMEENA BANK(607053)
52 Avanigadda AP-06-034-004-004/010202
(MODUMUDI) 		0206034000NRG23150220233448824 15/02/2023 Gopalakrishna 0206034WL283835 Gopalakrishna 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564460 Mr Gajula Gopalakrishna INDIAN BANK(607105)
53 Avanigadda AP-06-034-004-004/010202
(MODUMUDI) 		0206034000NRG23150220233448825 15/02/2023 Leela 0206034WL283835 Leela 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564441 Mrs GAJULA LEELA INDIAN BANK(607105)
54 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG23150220233448826 15/02/2023 Venugopal 0206034WL283835 Venugopal 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564271 Mr GAJULA VENUGOPALASWAMI INDIAN BANK(607105)
55 Avanigadda AP-06-034-004-004/010204
(MODUMUDI) 		0206034000NRG23150220233448828 15/02/2023 Radhakrishnadasu 0206034WL283835 Radhakrishnadasu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564352 Mr BATCHU RADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Avanigadda AP-06-034-004-004/010205
(MODUMUDI) 		0206034000NRG23150220233448829 15/02/2023 V Chalapathirao 0206034WL283835 V Chalapathirao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564385 Mr Batchu Venkata Chalapatirao VENKATA INDIAN BANK(607105)
57 Avanigadda AP-06-034-004-004/010206
(MODUMUDI) 		0206034000NRG23150220233448830 15/02/2023 Venugopalaswami 0206034WL283835 Venugopalaswami 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564764 Mr BATCHU VENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
58 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23150220233448832 15/02/2023 Nagasireesha 0206034WL283835 Nagasireesha 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564390 BATCHU NAGA SERISHA UNION BANK OF INDIA(508500)
59 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23150220233448831 15/02/2023 V.ramanjaneyulu 0206034WL283835 V.ramanjaneyulu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564387 Mr BATCHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23150220233448833 15/02/2023 Adiseshu 0206034WL283835 Adiseshu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564755 Mr SIRIVISETY ADISESHAIAH INDIAN BANK(607105)
61 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23150220233448834 15/02/2023 Lokanadaprasad 0206034WL283835 Lokanadaprasad 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564300 Mr SIRVISETTI LOKANADHA PRASAD INDIAN BANK(607105)
62 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23150220233448837 15/02/2023 Lakshmi 0206034WL283835 Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564527 Ms Thota Lakshmi INDIAN BANK(607105)
63 Avanigadda AP-06-034-004-004/010218
(MODUMUDI) 		0206034000NRG23150220233448961 15/02/2023 Bhargavi Devi 0206034WL283848 Bhargavi Devi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564304 Mrs mathi bargvidevi bargvidevi INDIAN BANK(607105)
64 Avanigadda AP-06-034-004-004/010220
(MODUMUDI) 		0206034000NRG23150220233448962 15/02/2023 Brahmayya 0206034WL283848 Brahmayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564794 Mr mathi brahmaiah INDIAN BANK(607105)
65 Avanigadda AP-06-034-004-004/010225
(MODUMUDI) 		0206034000NRG23150220233448963 15/02/2023 Gaja Lakshmi 0206034WL283848 Gaja Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564698 Mrs ADURI GAJA LAXMI INDIAN BANK(607105)
66 Avanigadda AP-06-034-004-004/010227
(MODUMUDI) 		0206034000NRG23150220233448964 15/02/2023 Seeta Ramayya 0206034WL283848 Seeta Ramayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564268 Mrs SEETHARAVAMMA MATHI INDIAN BANK(607105)
67 Avanigadda AP-06-034-004-004/010230
(MODUMUDI) 		0206034000NRG23150220233448965 15/02/2023 Lakshmi 0206034WL283848 Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564483 Mrs MATHI LAKSHMI INDIAN BANK(607105)
68 Avanigadda AP-06-034-004-004/010230
(MODUMUDI) 		0206034000NRG23150220233448966 15/02/2023 Venkateswararao 0206034WL283848 Venkateswararao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564694 Mr MATHI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Avanigadda AP-06-034-004-004/010231
(MODUMUDI) 		0206034000NRG23150220233448968 15/02/2023 Anjaneylu 0206034WL283848 Anjaneylu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564291 Mr AADURI ANJANEYULU ANJANEYULU INDIAN BANK(607105)
70 Avanigadda AP-06-034-004-004/010231
(MODUMUDI) 		0206034000NRG23150220233448967 15/02/2023 Murali 0206034WL283848 Murali 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564512 Mrs AADURI MURALI SARASWATI INDIAN BANK(607105)
71 Avanigadda AP-06-034-004-004/010232
(MODUMUDI) 		0206034000NRG23150220233448969 15/02/2023 Bapamma 0206034WL283848 Bapamma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564274 Mr Adoori Bappamma ADURI INDIAN BANK(607105)
72 Avanigadda AP-06-034-004-004/010235
(MODUMUDI) 		0206034000NRG23150220233448970 15/02/2023 Veeramma 0206034WL283848 Veeramma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564290 AADURI VEERAMMA UNION BANK OF INDIA(508500)
73 Avanigadda AP-06-034-004-004/010236
(MODUMUDI) 		0206034000NRG23150220233448971 15/02/2023 Seetaraavamma 0206034WL283848 Seetaraavamma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564787 Mrs ADDORI SITHA RAVAMMA INDIAN BANK(607105)
74 Avanigadda AP-06-034-004-004/010237
(MODUMUDI) 		0206034000NRG23150220233448972 15/02/2023 Venkata Lakshmi 0206034WL283848 Venkata Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564256 Mrs KAMARAJUGADDA VENKATALAKSHMI INDIAN BANK(607105)
75 Avanigadda AP-06-034-004-004/010238
(MODUMUDI) 		0206034000NRG23150220233448973 15/02/2023 Anjaneyulu 0206034WL283848 Anjaneyulu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564567 Mr OLETI ANJANEYULU INDIAN BANK(607105)
76 Avanigadda AP-06-034-004-004/010238
(MODUMUDI) 		0206034000NRG23150220233448974 15/02/2023 Padma 0206034WL283848 Padma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564455 Ms OLETI PADMA INDIAN BANK(607105)
77 Avanigadda AP-06-034-004-004/010239
(MODUMUDI) 		0206034000NRG23150220233448975 15/02/2023 Venkateswararao 0206034WL283848 Venkateswararao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564485 Mr PUSHADAPU VENKATESWARA RAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23150220233448977 15/02/2023 Kanaka Putlamma 0206034WL283848 Kanaka Putlamma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564296 Mrs vallabhadasu kanakaputlamma INDIAN BANK(607105)
79 Avanigadda AP-06-034-004-004/010240
(MODUMUDI) 		0206034000NRG23150220233448976 15/02/2023 Pandu Rangarao 0206034WL283848 Pandu Rangarao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564482 Mrs VALLABHADASU DHANALAKSHMI INDIAN BANK(607105)
80 Avanigadda AP-06-034-004-004/010241
(MODUMUDI) 		0206034000NRG23150220233448979 15/02/2023 Dwaaraki 0206034WL283848 Dwaaraki 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564543 Mrs MATHI DORAKI INDIAN BANK(607105)
81 Avanigadda AP-06-034-004-004/010241
(MODUMUDI) 		0206034000NRG23150220233448978 15/02/2023 Mangaiah 0206034WL283848 Mangaiah 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564757 Mr Mathi Mangaiah MANGAIAH INDIAN BANK(607105)
82 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23150220233448980 15/02/2023 Anjanaa Devi 0206034WL283848 Anjanaa Devi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564763 Mrs Batchu Anjanadevi ANJANA DEVI INDIAN BANK(607105)
83 Avanigadda AP-06-034-004-004/010242
(MODUMUDI) 		0206034000NRG23150220233448906 15/02/2023 Vasantharao 0206034WL283839 Vasantharao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564536 Mr Batchu Vasantarao VASANTARAO INDIAN BANK(607105)
84 Avanigadda AP-06-034-004-004/010245
(MODUMUDI) 		0206034000NRG23150220233448907 15/02/2023 Padmalaya 0206034WL283839 Padmalaya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564544 Mrs KOLLA PADMALAYA INDIAN BANK(607105)
85 Avanigadda AP-06-034-004-004/010246
(MODUMUDI) 		0206034000NRG23150220233448908 15/02/2023 Indira 0206034WL283839 Indira 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564751 Mrs MATHI INDIRA DEVI INDIAN BANK(607105)
86 Avanigadda AP-06-034-004-004/010248
(MODUMUDI) 		0206034000NRG23150220233448909 15/02/2023 Sujatha 0206034WL283839 Sujatha 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564307 MRS ADURU SUJATA STATE BANK OF INDIA(508548)
87 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23150220233448912 15/02/2023 RAMU 0206034WL283839 RAMU 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564263 Mr Sirvisetti Ramu INDIAN BANK(607105)
88 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23150220233448911 15/02/2023 Vani 0206034WL283839 Vani 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564392 Mrs SIRVISETTY VANI INDIAN BANK(607105)
89 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23150220233448910 15/02/2023 Venkata Nageswararao 0206034WL283839 Venkata Nageswararao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564702 MR VENKATA NAGESWARA RAO SIRIVISETTY STATE BANK OF INDIA(508548)
90 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23150220233448914 15/02/2023 Vijaya Lakshmi 0206034WL283839 Vijaya Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564391 Ms MATHI VIJAYA LAKSHMI INDIAN BANK(607105)
91 Avanigadda AP-06-034-004-004/010252
(MODUMUDI) 		0206034000NRG23150220233448916 15/02/2023 Leelavathi 0206034WL283839 Leelavathi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564406 Mrs BATCHU LEELAVATHI INDIAN BANK(607105)
92 Avanigadda AP-06-034-004-004/010252
(MODUMUDI) 		0206034000NRG23150220233448915 15/02/2023 Punnayya 0206034WL283839 Punnayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564403 Mr Batchu Punnaiah PUNNAIAH INDIAN BANK(607105)
93 Avanigadda AP-06-034-004-004/010253
(MODUMUDI) 		0206034000NRG23150220233448917 15/02/2023 Ram Bayaamma 0206034WL283839 Ram Bayaamma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564305 Mrs padhyala ramabayamma yamabayamma INDIAN BANK(607105)
94 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23150220233448918 15/02/2023 Durga Prasad 0206034WL283839 Durga Prasad 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564310 DURGAPRASAD BATCHU STATE BANK OF INDIA(508548)
95 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23150220233448919 15/02/2023 Kumari 0206034WL283839 Kumari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564386 Mr BATCHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Avanigadda AP-06-034-004-004/010255
(MODUMUDI) 		0206034000NRG23150220233448920 15/02/2023 Venupani 0206034WL283839 Venupani 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564526 Mr Batchu Venupani VEENA PANI INDIAN BANK(607105)
97 Avanigadda AP-06-034-004-004/010256
(MODUMUDI) 		0206034000NRG23150220233448921 15/02/2023 Narayanarao 0206034WL283839 Narayanarao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564769 Mr VOLETE NARAYANA RAO INDIAN BANK(607105)
98 Avanigadda AP-06-034-004-004/010256
(MODUMUDI) 		0206034000NRG23150220233448922 15/02/2023 Padma 0206034WL283839 Padma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564288 Mrs OLETI PADMA INDIAN BANK(607105)
99 Avanigadda AP-06-034-004-004/010257
(MODUMUDI) 		0206034000NRG23150220233448924 15/02/2023 Anjanadevi 0206034WL283839 Anjanadevi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564524 Mrs MATHI ANJANADEVI INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010257
(MODUMUDI) 		0206034000NRG23150220233448923 15/02/2023 Venkata Narayana 0206034WL283839 Venkata Narayana 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564525 Mr MATHI VENKATANARANA INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010261
(MODUMUDI) 		0206034000NRG23150220233448925 15/02/2023 Murali Krishna 0206034WL283839 Murali Krishna 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564399 Mr BATCHU MURALIKRISHNA INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010261
(MODUMUDI) 		0206034000NRG23150220233448926 15/02/2023 Ravula 0206034WL283839 Ravula 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564402 Mrs BATCHU RAMU INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010262
(MODUMUDI) 		0206034000NRG23150220233448927 15/02/2023 Kotayya 0206034WL283839 Kotayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564452 Mr KARRA KOTAIAH INDIAN BANK(607105)
104 Avanigadda AP-06-034-004-004/010262
(MODUMUDI) 		0206034000NRG23150220233448928 15/02/2023 Papa 0206034WL283839 Papa 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564442 KarraPapa FINCARE SMALL FINANCE BANK LTD(608304)
105 Avanigadda AP-06-034-004-004/010263
(MODUMUDI) 		0206034000NRG23150220233448929 15/02/2023 Chandramma 0206034WL283839 Chandramma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564700 Mrs CHANDRAMMA KARRA INDIAN BANK(607105)
106 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23150220233448931 15/02/2023 Dhana Lakshmi 0206034WL283839 Dhana Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564285 Mrs BATCHU DHANA LAKSHMI INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23150220233448930 15/02/2023 Siva Sankar 0206034WL283839 Siva Sankar 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564287 Mr BATCHU SIVASANKAR INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010303
(MODUMUDI) 		0206034000NRG23150220233449002 15/02/2023 Bhavani 0206034WL283850 Bhavani 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564793 Mrs RAJOLU BHAVANI INDIAN BANK(607105)
109 Avanigadda AP-06-034-004-004/010303
(MODUMUDI) 		0206034000NRG23150220233449001 15/02/2023 Seetaramanjaneyulu 0206034WL283850 Seetaramanjaneyulu 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564298 Mr RAJOLU SITHA RAMANJANEYULU INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010306
(MODUMUDI) 		0206034000NRG23150220233449006 15/02/2023 Lakshmi 0206034WL283850 Lakshmi 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564295 Mrs SANAKA LAKSHMI LAKSHMI INDIAN BANK(607105)
111 Avanigadda AP-06-034-004-004/010306
(MODUMUDI) 		0206034000NRG23150220233449005 15/02/2023 Raghava Rao 0206034WL283850 Raghava Rao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564522 SANAKA RAGHAVA RAO SAPTAGIRI GRAMEENA BANK(607053)
112 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23150220233449008 15/02/2023 Narayanamma 0206034WL283850 Narayanamma 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564394 Mrs BATCHU NARAYANAMMA INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23150220233449007 15/02/2023 Venupani 0206034WL283850 Venupani 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564409 Mr BATCHU VENUPANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Avanigadda AP-06-034-004-004/010313
(MODUMUDI) 		0206034000NRG23150220233449010 15/02/2023 Rajeswari 0206034WL283850 Rajeswari 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564400 Mrs MADIVADA RAJESWARI INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010313
(MODUMUDI) 		0206034000NRG23150220233449009 15/02/2023 Venkata Vara Prasad 0206034WL283850 Venkata Vara Prasad 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564401 MADHIVADA VENKATA VARAPRASAD SAPTAGIRI GRAMEENA BANK(607053)
116 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG23150220233449012 15/02/2023 Naga Padma 0206034WL283850 Naga Padma 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564502 Mrs PADYALA NAGA PADMA INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010318
(MODUMUDI) 		0206034000NRG23150220233449011 15/02/2023 Venkata Subba Rao 0206034WL283850 Venkata Subba Rao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564689 Mr VENKATA SUBBA RAO PADYALA INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010325
(MODUMUDI) 		0206034000NRG23150220233449013 15/02/2023 Munimma 0206034WL283850 Munimma 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564294 Mrs AADURI MUNIMMA MUNIMMA INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010326
(MODUMUDI) 		0206034000NRG23150220233449014 15/02/2023 Venkata Narasimha Rao 0206034WL283850 Venkata Narasimha Rao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564484 Mr JONNAKUTHI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
120 Avanigadda AP-06-034-004-004/010327
(MODUMUDI) 		0206034000NRG23150220233449015 15/02/2023 Naga Basavarao 0206034WL283850 Naga Basavarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564752 Mr KAMARAJUGADDA NAGA BASAVA RAO INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010330
(MODUMUDI) 		0206034000NRG23150220233448748 15/02/2023 Venkata Bujji 0206034WL283834 Venkata Bujji 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564412 Ms BATCHU VENKATA BUJJI INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010332
(MODUMUDI) 		0206034000NRG23150220233448750 15/02/2023 RAJESH 0206034WL283834 RAJESH 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564453 Mr BULLE EDDU RAJESH INDIAN BANK(607105)
123 Avanigadda AP-06-034-004-004/010332
(MODUMUDI) 		0206034000NRG23150220233448749 15/02/2023 Ramesh 0206034WL283834 Ramesh 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564560 Mr BULLE EDDU RAMESH INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG23150220233448751 15/02/2023 Pandu Ranga Rao 0206034WL283834 Pandu Ranga Rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564503 Mr KOSURU NENKATAPANDURANGARAO A INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010333
(MODUMUDI) 		0206034000NRG23150220233448752 15/02/2023 Saritha 0206034WL283834 Saritha 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564500 Mrs KOSURU SARITHA INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010334
(MODUMUDI) 		0206034000NRG23150220233448753 15/02/2023 Kutumba Rao 0206034WL283834 Kutumba Rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564762 Mr SUGHAM KUTUMBA RAO INDIAN BANK(607105)
127 Avanigadda AP-06-034-004-004/010334
(MODUMUDI) 		0206034000NRG23150220233448754 15/02/2023 Pradeep Kumar 0206034WL283834 Pradeep Kumar 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564306 Mr SINGAM PRADEEP KUMAR INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG23150220233448755 15/02/2023 Santha Raju 0206034WL283834 Santha Raju 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564768 Mr PENUMAKA SANTHAVRAJU INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010338
(MODUMUDI) 		0206034000NRG23150220233448756 15/02/2023 Vijaya Lakshmi 0206034WL283834 Vijaya Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564309 Mrs PENUMAKA VIJAYALAKSHMI INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010341
(MODUMUDI) 		0206034000NRG23150220233448757 15/02/2023 Basavayya 0206034WL283834 Basavayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564771 Mr VARIKUTI BASAVAIAH INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010341
(MODUMUDI) 		0206034000NRG23150220233448758 15/02/2023 Nagamani 0206034WL283834 Nagamani 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564479 Mrs VARIKUTI NAGAMANI INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010343
(MODUMUDI) 		0206034000NRG23150220233448759 15/02/2023 Krishna Leela 0206034WL283834 Krishna Leela 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564311 Mrs batchu krishnaleela krishnaleela INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010344
(MODUMUDI) 		0206034000NRG23150220233448761 15/02/2023 Lakshmi 0206034WL283834 Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564398 Mrs GAJULA LAKSHMI INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010345
(MODUMUDI) 		0206034000NRG23150220233448762 15/02/2023 Pavan Kumar 0206034WL283834 Pavan Kumar 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564469 MR PAVAN KUMAR BATCHU STATE BANK OF INDIA(508548)
135 Avanigadda AP-06-034-004-004/010345
(MODUMUDI) 		0206034000NRG23150220233448763 15/02/2023 Vasumathi Kumari 0206034WL283834 Vasumathi Kumari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564480 Master BATCHU VASUMATHI KUMARI INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010347
(MODUMUDI) 		0206034000NRG23150220233448764 15/02/2023 Narendra 0206034WL283834 Narendra 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564395 Mr BATCHU NARENDRA INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010348
(MODUMUDI) 		0206034000NRG23150220233448765 15/02/2023 Kalardhanarao 0206034WL283834 Kalardhanarao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564289 Mr BATCHU KALARDHANARAO KALADHANARAO INDIAN BANK(607105)
138 Avanigadda AP-06-034-004-004/010351
(MODUMUDI) 		0206034000NRG23150220233448768 15/02/2023 RAJESWARI 0206034WL283834 RAJESWARI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564388 Mr SIRIVISETTY RAJESWARI INDIAN BANK(607105)
139 Avanigadda AP-06-034-004-004/010351
(MODUMUDI) 		0206034000NRG23150220233448767 15/02/2023 Venkateswa rao 0206034WL283834 Venkateswa rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564384 Mr Sirvisetti Venkateswararao VENKATES INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010352
(MODUMUDI) 		0206034000NRG23150220233448769 15/02/2023 Anjaneyulu 0206034WL283834 Anjaneyulu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564458 Mr MATHI ANJANEYULU INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010353
(MODUMUDI) 		0206034000NRG23150220233448771 15/02/2023 Manikyala Rao 0206034WL283834 Manikyala Rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564561 Mr MANIKYALA RAO VALLABHA DASU INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010354
(MODUMUDI) 		0206034000NRG23150220233448772 15/02/2023 Lakshmi 0206034WL283834 Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564396 MACHAVARAPU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
143 Avanigadda AP-06-034-004-004/010355
(MODUMUDI) 		0206034000NRG23150220233448773 15/02/2023 Veera Raghavayya 0206034WL283834 Veera Raghavayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564470 Mr MACHAVARAPU VEERA RAGHAVAIAH INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010356
(MODUMUDI) 		0206034000NRG23150220233448774 15/02/2023 Adhi Lakshmi 0206034WL283834 Adhi Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564302 Mrs mathi adhilakshmi adilakshmi INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010358
(MODUMUDI) 		0206034000NRG23150220233448776 15/02/2023 Dhana Lakshmi 0206034WL283834 Dhana Lakshmi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564478 Ms BATCHU DHANALAKSHMI INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010358
(MODUMUDI) 		0206034000NRG23150220233448775 15/02/2023 Manikyala Rao 0206034WL283834 Manikyala Rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564697 Mr Batchu Manikayala Rao MANIKYALA RAO INDIAN BANK(607105)
147 Avanigadda AP-06-034-004-004/010359
(MODUMUDI) 		0206034000NRG23150220233448777 15/02/2023 Anjana Devi 0206034WL283834 Anjana Devi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564303 Mrs mathi anjanadevi INDIAN BANK(607105)
148 Avanigadda AP-06-034-004-004/010362
(MODUMUDI) 		0206034000NRG23150220233448778 15/02/2023 Varada Raju 0206034WL283834 Varada Raju 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564691 Mr VARADA RAJU MATHI INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010363
(MODUMUDI) 		0206034000NRG23150220233448779 15/02/2023 Anjanadevi 0206034WL283834 Anjanadevi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564756 Mrs MATHI ANJANA DEVI INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010364
(MODUMUDI) 		0206034000NRG23150220233448781 15/02/2023 Radha 0206034WL283834 Radha 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564462 Mrs KOLLA RADHA INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010364
(MODUMUDI) 		0206034000NRG23150220233448780 15/02/2023 Venkata Subba Rao 0206034WL283834 Venkata Subba Rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564463 Mr KOLLA VENKATASUBBARAO INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010369
(MODUMUDI) 		0206034000NRG23150220233448789 15/02/2023 Vedavati 0206034WL283834 Vedavati 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564411 Mrs JONNAKUTI VEDAVATHI INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010369
(MODUMUDI) 		0206034000NRG23150220233448788 15/02/2023 Venkata Nageswara Rao 0206034WL283834 Venkata Nageswara Rao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564414 Mr Jonnakuti Venkata Nageswararao JONN INDIAN BANK(607105)
154 Avanigadda AP-06-034-004-004/010370
(MODUMUDI) 		0206034000NRG23150220233448790 15/02/2023 Venkateswaramma 0206034WL283834 Venkateswaramma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564461 Mrs Jonnakuti Venkateswaramma INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010372
(MODUMUDI) 		0206034000NRG23150220233448792 15/02/2023 Venkateswaramma 0206034WL283834 Venkateswaramma 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564444 Mr singam venkateswramma singam INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010372
(MODUMUDI) 		0206034000NRG23150220233448791 15/02/2023 Venkateswararao 0206034WL283834 Venkateswararao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564450 Mr SINGAM VENKATESWARA RAO INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010373
(MODUMUDI) 		0206034000NRG23150220233448794 15/02/2023 Janakaja 0206034WL283834 Janakaja 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564475 Mrs MATHI JANKAJA INDIAN BANK(607105)
158 Avanigadda AP-06-034-004-004/010374
(MODUMUDI) 		0206034000NRG23150220233448795 15/02/2023 Adhiseshu 0206034WL283834 Adhiseshu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564257 Mr BATCHU ADISESHU INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010428
(MODUMUDI) 		0206034000NRG23150220233448796 15/02/2023 Purna nagendrababu 0206034WL283834 Purna nagendrababu 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564293 Mr BATCHU PURNANAGENDRABABU INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010428
(MODUMUDI) 		0206034000NRG23150220233448797 15/02/2023 sugunakumari 0206034WL283834 sugunakumari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564459 Mrs BATCHU SUGUNA KUMARI INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010451
(MODUMUDI) 		0206034000NRG23150220233448798 15/02/2023 Bapuji 0206034WL283834 Bapuji 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564428 Mr chatragadda bapuji INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010451
(MODUMUDI) 		0206034000NRG23150220233448799 15/02/2023 Santakumari 0206034WL283834 Santakumari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564703 Mrs chatragadda satakumari SATAKUMARI INDIAN BANK(607105)
163 Avanigadda AP-06-034-004-004/010452
(MODUMUDI) 		0206034000NRG23150220233448800 15/02/2023 JAGADEESWARI 0206034WL283834 JAGADEESWARI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564440 Mrs Batchu Jagadeeswari JAGADEESWARI INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23150220233448802 15/02/2023 Bharathi 0206034WL283834 Bharathi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564301 Mrs GAJULA bharathi BHARATHI INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23150220233448801 15/02/2023 Venkateswarao 0206034WL283834 Venkateswarao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564312 Mr gajula venkateswararao venkateswrara INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23150220233448804 15/02/2023 Padmavati 0206034WL283834 Padmavati 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564569 Mrs Batchu Padmavati PADMAVATJI INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010484
(MODUMUDI) 		0206034000NRG23150220233448808 15/02/2023 Jyothi 0206034WL283834 Jyothi 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564416 Mrs Tandu Jyothi INDIAN BANK(607105)
168 Avanigadda AP-06-034-004-004/010484
(MODUMUDI) 		0206034000NRG23150220233448807 15/02/2023 Ramesh 0206034WL283834 Ramesh 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564511 Mr TANDU RAMESH INDIAN BANK(607105)
169 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG23150220233448810 15/02/2023 Anjali 0206034WL283834 Anjali 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564447 Mrs Katikala Anjali ANJALI INDIAN BANK(607105)
170 Avanigadda AP-06-034-004-004/010500
(MODUMUDI) 		0206034000NRG23150220233448812 15/02/2023 Seshakumari 0206034WL283834 Seshakumari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564789 Ms BATCHU SESHA KUMARI INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23150220233448814 15/02/2023 NagamallESwari 0206034WL283834 NagamallESwari 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564297 Mrs Vallabhadasu Naga Malleswari NAGAM INDIAN BANK(607105)
172 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23150220233448813 15/02/2023 VenkateswaraRao 0206034WL283834 VenkateswaraRao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564753 Mr VALLABHADASU VENKATESWARLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23150220233448816 15/02/2023 Hanitha 0206034WL283834 Hanitha 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564393 Sobila Hanitha IDFC BANK LIMITED(608117)
174 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23150220233448815 15/02/2023 Renukayya 0206034WL283834 Renukayya 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564389 Batchu Renukayya IDFC BANK LIMITED(608117)
175 Avanigadda AP-06-034-004-004/010504
(MODUMUDI) 		0206034000NRG23150220233448942 15/02/2023 hithasri 0206034WL283847 hithasri 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564456 Mrs BATCHU HITHASRI INDIAN BANK(607105)
176 Avanigadda AP-06-034-004-004/010507
(MODUMUDI) 		0206034000NRG23150220233448946 15/02/2023 Sujatha 0206034WL283847 Sujatha 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564260 Mrs JONNAKUTI SUJATHA SUJATHA INDIAN BANK(607105)
177 Avanigadda AP-06-034-004-004/010507
(MODUMUDI) 		0206034000NRG23150220233448945 15/02/2023 Venkata KutumbaRao 0206034WL283847 Venkata KutumbaRao 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564448 Mr JONNAKUTI VENKATA KUTUMBA RAO INDIAN BANK(607105)
178 Avanigadda AP-06-034-004-004/010508
(MODUMUDI) 		0206034000NRG23150220233448948 15/02/2023 PADMINI 0206034WL283847 PADMINI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564523 Mrs KARRA PADMINI INDIAN BANK(607105)
179 Avanigadda AP-06-034-004-004/010508
(MODUMUDI) 		0206034000NRG23150220233448947 15/02/2023 RAMESH BABU 0206034WL283847 RAMESH BABU 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564759 RAMESH BABU KARRA CANARA BANK(508532)
180 Avanigadda AP-06-034-004-004/010510
(MODUMUDI) 		0206034000NRG23150220233448949 15/02/2023 NAGA MALLESWARARAO 0206034WL283847 NAGA MALLESWARARAO 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564413 Mr BATCHU NAGAMALLESWARAO INDIAN BANK(607105)
181 Avanigadda AP-06-034-004-004/010510
(MODUMUDI) 		0206034000NRG23150220233448950 15/02/2023 PARVATHI 0206034WL283847 PARVATHI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564410 Mrs BATCHU PARVATHI INDIAN BANK(607105)
182 Avanigadda AP-06-034-004-004/010512
(MODUMUDI) 		0206034000NRG23150220233448951 15/02/2023 NAGA BASAVAIAH 0206034WL283847 NAGA BASAVAIAH 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564292 Mr MATHI NAGA BASAVAIAH INDIAN BANK(607105)
183 Avanigadda AP-06-034-004-004/010512
(MODUMUDI) 		0206034000NRG23150220233448952 15/02/2023 SRI LAKSHMI 0206034WL283847 SRI LAKSHMI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564261 Mrs MATHI SRI LAKSHMI INDIAN BANK(607105)
184 Avanigadda AP-06-034-004-004/010515
(MODUMUDI) 		0206034000NRG23150220233448956 15/02/2023 RAJANI 0206034WL283847 RAJANI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564266 Mr Bandela Rajani INDIAN BANK(607105)
185 Avanigadda AP-06-034-004-004/010526
(MODUMUDI) 		0206034000NRG23150220233448957 15/02/2023 NAGARAJU 0206034WL283847 NAGARAJU 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564451 Mr MATHI NAGA RAJU INDIAN BANK(607105)
186 Avanigadda AP-06-034-004-004/010526
(MODUMUDI) 		0206034000NRG23150220233448958 15/02/2023 SRAVANI 0206034WL283847 SRAVANI 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564258 Mrs MATHI SRAVANI INDIAN BANK(607105)
187 Avanigadda AP-06-034-004-004/010527
(MODUMUDI) 		0206034000NRG23150220233448960 15/02/2023 ANDALAMMA 0206034WL283847 ANDALAMMA 00176 IDIB000A037 506 506 Processed 29/03/2023 0255564454 Ms BATCHU ANDALAMMA INDIAN BANK(607105)
188 Avanigadda AP-06-034-005-004/020112
(RAMAKOTI PURAM) 		0206034000NRG23140220233433953 15/02/2023 Damodararao 0206034WL282981 Damodararao 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564473 Mr Bhupati Dhamodhararao DAMODARA RAO INDIAN BANK(607105)
189 Avanigadda AP-06-034-005-004/020112
(RAMAKOTI PURAM) 		0206034000NRG23140220233433954 15/02/2023 Vijayalakshmi 0206034WL282981 Vijayalakshmi 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564471 Mrs BHUPATHI VIJAYA LAKSHMI INDIAN BANK(607105)
190 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23140220233433956 15/02/2023 Anuraadha 0206034WL282981 Anuraadha 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564405 Mullapudi Anuradha IDFC BANK LIMITED(608117)
191 Avanigadda AP-06-034-005-004/020117
(RAMAKOTI PURAM) 		0206034000NRG23140220233433955 15/02/2023 Krishna 0206034WL282981 Krishna 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564438 Mr Mullapudi Krishna INDIAN BANK(607105)
192 Avanigadda AP-06-034-005-004/020174
(RAMAKOTI PURAM) 		0206034000NRG23140220233433957 15/02/2023 Venkata Ramana 0206034WL282981 Venkata Ramana 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564520 Ms NANDURI VENKATA RAMANA INDIAN BANK(607105)
193 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23140220233433958 15/02/2023 Lankeswararao 0206034WL282981 Lankeswararao 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564785 Mr THOTA LANKESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
194 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23140220233433959 15/02/2023 Padma 0206034WL282981 Padma 00176 IDIB000A037 984 984 Processed 29/03/2023 0255564784 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
195 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23140220233433963 15/02/2023 Ramalakshmi 0206034WL282981 Ramalakshmi 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564788 Yakkati Ramalaksmi IDFC BANK LIMITED(608117)
196 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23140220233433965 15/02/2023 Nancharayya 0206034WL282981 Nancharayya 00176 IDIB000A037 492 492 Processed 29/03/2023 0255564765 Mrs BHUPATI NANCHARAMMA INDIAN BANK(607105)
197 Avanigadda AP-06-034-005-004/020216
(RAMAKOTI PURAM) 		0206034000NRG23140220233433964 15/02/2023 Ramarao 0206034WL282981 Ramarao 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564404 Mr BHUPATHI RAMA RAO INDIAN BANK(607105)
198 Avanigadda AP-06-034-005-004/020273
(RAMAKOTI PURAM) 		0206034000NRG23140220233433967 15/02/2023 Anusha 0206034WL282981 Anusha 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564783 Mr Bhupati Anusha INDIAN BANK(607105)
199 Avanigadda AP-06-034-005-004/020273
(RAMAKOTI PURAM) 		0206034000NRG23140220233433966 15/02/2023 Srinivasa Rao 0206034WL282981 Srinivasa Rao 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564464 Mr Bhupati Srinivasarao SRINIVASARAO INDIAN BANK(607105)
200 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23140220233433968 15/02/2023 Rattayya 0206034WL282981 Rattayya 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564429 Mr BHUPATHI VENKATA RATTAIAH INDIAN BANK(607105)
201 Avanigadda AP-06-034-005-004/020377
(RAMAKOTI PURAM) 		0206034000NRG23140220233433971 15/02/2023 ROJA 0206034WL282981 ROJA 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564446 Mrs KATARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Avanigadda AP-06-034-005-004/020377
(RAMAKOTI PURAM) 		0206034000NRG23140220233433970 15/02/2023 SRIHARI 0206034WL282981 SRIHARI 00176 IDIB000A037 738 738 Processed 29/03/2023 0255564445 Mr THOTA SRIHARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Avanigadda AP-06-034-007-005/010002
(ASWARAO PALEM) 		0206034000NRG23140220233433703 15/02/2023 Prasadarao 0206034WL282970 Prasadarao 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564777 Mr DIDLA PRASAD RAO INDIAN BANK(607105)
204 Avanigadda AP-06-034-007-005/010003
(ASWARAO PALEM) 		0206034000NRG23140220233433429 15/02/2023 Aanandababu 0206034WL282962 Aanandababu 00176 IDIB000A037 252 252 Processed 29/03/2023 0255564339 Mr DIDLA ANANDA BABU INDIAN BANK(607105)
205 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23140220233433705 15/02/2023 Bhagyalakshmi 0206034WL282970 Bhagyalakshmi 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564781 Mrs Chennu Bhagya Lakshmi INDIAN BANK(607105)
206 Avanigadda AP-06-034-007-005/010006
(ASWARAO PALEM) 		0206034000NRG23140220233433704 15/02/2023 Bujjibabu 0206034WL282970 Bujjibabu 00176 IDIB000A037 759 759 Processed 29/03/2023 0255564799 Mr CHENNU BUJJI BABU INDIAN BANK(607105)
207 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23140220233433706 15/02/2023 Baburao 0206034WL282970 Baburao 00176 IDIB000A037 253 253 Processed 29/03/2023 0255564341 Mr NEELA BABU RAO BABU RAO INDIAN BANK(607105)
208 Avanigadda AP-06-034-007-005/010007
(ASWARAO PALEM) 		0206034000NRG23140220233433707 15/02/2023 Kumari 0206034WL282970 Kumari 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564332 MRS KUMARI NEELA STATE BANK OF INDIA(508548)
209 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23140220233433708 15/02/2023 Dhanaraju 0206034WL282970 Dhanaraju 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564345 Mr DIDLA DHANA RAJU INDIAN BANK(607105)
210 Avanigadda AP-06-034-007-005/010008
(ASWARAO PALEM) 		0206034000NRG23140220233433709 15/02/2023 Kalyani 0206034WL282970 Kalyani 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564353 Mrs DIDLA KALYANI INDIAN BANK(607105)
211 Avanigadda AP-06-034-007-005/010011
(ASWARAO PALEM) 		0206034000NRG23140220233433710 15/02/2023 Jagannaadharao 0206034WL282970 Jagannaadharao 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564488 Mr DIDDLA JAGANNADHA RAO INDIAN BANK(607105)
212 Avanigadda AP-06-034-007-005/010012
(ASWARAO PALEM) 		0206034000NRG23140220233433430 15/02/2023 Suresh 0206034WL282962 Suresh 00176 IDIB000A037 252 252 Processed 29/03/2023 0255564468 Mr DIDLA SURESH INDIAN BANK(607105)
213 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23140220233433431 15/02/2023 Raaghavulu 0206034WL282962 Raaghavulu 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564683 Mr DIDLA RAGHAVULU RAGHAVULU INDIAN BANK(607105)
214 Avanigadda AP-06-034-007-005/010015
(ASWARAO PALEM) 		0206034000NRG23140220233433432 15/02/2023 Shankaramma 0206034WL282962 Shankaramma 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564776 Mrs DIDLA SANKARAMMA INDIAN BANK(607105)
215 Avanigadda AP-06-034-007-005/010017
(ASWARAO PALEM) 		0206034000NRG23140220233433433 15/02/2023 Emeliyamma 0206034WL282962 Emeliyamma 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564334 Mrs DIDLA EMEELAMMA INDIAN BANK(607105)
216 Avanigadda AP-06-034-007-005/010018
(ASWARAO PALEM) 		0206034000NRG23140220233433434 15/02/2023 Paapa 0206034WL282962 Paapa 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564354 Mrs NEELA PAPA INDIAN BANK(607105)
217 Avanigadda AP-06-034-007-005/010024
(ASWARAO PALEM) 		0206034000NRG23140220233433435 15/02/2023 Nancharamma 0206034WL282962 Nancharamma 00176 IDIB000A037 1008 1008 Processed 29/03/2023 0255564344 Mrs MERUGU NANCHARAMMA NANCHARAMMA INDIAN BANK(607105)
218 Avanigadda AP-06-034-007-005/010025
(ASWARAO PALEM) 		0206034000NRG23140220233433436 15/02/2023 Boolakshmi 0206034WL282962 Boolakshmi 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564333 Mrs PUTTI BHULAKSHMI BHULAKSHMI INDIAN BANK(607105)
219 Avanigadda AP-06-034-007-005/010031
(ASWARAO PALEM) 		0206034000NRG23140220233433437 15/02/2023 Chandramma 0206034WL282962 Chandramma 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564335 Mrs KAILA CHANDRAMMA INDIAN BANK(607105)
220 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23140220233433438 15/02/2023 Bagavantharao 0206034WL282962 Bagavantharao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564692 Mr BAGHAVANTHARAO DIDDALA INDIAN BANK(607105)
221 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23140220233433440 15/02/2023 Kumari 0206034WL282962 Kumari 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564342 Mrs DIDLA KUMARI KUMARI INDIAN BANK(607105)
222 Avanigadda AP-06-034-007-005/010047
(ASWARAO PALEM) 		0206034000NRG23150220233449155 15/02/2023 Nagapamulamma 0206034WL283858 Nagapamulamma 00176 IDIB000A037 1542 1542 Processed 29/03/2023 0255564283 Mrs DASINENI NAGA PAMULAMMA INDIAN BANK(607105)
223 Avanigadda AP-06-034-007-005/010054
(ASWARAO PALEM) 		0206034000NRG23140220233433872 15/02/2023 Hyamavathi 0206034WL282975 Hyamavathi 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564407 KATIKALA HAIMAVATHI UNION BANK OF INDIA(508500)
224 Avanigadda AP-06-034-007-005/010101
(ASWARAO PALEM) 		0206034000NRG23140220233433873 15/02/2023 Prataap 0206034WL282975 Prataap 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564313 Mr YAKKATI PRATAP INDIAN BANK(607105)
225 Avanigadda AP-06-034-007-005/010104
(ASWARAO PALEM) 		0206034000NRG23140220233433874 15/02/2023 Sampuna 0206034WL282975 Sampuna 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564379 Mrs KATIKALA SAMPURNA A INDIAN BANK(607105)
226 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23140220233433893 15/02/2023 Baburao 0206034WL282977 Baburao 00176 IDIB000A037 750 750 Processed 29/03/2023 0255564355 Mr NEELA BABURAO INDIAN BANK(607105)
227 Avanigadda AP-06-034-007-005/010122
(ASWARAO PALEM) 		0206034000NRG23140220233433894 15/02/2023 Rambayamma 0206034WL282977 Rambayamma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564685 Mrs NEELA RAM BAIYAMMA INDIAN BANK(607105)
228 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23140220233433875 15/02/2023 Ankammarao 0206034WL282975 Ankammarao 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564481 Mr MALE ANKAMMARAO INDIAN BANK(607105)
229 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23140220233433876 15/02/2023 Krishna 0206034WL282975 Krishna 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564330 Mrs INKOLLU KRISHNA INDIAN BANK(607105)
230 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23140220233433895 15/02/2023 Lakshmi 0206034WL282977 Lakshmi 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564687 Mrs YAKKATI LAKSHMI INDIAN BANK(607105)
231 Avanigadda AP-06-034-007-005/010166
(ASWARAO PALEM) 		0206034000NRG23140220233433896 15/02/2023 Murali Siva Naga Ramesh 0206034WL282977 Murali Siva Naga Ramesh 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564519 Mr YAKKATI M S N RAMESH INDIAN BANK(607105)
232 Avanigadda AP-06-034-007-005/010185
(ASWARAO PALEM) 		0206034000NRG23140220233433898 15/02/2023 Krishnarao 0206034WL282977 Krishnarao 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564324 Mrs GADE KRISHNA RAO INDIAN BANK(607105)
233 Avanigadda AP-06-034-007-005/010185
(ASWARAO PALEM) 		0206034000NRG23140220233433897 15/02/2023 Lankamma 0206034WL282977 Lankamma 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564317 Mrs GADE LANKAMMA LANKAMMA INDIAN BANK(607105)
234 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23140220233433899 15/02/2023 Krishnarao 0206034WL282977 Krishnarao 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564318 Mr SANAKA VENKATA KRISHNA RAO INDIAN BANK(607105)
235 Avanigadda AP-06-034-007-005/010194
(ASWARAO PALEM) 		0206034000NRG23140220233433900 15/02/2023 Rajani 0206034WL282977 Rajani 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564315 Mrs SANAKA RAJANI RAJANI INDIAN BANK(607105)
236 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23140220233433454 15/02/2023 Venkata Subbarao 0206034WL282964 Venkata Subbarao 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564322 Mr Dasineni Venkatasubbarao INDIAN BANK(607105)
237 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23140220233433457 15/02/2023 Chalapati Rao 0206034WL282964 Chalapati Rao 00176 IDIB000A037 756 756 Processed 29/03/2023 0255564323 Mr MULLAPUDI CHALAPATHIRAO INDIAN BANK(607105)
238 Avanigadda AP-06-034-007-005/010223
(ASWARAO PALEM) 		0206034000NRG23140220233433456 15/02/2023 Suryanarayana 0206034WL282964 Suryanarayana 00176 IDIB000A037 756 756 Processed 29/03/2023 0255564281 MULLAPUDI SURYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
239 Avanigadda AP-06-034-007-005/010235
(ASWARAO PALEM) 		0206034000NRG23150220233449117 15/02/2023 Batchu Vimala Kumari 0206034WL283854 Batchu Vimala Kumari 00176 IDIB000A037 1542 1542 Processed 29/03/2023 0255564316 Mrs BATCHU VIMALA KUMARI INDIAN BANK(607105)
240 Avanigadda AP-06-034-007-005/010235
(ASWARAO PALEM) 		0206034000NRG23150220233449116 15/02/2023 Venkata Chalapatirao 0206034WL283854 Venkata Chalapatirao 00176 IDIB000A037 1542 1542 Processed 29/03/2023 0255564688 Mr Batchu Venkata Chalapathi Rao VENKAT INDIAN BANK(607105)
241 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23140220233433903 15/02/2023 Kumaari 0206034WL282977 Kumaari 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564279 Mrs Pandraju Kumari INDIAN BANK(607105)
242 Avanigadda AP-06-034-007-005/010297
(ASWARAO PALEM) 		0206034000NRG23140220233433902 15/02/2023 Raamakrishna 0206034WL282977 Raamakrishna 00176 IDIB000A037 1500 1500 Processed 29/03/2023 0255564408 Mr PANDRAJU RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23140220233433835 15/02/2023 Basava Kutumbarao 0206034WL282973 Basava Kutumbarao 00176 IDIB000A037 1245 1245 Processed 29/03/2023 0255564518 Mr GANGU BASAVA KUTUMBARAO INDIAN BANK(607105)
244 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23140220233433836 15/02/2023 Seetamma 0206034WL282973 Seetamma 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564338 MRS SITHAMMA GANGU STATE BANK OF INDIA(508548)
245 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23140220233433711 15/02/2023 Tirumala 0206034WL282970 Tirumala 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564575 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
246 Avanigadda AP-06-034-007-005/010382
(ASWARAO PALEM) 		0206034000NRG23140220233433837 15/02/2023 Narasimharao 0206034WL282973 Narasimharao 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564761 Mr VISWANADHUNI NARASIMAHA RAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23140220233433839 15/02/2023 Krishna Kumari 0206034WL282973 Krishna Kumari 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564491 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
248 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23140220233433460 15/02/2023 Naga Malleswari 0206034WL282964 Naga Malleswari 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564343 Mrs DASINENI NAGA MALLESWARI INDIAN BANK(607105)
249 Avanigadda AP-06-034-007-005/010389
(ASWARAO PALEM) 		0206034000NRG23140220233433459 15/02/2023 Naga Veera Vasantha Rao 0206034WL282964 Naga Veera Vasantha Rao 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564340 Mr DASINENI NAGA VEERA VASANTHA RAO INDIAN BANK(607105)
250 Avanigadda AP-06-034-007-005/010396
(ASWARAO PALEM) 		0206034000NRG23140220233433840 15/02/2023 Venkata Girimma 0206034WL282973 Venkata Girimma 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564319 Mrs MALE VENKATA GIRIMMA INDIAN BANK(607105)
251 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23140220233433841 15/02/2023 Ramanjaneyulu 0206034WL282973 Ramanjaneyulu 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564337 Mr TAKKELLA RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
252 Avanigadda AP-06-034-007-005/010405
(ASWARAO PALEM) 		0206034000NRG23140220233433842 15/02/2023 Siva Jyothi 0206034WL282973 Siva Jyothi 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564381 Mrs TAKKELLA SIVA JYOTHI INDIAN BANK(607105)
253 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23140220233433462 15/02/2023 Gangamma 0206034WL282964 Gangamma 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564336 Mrs YADHALA GANGAMMA INDIAN BANK(607105)
254 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23140220233433461 15/02/2023 Venkateswara Rao 0206034WL282964 Venkateswara Rao 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564682 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
255 Avanigadda AP-06-034-007-005/010428
(ASWARAO PALEM) 		0206034000NRG23140220233433843 15/02/2023 Sivaji 0206034WL282973 Sivaji 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564314 Mr TUNGALA SIVAJI INDIAN BANK(607105)
256 Avanigadda AP-06-034-007-005/010429
(ASWARAO PALEM) 		0206034000NRG23140220233433844 15/02/2023 Krishnakanth 0206034WL282973 Krishnakanth 00176 IDIB000A037 996 996 Processed 29/03/2023 0255564487 Mr GADDAM KRISHNA KANTH INDIAN BANK(607105)
257 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23140220233433845 15/02/2023 Ramesh 0206034WL282973 Ramesh 00176 IDIB000A037 1494 1494 Processed 29/03/2023 0255564320 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
258 Avanigadda AP-06-034-007-005/010448
(ASWARAO PALEM) 		0206034000NRG23140220233433846 15/02/2023 Mohanarao 0206034WL282973 Mohanarao 00176 IDIB000A037 1494 1494 Processed 29/03/2023 0255564439 Mr CHODABATHINA MOHAN RAO INDIAN BANK(607105)
259 Avanigadda AP-06-034-007-005/010448
(ASWARAO PALEM) 		0206034000NRG23140220233433847 15/02/2023 Srilakshmi 0206034WL282973 Srilakshmi 00176 IDIB000A037 1494 1494 Processed 29/03/2023 0255564774 Mrs CHODAABATHINA SRI LAKSHMI INDIAN BANK(607105)
260 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23140220233433464 15/02/2023 Nagamani 0206034WL282964 Nagamani 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564574 Mrs SANAKA NAGA MANI INDIAN BANK(607105)
261 Avanigadda AP-06-034-007-005/010484
(ASWARAO PALEM) 		0206034000NRG23140220233433463 15/02/2023 Srinivasarao 0206034WL282964 Srinivasarao 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564282 Mr SRINIVASA RAO SANAKA INDIAN BANK(607105)
262 Avanigadda AP-06-034-007-005/010507
(ASWARAO PALEM) 		0206034000NRG23150220233449157 15/02/2023 Vijayalakshmi 0206034WL283860 Vijayalakshmi 00176 IDIB000A037 1285 1285 Processed 29/03/2023 0255564433 Mrs REPALLE VIJAYA LAKSHMI INDIAN BANK(607105)
263 Avanigadda AP-06-034-007-005/010533
(ASWARAO PALEM) 		0206034000NRG23140220233433848 15/02/2023 Bhulakshmi 0206034WL282973 Bhulakshmi 00176 IDIB000A037 1494 1494 Processed 29/03/2023 0255564269 GOLLAMUDI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
264 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23140220233433466 15/02/2023 Nagamalleswari 0206034WL282964 Nagamalleswari 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564380 Mrs VARIKUTI NAGA MALLESWARI INDIAN BANK(607105)
265 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23140220233433850 15/02/2023 Lakshmi 0206034WL282973 Lakshmi 00176 IDIB000A037 249 249 Processed 29/03/2023 0255564521 Mrs VISWANADHAPALLI LAKSHMI INDIAN BANK(607105)
266 Avanigadda AP-06-034-007-005/010569
(ASWARAO PALEM) 		0206034000NRG23140220233433851 15/02/2023 Swapna 0206034WL282973 Swapna 00176 IDIB000A037 1494 1494 Processed 29/03/2023 0255564778 Mrs Neela Swapna SWAPNA INDIAN BANK(607105)
267 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23140220233433468 15/02/2023 Naga Raja kumari 0206034WL282964 Naga Raja kumari 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564262 Mrs Takkella Nagaraja Kumari INDIAN BANK(607105)
268 Avanigadda AP-06-034-007-005/010573
(ASWARAO PALEM) 		0206034000NRG23140220233433467 15/02/2023 Ramakrishna 0206034WL282964 Ramakrishna 00176 IDIB000A037 1260 1260 Processed 29/03/2023 0255564382 Mr TAKKELLA RAMAKRISHNA INDIAN BANK(607105)
269 Avanigadda AP-06-034-007-005/010605
(ASWARAO PALEM) 		0206034000NRG23140220233433852 15/02/2023 Manju 0206034WL282973 Manju 00176 IDIB000A037 1494 1494 Processed 29/03/2023 0255564796 Ms Neela Manju MANJU INDIAN BANK(607105)
270 Avanigadda AP-06-034-007-005/10620
(ASWARAO PALEM) 		0206034000NRG23150220233449156 15/02/2023 dasineni padmaja 0206034WL283859 dasineni padmaja 00176 IDIB000A037 1542 1542 Processed 29/03/2023 0255564431 Mrs DASINENI PADMAJA INDIAN BANK(607105)
271 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23140220233434636 15/02/2023 Jayalakshmi 0206034WL282999 Jayalakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564780 KONDAPALLI JAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
272 Avanigadda AP-06-034-008-006/010013
(VEKANURU) 		0206034000NRG23140220233434635 15/02/2023 Prasaad 0206034WL282999 Prasaad 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564775 KONDAPALLI PRASAD SAPTAGIRI GRAMEENA BANK(607053)
273 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23140220233434637 15/02/2023 Sri Lakshmi 0206034WL282999 Sri Lakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564326 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
274 Avanigadda AP-06-034-008-006/010016
(VEKANURU) 		0206034000NRG23140220233434638 15/02/2023 Shantakumari 0206034WL282999 Shantakumari 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564351 DOVARI SHANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
275 Avanigadda AP-06-034-008-006/010048
(VEKANURU) 		0206034000NRG23140220233434641 15/02/2023 Dhanalakshmi 0206034WL282999 Dhanalakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564327 GOVATOTI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
276 Avanigadda AP-06-034-008-006/010058
(VEKANURU) 		0206034000NRG23140220233434642 15/02/2023 Vijayakumari 0206034WL282999 Vijayakumari 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564684 PENUMAKA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
277 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23140220233434643 15/02/2023 Ramana 0206034WL282999 Ramana 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564773 Mrs KANDULA RAMANA INDIAN BANK(607105)
278 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23140220233434644 15/02/2023 VENKATESH 0206034WL282999 VENKATESH 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564701 Mr Kandula Venkatesh KANDULA INDIAN BANK(607105)
279 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23140220233434646 15/02/2023 Vimala 0206034WL282999 Vimala 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564498 Mrs DOVARI VIMALA INDIAN BANK(607105)
280 Avanigadda AP-06-034-008-006/010112
(VEKANURU) 		0206034000NRG23140220233434647 15/02/2023 Santakumari 0206034WL282999 Santakumari 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564437 GANJI SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
281 Avanigadda AP-06-034-008-006/010132
(VEKANURU) 		0206034000NRG23140220233434648 15/02/2023 Sridevi 0206034WL282999 Sridevi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564325 TUNGALA SRIDEVI SAPTAGIRI GRAMEENA BANK(607053)
282 Avanigadda AP-06-034-008-006/010142
(VEKANURU) 		0206034000NRG23140220233434649 15/02/2023 Anasuya 0206034WL282999 Anasuya 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564331 Mrs GARIKIPATI ANASUYA INDIAN BANK(607105)
283 Avanigadda AP-06-034-008-006/010153
(VEKANURU) 		0206034000NRG23140220233434650 15/02/2023 Naga Lakshmi 0206034WL282999 Naga Lakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564328 JARUGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
284 Avanigadda AP-06-034-008-006/010161
(VEKANURU) 		0206034000NRG23140220233434651 15/02/2023 Bujji 0206034WL282999 Bujji 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564559 Mrs Kaitepalli Bujji BUJJI INDIAN BANK(607105)
285 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23140220233434652 15/02/2023 Naga Lakshmi 0206034WL282999 Naga Lakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564329 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
286 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23150220233449067 15/02/2023 Aruna 0206034WL283853 Aruna 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564508 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
287 Avanigadda AP-06-034-008-006/010245
(VEKANURU) 		0206034000NRG23150220233449068 15/02/2023 Naresh 0206034WL283853 Naresh 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564572 Mr TUNGALA NARESH INDIAN BANK(607105)
288 Avanigadda AP-06-034-008-006/010245
(VEKANURU) 		0206034000NRG23140220233434653 15/02/2023 Naresh 0206034WL282999 Naresh 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564573 Mr TUNGALA NARESH INDIAN BANK(607105)
289 Avanigadda AP-06-034-008-006/010245
(VEKANURU) 		0206034000NRG23150220233449069 15/02/2023 SREEKANTH 0206034WL283853 SREEKANTH 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564264 MR SRIKANTH TUNGALA STATE BANK OF INDIA(508548)
290 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23140220233434654 15/02/2023 Satyavati 0206034WL282999 Satyavati 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564472 SATYAVATHI KAMATAM CANARA BANK(508532)
291 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23140220233434655 15/02/2023 Vijayababu 0206034WL282999 Vijayababu 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564255 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
292 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23140220233434656 15/02/2023 Babyshyaamili 0206034WL282999 Babyshyaamili 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564779 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
293 Avanigadda AP-06-034-008-006/010279
(VEKANURU) 		0206034000NRG23150220233449070 15/02/2023 Sri Ramabraham 0206034WL283853 Sri Ramabraham 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564321 Mr Gudivaka Sri Ramabrahmam SRIRAMA BR INDIAN BANK(607105)
294 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG23150220233449072 15/02/2023 Padma 0206034WL283853 Padma 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564686 Mrs Madivada Padma PADMA INDIAN BANK(607105)
295 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG23150220233449071 15/02/2023 Srinivasarao 0206034WL283853 Srinivasarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564772 Mr MADIVADA SRINIVASA RAO INDIAN BANK(607105)
296 Avanigadda AP-06-034-008-006/010296
(VEKANURU) 		0206034000NRG23150220233449075 15/02/2023 Nagalakshmi 0206034WL283853 Nagalakshmi 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564509 BONTHU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
297 Avanigadda AP-06-034-008-006/010296
(VEKANURU) 		0206034000NRG23150220233449074 15/02/2023 Prakasarao 0206034WL283853 Prakasarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564466 BONTHU PRAKASA RAO SAPTAGIRI GRAMEENA BANK(607053)
298 Avanigadda AP-06-034-008-006/010307
(VEKANURU) 		0206034000NRG23140220233434657 15/02/2023 Rani 0206034WL282999 Rani 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564497 DIDLA RANI SAPTAGIRI GRAMEENA BANK(607053)
299 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23150220233449076 15/02/2023 Kumari 0206034WL283853 Kumari 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564348 Mrs Tungala Kumari INDIAN BANK(607105)
300 Avanigadda AP-06-034-008-006/010410
(VEKANURU) 		0206034000NRG23140220233434658 15/02/2023 Lakshmi Andallu 0206034WL282999 Lakshmi Andallu 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564792 Mrs MEKA LAKSHMI ANDALLU INDIAN BANK(607105)
301 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23140220233434661 15/02/2023 lakshmi 0206034WL282999 lakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564434 KOKKILIGADDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
302 Avanigadda AP-06-034-008-006/010455
(VEKANURU) 		0206034000NRG23140220233434660 15/02/2023 Nagaraju 0206034WL282999 Nagaraju 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564435 Mr KOKKLIGADDA NAGA RAJU INDIAN BANK(607105)
303 Avanigadda AP-06-034-008-006/010593
(VEKANURU) 		0206034000NRG23140220233434663 15/02/2023 RAmaseeta 0206034WL282999 RAmaseeta 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564507 Mrs MADIVADA RAMASITHA INDIAN BANK(607105)
304 Avanigadda AP-06-034-008-006/010609
(VEKANURU) 		0206034000NRG23140220233434665 15/02/2023 Avanti 0206034WL282999 Avanti 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564535 Mrs TUNGALA AVANTHI AVANTHI INDIAN BANK(607105)
305 Avanigadda AP-06-034-008-006/010671
(VEKANURU) 		0206034000NRG23140220233434666 15/02/2023 naga Kumari 0206034WL282999 naga Kumari 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564553 Mrs Madivada Nagakumari NAGAKUMARI INDIAN BANK(607105)
306 Avanigadda AP-06-034-008-006/010702
(VEKANURU) 		0206034000NRG23140220233434667 15/02/2023 GOVINDA RAJULU 0206034WL282999 GOVINDA RAJULU 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564699 MR GOVINDA RAJULU GARIKIPATI STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-008-006/010717
(VEKANURU) 		0206034000NRG23140220233434668 15/02/2023 JAYA LAKSHMI 0206034WL282999 JAYA LAKSHMI 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564795 Mrs DOVA JAYALAKSHMI INDIAN BANK(607105)
308 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23140220233434669 15/02/2023 JYOTHI 0206034WL282999 JYOTHI 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564501 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
309 Avanigadda AP-06-034-008-006/010729
(VEKANURU) 		0206034000NRG23140220233434670 15/02/2023 KASHI 0206034WL282999 KASHI 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564426 Ms MADIVADA KASI INDIAN BANK(607105)
310 Avanigadda AP-06-034-008-006/010735
(VEKANURU) 		0206034000NRG23140220233434671 15/02/2023 GOVARDHANA RAO 0206034WL282999 GOVARDHANA RAO 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564436 Mr Madivada Govardanarao GOVARDHANA INDIAN BANK(607105)
311 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23140220233434673 15/02/2023 SIVA MOHANA LALITHA KUMARI 0206034WL282999 SIVA MOHANA LALITHA KUMARI 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564397 Mrs GUDIVAKA SIVAMOHANA LALITHAKUMARI INDIAN BANK(607105)
312 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23140220233434676 15/02/2023 Radha 0206034WL282999 Radha 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564357 Mrs Tungala Radha INDIAN BANK(607105)
313 Avanigadda AP-06-034-008-006/010855
(VEKANURU) 		0206034000NRG23140220233434675 15/02/2023 Siva nagaRaju 0206034WL282999 Siva nagaRaju 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564770 Mr TUNGALA SIVA NAGA RAJU INDIAN BANK(607105)
314 Avanigadda AP-06-034-008-006/020002
(VEKANURU) 		0206034000NRG23150220233449078 15/02/2023 Sri Raam Krishna 0206034WL283853 Sri Raam Krishna 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564457 Mr Madivada Sri Rama Krishna INDIAN BANK(607105)
315 Avanigadda AP-06-034-008-006/020002
(VEKANURU) 		0206034000NRG23150220233449079 15/02/2023 Venkateswaramma 0206034WL283853 Venkateswaramma 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564346 Mrs MADIVADA VENKATESWRAMMA INDIAN BANK(607105)
316 Avanigadda AP-06-034-008-006/020005
(VEKANURU) 		0206034000NRG23150220233449080 15/02/2023 Basavarao 0206034WL283853 Basavarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564570 Mr TUNGALA VENKATA BASAVA RAO INDIAN BANK(607105)
317 Avanigadda AP-06-034-008-006/020005
(VEKANURU) 		0206034000NRG23150220233449081 15/02/2023 Sujaata 0206034WL283853 Sujaata 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564347 Mrs TUNGALA SUJATA INDIAN BANK(607105)
318 Avanigadda AP-06-034-008-006/020009
(VEKANURU) 		0206034000NRG23150220233449082 15/02/2023 Basavarao 0206034WL283853 Basavarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564571 Mr MADIVADA BASAVA RAO INDIAN BANK(607105)
319 Avanigadda AP-06-034-008-006/020009
(VEKANURU) 		0206034000NRG23150220233449083 15/02/2023 Sandhya 0206034WL283853 Sandhya 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564504 Mrs MADIVADA SANDHYA INDIAN BANK(607105)
320 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23140220233434678 15/02/2023 Kalyaani 0206034WL282999 Kalyaani 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564349 Mrs BANDREDDI KALYANI INDIAN BANK(607105)
321 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23150220233449085 15/02/2023 Seshakumaari 0206034WL283853 Seshakumaari 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564534 Mrs GAJULA SESHU KUMARI INDIAN BANK(607105)
322 Avanigadda AP-06-034-008-006/020011
(VEKANURU) 		0206034000NRG23150220233449084 15/02/2023 Srinivaasarao 0206034WL283853 Srinivaasarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564546 Mr GAJULA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23150220233449087 15/02/2023 Lakshmikumari 0206034WL283853 Lakshmikumari 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564537 Mrs MADIVADA LAKSHMI KUMARI INDIAN BANK(607105)
324 Avanigadda AP-06-034-008-006/020017
(VEKANURU) 		0206034000NRG23150220233449086 15/02/2023 Sriharibaabu 0206034WL283853 Sriharibaabu 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564539 Mr MADIVADA SRIHARI BABU INDIAN BANK(607105)
325 Avanigadda AP-06-034-008-006/020018
(VEKANURU) 		0206034000NRG23150220233449089 15/02/2023 Durga 0206034WL283853 Durga 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564568 Mrs MADIVADA DURGA INDIAN BANK(607105)
326 Avanigadda AP-06-034-008-006/020018
(VEKANURU) 		0206034000NRG23150220233449088 15/02/2023 Srinivaasarao 0206034WL283853 Srinivaasarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564566 Mr MADIVADA SRINIVASA RAO INDIAN BANK(607105)
327 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23150220233449091 15/02/2023 Raadha 0206034WL283853 Raadha 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564538 Mrs SANAKA RADHA INDIAN BANK(607105)
328 Avanigadda AP-06-034-008-006/020019
(VEKANURU) 		0206034000NRG23150220233449090 15/02/2023 Srinivaasulu 0206034WL283853 Srinivaasulu 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564528 Mr SANAKA SRINIVASULU INDIAN BANK(607105)
329 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23150220233449093 15/02/2023 Venkatanarasamma 0206034WL283853 Venkatanarasamma 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564545 Mrs Gajula Venkata Narsamma VENKATA NA INDIAN BANK(607105)
330 Avanigadda AP-06-034-008-006/020023
(VEKANURU) 		0206034000NRG23150220233449094 15/02/2023 Sriraamakrishna 0206034WL283853 Sriraamakrishna 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564417 Mr VARRE SRIRAMAKRISHNA INDIAN BANK(607105)
331 Avanigadda AP-06-034-008-006/020023
(VEKANURU) 		0206034000NRG23150220233449095 15/02/2023 Venkataramana 0206034WL283853 Venkataramana 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564418 Mr VARRE VENKATA RAMANA INDIAN BANK(607105)
332 Avanigadda AP-06-034-008-006/020024
(VEKANURU) 		0206034000NRG23140220233434679 15/02/2023 Lakshmi 0206034WL282999 Lakshmi 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564693 Mrs VARRE LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
333 Avanigadda AP-06-034-008-006/020031
(VEKANURU) 		0206034000NRG23140220233434680 15/02/2023 Krishnakumaari 0206034WL282999 Krishnakumaari 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564350 Mrs VARRE KRISHNA KUMARI INDIAN BANK(607105)
334 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23140220233434681 15/02/2023 Nagarani 0206034WL282999 Nagarani 00176 IDIB000A037 1004 1004 Processed 29/03/2023 0255564493 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
335 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23150220233449097 15/02/2023 Nagarani 0206034WL283853 Nagarani 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564494 LINGAM NAGA RANI SAPTAGIRI GRAMEENA BANK(607053)
336 Avanigadda AP-06-034-008-006/020041
(VEKANURU) 		0206034000NRG23150220233449096 15/02/2023 S.P Chandra Sekhar 0206034WL283853 S.P Chandra Sekhar 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564424 LINGAM L S P CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
337 Avanigadda AP-06-034-008-006/020045
(VEKANURU) 		0206034000NRG23150220233449098 15/02/2023 Radhakrishna 0206034WL283853 Radhakrishna 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564465 Mr TUNGALA RADHA KRISHNA INDIAN BANK(607105)
338 Avanigadda AP-06-034-008-006/020045
(VEKANURU) 		0206034000NRG23150220233449099 15/02/2023 Sivaparvathi 0206034WL283853 Sivaparvathi 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564443 TUNGALA SIVAPARVATHI SAPTAGIRI GRAMEENA BANK(607053)
339 Avanigadda AP-06-034-008-006/020048
(VEKANURU) 		0206034000NRG23150220233449100 15/02/2023 Basava Punnayya 0206034WL283853 Basava Punnayya 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564767 Mr MADIVADA BASAVA PUNNAIAH INDIAN BANK(607105)
340 Avanigadda AP-06-034-008-006/020048
(VEKANURU) 		0206034000NRG23150220233449101 15/02/2023 Padmavathi 0206034WL283853 Padmavathi 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564356 Mrs MADIVADA PADMAVATHI INDIAN BANK(607105)
341 Avanigadda AP-06-034-008-006/020056
(VEKANURU) 		0206034000NRG23150220233449102 15/02/2023 Sivalila 0206034WL283853 Sivalila 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564797 Mrs Garikipati Sivaleela INDIAN BANK(607105)
342 Avanigadda AP-06-034-008-006/020065
(VEKANURU) 		0206034000NRG23150220233449104 15/02/2023 Lakshmi parvati 0206034WL283853 Lakshmi parvati 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564542 Mrs TUNGALA LAKSHMI PARVATHI INDIAN BANK(607105)
343 Avanigadda AP-06-034-008-006/020065
(VEKANURU) 		0206034000NRG23150220233449103 15/02/2023 Srinivasulu 0206034WL283853 Srinivasulu 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564696 Mr SRINIVASA RAO THUNGALA INDIAN BANK(607105)
344 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23150220233449106 15/02/2023 Seeta 0206034WL283853 Seeta 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564547 Mrs GUDIVAKA SEETA INDIAN BANK(607105)
345 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23150220233449105 15/02/2023 Srihari 0206034WL283853 Srihari 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564286 Mr GUDIVAKA SRIHARI INDIAN BANK(607105)
346 Avanigadda AP-06-034-008-006/030015
(VEKANURU) 		0206034000NRG23150220233449107 15/02/2023 nagapadmakpushpavati 0206034WL283853 nagapadmakpushpavati 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564533 Mrs RAJANALA V N PADMA PUSHPAVATATI INDIAN BANK(607105)
347 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23150220233449109 15/02/2023 Nagarajakumari 0206034WL283853 Nagarajakumari 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564529 Mr GUDIVAKA NAGARAJA KUMARI INDIAN BANK(607105)
348 Avanigadda AP-06-034-008-006/030019
(VEKANURU) 		0206034000NRG23150220233449108 15/02/2023 Venkateswarao 0206034WL283853 Venkateswarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564532 Mr GUDIVAKA VENKATESWARA RAO INDIAN BANK(607105)
349 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23150220233449112 15/02/2023 Durga Bhavani 0206034WL283853 Durga Bhavani 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564556 Mrs Gudivaka Durgabhavani INDIAN BANK(607105)
350 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23150220233449111 15/02/2023 Srinivasarao 0206034WL283853 Srinivasarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564562 Mr Gudivaka Srinivasarao INDIAN BANK(607105)
351 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23150220233449113 15/02/2023 Lankeswarao 0206034WL283853 Lankeswarao 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564766 Mr G LANKESWARA RAO INDIAN BANK(607105)
352 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23150220233449114 15/02/2023 Mahalakshmi 0206034WL283853 Mahalakshmi 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564531 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
353 Avanigadda AP-06-034-008-006/30104
(VEKANURU) 		0206034000NRG23150220233449115 15/02/2023 m dhana rekha 0206034WL283853 m dhana rekha 00176 IDIB000A037 502 502 Processed 29/03/2023 0255564449 Mr Madivada Dhanarekaha INDIAN BANK(607105)
354 Avanigadda AP-06-034-009-006/040026
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433022 15/02/2023 Kumaari 0206034WL282937 Kumaari 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564490 Mrs TUNGALA KUMARI INDIAN BANK(607105)
355 Avanigadda AP-06-034-009-006/040030
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433023 15/02/2023 Srinivaasulu 0206034WL282937 Srinivaasulu 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564477 Mr TUNGALA SRINIVASULU INDIAN BANK(607105)
356 Avanigadda AP-06-034-009-006/040033
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433924 15/02/2023 Jayalakshmi 0206034WL282979 Jayalakshmi 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564505 Mrs Tungala Jayalakshmi INDIAN BANK(607105)
357 Avanigadda AP-06-034-009-006/040044
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433024 15/02/2023 Lakshmi 0206034WL282937 Lakshmi 00176 IDIB000A037 1012 1012 Processed 29/03/2023 0255564786 Mrs Chunduri Lakshmi INDIAN BANK(607105)
358 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433026 15/02/2023 Lakshmi 0206034WL282937 Lakshmi 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564496 Mrs ANKEM LAKSHMI INDIAN BANK(607105)
359 Avanigadda AP-06-034-009-006/040095
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433027 15/02/2023 Lankamma 0206034WL282937 Lankamma 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564565 Mrs TUNGALA LANKAMMA INDIAN BANK(607105)
360 Avanigadda AP-06-034-009-006/040110
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433028 15/02/2023 Kanakadurga 0206034WL282937 Kanakadurga 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564495 Mrs GANGU KANAKADURGA INDIAN BANK(607105)
361 Avanigadda AP-06-034-009-006/040113
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433029 15/02/2023 Nagulu 0206034WL282937 Nagulu 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564564 Mrs THOTA NAGULU INDIAN BANK(607105)
362 Avanigadda AP-06-034-009-006/040158
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433031 15/02/2023 Satya Lakshmi 0206034WL282937 Satya Lakshmi 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564506 Mrs THOTA SATYA LAKSHMI INDIAN BANK(607105)
363 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433926 15/02/2023 Baala Renuka 0206034WL282979 Baala Renuka 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564476 Mrs BOGIREDDY BALA RENUKA INDIAN BANK(607105)
364 Avanigadda AP-06-034-009-006/040180
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433925 15/02/2023 Nagasuneel 0206034WL282979 Nagasuneel 00176 IDIB000A037 1008 1008 Processed 29/03/2023 0255564474 Mr BOGIREDDY NAGASUNEEL INDIAN BANK(607105)
365 Avanigadda AP-06-034-009-006/040193
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433033 15/02/2023 Lakshmi 0206034WL282937 Lakshmi 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564253 Mrs TUNGALA LAKSHMI INDIAN BANK(607105)
366 Avanigadda AP-06-034-009-006/040198
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433927 15/02/2023 Rambanam 0206034WL282979 Rambanam 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564499 Mrs TUNGALA RAMABANAM INDIAN BANK(607105)
367 Avanigadda AP-06-034-009-006/040201
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433034 15/02/2023 Lakshmi 0206034WL282937 Lakshmi 00176 IDIB000A037 253 253 Processed 29/03/2023 0255564541 Mrs BHOGIREDDY LAKSHMI INDIAN BANK(607105)
368 Avanigadda AP-06-034-009-006/040202
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433035 15/02/2023 Rajani 0206034WL282937 Rajani 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564540 Mrs Bhogireddi Rajani RAJANI INDIAN BANK(607105)
369 Avanigadda AP-06-034-009-006/040204
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433928 15/02/2023 Krishna kumari 0206034WL282979 Krishna kumari 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564782 Mrs SANAKA BALAKRISHNA KUMARI INDIAN BANK(607105)
370 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433929 15/02/2023 Siva Naga Pavani 0206034WL282979 Siva Naga Pavani 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564252 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
371 Avanigadda AP-06-034-009-006/040289
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433036 15/02/2023 Srilatha 0206034WL282937 Srilatha 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564510 Mrs Palaka Sreelatha SREELATHA INDIAN BANK(607105)
372 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433931 15/02/2023 Ramasita 0206034WL282979 Ramasita 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564558 Mrs Kosuru Ramasita RAMA SITA INDIAN BANK(607105)
373 Avanigadda AP-06-034-009-006/040293
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433930 15/02/2023 Venkata subbarao 0206034WL282979 Venkata subbarao 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564489 Mr KOSURU VENKATA SUBBA RAO INDIAN BANK(607105)
374 Avanigadda AP-06-034-009-006/040306
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433037 15/02/2023 Sumalatha 0206034WL282937 Sumalatha 00176 IDIB000A037 1265 1265 Processed 29/03/2023 0255564492 Mrs Bhogireddy Sumalatha SUMALATHA INDIAN BANK(607105)
375 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433038 15/02/2023 Sai Teja 0206034WL282937 Sai Teja 00176 IDIB000A037 1518 1518 Processed 29/03/2023 0255564790 Mrs ANDE SAITEJA INDIAN BANK(607105)
376 Avanigadda AP-06-034-009-006/040345
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433039 15/02/2023 LAKSHMI 0206034WL282937 LAKSHMI 00176 IDIB000A037 1012 1012 Processed 29/03/2023 0255564254 Mrs AKUNURU LAKSHMI INDIAN BANK(607105)
377 Avanigadda AP-06-034-009-006/40363
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433932 15/02/2023 Sanaka sandhya 0206034WL282979 Sanaka sandhya 00176 IDIB000A037 1512 1512 Processed 29/03/2023 0255564259 Mrs SANAKA SANDHYA INDIAN BANK(607105)
SubTotal 310744 310744
378 Avanigadda AP-06-034-002-002/90153
(AVANIGADDA) 		0206034000NRG23140220233433290 15/02/2023 M Rao 0206034WL282957 M Rao 00176 IDIB000P143 996 996 Processed 29/03/2023 0255564430 Mr MUKTHESWARAO KALLEPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Avanigadda AP-06-034-002-002/90154
(AVANIGADDA) 		0206034000NRG23140220233433291 15/02/2023 devi 0206034WL282957 devi 00176 IDIB000P143 996 996 Processed 29/03/2023 0255564690 Mrs Kallepalli Ramadevi INDIAN BANK(607105)
SubTotal 1992 1992
380 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23140220233434182 15/02/2023 Venkataswami 0206034WL282990 Venkataswami 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0255564711 UPPALA VENKATA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
381 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23140220233434190 15/02/2023 Ramakrishna 0206034WL282990 Ramakrishna 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0255564743 MADHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
382 Avanigadda AP-06-034-001-001/010095
(PULIGADDA) 		0206034000NRG23140220233434201 15/02/2023 V Nageswararao 0206034WL282990 V Nageswararao 00176 IDIB0SGB001 1512 1512 Processed 29/03/2023 0255564742 CHENNU VENKATA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
383 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23140220233433246 15/02/2023 Venu 0206034WL282957 Venu 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564717 MUNIPALLI VENU SAPTAGIRI GRAMEENA BANK(607053)
384 Avanigadda AP-06-034-002-002/010020
(AVANIGADDA) 		0206034000NRG23140220233433249 15/02/2023 Rani 0206034WL282957 Rani 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564715 NALUKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
385 Avanigadda AP-06-034-002-002/010021
(AVANIGADDA) 		0206034000NRG23140220233433250 15/02/2023 Jyoti 0206034WL282957 Jyoti 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564727 KOMMUGURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
386 Avanigadda AP-06-034-002-002/010023
(AVANIGADDA) 		0206034000NRG23140220233433251 15/02/2023 Kishore 0206034WL282957 Kishore 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564710 NALAKURTHI KISHORE SAPTAGIRI GRAMEENA BANK(607053)
387 Avanigadda AP-06-034-002-002/010023
(AVANIGADDA) 		0206034000NRG23140220233433252 15/02/2023 Sujatha 0206034WL282957 Sujatha 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564709 NALAKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
388 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG23140220233433253 15/02/2023 Raani 0206034WL282957 Raani 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564706 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
389 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23140220233433254 15/02/2023 Raaja Kumaari 0206034WL282957 Raaja Kumaari 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564705 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
390 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23140220233433256 15/02/2023 Raani 0206034WL282957 Raani 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564736 CHILAKA RANI SAPTAGIRI GRAMEENA BANK(607053)
391 Avanigadda AP-06-034-002-002/010032
(AVANIGADDA) 		0206034000NRG23140220233433255 15/02/2023 Venkateswararao 0206034WL282957 Venkateswararao 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564735 CHILAKA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
392 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23140220233433257 15/02/2023 Rajamohanarao 0206034WL282957 Rajamohanarao 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564675 BANDELA RAJA MOHAN RAO SAPTAGIRI GRAMEENA BANK(607053)
393 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23140220233433258 15/02/2023 Sukanya 0206034WL282957 Sukanya 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564726 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
394 Avanigadda AP-06-034-002-002/010063
(AVANIGADDA) 		0206034000NRG23140220233433260 15/02/2023 Paideramma 0206034WL282957 Paideramma 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564704 NALUKURTHI VAIDURYAMMA SAPTAGIRI GRAMEENA BANK(607053)
395 Avanigadda AP-06-034-002-002/010612
(AVANIGADDA) 		0206034000NRG23140220233433261 15/02/2023 Raani 0206034WL282957 Raani 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564721 NALAKURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
396 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG23140220233433262 15/02/2023 Kamalamma 0206034WL282957 Kamalamma 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564719 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
397 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23140220233433263 15/02/2023 Suseela 0206034WL282957 Suseela 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564674 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
398 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23140220233433392 15/02/2023 Kumaari 0206034WL282960 Kumaari 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564729 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
399 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23140220233433265 15/02/2023 Dhana Lakshmi 0206034WL282957 Dhana Lakshmi 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564734 BANDELA DHANA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
400 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG23140220233433266 15/02/2023 Jayamma 0206034WL282957 Jayamma 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564722 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
401 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23140220233433267 15/02/2023 Venkateswaramma 0206034WL282957 Venkateswaramma 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564712 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
402 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23140220233433268 15/02/2023 Nancharamma 0206034WL282957 Nancharamma 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564713 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
403 Avanigadda AP-06-034-002-002/010905
(AVANIGADDA) 		0206034000NRG23140220233433269 15/02/2023 Rambabu 0206034WL282957 Rambabu 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564744 Mr PULLA RAMBABU INDIAN BANK(607105)
404 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23140220233433272 15/02/2023 Koteswararao 0206034WL282957 Koteswararao 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564716 KAITHEPALLI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
405 Avanigadda AP-06-034-002-002/010942
(AVANIGADDA) 		0206034000NRG23140220233433273 15/02/2023 Vani 0206034WL282957 Vani 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564732 KAITHEPALLI VANI SAPTAGIRI GRAMEENA BANK(607053)
406 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23140220233433276 15/02/2023 Krishna Rao 0206034WL282957 Krishna Rao 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564718 KAITEPALLI KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
407 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23140220233433278 15/02/2023 Raj Kumar 0206034WL282957 Raj Kumar 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564708 NALUKURTHI RAJ KUMAR SAPTAGIRI GRAMEENA BANK(607053)
408 Avanigadda AP-06-034-002-002/010983
(AVANIGADDA) 		0206034000NRG23140220233433280 15/02/2023 Mariyamma 0206034WL282957 Mariyamma 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564714 MUNIPALLI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
409 Avanigadda AP-06-034-002-002/011017
(AVANIGADDA) 		0206034000NRG23140220233433393 15/02/2023 Krishna Kumari 0206034WL282960 Krishna Kumari 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564723 PENUMALA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
410 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23140220233433395 15/02/2023 Nirmala 0206034WL282960 Nirmala 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564720 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
411 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23140220233433396 15/02/2023 Bhulakshmi 0206034WL282960 Bhulakshmi 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564707 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
412 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23140220233433286 15/02/2023 V.srinivasarao 0206034WL282957 V.srinivasarao 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564745 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
413 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23140220233433118 15/02/2023 Ravi 0206034WL282940 Ravi 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564739 MR AVANIGADDA RAVI STATE BANK OF INDIA(508548)
414 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23140220233433120 15/02/2023 Subramanyam 0206034WL282940 Subramanyam 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564731 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
415 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23140220233433121 15/02/2023 Sujatha 0206034WL282940 Sujatha 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564730 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
416 Avanigadda AP-06-034-002-002/90170
(AVANIGADDA) 		0206034000NRG23140220233433292 15/02/2023 Tungala Bhuvya Manikanta 0206034WL282957 Tungala Bhuvya Manikanta 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564748 TUNGALA BHAVYA MANIKANTA IDBI BANK(607095)
417 Avanigadda AP-06-034-002-002/90209
(AVANIGADDA) 		0206034000NRG23140220233433294 15/02/2023 n. lakshmi priya 0206034WL282957 n. lakshmi priya 00176 IDIB0SGB001 996 996 Processed 29/03/2023 0255564750 NALUKURTHI LAKSHMI PRIYA SAPTAGIRI GRAMEENA BANK(607053)
418 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG23150220233448827 15/02/2023 Sirisha 0206034WL283835 Sirisha 00176 IDIB0SGB001 506 506 Processed 29/03/2023 0255564746 Mrs GAJULA NAGA SIRISHA INDIAN BANK(607105)
419 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23150220233448838 15/02/2023 Ranga Rao 0206034WL283835 Ranga Rao 00176 IDIB0SGB001 506 506 Processed 29/03/2023 0255564308 Mr THOTA RANGARAO INDIAN BANK(607105)
420 Avanigadda AP-06-034-004-004/010373
(MODUMUDI) 		0206034000NRG23150220233448793 15/02/2023 Ramesh Babu 0206034WL283834 Ramesh Babu 00176 IDIB0SGB001 506 506 Processed 29/03/2023 0255564738 MATHI RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
421 Avanigadda AP-06-034-004-004/010504
(MODUMUDI) 		0206034000NRG23150220233448941 15/02/2023 SrinivasaRao 0206034WL283847 SrinivasaRao 00176 IDIB0SGB001 506 506 Processed 29/03/2023 0255564740 Mr BATCHU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
422 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23140220233433877 15/02/2023 Renukayya 0206034WL282975 Renukayya 00176 IDIB0SGB001 1518 1518 Processed 29/03/2023 0255564737 INKOLLU RENUKAIAH SAPTAGIRI GRAMEENA BANK(607053)
423 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23140220233433849 15/02/2023 Sriramachandramurthy 0206034WL282973 Sriramachandramurthy 00176 IDIB0SGB001 1494 1494 Processed 29/03/2023 0255564728 VISWANADHUNI SRI RAMACHANDRAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
424 Avanigadda AP-06-034-007-005/10619
(ASWARAO PALEM) 		0206034000NRG23150220233449154 15/02/2023 yekkati renuvathi 0206034WL283857 yekkati renuvathi 00176 IDIB0SGB001 1542 1542 Processed 29/03/2023 0255564741 YAKKATI RENUVATHI SAPTAGIRI GRAMEENA BANK(607053)
425 Avanigadda AP-06-034-008-006/010044
(VEKANURU) 		0206034000NRG23140220233434639 15/02/2023 Laalamuddu 0206034WL282999 Laalamuddu 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564724 GUDIVAKA LALAMUDDU SAPTAGIRI GRAMEENA BANK(607053)
426 Avanigadda AP-06-034-008-006/010044
(VEKANURU) 		0206034000NRG23140220233434640 15/02/2023 Subbamma 0206034WL282999 Subbamma 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564725 GUDIVAKA VENKATA SUBAMMA SAPTAGIRI GRAMEENA BANK(607053)
427 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23140220233434645 15/02/2023 Ramana 0206034WL282999 Ramana 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564747 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
428 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23140220233434659 15/02/2023 silaja 0206034WL282999 silaja 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564733 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
429 Avanigadda AP-06-034-008-006/010776
(VEKANURU) 		0206034000NRG23140220233434672 15/02/2023 Sandya 0206034WL282999 Sandya 00176 IDIB0SGB001 1004 1004 Processed 29/03/2023 0255564749 Mrs GUDIVAKA NAGASANDHYA INDIAN BANK(607105)
SubTotal 51018 51018
430 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23140220233434185 15/02/2023 Ramadevi 0206034WL282990 Ramadevi 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564637 MRS RAMADEVI CHENNU STATE BANK OF INDIA(508548)
431 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23140220233434188 15/02/2023 Srilakshmi 0206034WL282990 Srilakshmi 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564656 MRS CHENNU SRILAKSHMI STATE BANK OF INDIA(508548)
432 Avanigadda AP-06-034-001-001/010049
(PULIGADDA) 		0206034000NRG23140220233434187 15/02/2023 Venkateswararao 0206034WL282990 Venkateswararao 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564364 CH V RAO CH SRILAKSHMI STATE BANK OF INDIA(508548)
433 Avanigadda AP-06-034-001-001/010052
(PULIGADDA) 		0206034000NRG23140220233434189 15/02/2023 Mutyalu 0206034WL282990 Mutyalu 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564628 MR CHENNU MUTYALU STATE BANK OF INDIA(508548)
434 Avanigadda AP-06-034-001-001/010057
(PULIGADDA) 		0206034000NRG23140220233434194 15/02/2023 Kamala 0206034WL282990 Kamala 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564595 Mrs CHENNU KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
435 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23140220233434196 15/02/2023 Baburao 0206034WL282990 Baburao 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564669 MR CHENNU BABURAO STATE BANK OF INDIA(508548)
436 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23140220233434199 15/02/2023 Bhagyalakshmi 0206034WL282990 Bhagyalakshmi 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564677 MRS BHAGYALAKSHMI CHENNU STATE BANK OF INDIA(508548)
437 Avanigadda AP-06-034-001-001/010084
(PULIGADDA) 		0206034000NRG23140220233434198 15/02/2023 Rambabu 0206034WL282990 Rambabu 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564649 MR RAMBABU CHENNU STATE BANK OF INDIA(508548)
438 Avanigadda AP-06-034-001-001/010168
(PULIGADDA) 		0206034000NRG23140220233434203 15/02/2023 YesudAsu 0206034WL282990 YesudAsu 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564363 YESUDAS MADHU STATE BANK OF INDIA(508548)
439 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23140220233434208 15/02/2023 NagaRaju 0206034WL282990 NagaRaju 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564365 KESANI NAGA RAJU STATE BANK OF INDIA(508548)
440 Avanigadda AP-06-034-001-001/010238
(PULIGADDA) 		0206034000NRG23140220233434209 15/02/2023 Siva 0206034WL282990 Siva 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564377 MRS SIVA KESANI STATE BANK OF INDIA(508548)
441 Avanigadda AP-06-034-001-001/010275
(PULIGADDA) 		0206034000NRG23140220233434213 15/02/2023 Naga Lakshmi 0206034WL282990 Naga Lakshmi 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564374 MRS YEMINENI NAGA LAKSHMI STATE BANK OF INDIA(508548)
442 Avanigadda AP-06-034-001-001/010291
(PULIGADDA) 		0206034000NRG23140220233434703 15/02/2023 Lakshmi 0206034WL283003 Lakshmi 00415 SBIN0000811 1542 1542 Processed 29/03/2023 0255564617 MRS LAKSHMI BHOGADI STATE BANK OF INDIA(508548)
443 Avanigadda AP-06-034-001-001/030009
(PULIGADDA) 		0206034000NRG23140220233434215 15/02/2023 Koteswaramma 0206034WL282990 Koteswaramma 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564658 MRS TANDU KOTESWARAMMA STATE BANK OF INDIA(508548)
444 Avanigadda AP-06-034-001-001/030045
(PULIGADDA) 		0206034000NRG23140220233434702 15/02/2023 Punnamma 0206034WL283002 Punnamma 00415 SBIN0000811 1542 1542 Processed 29/03/2023 0255564368 MS PUNAMMA CHATRAGADDA STATE BANK OF INDIA(508548)
445 Avanigadda AP-06-034-001-001/40155
(PULIGADDA) 		0206034000NRG23140220233434700 15/02/2023 KOKKILIGADDA RANI 0206034WL283001 KOKKILIGADDA RANI 00415 SBIN0000811 1422 1422 Processed 29/03/2023 0255564598 MRS KOKKILIGADDA RANI STATE BANK OF INDIA(508548)
446 Avanigadda AP-06-034-001-001/40155
(PULIGADDA) 		0206034000NRG23140220233434699 15/02/2023 RAMANJANEYULU KOKKILIGADDA 0206034WL283001 RAMANJANEYULU KOKKILIGADDA 00415 SBIN0000811 1422 1422 Processed 29/03/2023 0255564375 MR RAMANJANEYULU KOKKILIGADDA STATE BANK OF INDIA(508548)
447 Avanigadda AP-06-034-002-002/010012
(AVANIGADDA) 		0206034000NRG23140220233433247 15/02/2023 Munimma 0206034WL282957 Munimma 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564630 MUNIMMA MUNIPALLI STATE BANK OF INDIA(508548)
448 Avanigadda AP-06-034-002-002/011022
(AVANIGADDA) 		0206034000NRG23140220233433394 15/02/2023 Suneeta 0206034WL282960 Suneeta 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564589 MRS SUNITA NALUKURTHI STATE BANK OF INDIA(508548)
449 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23140220233433102 15/02/2023 Ramesh 0206034WL282940 Ramesh 00415 SBIN0000811 1004 1004 Processed 29/03/2023 0255564370 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
450 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23140220233433105 15/02/2023 Harish 0206034WL282940 Harish 00415 SBIN0000811 1004 1004 Processed 29/03/2023 0255564371 MR HARISH BOYINA STATE BANK OF INDIA(508548)
451 Avanigadda AP-06-034-002-002/020246
(AVANIGADDA) 		0206034000NRG23140220233433410 15/02/2023 Ashok 0206034WL282960 Ashok 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564612 MR ASHOK SIMHADRI STATE BANK OF INDIA(508548)
452 Avanigadda AP-06-034-002-002/020249
(AVANIGADDA) 		0206034000NRG23140220233433416 15/02/2023 Padma 0206034WL282960 Padma 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564664 SIMHADRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23140220233433419 15/02/2023 Basavayya 0206034WL282960 Basavayya 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564672 KONDAVEETI BASAVAIAH IDBI BANK(607095)
454 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23140220233433422 15/02/2023 KutumbaRao 0206034WL282960 KutumbaRao 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564632 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
455 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23140220233433424 15/02/2023 Geetanjali 0206034WL282960 Geetanjali 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564671 MRS DASARI GITANJALI STATE BANK OF INDIA(508548)
456 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23140220233433423 15/02/2023 Karuna 0206034WL282960 Karuna 00415 SBIN0000811 996 996 Processed 29/03/2023 0255564366 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
457 Avanigadda AP-06-034-004-004/010200
(MODUMUDI) 		0206034000NRG23150220233448821 15/02/2023 Krishnaprasad 0206034WL283835 Krishnaprasad 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564618 Mr Batchu Krishnaprasad KRISHNAPRASAD INDIAN BANK(607105)
458 Avanigadda AP-06-034-004-004/010212
(MODUMUDI) 		0206034000NRG23150220233448835 15/02/2023 Y.s.kumar 0206034WL283835 Y.s.kumar 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564629 Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR INDIAN BANK(607105)
459 Avanigadda AP-06-034-004-004/010213
(MODUMUDI) 		0206034000NRG23150220233448836 15/02/2023 Suresh Babu 0206034WL283835 Suresh Babu 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564607 Mrs THOTA SURESHBABU INDIAN BANK(607105)
460 Avanigadda AP-06-034-004-004/010344
(MODUMUDI) 		0206034000NRG23150220233448760 15/02/2023 Adhi Narayana Dasu 0206034WL283834 Adhi Narayana Dasu 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564609 GAJULA ADINARAYANA DASU SAPTAGIRI GRAMEENA BANK(607053)
461 Avanigadda AP-06-034-004-004/010350
(MODUMUDI) 		0206034000NRG23150220233448766 15/02/2023 Raghavamma 0206034WL283834 Raghavamma 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564646 Batchu Raghavamma IDFC BANK LIMITED(608117)
462 Avanigadda AP-06-034-004-004/010352
(MODUMUDI) 		0206034000NRG23150220233448770 15/02/2023 Suresh 0206034WL283834 Suresh 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564596 MR NAGA DURGA SURESH MATHI STATE BANK OF INDIA(508548)
463 Avanigadda AP-06-034-004-004/010366
(MODUMUDI) 		0206034000NRG23150220233448782 15/02/2023 Naga Potu Raju 0206034WL283834 Naga Potu Raju 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564624 ADURI NAGA POTHARAJU CANARA BANK(508532)
464 Avanigadda AP-06-034-004-004/010366
(MODUMUDI) 		0206034000NRG23150220233448783 15/02/2023 Sujatha 0206034WL283834 Sujatha 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564625 Mrs ADURI SUJATHA INDIAN BANK(607105)
465 Avanigadda AP-06-034-004-004/010367
(MODUMUDI) 		0206034000NRG23150220233448785 15/02/2023 Siva Krishna 0206034WL283834 Siva Krishna 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564655 Mr SIVA KRISHNA BATCHU INDIAN BANK(607105)
466 Avanigadda AP-06-034-004-004/010368
(MODUMUDI) 		0206034000NRG23150220233448786 15/02/2023 Rama Rao 0206034WL283834 Rama Rao 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564619 GARIKAPATI RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
467 Avanigadda AP-06-034-004-004/010368
(MODUMUDI) 		0206034000NRG23150220233448787 15/02/2023 Subrahmanyeswararao 0206034WL283834 Subrahmanyeswararao 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564367 GARIKAPATI S M RAO SAPTAGIRI GRAMEENA BANK(607053)
468 Avanigadda AP-06-034-004-004/010499
(MODUMUDI) 		0206034000NRG23150220233448809 15/02/2023 Seetharamanjaneyulu 0206034WL283834 Seetharamanjaneyulu 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564373 KATIKALA SEETHARAMANJANEYULU UNION BANK OF INDIA(508500)
469 Avanigadda AP-06-034-004-004/010500
(MODUMUDI) 		0206034000NRG23150220233448811 15/02/2023 v.v.Sivanagulu 0206034WL283834 v.v.Sivanagulu 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564665 KATIKALA V V SIVA NAGULU UNION BANK OF INDIA(508500)
470 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23150220233448817 15/02/2023 Murali krishna 0206034WL283834 Murali krishna 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564362 MR MURALI KRISHNA BATCHU STATE BANK OF INDIA(508548)
471 Avanigadda AP-06-034-004-004/010515
(MODUMUDI) 		0206034000NRG23150220233448955 15/02/2023 PASIBABU 0206034WL283847 PASIBABU 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564376 BANDELA PASIBABU UNION BANK OF INDIA(508500)
472 Avanigadda AP-06-034-004-004/010527
(MODUMUDI) 		0206034000NRG23150220233448959 15/02/2023 VENUPANI 0206034WL283847 VENUPANI 00415 SBIN0000811 506 506 Processed 29/03/2023 0255564633 Mr BATCHU VENUPANI INDIAN BANK(607105)
473 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23140220233433960 15/02/2023 Banuprasad 0206034WL282981 Banuprasad 00415 SBIN0000811 984 984 Processed 29/03/2023 0255564585 MR BHANU PRAKASH THOTA STATE BANK OF INDIA(508548)
474 Avanigadda AP-06-034-005-004/020187
(RAMAKOTI PURAM) 		0206034000NRG23140220233433961 15/02/2023 Nagadurga 0206034WL282981 Nagadurga 00415 SBIN0000811 984 984 Processed 29/03/2023 0255564586 MRS NAGA DURGA THOTA STATE BANK OF INDIA(508548)
475 Avanigadda AP-06-034-005-004/020190
(RAMAKOTI PURAM) 		0206034000NRG23140220233433962 15/02/2023 Ramarao 0206034WL282981 Ramarao 00415 SBIN0000811 984 984 Processed 29/03/2023 0255564579 MR RAMA RAO YAKKATI STATE BANK OF INDIA(508548)
476 Avanigadda AP-06-034-005-004/020278
(RAMAKOTI PURAM) 		0206034000NRG23140220233433969 15/02/2023 Bala Krishna 0206034WL282981 Bala Krishna 00415 SBIN0000811 738 738 Processed 29/03/2023 0255564590 MR BALA KIRAN BHUPATI STATE BANK OF INDIA(508548)
477 Avanigadda AP-06-034-007-005/010035
(ASWARAO PALEM) 		0206034000NRG23140220233433439 15/02/2023 Vijayakumar 0206034WL282962 Vijayakumar 00415 SBIN0000811 1512 1512 Processed 29/03/2023 0255564372 MR VIJAY KUMAR DIDLA STATE BANK OF INDIA(508548)
478 Avanigadda AP-06-034-007-005/010238
(ASWARAO PALEM) 		0206034000NRG23140220233433901 15/02/2023 Pandu Ranga Rao 0206034WL282977 Pandu Ranga Rao 00415 SBIN0000811 1500 1500 Processed 29/03/2023 0255564606 MR PANDURANGA RAO KATIKALA STATE BANK OF INDIA(508548)
479 Avanigadda AP-06-034-007-005/010312
(ASWARAO PALEM) 		0206034000NRG23140220233433458 15/02/2023 Nageswararao 0206034WL282964 Nageswararao 00415 SBIN0000811 1260 1260 Processed 29/03/2023 0255564680 Mr KONDAVEETI NAGESWARA RAO INDIAN BANK(607105)
480 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG23150220233449073 15/02/2023 Anilkumar 0206034WL283853 Anilkumar 00415 SBIN0000811 502 502 Processed 29/03/2023 0255564592 MADIVADA ANIL KUMAR PUNJAB NATIONAL BANK(508568)
481 Avanigadda AP-06-034-008-006/010380
(VEKANURU) 		0206034000NRG23150220233449077 15/02/2023 Mohanarao 0206034WL283853 Mohanarao 00415 SBIN0000811 502 502 Processed 29/03/2023 0255564635 Mr Tungala Mohanarao INDIAN BANK(607105)
482 Avanigadda AP-06-034-008-006/010521
(VEKANURU) 		0206034000NRG23140220233434662 15/02/2023 Koteswarao 0206034WL282999 Koteswarao 00415 SBIN0000811 1004 1004 Processed 29/03/2023 0255564588 MR KOTESWARA RAO BOBBARAPALLI STATE BANK OF INDIA(508548)
483 Avanigadda AP-06-034-008-006/010594
(VEKANURU) 		0206034000NRG23140220233434664 15/02/2023 Krishnajaneyulu 0206034WL282999 Krishnajaneyulu 00415 SBIN0000811 1004 1004 Processed 29/03/2023 0255564597 MR KRISHNA ANJANEYULU GARIKIPATI STATE BANK OF INDIA(508548)
484 Avanigadda AP-06-034-008-006/020010
(VEKANURU) 		0206034000NRG23140220233434677 15/02/2023 V.s.raamaanjaneeyulu 0206034WL282999 V.s.raamaanjaneeyulu 00415 SBIN0000811 1004 1004 Processed 29/03/2023 0255564591 MR VENKATA SEETA RAMANJANEYULU BANDREDDI STATE BANK OF INDIA(508548)
485 Avanigadda AP-06-034-008-006/020022
(VEKANURU) 		0206034000NRG23150220233449092 15/02/2023 Srinivaasarao 0206034WL283853 Srinivaasarao 00415 SBIN0000811 502 502 Processed 29/03/2023 0255564587 MR SRINIVASA RAO GAJULA STATE BANK OF INDIA(508548)
SubTotal 56136 56136
486 Avanigadda AP-06-034-001-001/010291
(PULIGADDA) 		0206034000NRG23140220233434704 15/02/2023 sri Rajitha 0206034WL283003 sri Rajitha 00415 SBIN0004697 1542 1542 Rejected 29/03/2023 0255564599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1542 1542
487 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23140220233434176 15/02/2023 Nagalakshmi 0206034WL282990 Nagalakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564582 MRS LUKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
488 Avanigadda AP-06-034-001-001/010013
(PULIGADDA) 		0206034000NRG23140220233434175 15/02/2023 Verasbabu 0206034WL282990 Verasbabu 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564613 Lukka Veerababu IDFC BANK LIMITED(608117)
489 Avanigadda AP-06-034-001-001/010014
(PULIGADDA) 		0206034000NRG23140220233434177 15/02/2023 Nageswaramma 0206034WL282990 Nageswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564653 Mrs CHENNU NAGESWARAMMA INDIAN BANK(607105)
490 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23140220233434178 15/02/2023 Poturaju 0206034WL282990 Poturaju 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564583 MR CHENNU POTHURAJU STATE BANK OF INDIA(508548)
491 Avanigadda AP-06-034-001-001/010026
(PULIGADDA) 		0206034000NRG23140220233434179 15/02/2023 Rajeswari 0206034WL282990 Rajeswari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564651 MRS CHENNU RAJESWARI STATE BANK OF INDIA(508548)
492 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23140220233434180 15/02/2023 Venkateswararao 0206034WL282990 Venkateswararao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564647 MR VENKATESWARA RAO CHENNU STATE BANK OF INDIA(508548)
493 Avanigadda AP-06-034-001-001/010027
(PULIGADDA) 		0206034000NRG23140220233434181 15/02/2023 Veraragavamma 0206034WL282990 Veraragavamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564676 MRS VEERA RAGHAVAMMA CHENNU STATE BANK OF INDIA(508548)
494 Avanigadda AP-06-034-001-001/010029
(PULIGADDA) 		0206034000NRG23140220233434183 15/02/2023 Venkateswaramma 0206034WL282990 Venkateswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564642 MRS VENKATESWARAMMA UPPALA STATE BANK OF INDIA(508548)
495 Avanigadda AP-06-034-001-001/010031
(PULIGADDA) 		0206034000NRG23140220233434184 15/02/2023 Basavasomasundararao 0206034WL282990 Basavasomasundararao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564626 MR CHENNU BASAVA SOMA SUNDAR RAO LTI STATE BANK OF INDIA(508548)
496 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23140220233434191 15/02/2023 Lakshmi 0206034WL282990 Lakshmi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564581 MRS MADHU LAKSHMI STATE BANK OF INDIA(508548)
497 Avanigadda AP-06-034-001-001/010055
(PULIGADDA) 		0206034000NRG23140220233434193 15/02/2023 Gangamani 0206034WL282990 Gangamani 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564652 MRS BORRA GANGAMANI STATE BANK OF INDIA(508548)
498 Avanigadda AP-06-034-001-001/010069
(PULIGADDA) 		0206034000NRG23140220233434195 15/02/2023 Ankamma 0206034WL282990 Ankamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564645 Mrs BORRA ANKAMMA INDIAN BANK(607105)
499 Avanigadda AP-06-034-001-001/010078
(PULIGADDA) 		0206034000NRG23140220233434197 15/02/2023 Radha 0206034WL282990 Radha 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564639 MRS RADHA CHENNU STATE BANK OF INDIA(508548)
500 Avanigadda AP-06-034-001-001/010087
(PULIGADDA) 		0206034000NRG23140220233434200 15/02/2023 Baburao 0206034WL282990 Baburao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564620 MADHU BABU RAO STATE BANK OF INDIA(508548)
501 Avanigadda AP-06-034-001-001/010167
(PULIGADDA) 		0206034000NRG23140220233434202 15/02/2023 Venkataramana 0206034WL282990 Venkataramana 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564650 MRS RAYANA VENKATARAMANA STATE BANK OF INDIA(508548)
502 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23140220233434205 15/02/2023 Ankamma 0206034WL282990 Ankamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564616 MRS CHENNU ANKAMMA STATE BANK OF INDIA(508548)
503 Avanigadda AP-06-034-001-001/010169
(PULIGADDA) 		0206034000NRG23140220233434204 15/02/2023 nancharayya 0206034WL282990 nancharayya 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564666 MR CHENNU NANCHARAIAH STATE BANK OF INDIA(508548)
504 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23140220233434207 15/02/2023 kumari 0206034WL282990 kumari 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564640 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
505 Avanigadda AP-06-034-001-001/010248
(PULIGADDA) 		0206034000NRG23140220233434210 15/02/2023 venkateswaramma 0206034WL282990 venkateswaramma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564643 MRS VENKATESWARAMMA CHENNU STATE BANK OF INDIA(508548)
506 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23140220233434211 15/02/2023 naga srinivasarao 0206034WL282990 naga srinivasarao 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564654 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
507 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23140220233434212 15/02/2023 nagajyothi 0206034WL282990 nagajyothi 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564663 PARISE NAGA JYOTI BANK OF INDIA(508505)
508 Avanigadda AP-06-034-001-001/030024
(PULIGADDA) 		0206034000NRG23140220233434216 15/02/2023 Mangamma 0206034WL282990 Mangamma 00415 SBIN0005866 1512 1512 Processed 29/03/2023 0255564648 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
509 Avanigadda AP-06-034-001-001/030045
(PULIGADDA) 		0206034000NRG23140220233434701 15/02/2023 Bhaskararao 0206034WL283002 Bhaskararao 00415 SBIN0005866 1542 1542 Processed 29/03/2023 0255564668 MR CHATRAGADDA BHASKARARAO STATE BANK OF INDIA(508548)
510 Avanigadda AP-06-034-002-002/010017
(AVANIGADDA) 		0206034000NRG23140220233433248 15/02/2023 Avvamma 0206034WL282957 Avvamma 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564608 NALUKURTI AVAMMA SAPTAGIRI GRAMEENA BANK(607053)
511 Avanigadda AP-06-034-002-002/010055
(AVANIGADDA) 		0206034000NRG23140220233433259 15/02/2023 Soudaamani 0206034WL282957 Soudaamani 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564593 MRS SOUDHA MANI CHINTHA STATE BANK OF INDIA(508548)
512 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23140220233433391 15/02/2023 Mariyamma 0206034WL282960 Mariyamma 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564369 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
513 Avanigadda AP-06-034-002-002/010625
(AVANIGADDA) 		0206034000NRG23140220233433264 15/02/2023 Bujji 0206034WL282957 Bujji 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564636 MUNIPALLI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
514 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23140220233433270 15/02/2023 Veera Raaghavamma 0206034WL282957 Veera Raaghavamma 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564610 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
515 Avanigadda AP-06-034-002-002/010933
(AVANIGADDA) 		0206034000NRG23140220233433271 15/02/2023 Suneetha 0206034WL282957 Suneetha 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564623 NALAKURTHI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
516 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23140220233433274 15/02/2023 Raahelamma 0206034WL282957 Raahelamma 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564660 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
517 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23140220233433275 15/02/2023 Saritha 0206034WL282957 Saritha 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564670 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
518 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23140220233433277 15/02/2023 Rama 0206034WL282957 Rama 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564679 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
519 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23140220233433279 15/02/2023 Jansi Rani 0206034WL282957 Jansi Rani 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564584 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
520 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG23140220233433281 15/02/2023 Jyoti 0206034WL282957 Jyoti 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564657 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
521 Avanigadda AP-06-034-002-002/011000
(AVANIGADDA) 		0206034000NRG23140220233433282 15/02/2023 Chandrakala 0206034WL282957 Chandrakala 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564638 KODALI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
522 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23140220233433283 15/02/2023 Karuna 0206034WL282957 Karuna 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564678 MR KARUNA KODALI STATE BANK OF INDIA(508548)
523 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23140220233433284 15/02/2023 Chaithanya 0206034WL282957 Chaithanya 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564662 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
524 Avanigadda AP-06-034-002-002/011447
(AVANIGADDA) 		0206034000NRG23140220233433397 15/02/2023 Lakshmi 0206034WL282960 Lakshmi 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564659 MR KESANA JANAKI RAMAIAH STATE BANK OF INDIA(508548)
525 Avanigadda AP-06-034-002-002/011559
(AVANIGADDA) 		0206034000NRG23140220233433399 15/02/2023 Vani 0206034WL282960 Vani 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564614 ANAPATHI VANI SAPTAGIRI GRAMEENA BANK(607053)
526 Avanigadda AP-06-034-002-002/020154
(AVANIGADDA) 		0206034000NRG23140220233433401 15/02/2023 Ankalamma 0206034WL282960 Ankalamma 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564661 MRS SIMHADRI ANKALAMMA STATE BANK OF INDIA(508548)
527 Avanigadda AP-06-034-002-002/020218
(AVANIGADDA) 		0206034000NRG23140220233433406 15/02/2023 Venkateswarao 0206034WL282960 Venkateswarao 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564644 MR TAKKELLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
528 Avanigadda AP-06-034-002-002/90207
(AVANIGADDA) 		0206034000NRG23140220233433293 15/02/2023 repalli naga sai nivas 0206034WL282957 repalli naga sai nivas 00415 SBIN0005866 996 996 Processed 29/03/2023 0255564673 Mr Repalle Naga Sai Nivas INDIAN BANK(607105)
529 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23150220233448913 15/02/2023 Picchayya 0206034WL283839 Picchayya 00415 SBIN0005866 506 506 Processed 29/03/2023 0255564622 Mr MATHI pitchiyya PITCHIYYA INDIAN BANK(607105)
530 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23150220233449004 15/02/2023 Padmalaya 0206034WL283850 Padmalaya 00415 SBIN0005866 502 502 Processed 29/03/2023 0255564580 Mrs MATHI PADAMALAYA INDIAN BANK(607105)
531 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23150220233449003 15/02/2023 Venkata Seshagiri 0206034WL283850 Venkata Seshagiri 00415 SBIN0005866 502 502 Processed 29/03/2023 0255564615 MR MATTHI VENKATA SESHAGIRI RAO STATE BANK OF INDIA(508548)
532 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23150220233448803 15/02/2023 Srinivasarao 0206034WL283834 Srinivasarao 00415 SBIN0005866 506 506 Processed 29/03/2023 0255564631 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
533 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23150220233448805 15/02/2023 Bala Nageswarao 0206034WL283834 Bala Nageswarao 00415 SBIN0005866 506 506 Processed 29/03/2023 0255564621 Mr BATCHU BALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23150220233448806 15/02/2023 Veera Kumari 0206034WL283834 Veera Kumari 00415 SBIN0005866 506 506 Processed 29/03/2023 0255564594 MRS VEERA KUMARI BATCHU STATE BANK OF INDIA(508548)
535 Avanigadda AP-06-034-004-004/010505
(MODUMUDI) 		0206034000NRG23150220233448944 15/02/2023 NAGA LAKSHMI 0206034WL283847 NAGA LAKSHMI 00415 SBIN0005866 506 506 Processed 29/03/2023 0255564627 MRS NAGALAKSHMI GARIKIPATI STATE BANK OF INDIA(508548)
536 Avanigadda AP-06-034-004-004/010505
(MODUMUDI) 		0206034000NRG23150220233448943 15/02/2023 Venkata ChalapathiRao 0206034WL283847 Venkata ChalapathiRao 00415 SBIN0005866 506 506 Processed 29/03/2023 0255564611 MR GARIKIPATI VENKATA CHALAPATHIRAO STATE BANK OF INDIA(508548)
537 Avanigadda AP-06-034-005-004/20393
(RAMAKOTI PURAM) 		0206034000NRG23140220233434705 15/02/2023 bhupati ghaja lakshmi 0206034WL283004 bhupati ghaja lakshmi 00415 SBIN0005866 1542 1542 Processed 29/03/2023 0255564634 MRS GAJA LAKSHMI BHUPATI STATE BANK OF INDIA(508548)
538 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23140220233433455 15/02/2023 Gaayatri 0206034WL282964 Gaayatri 00415 SBIN0005866 1260 1260 Processed 29/03/2023 0255564641 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
539 Avanigadda AP-06-034-008-006/010800
(VEKANURU) 		0206034000NRG23140220233434674 15/02/2023 SIVA RAMABRAHMAM 0206034WL282999 SIVA RAMABRAHMAM 00415 SBIN0005866 1004 1004 Processed 29/03/2023 0255564667 GUDIVAKA SIVA RAMABRAHMAM CANARA BANK(508532)
SubTotal 61576 61576
540 Avanigadda AP-06-034-009-006/040079
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433025 15/02/2023 Punnaaraavu 0206034WL282937 Punnaaraavu 00415 SBIN0021131 1265 1265 Processed 29/03/2023 0255564576 MR PUNNA RAO KANCHI STATE BANK OF INDIA(508548)
SubTotal 1265 1265
541 Avanigadda AP-06-034-004-004/010514
(MODUMUDI) 		0206034000NRG23150220233448954 15/02/2023 PRASANTHI 0206034WL283847 PRASANTHI 00468 UBIN0803766 506 506 Processed 29/03/2023 0255564359 KarraPrasanthi FINCARE SMALL FINANCE BANK LTD(608304)
542 Avanigadda AP-06-034-004-004/010514
(MODUMUDI) 		0206034000NRG23150220233448953 15/02/2023 SYAMBABU 0206034WL283847 SYAMBABU 00468 UBIN0803766 506 506 Processed 29/03/2023 0255564360 MR KARRA SYAM BABU STATE BANK OF INDIA(508548)
543 Avanigadda AP-06-034-009-006/040154
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433030 15/02/2023 Gopalarao 0206034WL282937 Gopalarao 00468 UBIN0803766 1265 1265 Processed 29/03/2023 0255564358 MEDURU GOPALA RAO UNION BANK OF INDIA(508500)
SubTotal 2277 2277
544 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23150220233448818 15/02/2023 prabhu kishori 0206034WL283834 prabhu kishori 00468 UBIN0822884 506 506 Processed 29/03/2023 0255564604 BATCHU PRABHU KISHORI UNION BANK OF INDIA(508500)
545 Avanigadda AP-06-034-007-005/010382
(ASWARAO PALEM) 		0206034000NRG23140220233433838 15/02/2023 Naga Satyanarayanamma 0206034WL282973 Naga Satyanarayanamma 00468 UBIN0822884 996 996 Processed 29/03/2023 0255564602 VISWANADHUNI NAGA SATYA NARAYANAMMA UNION BANK OF INDIA(508500)
546 Avanigadda AP-06-034-007-005/010507
(ASWARAO PALEM) 		0206034000NRG23150220233449158 15/02/2023 Rambabu 0206034WL283860 Rambabu 00468 UBIN0822884 1285 1285 Processed 29/03/2023 0255564601 REPALLE RAMBABU UNION BANK OF INDIA(508500)
547 Avanigadda AP-06-034-007-005/010560
(ASWARAO PALEM) 		0206034000NRG23140220233433465 15/02/2023 Srinivasa Rao 0206034WL282964 Srinivasa Rao 00468 UBIN0822884 1260 1260 Processed 29/03/2023 0255564603 VARIKUTI SRINIVASA RAO UNION BANK OF INDIA(508500)
548 Avanigadda AP-06-034-008-006/030032
(VEKANURU) 		0206034000NRG23150220233449110 15/02/2023 Srinivasarao 0206034WL283853 Srinivasarao 00468 UBIN0822884 502 502 Processed 29/03/2023 0255564600 Mr GUDIVAKA SRINIVASULU INDIAN BANK(607105)
549 Avanigadda AP-06-034-009-006/040192
(TUNGALAVARI PALEM) 		0206034000NRG23140220233433032 15/02/2023 Ramadevi 0206034WL282937 Ramadevi 00468 UBIN0822884 1265 1265 Processed 29/03/2023 0255564605 Mr Gangu Srinivasarao INDIAN BANK(607105)
SubTotal 5814 5814
550 Avanigadda AP-06-034-001-001/030008
(PULIGADDA) 		0206034000NRG23140220233434214 15/02/2023 Suseela 0206034WL282990 Suseela 00666 IDFB0080391 1512 1512 Processed 29/03/2023 0255564361 Thandu Susila IDFC BANK LIMITED(608117)
SubTotal 1512 1512
551 Avanigadda AP-06-034-004-004/010367
(MODUMUDI) 		0206034000NRG23150220233448784 15/02/2023 Swathimutyam 0206034WL283834 Swathimutyam 00678 APBL0006009 506 506 Processed 29/03/2023 0255564681 Mr BATCHU SWATHIMUTHYAM BATCHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 506 506
Total 495642 495642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_150223APB_FTO_383570 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1260
2 Avanigadda AP0206034_150223APB_FTO_383570 INDIAN BANK IDIB000A037 AVANIGADDA 310744
3 Avanigadda AP0206034_150223APB_FTO_383570 INDIAN BANK IDIB000P143 PURITIGADDA 1992
4 Avanigadda AP0206034_150223APB_FTO_383570 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 51018
5 Avanigadda AP0206034_150223APB_FTO_383570 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 56136
6 Avanigadda AP0206034_150223APB_FTO_383570 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1542
7 Avanigadda AP0206034_150223APB_FTO_383570 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 61576
8 Avanigadda AP0206034_150223APB_FTO_383570 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 1265
9 Avanigadda AP0206034_150223APB_FTO_383570 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 2277
10 Avanigadda AP0206034_150223APB_FTO_383570 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 5814
11 Avanigadda AP0206034_150223APB_FTO_383570 IDFC Bank IDFB0080391 Vijaywada 1512
12 Avanigadda AP0206034_150223APB_FTO_383570 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006009 Avanigadda 506

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