Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206034_291122APB_FTO_295486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23291120222868218 29/11/2022 Dharmaiah 0206034WL0218799 Dharmaiah 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743126 Mr CHENNU DHARMA RAO INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/010125
(AVANIGADDA) 		0206034000NRG23291120222869609 29/11/2022 Ramadevi 0206034WL0219063 Ramadevi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743230 Mrs CHERUKURI RAMADEVI INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/010131
(AVANIGADDA) 		0206034000NRG23291120222869610 29/11/2022 Lakshmi 0206034WL0219063 Lakshmi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743292 Mrs Kaitepalli Lakshmi INDIAN BANK(607105)
4 Avanigadda AP-06-034-002-002/010853
(AVANIGADDA) 		0206034000NRG23291120222869617 29/11/2022 Krishnajaneyulu 0206034WL0219063 Krishnajaneyulu 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743343 Mr Sanaka Krishna Anjaneyulu INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/010922
(AVANIGADDA) 		0206034000NRG23291120222869799 29/11/2022 Punajakshi 0206034WL0219093 Punajakshi 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743166 TUNGALA PUNAJAKSHI UNION BANK OF INDIA(508500)
6 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23291120222869627 29/11/2022 Nancharamma 0206034WL0219063 Nancharamma 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743164 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
7 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23291120222869802 29/11/2022 Annapurna 0206034WL0219093 Annapurna 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743318 Mrs AKULA ANNAPURNA INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23291120222869696 29/11/2022 RAni 0206034WL0219073 RAni 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743161 Ms RANI NALUKURTHI INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011337
(AVANIGADDA) 		0206034000NRG23291120222869628 29/11/2022 RAni 0206034WL0219063 RAni 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743162 Ms RANI NALUKURTHI INDIAN BANK(607105)
10 Avanigadda AP-06-034-002-002/011495
(AVANIGADDA) 		0206034000NRG23291120222869629 29/11/2022 Sri Lakshmi 0206034WL0219063 Sri Lakshmi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743201 Ms SRILAXMI THOTA INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011520
(AVANIGADDA) 		0206034000NRG23291120222869632 29/11/2022 Durga bhavani 0206034WL0219063 Durga bhavani 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743299 Mrs ALLAMSETTI DURGA BHAVANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011548
(AVANIGADDA) 		0206034000NRG23291120222869697 29/11/2022 Vanaja 0206034WL0219073 Vanaja 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743344 Mrs Chintalapudi Vanaja INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23291120222869702 29/11/2022 Seethamahalakshmi 0206034WL0219073 Seethamahalakshmi 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743309 Mr RAJANALA SEETHA MAHALAKSHMI INDIAN BANK(607105)
14 Avanigadda AP-06-034-002-002/011591
(AVANIGADDA) 		0206034000NRG23291120222869701 29/11/2022 SrinivasaRao 0206034WL0219073 SrinivasaRao 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743305 Mr RAJANALA SRINIVASA RAO INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23291120222869704 29/11/2022 Lakshmi Tirupatamma 0206034WL0219073 Lakshmi Tirupatamma 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743297 Mrs RAJANALA LAKSHMI TIRUPATHAMMA INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/011601
(AVANIGADDA) 		0206034000NRG23291120222869636 29/11/2022 Nagendra 0206034WL0219063 Nagendra 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743196 Mrs KOLLU NAGENDRA INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/011644
(AVANIGADDA) 		0206034000NRG23291120222869638 29/11/2022 Lankamma 0206034WL0219063 Lankamma 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743231 Mrs PICCHUCA LANKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Avanigadda AP-06-034-002-002/011691
(AVANIGADDA) 		0206034000NRG23291120222869805 29/11/2022 Ramadevi 0206034WL0219093 Ramadevi 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743322 Mrs AVANIGADDA RAMADEVI INDIAN BANK(607105)
19 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23291120222869806 29/11/2022 Sridevi 0206034WL0219093 Sridevi 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743323 MRS SRI DEVI BOYINA STATE BANK OF INDIA(508548)
20 Avanigadda AP-06-034-002-002/011795
(AVANIGADDA) 		0206034000NRG23291120222869639 29/11/2022 Dharani 0206034WL0219063 Dharani 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743135 Mrs GUNTURU DHARANI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/011895
(AVANIGADDA) 		0206034000NRG23291120222869707 29/11/2022 Santhi Kumari 0206034WL0219073 Santhi Kumari 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743306 Mrs RAJANALA SANTHI KUMARI INDIAN BANK(607105)
22 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23291120222869709 29/11/2022 Prasanthi 0206034WL0219073 Prasanthi 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743307 Mrs RAJANALA PRASANTHI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/030010
(AVANIGADDA) 		0206034000NRG23291120222869744 29/11/2022 Naga Basavaiah 0206034WL0219085 Naga Basavaiah 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743300 Mr MULLAPUDI NAGA BASAVAIAH INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/030015
(AVANIGADDA) 		0206034000NRG23291120222869745 29/11/2022 Venkateswararao 0206034WL0219085 Venkateswararao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743304 Mr APPIKATLA VENKATESWARA RAO INDIAN BANK(607105)
25 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23291120222869746 29/11/2022 Ankineedu 0206034WL0219085 Ankineedu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743302 Mr MULLAPUDI ANKINEEDU INDIAN BANK(607105)
26 Avanigadda AP-06-034-002-002/030026
(AVANIGADDA) 		0206034000NRG23291120222869747 29/11/2022 Shivaleela 0206034WL0219085 Shivaleela 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743301 Mrs MULLAPUDI SIVALEELA INDIAN BANK(607105)
27 Avanigadda AP-06-034-002-002/030036
(AVANIGADDA) 		0206034000NRG23291120222869748 29/11/2022 Nancharamma 0206034WL0219085 Nancharamma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743211 Ms NANCHARAMMA GARIKAPATI INDIAN BANK(607105)
28 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23291120222869750 29/11/2022 Venkata Siva Parvathi 0206034WL0219085 Venkata Siva Parvathi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743331 Mrs THOTA VENKATA SIVA PARVATHI INDIAN BANK(607105)
29 Avanigadda AP-06-034-002-002/030274
(AVANIGADDA) 		0206034000NRG23291120222869754 29/11/2022 veera venkateswara rao 0206034WL0219085 veera venkateswara rao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743293 Mr MULLAPUDI VEERA VENKATESWARA RAO INDIAN BANK(607105)
30 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23291120222869719 29/11/2022 Eswari devi 0206034WL0219080 Eswari devi 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743294 Mrs MULLAPUDI ESWARI DEVI INDIAN BANK(607105)
31 Avanigadda AP-06-034-002-002/030275
(AVANIGADDA) 		0206034000NRG23291120222869718 29/11/2022 lakshmaiah 0206034WL0219080 lakshmaiah 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743298 Mrs MULLAPUDI LAKSHMAIAH INDIAN BANK(607105)
32 Avanigadda AP-06-034-002-002/040105
(AVANIGADDA) 		0206034000NRG23291120222869650 29/11/2022 Venkateswaramma 0206034WL0219063 Venkateswaramma 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743232 Mrs Dasari Venkateswaramma DASARI INDIAN BANK(607105)
33 Avanigadda AP-06-034-002-002/060010
(AVANIGADDA) 		0206034000NRG23291120222869663 29/11/2022 Jayalakshmi 0206034WL0219063 Jayalakshmi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743177 Mrs KALAVAKURI JAYALAKSHMI INDIAN BANK(607105)
34 Avanigadda AP-06-034-002-002/080015
(AVANIGADDA) 		0206034000NRG23291120222869711 29/11/2022 Lankamma 0206034WL0219073 Lankamma 00176 IDIB000A037 239 239 Processed 14/12/2022 7185743303 Mrs Rajulapati Lankamma INDIAN BANK(607105)
35 Avanigadda AP-06-034-002-002/080022
(AVANIGADDA) 		0206034000NRG23291120222869665 29/11/2022 Kanchana Sudha 0206034WL0219063 Kanchana Sudha 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743268 REPALLE KANCHANA SUDHA SAPTAGIRI GRAMEENA BANK(607053)
36 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23291120222869720 29/11/2022 Siva Narayana 0206034WL0219080 Siva Narayana 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743346 Mr SIVA NARAYANA SIMHADRI INDIAN BANK(607105)
37 Avanigadda AP-06-034-002-002/080046
(AVANIGADDA) 		0206034000NRG23291120222869721 29/11/2022 Sujata 0206034WL0219080 Sujata 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743325 MRS SIMHADRI SUJATA STATE BANK OF INDIA(508548)
38 Avanigadda AP-06-034-002-002/080047
(AVANIGADDA) 		0206034000NRG23291120222869722 29/11/2022 PAVANI 0206034WL0219080 PAVANI 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743321 Mrs AAKULA PAVANI INDIAN BANK(607105)
39 Avanigadda AP-06-034-002-002/080048
(AVANIGADDA) 		0206034000NRG23291120222869723 29/11/2022 Veerakumari 0206034WL0219080 Veerakumari 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743326 MRS VEERA KUMARI YAKKATI STATE BANK OF INDIA(508548)
40 Avanigadda AP-06-034-002-002/080049
(AVANIGADDA) 		0206034000NRG23291120222869724 29/11/2022 Lakshmi Syamala 0206034WL0219080 Lakshmi Syamala 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743327 Mrs AVANIGADDA SYAMALA INDIAN BANK(607105)
41 Avanigadda AP-06-034-002-002/080050
(AVANIGADDA) 		0206034000NRG23291120222869727 29/11/2022 Naga sri 0206034WL0219080 Naga sri 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743319 Mrs AKULA NAGA SRI INDIAN BANK(607105)
42 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23291120222869729 29/11/2022 Akula Hymavathi 0206034WL0219080 Akula Hymavathi 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743320 Mrs Ravuri Hymavati INDIAN BANK(607105)
43 Avanigadda AP-06-034-002-002/080051
(AVANIGADDA) 		0206034000NRG23291120222869728 29/11/2022 Krishna Kishore 0206034WL0219080 Krishna Kishore 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743324 AKULA KRISHNA KISHOR CANARA BANK(508532)
44 Avanigadda AP-06-034-002-002/090052
(AVANIGADDA) 		0206034000NRG23291120222869668 29/11/2022 Ramesh 0206034WL0219063 Ramesh 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743205 Ventrapati Ramesh IDFC BANK LIMITED(608117)
45 Avanigadda AP-06-034-002-002/090067
(AVANIGADDA) 		0206034000NRG23291120222869670 29/11/2022 Ramadevi 0206034WL0219063 Ramadevi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743198 Mrs CHILAKA RAMA DEVI AVINIGADDA INDIAN BANK(607105)
46 Avanigadda AP-06-034-002-002/090073
(AVANIGADDA) 		0206034000NRG23291120222869671 29/11/2022 Gajalakshmi 0206034WL0219063 Gajalakshmi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743199 Mrs YASAM GAJA LAKSHMI INDIAN BANK(607105)
47 Avanigadda AP-06-034-002-002/090075
(AVANIGADDA) 		0206034000NRG23291120222869672 29/11/2022 vijayalakshmi 0206034WL0219063 vijayalakshmi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743200 Ms ANTHU VIJAYA LAKSHMI INDIAN BANK(607105)
48 Avanigadda AP-06-034-002-002/090078
(AVANIGADDA) 		0206034000NRG23291120222869675 29/11/2022 Manikyamma 0206034WL0219063 Manikyamma 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743296 Mrs PAKKELLA MANIKYAM INDIAN BANK(607105)
49 Avanigadda AP-06-034-002-002/090080
(AVANIGADDA) 		0206034000NRG23291120222869676 29/11/2022 Basavapurna 0206034WL0219063 Basavapurna 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743336 Mrs BASAVAPURNA CHANDANA INDIAN BANK(607105)
50 Avanigadda AP-06-034-002-002/090082
(AVANIGADDA) 		0206034000NRG23291120222869677 29/11/2022 Satyanarayana 0206034WL0219063 Satyanarayana 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743192 Mr P SATYANARAYANA INDIAN BANK(607105)
51 Avanigadda AP-06-034-002-002/090084
(AVANIGADDA) 		0206034000NRG23291120222869678 29/11/2022 Veera RAghavamma 0206034WL0219063 Veera RAghavamma 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743197 Mrs PAKKIRLLA VEERARAGHAVAMMA INDIAN BANK(607105)
52 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23291120222869680 29/11/2022 Lakshmi Prasadam 0206034WL0219063 Lakshmi Prasadam 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743203 Mrs YAKANTI LAKSHMI PRASADAM INDIAN BANK(607105)
53 Avanigadda AP-06-034-002-002/090111
(AVANIGADDA) 		0206034000NRG23291120222869679 29/11/2022 Naga malleswarao 0206034WL0219063 Naga malleswarao 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743204 Mr Yakkati Nagamalleswararao INDIAN BANK(607105)
54 Avanigadda AP-06-034-002-002/090116
(AVANIGADDA) 		0206034000NRG23291120222869681 29/11/2022 Mahalakshmi 0206034WL0219063 Mahalakshmi 00176 IDIB000A037 963 963 Processed 14/12/2022 7185743202 Mrs Thota Mahalakshmi INDIAN BANK(607105)
55 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869874 29/11/2022 Paapa 0206034WL0219109 Paapa 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743148 Mrs VEMULA PAPA INDIAN BANK(607105)
56 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869873 29/11/2022 Ramaswami 0206034WL0219109 Ramaswami 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743278 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
57 Avanigadda AP-06-034-006-004/030043
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869875 29/11/2022 Chinavenkateswararao 0206034WL0219109 Chinavenkateswararao 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743127 Mr VEMULA CHINA VENKATESWARA RAO INDIAN BANK(607105)
58 Avanigadda AP-06-034-006-004/030086
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869876 29/11/2022 Ankamma 0206034WL0219109 Ankamma 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743158 Ms JANNU ANKAMMA INDIAN BANK(607105)
59 Avanigadda AP-06-034-006-004/030093
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869877 29/11/2022 Bheemayya 0206034WL0219109 Bheemayya 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743181 Mr VEMULA BHEEMAIAH INDIAN BANK(607105)
60 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869880 29/11/2022 Venkateswaramma 0206034WL0219109 Venkateswaramma 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743334 Mrs VENKATESWARAMMA JANNU INDIAN BANK(607105)
61 Avanigadda AP-06-034-006-004/030117
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869881 29/11/2022 Venkataramana 0206034WL0219109 Venkataramana 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743139 Mrs PULI VENKATA RAMANA INDIAN BANK(607105)
62 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869882 29/11/2022 Dhanalakshmi 0206034WL0219109 Dhanalakshmi 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743279 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
63 Avanigadda AP-06-034-006-004/030134
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869883 29/11/2022 Kanakadurga 0206034WL0219109 Kanakadurga 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743180 Mrs Suragam Kanaka Durga KANAKA DURGA INDIAN BANK(607105)
64 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869884 29/11/2022 Lakshminarayana 0206034WL0219109 Lakshminarayana 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743186 Mr VEMULA LAKSHMI NARAYANA INDIAN BANK(607105)
65 Avanigadda AP-06-034-006-004/030135
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869885 29/11/2022 Sujatha 0206034WL0219109 Sujatha 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743189 MRS SUJATA VEMULA STATE BANK OF INDIA(508548)
66 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869887 29/11/2022 Parvati 0206034WL0219109 Parvati 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743178 Mrs ADDANKI PARVATHI INDIAN BANK(607105)
67 Avanigadda AP-06-034-006-004/030138
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869886 29/11/2022 Prasad 0206034WL0219109 Prasad 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743188 Mr ADDANKI PRASAD INDIAN BANK(607105)
68 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869889 29/11/2022 Dhanalakshmi 0206034WL0219109 Dhanalakshmi 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743179 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
69 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869888 29/11/2022 Ramarao 0206034WL0219109 Ramarao 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743129 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
70 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869890 29/11/2022 Mahalakshmi 0206034WL0219109 Mahalakshmi 00176 IDIB000A037 248 248 Processed 14/12/2022 7185743146 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
71 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23291120222869134 29/11/2022 Nagamuneswararao 0206034WL0218947 Nagamuneswararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743169 Mr KATIKALA NAGA MUNESWARA RAO INDIAN BANK(607105)
72 Avanigadda AP-06-034-007-005/010063
(ASWARAO PALEM) 		0206034000NRG23291120222869135 29/11/2022 Savitri 0206034WL0218947 Savitri 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743165 Mrs KATIKALA SAVITRI INDIAN BANK(607105)
73 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23291120222869136 29/11/2022 Prabhakararao 0206034WL0218947 Prabhakararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743311 Mr TAKKELLA PRABHAKARA RAO PRABHAKARA R INDIAN BANK(607105)
74 Avanigadda AP-06-034-007-005/010083
(ASWARAO PALEM) 		0206034000NRG23291120222869137 29/11/2022 Sivaaji 0206034WL0218947 Sivaaji 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743315 Mr TAKKELLA SIVAJI SIVAJI INDIAN BANK(607105)
75 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23291120222869139 29/11/2022 Nagasatyavathi 0206034WL0218947 Nagasatyavathi 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743247 Mrs Male Naga Satyavathi INDIAN BANK(607105)
76 Avanigadda AP-06-034-007-005/010096
(ASWARAO PALEM) 		0206034000NRG23291120222869138 29/11/2022 Venkateswararao 0206034WL0218947 Venkateswararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743238 Mr MALE VENKATESWARA RAO INDIAN BANK(607105)
77 Avanigadda AP-06-034-007-005/010128
(ASWARAO PALEM) 		0206034000NRG23291120222869140 29/11/2022 Ankammarao 0206034WL0218947 Ankammarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743170 Mr MALE ANKAMMARAO INDIAN BANK(607105)
78 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23291120222869141 29/11/2022 Rambabu 0206034WL0218947 Rambabu 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743206 Mr RAMBABU KONDAVEETI INDIAN BANK(607105)
79 Avanigadda AP-06-034-007-005/010129
(ASWARAO PALEM) 		0206034000NRG23291120222869142 29/11/2022 Subbamma 0206034WL0218947 Subbamma 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743208 Mrs KONDAVETI SUBBAMMA SUBBAMMA INDIAN BANK(607105)
80 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23291120222869143 29/11/2022 Sreemannarayana 0206034WL0218947 Sreemannarayana 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743151 Mr SREEMANARAYANA YAKKATI INDIAN BANK(607105)
81 Avanigadda AP-06-034-007-005/010130
(ASWARAO PALEM) 		0206034000NRG23291120222869144 29/11/2022 Sreeravamma 0206034WL0218947 Sreeravamma 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743157 Mrs Yakkati Sriravamma INDIAN BANK(607105)
82 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23291120222869145 29/11/2022 Veeraraghavayya 0206034WL0218947 Veeraraghavayya 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743212 Mr TAKKELLA VEERARAGHAVAIAH INDIAN BANK(607105)
83 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23291120222869148 29/11/2022 Rama 0206034WL0218947 Rama 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743153 Mrs YAKKATI RAMA RAMA INDIAN BANK(607105)
84 Avanigadda AP-06-034-007-005/010132
(ASWARAO PALEM) 		0206034000NRG23291120222869147 29/11/2022 Venkata Krishnarao 0206034WL0218947 Venkata Krishnarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743152 YAKKATI VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
85 Avanigadda AP-06-034-007-005/010133
(ASWARAO PALEM) 		0206034000NRG23291120222869149 29/11/2022 Venkatalakshmi 0206034WL0218947 Venkatalakshmi 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743154 Mrs MALE VENKATA LAKSHMI INDIAN BANK(607105)
86 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23291120222869056 29/11/2022 Balaprabhakararao 0206034WL0218932 Balaprabhakararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743171 Mr BALA PRABHAKARA RAO TAKKELLA INDIAN BANK(607105)
87 Avanigadda AP-06-034-007-005/010141
(ASWARAO PALEM) 		0206034000NRG23291120222869057 29/11/2022 Veerakumari 0206034WL0218932 Veerakumari 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743172 Mrs TAKKELLA VEERA KUMARI INDIAN BANK(607105)
88 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23291120222869058 29/11/2022 Krishna 0206034WL0218932 Krishna 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743286 Mrs INKOLLU KRISHNA INDIAN BANK(607105)
89 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23291120222869061 29/11/2022 Kumari 0206034WL0218932 Kumari 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743313 MRS YAKKATI KUMARI STATE BANK OF INDIA(508548)
90 Avanigadda AP-06-034-007-005/010171
(ASWARAO PALEM) 		0206034000NRG23291120222869060 29/11/2022 Suryachandra 0206034WL0218932 Suryachandra 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743310 MR YAKKATI SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
91 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23291120222869062 29/11/2022 Srinivasarao 0206034WL0218932 Srinivasarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743245 Mr SRINIVASA RAO MULLAPUDI INDIAN BANK(607105)
92 Avanigadda AP-06-034-007-005/010180
(ASWARAO PALEM) 		0206034000NRG23291120222869063 29/11/2022 Sudharani 0206034WL0218932 Sudharani 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743241 Mrs Mullapudi Sudha Rani SUDHA RANI INDIAN BANK(607105)
93 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23291120222869064 29/11/2022 Srinivasarao 0206034WL0218932 Srinivasarao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743252 Mr YAKKATI SRINIVASA RAO INDIAN BANK(607105)
94 Avanigadda AP-06-034-007-005/010181
(ASWARAO PALEM) 		0206034000NRG23291120222869065 29/11/2022 Veera Kumari 0206034WL0218932 Veera Kumari 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743244 Mrs YEKKATI VEERA KUMARI INDIAN BANK(607105)
95 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23291120222869067 29/11/2022 Nagamani 0206034WL0218932 Nagamani 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743217 Mrs PANDRAJU NAGAMANI INDIAN BANK(607105)
96 Avanigadda AP-06-034-007-005/010190
(ASWARAO PALEM) 		0206034000NRG23291120222869066 29/11/2022 Someswararao 0206034WL0218932 Someswararao 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743209 PANDRAJU SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23291120222869069 29/11/2022 Anjanadevi 0206034WL0218932 Anjanadevi 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743295 MRS KATIKALA ANJINA DEVI STATE BANK OF INDIA(508548)
98 Avanigadda AP-06-034-007-005/010192
(ASWARAO PALEM) 		0206034000NRG23291120222869068 29/11/2022 Sivapaarvati 0206034WL0218932 Sivapaarvati 00176 IDIB000A037 244 244 Processed 14/12/2022 7185743173 Mrs KATIKALA SIVA PARVATHI PARVATHI INDIAN BANK(607105)
99 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23291120222869152 29/11/2022 Ramanjaneyulu 0206034WL0218949 Ramanjaneyulu 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743138 MR RAMANJANEYULU YAKKATI STATE BANK OF INDIA(508548)
100 Avanigadda AP-06-034-007-005/010202
(ASWARAO PALEM) 		0206034000NRG23291120222869153 29/11/2022 Venkata Naga Vurmila 0206034WL0218949 Venkata Naga Vurmila 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743136 Mrs YAKKATI VENKATA NAGA URMILA INDIAN BANK(607105)
101 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23291120222869155 29/11/2022 Venkata Subbarao 0206034WL0218949 Venkata Subbarao 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743250 Mr DASINENI VENKATASUBBARAO INDIAN BANK(607105)
102 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23291120222869157 29/11/2022 Venkateswararao 0206034WL0218949 Venkateswararao 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743210 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
103 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23291120222869159 29/11/2022 Nagamayya 0206034WL0218949 Nagamayya 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743174 Mr Male Nagamaiah NAGAMAIAH INDIAN BANK(607105)
104 Avanigadda AP-06-034-007-005/010227
(ASWARAO PALEM) 		0206034000NRG23291120222869160 29/11/2022 Sivaparvati 0206034WL0218949 Sivaparvati 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743168 Mrs MALE SIVAPARVATHI INDIAN BANK(607105)
105 Avanigadda AP-06-034-007-005/010228
(ASWARAO PALEM) 		0206034000NRG23291120222869161 29/11/2022 Sivapaarvati 0206034WL0218949 Sivapaarvati 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743213 Mrs YAKKATI SIVA PARVATHI INDIAN BANK(607105)
106 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23291120222869162 29/11/2022 Bhaskar Rao 0206034WL0218949 Bhaskar Rao 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743225 Mr PANDRAJU BHASKARA RAO INDIAN BANK(607105)
107 Avanigadda AP-06-034-007-005/010236
(ASWARAO PALEM) 		0206034000NRG23291120222869163 29/11/2022 nagamani 0206034WL0218949 nagamani 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743340 Mrs PANDRAJU NAGAMANI A INDIAN BANK(607105)
108 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23291120222869165 29/11/2022 Siva Lakshmi 0206034WL0218949 Siva Lakshmi 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743338 Mrs YAKKATI SHIVA LAKSHMI INDIAN BANK(607105)
109 Avanigadda AP-06-034-007-005/010239
(ASWARAO PALEM) 		0206034000NRG23291120222869164 29/11/2022 Vemkata Ramana 0206034WL0218949 Vemkata Ramana 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743220 Mr Yakkati Venkata Ramana VENKATA RAMAN INDIAN BANK(607105)
110 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23291120222869167 29/11/2022 Lankeswaramma 0206034WL0218949 Lankeswaramma 00176 IDIB000A037 246 246 Processed 14/12/2022 7185743214 MR LANKESWARARAMMA YAKKATI STATE BANK OF INDIA(508548)
111 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23291120222869083 29/11/2022 Ramanjaneyulu 0206034WL0218941 Ramanjaneyulu 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743228 Mr Dasineni Ramanjaneyulu RAMANJANEYAL INDIAN BANK(607105)
112 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23291120222869085 29/11/2022 Anil Kumaari 0206034WL0218941 Anil Kumaari 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743243 Mrs Katikala Anil Kumari INDIAN BANK(607105)
113 Avanigadda AP-06-034-007-005/010296
(ASWARAO PALEM) 		0206034000NRG23291120222869084 29/11/2022 Rama Krishna 0206034WL0218941 Rama Krishna 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743242 Mr KATIKALA RAMAKRISHNA INDIAN BANK(607105)
114 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23291120222869087 29/11/2022 Padma 0206034WL0218941 Padma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743190 Mrs MALE PADMA PADMA INDIAN BANK(607105)
115 Avanigadda AP-06-034-007-005/010309
(ASWARAO PALEM) 		0206034000NRG23291120222869086 29/11/2022 Srinivasarao 0206034WL0218941 Srinivasarao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743187 Mr MALE SRINIVASA RAO INDIAN BANK(607105)
116 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23291120222869088 29/11/2022 Basava Kutumbarao 0206034WL0218941 Basava Kutumbarao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743219 Mr GANGU BASAVA KUTUMBARAO INDIAN BANK(607105)
117 Avanigadda AP-06-034-007-005/010311
(ASWARAO PALEM) 		0206034000NRG23291120222869089 29/11/2022 Seetamma 0206034WL0218941 Seetamma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743215 MRS SITHAMMA GANGU STATE BANK OF INDIA(508548)
118 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23291120222869091 29/11/2022 Rajamma 0206034WL0218941 Rajamma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743240 Mrs MALE RAJAMMA INDIAN BANK(607105)
119 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23291120222869093 29/11/2022 Lakshmi 0206034WL0218941 Lakshmi 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743248 Mrs NALLAPATI LAKSHMI LAKSHMI INDIAN BANK(607105)
120 Avanigadda AP-06-034-007-005/010326
(ASWARAO PALEM) 		0206034000NRG23291120222869092 29/11/2022 Venkateswararao 0206034WL0218941 Venkateswararao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743239 Mr NALLAPATI VENKATESWARA RAO INDIAN BANK(607105)
121 Avanigadda AP-06-034-007-005/010333
(ASWARAO PALEM) 		0206034000NRG23291120222869094 29/11/2022 Basavamma 0206034WL0218941 Basavamma 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743163 Mrs VARIKUTI BASAVAMMA INDIAN BANK(607105)
122 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23291120222869096 29/11/2022 NagaLakshmi 0206034WL0218941 NagaLakshmi 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743251 MRS NAGALAKSHMI YAKKATI STATE BANK OF INDIA(508548)
123 Avanigadda AP-06-034-007-005/010349
(ASWARAO PALEM) 		0206034000NRG23291120222869095 29/11/2022 Pandu Ranga Rao 0206034WL0218941 Pandu Ranga Rao 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743246 Mr YAKKATI PANDU RANGA RAO INDIAN BANK(607105)
124 Avanigadda AP-06-034-007-005/010356
(ASWARAO PALEM) 		0206034000NRG23291120222869097 29/11/2022 Tirumala 0206034WL0218941 Tirumala 00176 IDIB000A037 243 243 Processed 14/12/2022 7185743342 Mrs YAKKATI TIRUMALA TIRUMALA INDIAN BANK(607105)
125 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23291120222869112 29/11/2022 Naga Pushpavathi 0206034WL0218944 Naga Pushpavathi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743312 Mrs Yakkati Naga Pushpavathi INDIAN BANK(607105)
126 Avanigadda AP-06-034-007-005/010376
(ASWARAO PALEM) 		0206034000NRG23291120222869111 29/11/2022 Srinivasa Rao 0206034WL0218944 Srinivasa Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743345 Mr Yakkati Srinivasa Rao INDIAN BANK(607105)
127 Avanigadda AP-06-034-007-005/010383
(ASWARAO PALEM) 		0206034000NRG23291120222869113 29/11/2022 Krishna Kumari 0206034WL0218944 Krishna Kumari 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743182 Mrs KONDAVEETI KRISHNA KUMARI INDIAN BANK(607105)
128 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23291120222869115 29/11/2022 Naga Mani 0206034WL0218944 Naga Mani 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743287 Mrs Yakkati Nagamani NAGA MANI INDIAN BANK(607105)
129 Avanigadda AP-06-034-007-005/010384
(ASWARAO PALEM) 		0206034000NRG23291120222869114 29/11/2022 Pandu Ranga Rao 0206034WL0218944 Pandu Ranga Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743249 Mr YAKKATI PANDU RANGARAO Y NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23291120222869117 29/11/2022 Rama Dutha 0206034WL0218944 Rama Dutha 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743288 Mrs BACHU RAMAVA DUTA INDIAN BANK(607105)
131 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23291120222869119 29/11/2022 Gangamma 0206034WL0218944 Gangamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743227 Mrs YADHALA GANGAMMA INDIAN BANK(607105)
132 Avanigadda AP-06-034-007-005/010406
(ASWARAO PALEM) 		0206034000NRG23291120222869118 29/11/2022 Venkateswara Rao 0206034WL0218944 Venkateswara Rao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743276 Mr YADHALA VENKATESWARA RAO VENKATESWAR INDIAN BANK(607105)
133 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23291120222869121 29/11/2022 Lakshmi Nancharamma 0206034WL0218944 Lakshmi Nancharamma 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743308 Mrs TAKKELLA LAKSHMI NANCHARAMMMA INDIAN BANK(607105)
134 Avanigadda AP-06-034-007-005/010433
(ASWARAO PALEM) 		0206034000NRG23291120222869120 29/11/2022 Nagamalleswararao 0206034WL0218944 Nagamalleswararao 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743314 Mr TAKKELLA NAGA MALLESWARA RAO INDIAN BANK(607105)
135 Avanigadda AP-06-034-007-005/010436
(ASWARAO PALEM) 		0206034000NRG23291120222869122 29/11/2022 Ramesh 0206034WL0218944 Ramesh 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743207 Mrs KONDAVEETI RAMESH RAMESH INDIAN BANK(607105)
136 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23291120222869126 29/11/2022 Lakshmi 0206034WL0218944 Lakshmi 00176 IDIB000A037 242 242 Processed 14/12/2022 7185743221 Mrs VISWANADHAPALLI LAKSHMI INDIAN BANK(607105)
137 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23291120222870085 29/11/2022 Bujji 0206034WL0219141 Bujji 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743133 Mrs GUNTURU BUJJI INDIAN BANK(607105)
138 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23291120222870084 29/11/2022 Paapaarao 0206034WL0219141 Paapaarao 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743130 Mr GUNTURU PAPA RAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-008-006/010001
(VEKANURU) 		0206034000NRG23291120222870086 29/11/2022 Venkateswaramma 0206034WL0219141 Venkateswaramma 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743131 Mrs DASI VENKATESWARAMMA INDIAN BANK(607105)
140 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23291120222870087 29/11/2022 Ravikumar 0206034WL0219141 Ravikumar 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743328 Mr RAVIKUMAR CHATRAGADDA INDIAN BANK(607105)
141 Avanigadda AP-06-034-008-006/010005
(VEKANURU) 		0206034000NRG23291120222870088 29/11/2022 Subbalakshmi 0206034WL0219141 Subbalakshmi 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743281 CHATRAGADDA SUBBALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
142 Avanigadda AP-06-034-008-006/010012
(VEKANURU) 		0206034000NRG23291120222870089 29/11/2022 Poturaju 0206034WL0219141 Poturaju 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743185 Mr DOVARI POTURAJU INDIAN BANK(607105)
143 Avanigadda AP-06-034-008-006/010014
(VEKANURU) 		0206034000NRG23291120222870090 29/11/2022 Sri Lakshmi 0206034WL0219141 Sri Lakshmi 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743263 CHATRAGADDA SRILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
144 Avanigadda AP-06-034-008-006/010049
(VEKANURU) 		0206034000NRG23291120222870091 29/11/2022 Lakshmi 0206034WL0219141 Lakshmi 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743257 GUNTOORU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
145 Avanigadda AP-06-034-008-006/010053
(VEKANURU) 		0206034000NRG23291120222870092 29/11/2022 Elisamma 0206034WL0219141 Elisamma 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743271 Mrs DOVARI ELISIMMA INDIAN BANK(607105)
146 Avanigadda AP-06-034-008-006/010059
(VEKANURU) 		0206034000NRG23291120222870093 29/11/2022 Basavayya 0206034WL0219141 Basavayya 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743229 Mr ARIGA BASAVAIAH INDIAN BANK(607105)
147 Avanigadda AP-06-034-008-006/010071
(VEKANURU) 		0206034000NRG23291120222870094 29/11/2022 Nagasundaramani 0206034WL0219141 Nagasundaramani 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743280 Mrs DOVARI NAGASUNDRAMANI INDIAN BANK(607105)
148 Avanigadda AP-06-034-008-006/010074
(VEKANURU) 		0206034000NRG23291120222870095 29/11/2022 Swarna Kumaari 0206034WL0219141 Swarna Kumaari 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743316 NOOKALA SWARNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
149 Avanigadda AP-06-034-008-006/010083
(VEKANURU) 		0206034000NRG23291120222870096 29/11/2022 Ramana 0206034WL0219141 Ramana 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743332 Mrs KANDULA RAMANA INDIAN BANK(607105)
150 Avanigadda AP-06-034-008-006/010094
(VEKANURU) 		0206034000NRG23291120222870098 29/11/2022 Vimala 0206034WL0219141 Vimala 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743269 Mrs DOVARI VIMALA INDIAN BANK(607105)
151 Avanigadda AP-06-034-008-006/010117
(VEKANURU) 		0206034000NRG23291120222870100 29/11/2022 Bhavaani 0206034WL0219141 Bhavaani 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743176 Mrs DOVARI BHAVANI INDIAN BANK(607105)
152 Avanigadda AP-06-034-008-006/010122
(VEKANURU) 		0206034000NRG23291120222870101 29/11/2022 Subhaashini 0206034WL0219141 Subhaashini 00176 IDIB000A037 240 240 Processed 14/12/2022 7185743191 DASARI SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
153 Avanigadda AP-06-034-008-006/010124
(VEKANURU) 		0206034000NRG23291120222870051 29/11/2022 Adhi Sheshamma 0206034WL0219139 Adhi Sheshamma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743333 KOPPULA ADISESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
154 Avanigadda AP-06-034-008-006/010129
(VEKANURU) 		0206034000NRG23291120222870052 29/11/2022 Lakshmi Sudha Rani 0206034WL0219139 Lakshmi Sudha Rani 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743261 Mrs M LAKSHMI SUDHA RANI INDIAN BANK(607105)
155 Avanigadda AP-06-034-008-006/010131
(VEKANURU) 		0206034000NRG23291120222870053 29/11/2022 Vara Lakshmi 0206034WL0219139 Vara Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743264 MRS VARALAKSHMI MADIVADA STATE BANK OF INDIA(508548)
156 Avanigadda AP-06-034-008-006/010137
(VEKANURU) 		0206034000NRG23291120222870054 29/11/2022 Rambabu 0206034WL0219139 Rambabu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743265 MADIVADA RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
157 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23291120222870056 29/11/2022 Nagamani 0206034WL0219139 Nagamani 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743262 Mrs GUDIVAKA NAGAMANI INDIAN BANK(607105)
158 Avanigadda AP-06-034-008-006/010149
(VEKANURU) 		0206034000NRG23291120222870055 29/11/2022 Sree Raamulu 0206034WL0219139 Sree Raamulu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743266 Mr GUDIVAKA SRIRAMULU INDIAN BANK(607105)
159 Avanigadda AP-06-034-008-006/010167
(VEKANURU) 		0206034000NRG23291120222870057 29/11/2022 Naga Lakshmi 0206034WL0219139 Naga Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743155 Mrs GUDIVAKA NAGALAKSHMI INDIAN BANK(607105)
160 Avanigadda AP-06-034-008-006/010189
(VEKANURU) 		0206034000NRG23291120222870058 29/11/2022 Lakshmi Neeraja 0206034WL0219139 Lakshmi Neeraja 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743282 Mrs MADIVADA LAKSHMI NEERAJA INDIAN BANK(607105)
161 Avanigadda AP-06-034-008-006/010192
(VEKANURU) 		0206034000NRG23291120222870059 29/11/2022 Venkateswa Rao 0206034WL0219139 Venkateswa Rao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743260 Mr Madivada Venkateswara Rao INDIAN BANK(607105)
162 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23291120222870060 29/11/2022 Pushpavathi 0206034WL0219139 Pushpavathi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743193 Mrs TUNGALA NAGA PUSHPAVATHI INDIAN BANK(607105)
163 Avanigadda AP-06-034-008-006/010193
(VEKANURU) 		0206034000NRG23291120222870061 29/11/2022 Siva Leela 0206034WL0219139 Siva Leela 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743337 Mrs GUDIVAKA BASAVA SIVALEELA INDIAN BANK(607105)
164 Avanigadda AP-06-034-008-006/010217
(VEKANURU) 		0206034000NRG23291120222870062 29/11/2022 Aruna 0206034WL0219139 Aruna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743195 Ms GUDIVAKA ARUNA INDIAN BANK(607105)
165 Avanigadda AP-06-034-008-006/010230
(VEKANURU) 		0206034000NRG23291120222870063 29/11/2022 Santha Kumari 0206034WL0219139 Santha Kumari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743156 Mrs ANDE SHANTAKUMARI INDIAN BANK(607105)
166 Avanigadda AP-06-034-008-006/010239
(VEKANURU) 		0206034000NRG23291120222870064 29/11/2022 Gopala Krishna 0206034WL0219139 Gopala Krishna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743329 Mr TUNGALA GOPALAKRISHNA INDIAN BANK(607105)
167 Avanigadda AP-06-034-008-006/010247
(VEKANURU) 		0206034000NRG23291120222870065 29/11/2022 Naga Pushpavathi 0206034WL0219139 Naga Pushpavathi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743235 Mrs TUNGALA NAGA PUSHPAVATI INDIAN BANK(607105)
168 Avanigadda AP-06-034-008-006/010250
(VEKANURU) 		0206034000NRG23291120222870066 29/11/2022 Satyavati 0206034WL0219139 Satyavati 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743167 SATYAVATHI KAMATAM CANARA BANK(508532)
169 Avanigadda AP-06-034-008-006/010251
(VEKANURU) 		0206034000NRG23291120222870067 29/11/2022 Vijayababu 0206034WL0219139 Vijayababu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743175 Mr Dasi Vijaybabu VIJAYABABU INDIAN BANK(607105)
170 Avanigadda AP-06-034-008-006/010254
(VEKANURU) 		0206034000NRG23291120222870068 29/11/2022 Babyshyaamili 0206034WL0219139 Babyshyaamili 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743134 KONDAPALLI BABY SHAMILY SAPTAGIRI GRAMEENA BANK(607053)
171 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23291120222870070 29/11/2022 Bapanakumari 0206034WL0219140 Bapanakumari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743335 Mrs TUNGALA BAPANA KUMARI INDIAN BANK(607105)
172 Avanigadda AP-06-034-008-006/010266
(VEKANURU) 		0206034000NRG23291120222870069 29/11/2022 Renukayya 0206034WL0219140 Renukayya 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743339 Mr Tungala Renukaiah INDIAN BANK(607105)
173 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23291120222870071 29/11/2022 Krishna 0206034WL0219140 Krishna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743216 Mr TUNGALA KRISHNA INDIAN BANK(607105)
174 Avanigadda AP-06-034-008-006/010271
(VEKANURU) 		0206034000NRG23291120222870072 29/11/2022 Seetamahalakshmi 0206034WL0219140 Seetamahalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743218 Mrs TUNGALA SITAMAHALAKSHMI INDIAN BANK(607105)
175 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23291120222870074 29/11/2022 Lakshmi Sarasvati 0206034WL0219140 Lakshmi Sarasvati 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743255 Mrs GARIKIPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Avanigadda AP-06-034-008-006/010278
(VEKANURU) 		0206034000NRG23291120222870073 29/11/2022 Srinivasulu 0206034WL0219140 Srinivasulu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743317 Mr GARIKIPATI SRINIVASULU VEKANURU INDIAN BANK(607105)
177 Avanigadda AP-06-034-008-006/010283
(VEKANURU) 		0206034000NRG23291120222870075 29/11/2022 Padma 0206034WL0219140 Padma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743256 Mrs Madivada Padma PADMA INDIAN BANK(607105)
178 Avanigadda AP-06-034-008-006/010329
(VEKANURU) 		0206034000NRG23291120222870076 29/11/2022 Kanakadurga 0206034WL0219140 Kanakadurga 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743237 Mrs Gudivaka Kanakadurga INDIAN BANK(607105)
179 Avanigadda AP-06-034-008-006/010360
(VEKANURU) 		0206034000NRG23291120222870077 29/11/2022 Nagalakshmi 0206034WL0219140 Nagalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743132 Mrs DOVARI NAGA LAKSHMI INDIAN BANK(607105)
180 Avanigadda AP-06-034-008-006/010440
(VEKANURU) 		0206034000NRG23291120222870079 29/11/2022 Krushnakumri 0206034WL0219140 Krushnakumri 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743226 Mrs ANDE KIRAN KUMARI INDIAN BANK(607105)
181 Avanigadda AP-06-034-008-006/010627
(VEKANURU) 		0206034000NRG23291120222870080 29/11/2022 Murali Krishna 0206034WL0219140 Murali Krishna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743144 GUNDABATHINA MURALIKRISHNA CANARA BANK(508532)
182 Avanigadda AP-06-034-008-006/010670
(VEKANURU) 		0206034000NRG23291120222870081 29/11/2022 Sri lakshmi 0206034WL0219140 Sri lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743284 Mrs GUDIVAKA SRILAKSHMI INDIAN BANK(607105)
183 Avanigadda AP-06-034-008-006/010722
(VEKANURU) 		0206034000NRG23291120222870083 29/11/2022 JYOTHI 0206034WL0219140 JYOTHI 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743267 Mrs PENUMALA JYOTHI INDIAN BANK(607105)
184 Avanigadda AP-06-034-009-006/040003
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869989 29/11/2022 Krishnakumaari 0206034WL0219136 Krishnakumaari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743259 Mrs Tungala Krishna Kumari KRISHNA KUM INDIAN BANK(607105)
185 Avanigadda AP-06-034-009-006/040018
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870018 29/11/2022 Basavapunnayya 0206034WL0219137 Basavapunnayya 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743233 Mr Tungala Basavapunnaiah INDIAN BANK(607105)
186 Avanigadda AP-06-034-009-006/040022
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870019 29/11/2022 Devaraaju 0206034WL0219137 Devaraaju 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743341 TUNGALA DEVARAJU UNION BANK OF INDIA(508500)
187 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869990 29/11/2022 Sriraamakrishna 0206034WL0219136 Sriraamakrishna 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743283 Mr TUNGALA SRIRAMAKRISHNA INDIAN BANK(607105)
188 Avanigadda AP-06-034-009-006/040038
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869991 29/11/2022 Venkateswaramma 0206034WL0219136 Venkateswaramma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743285 Mrs TUNGALA VENKATESWARAMMA INDIAN BANK(607105)
189 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869992 29/11/2022 Naageswararao 0206034WL0219136 Naageswararao 00176 IDIB000A037 247 247 Processed 14/12/2022 7185743137 Mr Sanaka Nageswararao INDIAN BANK(607105)
190 Avanigadda AP-06-034-009-006/040039
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869993 29/11/2022 Veerakumaari 0206034WL0219136 Veerakumaari 00176 IDIB000A037 247 247 Processed 14/12/2022 7185743142 Mrs SANAKA VEERA KUMARI INDIAN BANK(607105)
191 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869995 29/11/2022 Biksham 0206034WL0219136 Biksham 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743274 Mr DASI BIKSHAM INDIAN BANK(607105)
192 Avanigadda AP-06-034-009-006/040043
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869994 29/11/2022 Chinasubbarao 0206034WL0219136 Chinasubbarao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743272 Mr DASI CHINA SUBBA RAO INDIAN BANK(607105)
193 Avanigadda AP-06-034-009-006/040044
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869996 29/11/2022 Lakshmi 0206034WL0219136 Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743143 Mrs Chunduri Lakshmi INDIAN BANK(607105)
194 Avanigadda AP-06-034-009-006/040050
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869997 29/11/2022 Jaansi 0206034WL0219136 Jaansi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743160 Mrs MERUGU JHANSI INDIAN BANK(607105)
195 Avanigadda AP-06-034-009-006/040056
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869998 29/11/2022 Lakshmi 0206034WL0219136 Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743183 Mrs ANDE LAKSHMI INDIAN BANK(607105)
196 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG23291120222869999 29/11/2022 Krishnamurthi 0206034WL0219136 Krishnamurthi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743289 Mr Bhogireddy Krishnamurty KRISHNA MUR INDIAN BANK(607105)
197 Avanigadda AP-06-034-009-006/040061
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870000 29/11/2022 Raamulu 0206034WL0219136 Raamulu 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743270 Mrs GANGU RAMUDU INDIAN BANK(607105)
198 Avanigadda AP-06-034-009-006/040066
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870001 29/11/2022 Venkataraajyalakshmi 0206034WL0219136 Venkataraajyalakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743184 Mrs Bhogireddi VENKATA RAJYA LAKSHMI INDIAN BANK(607105)
199 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870002 29/11/2022 Bhaarati 0206034WL0219136 Bhaarati 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743223 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
200 Avanigadda AP-06-034-009-006/040070
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870003 29/11/2022 Venkateswaramma 0206034WL0219136 Venkateswaramma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743159 Mrs DEVARAKONDA VENKATESWARAMMA INDIAN BANK(607105)
201 Avanigadda AP-06-034-009-006/040078
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870004 29/11/2022 Aadi Lakshmi 0206034WL0219136 Aadi Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743290 Mrs BHOGIREDDY ADILAKSHMI INDIAN BANK(607105)
202 Avanigadda AP-06-034-009-006/040081
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870005 29/11/2022 Aadiseshayya 0206034WL0219136 Aadiseshayya 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743128 Mr Ankem Adiseshaiah ADISESHAIAH INDIAN BANK(607105)
203 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870021 29/11/2022 Lakshmi 0206034WL0219137 Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743140 Mr GUDIVAKA LAKSHMI INDIAN BANK(607105)
204 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870023 29/11/2022 Venkateswararao 0206034WL0219137 Venkateswararao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743291 Mrs REPALLE ANJAMMA INDIAN BANK(607105)
205 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870006 29/11/2022 Ratna Kumaari 0206034WL0219136 Ratna Kumaari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743222 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
206 Avanigadda AP-06-034-009-006/040091
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870007 29/11/2022 Kamala 0206034WL0219136 Kamala 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743273 Mrs DASI KAMALAMMA INDIAN BANK(607105)
207 Avanigadda AP-06-034-009-006/040095
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870025 29/11/2022 Lankamma 0206034WL0219137 Lankamma 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743234 Mrs TUNGALA LANKAMMA INDIAN BANK(607105)
208 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870008 29/11/2022 Veera Kumari 0206034WL0219136 Veera Kumari 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743194 Mrs BHOGIREDDI VEERA KUMARI INDIAN BANK(607105)
209 Avanigadda AP-06-034-009-006/040101
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870009 29/11/2022 Rajani 0206034WL0219136 Rajani 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743254 MR RAJINI DAVARI STATE BANK OF INDIA(508548)
210 Avanigadda AP-06-034-009-006/040161
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870010 29/11/2022 Jaya Lakshmi 0206034WL0219136 Jaya Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743258 Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM INDIAN BANK(607105)
211 Avanigadda AP-06-034-009-006/040166
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870011 29/11/2022 Vijaya 0206034WL0219136 Vijaya 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743253 PENUMAKA VIJAYA UNION BANK OF INDIA(508500)
212 Avanigadda AP-06-034-009-006/040169
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870012 29/11/2022 Adi Lakshmi 0206034WL0219136 Adi Lakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743141 Mrs BHOGIREDDI ADI LAKSHMI INDIAN BANK(607105)
213 Avanigadda AP-06-034-009-006/040173
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870013 29/11/2022 Anjaneyulu 0206034WL0219136 Anjaneyulu 00176 IDIB000A037 247 247 Processed 14/12/2022 7185743330 Mr TUNGALA AANJANEYULU INDIAN BANK(607105)
214 Avanigadda AP-06-034-009-006/040203
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870026 29/11/2022 Srinivasarao 0206034WL0219137 Srinivasarao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743275 Mr Bhogireddy Srinivasarao INDIAN BANK(607105)
215 Avanigadda AP-06-034-009-006/040280
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870014 29/11/2022 Vanajakshmi 0206034WL0219136 Vanajakshmi 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743236 Mrs Tungala Vanjakshi INDIAN BANK(607105)
216 Avanigadda AP-06-034-009-006/040286
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870027 29/11/2022 Siva Naga Pavani 0206034WL0219137 Siva Naga Pavani 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743150 Mrs GUDIVAKA SIVA NAGAPAVANI INDIAN BANK(607105)
217 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870016 29/11/2022 Sai Teja 0206034WL0219136 Sai Teja 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743147 Mrs ANDE SAITEJA INDIAN BANK(607105)
218 Avanigadda AP-06-034-009-006/040314
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870015 29/11/2022 Venkata SubbaRao 0206034WL0219136 Venkata SubbaRao 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743149 Mr ANDE VENKATA SUBBARAO INDIAN BANK(607105)
219 Avanigadda AP-06-034-009-006/040320
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870028 29/11/2022 RAJYA LAKSHMI 0206034WL0219137 RAJYA LAKSHMI 00176 IDIB000A037 241 241 Processed 14/12/2022 7185743277 Mrs ANDE RAJYA LAKSHMI INDIAN BANK(607105)
SubTotal 70371 70371
220 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23291120222868206 29/11/2022 Ramakrishna 0206034WL0218799 Ramakrishna 00176 IDIB0SGB001 241 241 Processed 14/12/2022 7185743120 MADHU RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
221 Avanigadda AP-06-034-002-002/010015
(AVANIGADDA) 		0206034000NRG23291120222869606 29/11/2022 Kokila 0206034WL0219063 Kokila 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743097 MRS KOKILA NALAKURTHI STATE BANK OF INDIA(508548)
222 Avanigadda AP-06-034-002-002/010619
(AVANIGADDA) 		0206034000NRG23291120222869615 29/11/2022 Suseela 0206034WL0219063 Suseela 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743092 NALAKURTHI SUSHILA SAPTAGIRI GRAMEENA BANK(607053)
223 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23291120222869619 29/11/2022 Dhana Lakshmi 0206034WL0219063 Dhana Lakshmi 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743115 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
224 Avanigadda AP-06-034-002-002/010886
(AVANIGADDA) 		0206034000NRG23291120222869695 29/11/2022 Dhana Lakshmi 0206034WL0219073 Dhana Lakshmi 00176 IDIB0SGB001 239 239 Processed 14/12/2022 7185743114 BandelaDhanaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
225 Avanigadda AP-06-034-002-002/010891
(AVANIGADDA) 		0206034000NRG23291120222869620 29/11/2022 Venkateswaramma 0206034WL0219063 Venkateswaramma 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743094 NALUKURTHI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
226 Avanigadda AP-06-034-002-002/010893
(AVANIGADDA) 		0206034000NRG23291120222869621 29/11/2022 Nancharamma 0206034WL0219063 Nancharamma 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743095 NALUKURTHY NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
227 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23291120222869622 29/11/2022 Sujatha 0206034WL0219063 Sujatha 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743093 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
228 Avanigadda AP-06-034-002-002/010918
(AVANIGADDA) 		0206034000NRG23291120222869623 29/11/2022 Sakunthala 0206034WL0219063 Sakunthala 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743119 BALUSUPALLI SAKUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
229 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23291120222869624 29/11/2022 Nagaraju 0206034WL0219063 Nagaraju 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743118 GUNTUR NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
230 Avanigadda AP-06-034-002-002/010974
(AVANIGADDA) 		0206034000NRG23291120222869626 29/11/2022 Salomi 0206034WL0219063 Salomi 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743096 KAITEPALLI SALOMI SAPTAGIRI GRAMEENA BANK(607053)
231 Avanigadda AP-06-034-002-002/011563
(AVANIGADDA) 		0206034000NRG23291120222869698 29/11/2022 Padma 0206034WL0219073 Padma 00176 IDIB0SGB001 239 239 Processed 14/12/2022 7185743113 RAJANALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
232 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23291120222869635 29/11/2022 Hemalatha 0206034WL0219063 Hemalatha 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743121 MRS HEMA LATHA BANDELA STATE BANK OF INDIA(508548)
233 Avanigadda AP-06-034-002-002/011575
(AVANIGADDA) 		0206034000NRG23291120222869634 29/11/2022 Srinu 0206034WL0219063 Srinu 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743123 MR SRINU BANDELA STATE BANK OF INDIA(508548)
234 Avanigadda AP-06-034-002-002/011603
(AVANIGADDA) 		0206034000NRG23291120222869637 29/11/2022 Venkayamma 0206034WL0219063 Venkayamma 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743107 NELLURU VENKAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
235 Avanigadda AP-06-034-002-002/011614
(AVANIGADDA) 		0206034000NRG23291120222869705 29/11/2022 Renukamma 0206034WL0219073 Renukamma 00176 IDIB0SGB001 239 239 Processed 14/12/2022 7185743117 CHINTALAPUDI RENUKAMMA SAPTAGIRI GRAMEENA BANK(607053)
236 Avanigadda AP-06-034-002-002/030005
(AVANIGADDA) 		0206034000NRG23291120222869743 29/11/2022 V.srinivasarao 0206034WL0219085 V.srinivasarao 00176 IDIB0SGB001 241 241 Processed 14/12/2022 7185743124 TOTA VENKATA SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
237 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23291120222869642 29/11/2022 Nanu 0206034WL0219063 Nanu 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743098 BADUGU NANI SAPTAGIRI GRAMEENA BANK(607053)
238 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23291120222869644 29/11/2022 Yesupadam 0206034WL0219063 Yesupadam 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743105 BADUGU YESUPADAM SAPTAGIRI GRAMEENA BANK(607053)
239 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23291120222869647 29/11/2022 nagamani 0206034WL0219063 nagamani 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743104 MADDALA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
240 Avanigadda AP-06-034-002-002/030246
(AVANIGADDA) 		0206034000NRG23291120222869646 29/11/2022 Veeraswami 0206034WL0219063 Veeraswami 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743101 MADDALA VEERASWAMI SAPTAGIRI GRAMEENA BANK(607053)
241 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23291120222869649 29/11/2022 Anitha 0206034WL0219063 Anitha 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743122 MADDALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
242 Avanigadda AP-06-034-002-002/030260
(AVANIGADDA) 		0206034000NRG23291120222869648 29/11/2022 SrihariRao 0206034WL0219063 SrihariRao 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743099 MADDALA SRIHARI RAO SAPTAGIRI GRAMEENA BANK(607053)
243 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23291120222869659 29/11/2022 Rajarao 0206034WL0219063 Rajarao 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743102 MADDALA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
244 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23291120222869661 29/11/2022 Jayapal 0206034WL0219063 Jayapal 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743103 MADDALA JAYAPAL SAPTAGIRI GRAMEENA BANK(607053)
245 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG23291120222869667 29/11/2022 Aruna Kumari 0206034WL0219063 Aruna Kumari 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743110 NARAHARASHETTY ARUNAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
246 Avanigadda AP-06-034-002-002/090002
(AVANIGADDA) 		0206034000NRG23291120222869666 29/11/2022 Durga Rao 0206034WL0219063 Durga Rao 00176 IDIB0SGB001 963 963 Processed 14/12/2022 7185743100 NARAHARASHETTY DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
247 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23291120222869730 29/11/2022 Subramanyam 0206034WL0219080 Subramanyam 00176 IDIB0SGB001 240 240 Processed 14/12/2022 7185743109 YAKKATI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
248 Avanigadda AP-06-034-002-002/090031
(AVANIGADDA) 		0206034000NRG23291120222869731 29/11/2022 Sujatha 0206034WL0219080 Sujatha 00176 IDIB0SGB001 240 240 Processed 14/12/2022 7185743108 YAKKATI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
249 Avanigadda AP-06-034-007-005/010131
(ASWARAO PALEM) 		0206034000NRG23291120222869146 29/11/2022 Venkateswararao 0206034WL0218947 Venkateswararao 00176 IDIB0SGB001 244 244 Processed 14/12/2022 7185743111 TAKKELLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
250 Avanigadda AP-06-034-007-005/010157
(ASWARAO PALEM) 		0206034000NRG23291120222869059 29/11/2022 Renukayya 0206034WL0218932 Renukayya 00176 IDIB0SGB001 244 244 Processed 14/12/2022 7185743116 INKOLLU RENUKAIAH SAPTAGIRI GRAMEENA BANK(607053)
251 Avanigadda AP-06-034-007-005/010568
(ASWARAO PALEM) 		0206034000NRG23291120222869125 29/11/2022 Sriramachandramurthy 0206034WL0218944 Sriramachandramurthy 00176 IDIB0SGB001 242 242 Processed 14/12/2022 7185743106 VISWANADHUNI SRI RAMACHANDRAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
252 Avanigadda AP-06-034-008-006/010088
(VEKANURU) 		0206034000NRG23291120222870097 29/11/2022 Ramana 0206034WL0219141 Ramana 00176 IDIB0SGB001 240 240 Processed 14/12/2022 7185743125 Mrs VAKKAPATLA RAMANA INDIAN BANK(607105)
253 Avanigadda AP-06-034-008-006/010429
(VEKANURU) 		0206034000NRG23291120222870078 29/11/2022 silaja 0206034WL0219140 silaja 00176 IDIB0SGB001 241 241 Processed 14/12/2022 7185743112 GUNDABATTINA SAILAJA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24076 24076
254 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23291120222868208 29/11/2022 Ankalu 0206034WL0218799 Ankalu 00415 SBIN0000811 241 241 Processed 14/12/2022 7185743072 MR ANKALU CHENNU STATE BANK OF INDIA(508548)
255 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23291120222868216 29/11/2022 Sekhar Babu 0206034WL0218799 Sekhar Babu 00415 SBIN0000811 241 241 Processed 14/12/2022 7185743050 MR SEKHAR BABU MADU STATE BANK OF INDIA(508548)
256 Avanigadda AP-06-034-002-002/010224
(AVANIGADDA) 		0206034000NRG23291120222869612 29/11/2022 Venkatanancharamma 0206034WL0219063 Venkatanancharamma 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743068 MRS LAKSHMI NANCHARAMMA MOPIDEVI STATE BANK OF INDIA(508548)
257 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23291120222869614 29/11/2022 Rajeswari 0206034WL0219063 Rajeswari 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743076 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
258 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23291120222869613 29/11/2022 Sridhar 0206034WL0219063 Sridhar 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743054 NALUKURTHI SRIDHAR SAPTAGIRI GRAMEENA BANK(607053)
259 Avanigadda AP-06-034-002-002/010853
(AVANIGADDA) 		0206034000NRG23291120222869618 29/11/2022 Ramulamma 0206034WL0219063 Ramulamma 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743084 MRS SANAKA RAMULAMMA STATE BANK OF INDIA(508548)
260 Avanigadda AP-06-034-002-002/011277
(AVANIGADDA) 		0206034000NRG23291120222869801 29/11/2022 Ramesh 0206034WL0219093 Ramesh 00415 SBIN0000811 239 239 Processed 14/12/2022 7185743043 AKULA RAMESH SAPTAGIRI GRAMEENA BANK(607053)
261 Avanigadda AP-06-034-002-002/011517
(AVANIGADDA) 		0206034000NRG23291120222869631 29/11/2022 Bujji 0206034WL0219063 Bujji 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743078 MRS DIDLA BUJJI STATE BANK OF INDIA(508548)
262 Avanigadda AP-06-034-002-002/011517
(AVANIGADDA) 		0206034000NRG23291120222869630 29/11/2022 Subbarao 0206034WL0219063 Subbarao 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743064 DIDLA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Avanigadda AP-06-034-002-002/011592
(AVANIGADDA) 		0206034000NRG23291120222869703 29/11/2022 SrinivasaRao 0206034WL0219073 SrinivasaRao 00415 SBIN0000811 239 239 Processed 14/12/2022 7185743073 RAJANALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Avanigadda AP-06-034-002-002/011693
(AVANIGADDA) 		0206034000NRG23291120222869807 29/11/2022 Harish 0206034WL0219093 Harish 00415 SBIN0000811 239 239 Processed 14/12/2022 7185743044 MR HARISH BOYINA STATE BANK OF INDIA(508548)
265 Avanigadda AP-06-034-002-002/011897
(AVANIGADDA) 		0206034000NRG23291120222869708 29/11/2022 Veera Sankararao 0206034WL0219073 Veera Sankararao 00415 SBIN0000811 239 239 Processed 14/12/2022 7185743035 Mr RAJANALA VEERA SANKARA RAO INDIAN BANK(607105)
266 Avanigadda AP-06-034-002-002/030244
(AVANIGADDA) 		0206034000NRG23291120222869645 29/11/2022 Lankamma 0206034WL0219063 Lankamma 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743055 BADUGU LANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
267 Avanigadda AP-06-034-002-002/030264
(AVANIGADDA) 		0206034000NRG23291120222869749 29/11/2022 Seetamanjaneyulu 0206034WL0219085 Seetamanjaneyulu 00415 SBIN0000811 241 241 Processed 14/12/2022 7185743063 Mr TOTA SEETARAMANJANEYULU INDIAN BANK(607105)
268 Avanigadda AP-06-034-002-002/030265
(AVANIGADDA) 		0206034000NRG23291120222869751 29/11/2022 KutumbaRao 0206034WL0219085 KutumbaRao 00415 SBIN0000811 241 241 Processed 14/12/2022 7185743066 Mr KUTUMBA RAO BOLLIMUNTHA INDIAN BANK(607105)
269 Avanigadda AP-06-034-002-002/030268
(AVANIGADDA) 		0206034000NRG23291120222869752 29/11/2022 Karuna 0206034WL0219085 Karuna 00415 SBIN0000811 241 241 Processed 14/12/2022 7185743036 MR KARUNA BOLLIMUNTHA STATE BANK OF INDIA(508548)
270 Avanigadda AP-06-034-002-002/050003
(AVANIGADDA) 		0206034000NRG23291120222869654 29/11/2022 Vijaya 0206034WL0219063 Vijaya 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743077 KANCHARLA VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
271 Avanigadda AP-06-034-002-002/090078
(AVANIGADDA) 		0206034000NRG23291120222869674 29/11/2022 Arjunarao 0206034WL0219063 Arjunarao 00415 SBIN0000811 963 963 Processed 14/12/2022 7185743071 PAKKELLA ARJANA RAO SAPTAGIRI GRAMEENA BANK(607053)
272 Avanigadda AP-06-034-006-004/030028
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869872 29/11/2022 Nagamalleswari 0206034WL0219109 Nagamalleswari 00415 SBIN0000811 248 248 Processed 14/12/2022 7185743034 NAGA MALLESWARI UPPALA STATE BANK OF INDIA(508548)
273 Avanigadda AP-06-034-007-005/010221
(ASWARAO PALEM) 		0206034000NRG23291120222869158 29/11/2022 Seetamma 0206034WL0218949 Seetamma 00415 SBIN0000811 246 246 Processed 14/12/2022 7185743040 SEETHAMMA MADIVADA STATE BANK OF INDIA(508548)
274 Avanigadda AP-06-034-007-005/010318
(ASWARAO PALEM) 		0206034000NRG23291120222869090 29/11/2022 Krishna Rao 0206034WL0218941 Krishna Rao 00415 SBIN0000811 243 243 Processed 14/12/2022 7185743065 MR MALE KRISHNA RAO STATE BANK OF INDIA(508548)
275 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23291120222869099 29/11/2022 Venkateswara Rao 0206034WL0218941 Venkateswara Rao 00415 SBIN0000811 243 243 Processed 14/12/2022 7185743051 MR VENKATESWARA RAO DASINENI STATE BANK OF INDIA(508548)
276 Avanigadda AP-06-034-007-005/010393
(ASWARAO PALEM) 		0206034000NRG23291120222869116 29/11/2022 Murali Krishna 0206034WL0218944 Murali Krishna 00415 SBIN0000811 242 242 Processed 14/12/2022 7185743032 BACHU MURALI KRISHNA UNION BANK OF INDIA(508500)
277 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23291120222869123 29/11/2022 Haribabu 0206034WL0218944 Haribabu 00415 SBIN0000811 242 242 Processed 14/12/2022 7185743033 HARI BABU DEVANABOINA STATE BANK OF INDIA(508548)
278 Avanigadda AP-06-034-007-005/010479
(ASWARAO PALEM) 		0206034000NRG23291120222869124 29/11/2022 Sivaparvati 0206034WL0218944 Sivaparvati 00415 SBIN0000811 242 242 Processed 14/12/2022 7185743053 MRS SIVA PARVATHI DEVANABOINA STATE BANK OF INDIA(508548)
SubTotal 12534 12534
279 Avanigadda AP-06-034-001-001/010053
(PULIGADDA) 		0206034000NRG23291120222868207 29/11/2022 Lakshmi 0206034WL0218799 Lakshmi 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743047 MRS MADHU LAKSHMI STATE BANK OF INDIA(508548)
280 Avanigadda AP-06-034-001-001/010059
(PULIGADDA) 		0206034000NRG23291120222868209 29/11/2022 Venkateswaramma 0206034WL0218799 Venkateswaramma 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743082 MRS CHENNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
281 Avanigadda AP-06-034-001-001/010096
(PULIGADDA) 		0206034000NRG23291120222868211 29/11/2022 Lankeswaramma 0206034WL0218799 Lankeswaramma 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743080 MRS LANKESWARAMMA CHEENU STATE BANK OF INDIA(508548)
282 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23291120222868213 29/11/2022 Nagamani 0206034WL0218799 Nagamani 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743075 CHENNU NAGAMANI STATE BANK OF INDIA(508548)
283 Avanigadda AP-06-034-001-001/010098
(PULIGADDA) 		0206034000NRG23291120222868212 29/11/2022 Venkateswararao 0206034WL0218799 Venkateswararao 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743038 MR CHENNU VENKATESWARARAO STATE BANK OF INDIA(508548)
284 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23291120222868214 29/11/2022 Vijayakumari 0206034WL0218799 Vijayakumari 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743048 MRS MADHU VIJAYA KUMARI STATE BANK OF INDIA(508548)
285 Avanigadda AP-06-034-001-001/010125
(PULIGADDA) 		0206034000NRG23291120222868217 29/11/2022 Rohini 0206034WL0218799 Rohini 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743046 MRS MADHU ROHINI STATE BANK OF INDIA(508548)
286 Avanigadda AP-06-034-001-001/010237
(PULIGADDA) 		0206034000NRG23291120222868219 29/11/2022 kumari 0206034WL0218799 kumari 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743070 MRS KUMARI CHENNU STATE BANK OF INDIA(508548)
287 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23291120222868220 29/11/2022 naga srinivasarao 0206034WL0218799 naga srinivasarao 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743083 MR CHENNU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
288 Avanigadda AP-06-034-001-001/010253
(PULIGADDA) 		0206034000NRG23291120222868221 29/11/2022 nagajyothi 0206034WL0218799 nagajyothi 00415 SBIN0005866 241 241 Processed 14/12/2022 7185743091 PARISE NAGA JYOTI BANK OF INDIA(508505)
289 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23291120222869607 29/11/2022 Kamalakumari 0206034WL0219063 Kamalakumari 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743086 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
290 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23291120222869616 29/11/2022 Mariyamma 0206034WL0219063 Mariyamma 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743041 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
291 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23291120222869625 29/11/2022 Sailaja 0206034WL0219063 Sailaja 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743069 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
292 Avanigadda AP-06-034-002-002/011579
(AVANIGADDA) 		0206034000NRG23291120222869699 29/11/2022 Sunitha 0206034WL0219073 Sunitha 00415 SBIN0005866 239 239 Processed 14/12/2022 7185743081 MRS RAJANALA SUNITHA STATE BANK OF INDIA(508548)
293 Avanigadda AP-06-034-002-002/011590
(AVANIGADDA) 		0206034000NRG23291120222869700 29/11/2022 Bala kumari 0206034WL0219073 Bala kumari 00415 SBIN0005866 239 239 Processed 14/12/2022 7185743088 ARJA BALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
294 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23291120222869804 29/11/2022 Gayathri 0206034WL0219093 Gayathri 00415 SBIN0005866 239 239 Processed 14/12/2022 7185743090 MRS GAYATHRI MOGALTURU STATE BANK OF INDIA(508548)
295 Avanigadda AP-06-034-002-002/030243
(AVANIGADDA) 		0206034000NRG23291120222869643 29/11/2022 Nagasri 0206034WL0219063 Nagasri 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743052 BADUGU NAGA SRI SAPTAGIRI GRAMEENA BANK(607053)
296 Avanigadda AP-06-034-002-002/050007
(AVANIGADDA) 		0206034000NRG23291120222869656 29/11/2022 Dhanyavaram 0206034WL0219063 Dhanyavaram 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743085 BANDE DHANYA VARAM SAPTAGIRI GRAMEENA BANK(607053)
297 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23291120222869658 29/11/2022 Venkateswaramma 0206034WL0219063 Venkateswaramma 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743049 MADDALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
298 Avanigadda AP-06-034-002-002/050008
(AVANIGADDA) 		0206034000NRG23291120222869657 29/11/2022 Venkateswararao 0206034WL0219063 Venkateswararao 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743089 MADDALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
299 Avanigadda AP-06-034-002-002/050009
(AVANIGADDA) 		0206034000NRG23291120222869660 29/11/2022 Lakshmi 0206034WL0219063 Lakshmi 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743037 Mrs LAKSHMI MADDALA INDIAN BANK(607105)
300 Avanigadda AP-06-034-002-002/050043
(AVANIGADDA) 		0206034000NRG23291120222869662 29/11/2022 Vijayakumari 0206034WL0219063 Vijayakumari 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743061 MADDALA VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
301 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23291120222869664 29/11/2022 Balaji 0206034WL0219063 Balaji 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743042 MUKKU BALAJI SAPTAGIRI GRAMEENA BANK(607053)
302 Avanigadda AP-06-034-002-002/090066
(AVANIGADDA) 		0206034000NRG23291120222869669 29/11/2022 Sriravamma 0206034WL0219063 Sriravamma 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743067 VENNAM SRI RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
303 Avanigadda AP-06-034-002-002/090076
(AVANIGADDA) 		0206034000NRG23291120222869673 29/11/2022 Lankamma 0206034WL0219063 Lankamma 00415 SBIN0005866 963 963 Processed 14/12/2022 7185743087 MRS LANKAMMA NERUSU STATE BANK OF INDIA(508548)
304 Avanigadda AP-06-034-006-004/030103
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869878 29/11/2022 Venkatasubbamma 0206034WL0219109 Venkatasubbamma 00415 SBIN0005866 248 248 Processed 14/12/2022 7185743079 MRS VENKATA SUBBAMMA VEMULA STATE BANK OF INDIA(508548)
305 Avanigadda AP-06-034-007-005/010214
(ASWARAO PALEM) 		0206034000NRG23291120222869156 29/11/2022 Gaayatri 0206034WL0218949 Gaayatri 00415 SBIN0005866 246 246 Processed 14/12/2022 7185743074 MS GAYATRI DASINENI STATE BANK OF INDIA(508548)
306 Avanigadda AP-06-034-007-005/010241
(ASWARAO PALEM) 		0206034000NRG23291120222869166 29/11/2022 Naga Pamulu 0206034WL0218949 Naga Pamulu 00415 SBIN0005866 246 246 Processed 14/12/2022 7185743062 MR YAKKATI NAGA PAMULA STATE BANK OF INDIA(508548)
307 Avanigadda AP-06-034-007-005/010366
(ASWARAO PALEM) 		0206034000NRG23291120222869098 29/11/2022 Prameela Rani 0206034WL0218941 Prameela Rani 00415 SBIN0005866 243 243 Processed 14/12/2022 7185743039 DASINENI PRAMILARANI STATE BANK OF INDIA(508548)
SubTotal 15666 15666
308 Avanigadda AP-06-034-006-004/030108
(RAMACHANDRAPURAM) 		0206034000NRG23291120222869879 29/11/2022 Srinivasarao 0206034WL0219109 Srinivasarao 00415 SBIN0008296 248 248 Processed 14/12/2022 7185743045 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
SubTotal 248 248
309 Avanigadda AP-06-034-009-006/040083
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870022 29/11/2022 Maruthi 0206034WL0219137 Maruthi 00415 SBIN0021131 241 241 Processed 14/12/2022 7185743145 GUDIVAKA MARUTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 Avanigadda AP-06-034-009-006/040088
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870024 29/11/2022 Anjana 0206034WL0219137 Anjana 00415 SBIN0021131 241 241 Processed 14/12/2022 7185743224 MRS ANJANA DEVI REPALLE STATE BANK OF INDIA(508548)
SubTotal 482 482
311 Avanigadda AP-06-034-009-006/040022
(TUNGALAVARI PALEM) 		0206034000NRG23291120222870020 29/11/2022 Satyavathi 0206034WL0219137 Satyavathi 00468 UBIN0803766 241 241 Processed 14/12/2022 7185743029 Mrs TUNGALA SATYAWATI INDIAN BANK(607105)
SubTotal 241 241
312 Avanigadda AP-06-034-002-002/030002
(AVANIGADDA) 		0206034000NRG23291120222869742 29/11/2022 MAHESWARI 0206034WL0219085 MAHESWARI 00468 UBIN0809781 241 241 Processed 14/12/2022 7185743030 KONDAVEETI MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 241 241
313 Avanigadda AP-06-034-001-001/010105
(PULIGADDA) 		0206034000NRG23291120222868215 29/11/2022 surya kiran 0206034WL0218799 surya kiran 00468 UBIN0822884 241 241 Processed 14/12/2022 7185743060 MADU SURYA KIRAN UNION BANK OF INDIA(508500)
314 Avanigadda AP-06-034-002-002/011529
(AVANIGADDA) 		0206034000NRG23291120222869633 29/11/2022 Pavani 0206034WL0219063 Pavani 00468 UBIN0822884 963 963 Processed 14/12/2022 7185743057 VEERANKI PAVANI UNION BANK OF INDIA(508500)
315 Avanigadda AP-06-034-002-002/011667
(AVANIGADDA) 		0206034000NRG23291120222869803 29/11/2022 Phani Kumar 0206034WL0219093 Phani Kumar 00468 UBIN0822884 239 239 Processed 14/12/2022 7185743059 Mogalturi Panikumar IDFC BANK LIMITED(608117)
316 Avanigadda AP-06-034-007-005/010286
(ASWARAO PALEM) 		0206034000NRG23291120222869082 29/11/2022 Lankeswari 0206034WL0218941 Lankeswari 00468 UBIN0822884 243 243 Processed 14/12/2022 7185743056 Mrs DASINENI LANKESWARI INDIAN BANK(607105)
317 Avanigadda AP-06-034-008-006/010106
(VEKANURU) 		0206034000NRG23291120222870099 29/11/2022 Nagaraju 0206034WL0219141 Nagaraju 00468 UBIN0822884 240 240 Processed 14/12/2022 7185743058 Mr DOVARI NAGARAJU INDIAN BANK(607105)
SubTotal 1926 1926
318 Avanigadda AP-06-034-002-002/010105
(AVANIGADDA) 		0206034000NRG23291120222869608 29/11/2022 Varaprasad 0206034WL0219063 Varaprasad 00666 IDFB0080391 963 963 Processed 14/12/2022 7185743031 Mr LAKSHMIVARAPRASAD CHINAMUTTEVI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 963 963
Total 126748 126748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_291122APB_FTO_295486 INDIAN BANK IDIB000A037 AVANIGADDA 70371
2 Avanigadda AP0206034_291122APB_FTO_295486 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24076
3 Avanigadda AP0206034_291122APB_FTO_295486 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 12534
4 Avanigadda AP0206034_291122APB_FTO_295486 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 15666
5 Avanigadda AP0206034_291122APB_FTO_295486 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 248
6 Avanigadda AP0206034_291122APB_FTO_295486 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 482
7 Avanigadda AP0206034_291122APB_FTO_295486 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 241
8 Avanigadda AP0206034_291122APB_FTO_295486 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 241
9 Avanigadda AP0206034_291122APB_FTO_295486 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1926
10 Avanigadda AP0206034_291122APB_FTO_295486 IDFC Bank IDFB0080391 Vijaywada 963

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