Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_300424APB_FTO_19578
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 Santhakaviti AP-01-010-007-006/010032
() 		0201010000NRG25300420241126784 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00048 BKID0005666 902 902 Processed 05/05/2024 3666193059 VADDI LAXMI BANK OF INDIA(508505)
2 Santhakaviti AP-01-010-007-006/010379
() 		0201010000NRG25300420241126999 30/04/2024 Venkatrao 0201010WL025044 Venkatrao 00048 BKID0005666 902 902 Processed 05/05/2024 3666193065 BEVARA VENKATA RAO BANK OF INDIA(508505)
3 Santhakaviti AP-01-010-007-006/010462
() 		0201010000NRG25300420241127023 30/04/2024 Sattemma 0201010WL025044 Sattemma 00048 BKID0005666 902 902 Processed 05/05/2024 3666193024 BEVARA SATTAMMA BANK OF INDIA(508505)
4 Santhakaviti AP-01-010-019-027/010199
() 		0201010000NRG25300420241127903 30/04/2024 Venkataramana 0201010WL025052 Venkataramana 00048 BKID0005666 442 442 Processed 05/05/2024 3666193137 MUGADA VENKATA RAMANA BANK OF INDIA(508505)
5 Santhakaviti AP-01-010-019-027/010236
() 		0201010000NRG25300420241127933 30/04/2024 Sai 0201010WL025052 Sai 00048 BKID0005666 663 663 Processed 05/05/2024 3666193222 MR CHIPURUPALLI SAI STATE BANK OF INDIA(508548)
SubTotal 3811 3811
6 Santhakaviti AP-01-010-019-027/010451
() 		0201010000NRG25300420241128147 30/04/2024 chinnamma 0201010WL025052 chinnamma 00078 CNRB0001837 663 663 Processed 05/05/2024 3666193283 SAMANTHULA CHINNAMMA CANARA BANK(508532)
SubTotal 663 663
7 Santhakaviti AP-01-010-019-027/010214
() 		0201010000NRG25300420241127911 30/04/2024 Gangulu 0201010WL025052 Gangulu 00078 CNRB0003188 442 442 Processed 05/05/2024 3666193120 Mr GUNTUBOYING GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Santhakaviti AP-01-010-019-027/010265
() 		0201010000NRG25300420241127957 30/04/2024 Rammurti 0201010WL025052 Rammurti 00078 CNRB0003188 663 663 Processed 05/05/2024 3666193216 TULUGU RAMMURTHY CANARA BANK(508532)
SubTotal 1105 1105
9 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25300420241127963 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00089 CBIN0283364 663 663 Processed 05/05/2024 3666193220 Mrs LODAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 663 663
10 Santhakaviti AP-01-010-007-006/010482
() 		0201010000NRG25300420241127029 30/04/2024 Tavitinaidu 0201010WL025044 Tavitinaidu 00114 APBL0001011 1128 1128 Processed 05/05/2024 3666193041 Mr Kanakala Tavitinaidu THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
11 Santhakaviti AP-01-010-019-027/010346
() 		0201010000NRG25300420241128058 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00114 APBL0001011 663 663 Processed 05/05/2024 3666193260 Mr VAVILAPALLI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1791 1791
12 Santhakaviti AP-01-010-007-006/010007
() 		0201010000NRG25300420241126745 30/04/2024 Pentayya 0201010WL025044 Pentayya 00152 HDFC0002284 902 902 Processed 05/05/2024 3666193058 Mr Lasa Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 902 902
13 Santhakaviti AP-01-010-007-006/010346
() 		0201010000NRG25300420241126985 30/04/2024 Raja Rao 0201010WL025044 Raja Rao 00227 KVBL0001485 1128 1128 Processed 05/05/2024 3666193034 RAJA RAO LATCHUBUKTA KARUR VYSA BANK(607100)
14 Santhakaviti AP-01-010-019-027/010461
() 		0201010000NRG25300420241128158 30/04/2024 Venkataramana 0201010WL025052 Venkataramana 00227 KVBL0001485 663 663 Processed 05/05/2024 3666193111 VENKATA RAMANA SAMAN KARUR VYSA BANK(607100)
SubTotal 1791 1791
15 Santhakaviti AP-01-010-019-027/010294
() 		0201010000NRG25300420241128006 30/04/2024 Laxminarayana 0201010WL025052 Laxminarayana 00415 SBIN0002785 663 663 Processed 05/05/2024 3666193124 VAVIAPALLI LAXMINARAYANA UNION BANK OF INDIA(508500)
SubTotal 663 663
16 Santhakaviti AP-01-010-007-006/010004
() 		0201010000NRG25300420241126738 30/04/2024 Ramanamma 0201010WL025044 Ramanamma 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193060 Mrs VADDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Santhakaviti AP-01-010-007-006/010012
() 		0201010000NRG25300420241126760 30/04/2024 Mutyalamma 0201010WL025044 Mutyalamma 00415 SBIN0006216 677 677 Processed 05/05/2024 3666193050 MISS BAVIRI MUTHALAMMA STATE BANK OF INDIA(508548)
18 Santhakaviti AP-01-010-007-006/010013
() 		0201010000NRG25300420241126761 30/04/2024 Ramappadu 0201010WL025044 Ramappadu 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193078 Mr NETALA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Santhakaviti AP-01-010-007-006/010034
() 		0201010000NRG25300420241126788 30/04/2024 Ramu 0201010WL025044 Ramu 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193311 MRS NETALA RAMU STATE BANK OF INDIA(508548)
20 Santhakaviti AP-01-010-007-006/010047
() 		0201010000NRG25300420241126808 30/04/2024 Parasuram 0201010WL025044 Parasuram 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193279 Mr VADDI PARASHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Santhakaviti AP-01-010-007-006/010059
() 		0201010000NRG25300420241126831 30/04/2024 Kuppili Varahalu 0201010WL025044 Kuppili Varahalu 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193312 Mrs KUPPILI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Santhakaviti AP-01-010-007-006/010060
() 		0201010000NRG25300420241126841 30/04/2024 rambabu 0201010WL025044 rambabu 00415 SBIN0006216 677 677 Processed 05/05/2024 3666193073 MR PINNINTI RAMBABU STATE BANK OF INDIA(508548)
23 Santhakaviti AP-01-010-007-006/010070
() 		0201010000NRG25300420241126858 30/04/2024 Satyavati 0201010WL025044 Satyavati 00415 SBIN0006216 451 451 Processed 05/05/2024 3666193089 MRS KUPPILI SATTAMMA STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-007-006/010084
() 		0201010000NRG25300420241126872 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00415 SBIN0006216 451 451 Processed 05/05/2024 3666193047 MRS AVALA LAXMI STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-007-006/010102
() 		0201010000NRG25300420241126882 30/04/2024 Appanna 0201010WL025044 Appanna 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193064 Mr Vankala Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Santhakaviti AP-01-010-007-006/010103
() 		0201010000NRG25300420241126885 30/04/2024 Chinnammadu 0201010WL025044 Chinnammadu 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193036 Mrs VANKALA CHINNAMMADU W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Santhakaviti AP-01-010-007-006/010142
() 		0201010000NRG25300420241126899 30/04/2024 Ramanamma 0201010WL025044 Ramanamma 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193049 MRS DOLA RAVANAMMA STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-007-006/010182
() 		0201010000NRG25300420241126915 30/04/2024 Chandrakala 0201010WL025044 Chandrakala 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193019 Mrs BEVARA CHANDRKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhakaviti AP-01-010-007-006/010229
() 		0201010000NRG25300420241126938 30/04/2024 Venkataramana 0201010WL025044 Venkataramana 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193014 MR VENKATARAMANA SUDDAPU STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-007-006/010246
() 		0201010000NRG25300420241126945 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193278 MISS POTNURU LAXMI STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-007-006/010251
() 		0201010000NRG25300420241126946 30/04/2024 Ramu 0201010WL025044 Ramu 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193094 MRS JARJANA RAMU STATE BANK OF INDIA(508548)
32 Santhakaviti AP-01-010-007-006/010313
() 		0201010000NRG25300420241126964 30/04/2024 Raju 0201010WL025044 Raju 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193277 Mrs Donka Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Santhakaviti AP-01-010-007-006/010327
() 		0201010000NRG25300420241126971 30/04/2024 Raju 0201010WL025044 Raju 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193029 MRS MALLIKA RAJU STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-007-006/010336
() 		0201010000NRG25300420241126975 30/04/2024 Raju 0201010WL025044 Raju 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193037 Mrs KANAKALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhakaviti AP-01-010-007-006/010378
() 		0201010000NRG25300420241126997 30/04/2024 Appalanaidu 0201010WL025044 Appalanaidu 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193083 Mr BEVARA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Santhakaviti AP-01-010-007-006/010393
() 		0201010000NRG25300420241127002 30/04/2024 Prameela 0201010WL025044 Prameela 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193022 Mrs KALLA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Santhakaviti AP-01-010-007-006/010409
() 		0201010000NRG25300420241127007 30/04/2024 padma 0201010WL025044 padma 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193021 Mrs BEVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Santhakaviti AP-01-010-007-006/010412
() 		0201010000NRG25300420241127009 30/04/2024 Kumari 0201010WL025044 Kumari 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193023 Mrs BEVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Santhakaviti AP-01-010-007-006/010417
() 		0201010000NRG25300420241127012 30/04/2024 Annpurnamma 0201010WL025044 Annpurnamma 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193035 MRS KALLA ANNAPURNAMMA STATE BANK OF INDIA(508548)
40 Santhakaviti AP-01-010-007-006/010485
() 		0201010000NRG25300420241127030 30/04/2024 Saraswati 0201010WL025044 Saraswati 00415 SBIN0006216 451 451 Processed 05/05/2024 3666193084 Mrs MUGGU SARASVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Santhakaviti AP-01-010-007-006/010512
() 		0201010000NRG25300420241127034 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193081 Mrs KANAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Santhakaviti AP-01-010-007-006/010535
() 		0201010000NRG25300420241127039 30/04/2024 Arudra 0201010WL025044 Arudra 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193031 MRS MASADA ARUDRA STATE BANK OF INDIA(508548)
43 Santhakaviti AP-01-010-007-006/010571
() 		0201010000NRG25300420241127043 30/04/2024 Krishnaveni 0201010WL025044 Krishnaveni 00415 SBIN0006216 451 451 Processed 05/05/2024 3666193072 KANAKALA KRISHANAVENI CANARA BANK(508532)
44 Santhakaviti AP-01-010-007-006/010571
() 		0201010000NRG25300420241127042 30/04/2024 Paramnaidu 0201010WL025044 Paramnaidu 00415 SBIN0006216 451 451 Processed 05/05/2024 3666193071 Mr KANAKALA PARAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Santhakaviti AP-01-010-007-006/010626
() 		0201010000NRG25300420241127068 30/04/2024 Kannayya 0201010WL025044 Kannayya 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193069 Mr LACHUBUKTA KANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Santhakaviti AP-01-010-007-006/010638
() 		0201010000NRG25300420241127072 30/04/2024 Apparao 0201010WL025044 Apparao 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193038 Mr Kalla Apparao THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
47 Santhakaviti AP-01-010-007-006/010658
() 		0201010000NRG25300420241127077 30/04/2024 Rajesh 0201010WL025044 Rajesh 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193039 MR KALLA RAJESHKUMAR STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-007-006/10758
() 		0201010000NRG25300420241127111 30/04/2024 masada padhma 0201010WL025044 masada padhma 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666193346 Mrs MASADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Santhakaviti AP-01-010-007-006/10766
() 		0201010000NRG25300420241127113 30/04/2024 pinninti raja 0201010WL025044 pinninti raja 00415 SBIN0006216 902 902 Processed 05/05/2024 3666193357 MR PINNINTI RAJA STATE BANK OF INDIA(508548)
50 Santhakaviti AP-01-010-019-027/010039
() 		0201010000NRG25300420241127759 30/04/2024 Alugolu Bhavani 0201010WL025052 Alugolu Bhavani 00415 SBIN0006216 442 442 Processed 05/05/2024 3666193336 MR ALUGOLU BHAVANI STATE BANK OF INDIA(508548)
51 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25300420241127795 30/04/2024 Venkataramana 0201010WL025052 Venkataramana 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193117 MR KODI VENKATA RAMANA STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25300420241127846 30/04/2024 Suresh 0201010WL025052 Suresh 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193121 MR KODI SURESH STATE BANK OF INDIA(508548)
53 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25300420241127854 30/04/2024 CHITTHIRI LATHA 0201010WL025052 CHITTHIRI LATHA 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193308 CHITTIRI LATHA UNION BANK OF INDIA(508500)
54 Santhakaviti AP-01-010-019-027/010142
() 		0201010000NRG25300420241127869 30/04/2024 Lakshumu 0201010WL025052 Lakshumu 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193213 MR KODI LAKSHMU STATE BANK OF INDIA(508548)
55 Santhakaviti AP-01-010-019-027/010176
() 		0201010000NRG25300420241127888 30/04/2024 Mugada Paparao 0201010WL025052 Mugada Paparao 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193359 MR MUGADA PAPARAO STATE BANK OF INDIA(508548)
56 Santhakaviti AP-01-010-019-027/010216
() 		0201010000NRG25300420241127916 30/04/2024 Appamma 0201010WL025052 Appamma 00415 SBIN0006216 442 442 Processed 05/05/2024 3666193217 MRS VAVILAPALLI APPAMMA STATE BANK OF INDIA(508548)
57 Santhakaviti AP-01-010-019-027/010274
() 		0201010000NRG25300420241127974 30/04/2024 Ravikumar 0201010WL025052 Ravikumar 00415 SBIN0006216 221 221 Processed 05/05/2024 3666193134 MRS BURLE RAVIKUMAR STATE BANK OF INDIA(508548)
58 Santhakaviti AP-01-010-019-027/010287
() 		0201010000NRG25300420241127993 30/04/2024 Varalakshmi 0201010WL025052 Varalakshmi 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193118 MRS MUCCHUPALLI VARALAXMI STATE BANK OF INDIA(508548)
59 Santhakaviti AP-01-010-019-027/010292
() 		0201010000NRG25300420241128001 30/04/2024 Tulugu Sravan Kumar 0201010WL025052 Tulugu Sravan Kumar 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193317 MR TULUGU SRAVAN KUMAR STATE BANK OF INDIA(508548)
60 Santhakaviti AP-01-010-019-027/010330
() 		0201010000NRG25300420241128047 30/04/2024 Rama Rao 0201010WL025052 Rama Rao 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193123 MR KARAGANA RAMARAO STATE BANK OF INDIA(508548)
61 Santhakaviti AP-01-010-019-027/010341
() 		0201010000NRG25300420241128055 30/04/2024 Rambabu 0201010WL025052 Rambabu 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193122 MR RAMBABU KARAGANA STATE BANK OF INDIA(508548)
62 Santhakaviti AP-01-010-019-027/010352
() 		0201010000NRG25300420241128065 30/04/2024 Reyyanna 0201010WL025052 Reyyanna 00415 SBIN0006216 442 442 Processed 05/05/2024 3666193136 Mr KOYYANA REYYANNAS O MALLAYYA AKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25300420241128068 30/04/2024 Venkataramana 0201010WL025052 Venkataramana 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193212 Mr KODI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhakaviti AP-01-010-019-027/010386
() 		0201010000NRG25300420241128092 30/04/2024 Prasannakumar 0201010WL025052 Prasannakumar 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193125 MR TULUGU PRASANNAKUMAR STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-019-027/010407
() 		0201010000NRG25300420241128116 30/04/2024 Ramalakshmi 0201010WL025052 Ramalakshmi 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193265 Mrs NARAYANASETTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhakaviti AP-01-010-019-027/010453
() 		0201010000NRG25300420241128150 30/04/2024 raaju 0201010WL025052 raaju 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193127 MR MUGADA RAJU STATE BANK OF INDIA(508548)
67 Santhakaviti AP-01-010-019-027/010461
() 		0201010000NRG25300420241128159 30/04/2024 Sridevi 0201010WL025052 Sridevi 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193132 Mrs SAMANTHULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhakaviti AP-01-010-019-027/010462
() 		0201010000NRG25300420241128162 30/04/2024 Santhosh Kumar Vavilapalli 0201010WL025052 Santhosh Kumar Vavilapalli 00415 SBIN0006216 663 663 Rejected 05/05/2024 3666193289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Santhakaviti AP-01-010-019-027/10490
() 		0201010000NRG25300420241128177 30/04/2024 Toolugu Ammannamma 0201010WL025052 Toolugu Ammannamma 00415 SBIN0006216 663 663 Processed 05/05/2024 3666193318 Mrs TOOLUGU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43282 43282
70 Santhakaviti AP-01-010-007-006/010006
() 		0201010000NRG25300420241126741 30/04/2024 Gopi 0201010WL025044 Gopi 00415 SBIN0014267 451 451 Processed 05/05/2024 3666193092 MRS VADDI GOPI STATE BANK OF INDIA(508548)
71 Santhakaviti AP-01-010-007-006/010006
() 		0201010000NRG25300420241126743 30/04/2024 Gowri 0201010WL025044 Gowri 00415 SBIN0014267 451 451 Processed 05/05/2024 3666193091 Mrs VADDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhakaviti AP-01-010-007-006/010009
() 		0201010000NRG25300420241126752 30/04/2024 Sureedu 0201010WL025044 Sureedu 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193080 MS LASA SURIDU STATE BANK OF INDIA(508548)
73 Santhakaviti AP-01-010-007-006/010011
() 		0201010000NRG25300420241126757 30/04/2024 Jyoti 0201010WL025044 Jyoti 00415 SBIN0014267 451 451 Processed 05/05/2024 3666193079 MISS BAVIRI JYOTHI STATE BANK OF INDIA(508548)
74 Santhakaviti AP-01-010-007-006/010011
() 		0201010000NRG25300420241126755 30/04/2024 Ramu 0201010WL025044 Ramu 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193093 MRS BAVIRI RAMU STATE BANK OF INDIA(508548)
75 Santhakaviti AP-01-010-007-006/010017
() 		0201010000NRG25300420241126771 30/04/2024 Kumari 0201010WL025044 Kumari 00415 SBIN0014267 451 451 Processed 05/05/2024 3666193055 MRS KAMBALA KUMARI STATE BANK OF INDIA(508548)
76 Santhakaviti AP-01-010-007-006/010020
() 		0201010000NRG25300420241126773 30/04/2024 Surappamma 0201010WL025044 Surappamma 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193052 MRS BODDURU SURAPPAMMA STATE BANK OF INDIA(508548)
77 Santhakaviti AP-01-010-007-006/010037
() 		0201010000NRG25300420241126794 30/04/2024 Parvati 0201010WL025044 Parvati 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193054 MRS NETHALA PARVATHI STATE BANK OF INDIA(508548)
78 Santhakaviti AP-01-010-007-006/010039
() 		0201010000NRG25300420241126798 30/04/2024 Vijaya 0201010WL025044 Vijaya 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193057 MRS VADDI VIJAYA STATE BANK OF INDIA(508548)
79 Santhakaviti AP-01-010-007-006/010041
() 		0201010000NRG25300420241126803 30/04/2024 Tulasamma 0201010WL025044 Tulasamma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193077 Mrs Vaddi Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhakaviti AP-01-010-007-006/010050
() 		0201010000NRG25300420241126812 30/04/2024 Padma 0201010WL025044 Padma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193056 MRS KONCHADA PADMA STATE BANK OF INDIA(508548)
81 Santhakaviti AP-01-010-007-006/010057
() 		0201010000NRG25300420241126821 30/04/2024 SAVALAPURAPU BAURAO 0201010WL025044 SAVALAPURAPU BAURAO 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193351 MRS SAVALAPURAPU BABURAO STATE BANK OF INDIA(508548)
82 Santhakaviti AP-01-010-007-006/010057
() 		0201010000NRG25300420241126823 30/04/2024 SAVALAPURAPU KANNAMMA 0201010WL025044 SAVALAPURAPU KANNAMMA 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193350 MISS SAVALAPURAPU KANNAMMA STATE BANK OF INDIA(508548)
83 Santhakaviti AP-01-010-007-006/010072
() 		0201010000NRG25300420241126860 30/04/2024 Satish 0201010WL025044 Satish 00415 SBIN0014267 451 451 Processed 05/05/2024 3666193358 MRS RAGOLU SATEESH STATE BANK OF INDIA(508548)
84 Santhakaviti AP-01-010-007-006/010075
() 		0201010000NRG25300420241126863 30/04/2024 Chinaraju 0201010WL025044 Chinaraju 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193087 MRS PINNINTI RAJU STATE BANK OF INDIA(508548)
85 Santhakaviti AP-01-010-007-006/010075
() 		0201010000NRG25300420241126867 30/04/2024 Varalakshmi 0201010WL025044 Varalakshmi 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193086 Mrs PINNINTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Santhakaviti AP-01-010-007-006/010100
() 		0201010000NRG25300420241126880 30/04/2024 Sanamma 0201010WL025044 Sanamma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193016 MRS NAGAMMA LATCHUBHUKTA STATE BANK OF INDIA(508548)
87 Santhakaviti AP-01-010-007-006/010183
() 		0201010000NRG25300420241126919 30/04/2024 Pushpa 0201010WL025044 Pushpa 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193063 MRS BEVARA PUSHPA STATE BANK OF INDIA(508548)
88 Santhakaviti AP-01-010-007-006/010188
() 		0201010000NRG25300420241126921 30/04/2024 Chinnappayya 0201010WL025044 Chinnappayya 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193012 MR YANDAMURI CHINNAPPAYYA STATE BANK OF INDIA(508548)
89 Santhakaviti AP-01-010-007-006/010196
() 		0201010000NRG25300420241126925 30/04/2024 Suryanarayana 0201010WL025044 Suryanarayana 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193053 MR GEDHALA SURYA NARAYANA STATE BANK OF INDIA(508548)
90 Santhakaviti AP-01-010-007-006/010237
() 		0201010000NRG25300420241126939 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193027 Mrs Kanakala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Santhakaviti AP-01-010-007-006/010265
() 		0201010000NRG25300420241126955 30/04/2024 Ramana 0201010WL025044 Ramana 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193259 MISS NALLI RAVANAMMA STATE BANK OF INDIA(508548)
92 Santhakaviti AP-01-010-007-006/010281
() 		0201010000NRG25300420241126958 30/04/2024 Kumari 0201010WL025044 Kumari 00415 SBIN0014267 677 677 Processed 05/05/2024 3666193070 MRS KALLA KUMARI STATE BANK OF INDIA(508548)
93 Santhakaviti AP-01-010-007-006/010310
() 		0201010000NRG25300420241126960 30/04/2024 Venkatrao 0201010WL025044 Venkatrao 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193017 MR VENKATARAO MUGGU STATE BANK OF INDIA(508548)
94 Santhakaviti AP-01-010-007-006/010337
() 		0201010000NRG25300420241126977 30/04/2024 Venkataramana 0201010WL025044 Venkataramana 00415 SBIN0014267 677 677 Processed 05/05/2024 3666193082 Mr Kanakala Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-007-006/010374
() 		0201010000NRG25300420241126995 30/04/2024 Rajarao 0201010WL025044 Rajarao 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193028 MR BEVARA RAJARAO STATE BANK OF INDIA(508548)
96 Santhakaviti AP-01-010-007-006/010393
() 		0201010000NRG25300420241127003 30/04/2024 Baburao 0201010WL025044 Baburao 00415 SBIN0014267 677 677 Processed 05/05/2024 3666193018 BABU RAO KALLA STATE BANK OF INDIA(508548)
97 Santhakaviti AP-01-010-007-006/010411
() 		0201010000NRG25300420241127008 30/04/2024 Mallayya 0201010WL025044 Mallayya 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193276 MR MALLAYYA BEVARA STATE BANK OF INDIA(508548)
98 Santhakaviti AP-01-010-007-006/010435
() 		0201010000NRG25300420241127019 30/04/2024 Pyditalli 0201010WL025044 Pyditalli 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193048 Mrs MASADA PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Santhakaviti AP-01-010-007-006/010435
() 		0201010000NRG25300420241127020 30/04/2024 Venkataramana 0201010WL025044 Venkataramana 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193011 Mr MASADA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhakaviti AP-01-010-007-006/010493
() 		0201010000NRG25300420241127031 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193015 MRS LAKSHMI BEVARA STATE BANK OF INDIA(508548)
101 Santhakaviti AP-01-010-007-006/010578
() 		0201010000NRG25300420241127045 30/04/2024 Krishna 0201010WL025044 Krishna 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193074 MRS RAGOLU KRISHNA STATE BANK OF INDIA(508548)
102 Santhakaviti AP-01-010-007-006/010582
() 		0201010000NRG25300420241127046 30/04/2024 Lakshmanarao 0201010WL025044 Lakshmanarao 00415 SBIN0014267 902 902 Processed 05/05/2024 3666193076 MRS PINNINTI LAXMANARAO STATE BANK OF INDIA(508548)
103 Santhakaviti AP-01-010-007-006/010583
() 		0201010000NRG25300420241127048 30/04/2024 Guruvulu 0201010WL025044 Guruvulu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193075 MRS PINNINTI RAMAGURUVULU STATE BANK OF INDIA(508548)
104 Santhakaviti AP-01-010-007-006/010584
() 		0201010000NRG25300420241127050 30/04/2024 venkataramana 0201010WL025044 venkataramana 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193085 MR KUPPILI VENKATARAO STATE BANK OF INDIA(508548)
105 Santhakaviti AP-01-010-007-006/010622
() 		0201010000NRG25300420241127065 30/04/2024 Sanyasinaidu 0201010WL025044 Sanyasinaidu 00415 SBIN0014267 677 677 Processed 05/05/2024 3666193355 MR MUGGU SANYASINAIDU STATE BANK OF INDIA(508548)
106 Santhakaviti AP-01-010-007-006/010660
() 		0201010000NRG25300420241127078 30/04/2024 Appalanarasamma 0201010WL025044 Appalanarasamma 00415 SBIN0014267 677 677 Processed 05/05/2024 3666193088 Mrs TEGALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhakaviti AP-01-010-007-006/010679
() 		0201010000NRG25300420241127086 30/04/2024 Mutyalamma 0201010WL025044 Mutyalamma 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193020 MRS KANAKALA MUTYALAMMA STATE BANK OF INDIA(508548)
108 Santhakaviti AP-01-010-007-006/010700
() 		0201010000NRG25300420241127090 30/04/2024 Chinnamnaidu 0201010WL025044 Chinnamnaidu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193040 MR BEVARA CHINNAM NAIDU STATE BANK OF INDIA(508548)
109 Santhakaviti AP-01-010-007-006/010705
() 		0201010000NRG25300420241127092 30/04/2024 sarojani 0201010WL025044 sarojani 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193066 KONNA RAMU BANK OF INDIA(508505)
110 Santhakaviti AP-01-010-007-006/010712
() 		0201010000NRG25300420241127095 30/04/2024 Sanyasappadu 0201010WL025044 Sanyasappadu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666193025 SANTHALA SANYASI APPUDU STATE BANK OF INDIA(508548)
111 Santhakaviti AP-01-010-019-027/010037
() 		0201010000NRG25300420241127755 30/04/2024 Jaganmohan 0201010WL025052 Jaganmohan 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193300 MR RAGOLU JAGANMOHAN RAO STATE BANK OF INDIA(508548)
112 Santhakaviti AP-01-010-019-027/010043
() 		0201010000NRG25300420241127765 30/04/2024 ROOPITI ANNAMNAIDU 0201010WL025052 ROOPITI ANNAMNAIDU 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193356 MR RUPITI ANNAM NAIDU STATE BANK OF INDIA(508548)
113 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25300420241127784 30/04/2024 CHIPURUPALLI SAI KUMAR 0201010WL025052 CHIPURUPALLI SAI KUMAR 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193299 MR CHIPURUPALLI SAIKUMAR STATE BANK OF INDIA(508548)
114 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25300420241127789 30/04/2024 Ganesh 0201010WL025052 Ganesh 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193298 MR TADIVALASA GANESH STATE BANK OF INDIA(508548)
115 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25300420241127798 30/04/2024 KODI JAGADEESWARARAO 0201010WL025052 KODI JAGADEESWARARAO 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193297 KODI JAGADEESWARA RAO BANK OF INDIA(508505)
116 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25300420241127797 30/04/2024 KODI YOGENDRA 0201010WL025052 KODI YOGENDRA 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193301 MR KODI YOGENDRA STATE BANK OF INDIA(508548)
117 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25300420241127813 30/04/2024 Ganesh 0201010WL025052 Ganesh 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193131 MR VAVILAPALLI GANESH STATE BANK OF INDIA(508548)
118 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25300420241127812 30/04/2024 Ramana 0201010WL025052 Ramana 00415 SBIN0014267 221 221 Processed 05/05/2024 3666193112 VAVILAPALLI RAMANARAO CANARA BANK(508532)
119 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25300420241127814 30/04/2024 VAVILAPALLI DILEEP 0201010WL025052 VAVILAPALLI DILEEP 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193340 MR VAVILAPALLI DILEEP STATE BANK OF INDIA(508548)
120 Santhakaviti AP-01-010-019-027/010105
() 		0201010000NRG25300420241127838 30/04/2024 Anandarao 0201010WL025052 Anandarao 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193113 MR TULURU ANANDHARAO STATE BANK OF INDIA(508548)
121 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25300420241127848 30/04/2024 Govinda Rao 0201010WL025052 Govinda Rao 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193129 MR KODI GOVINDA RAO STATE BANK OF INDIA(508548)
122 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25300420241127852 30/04/2024 Sheshagirirao 0201010WL025052 Sheshagirirao 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193114 MR SESHAGIRI RAO KODI STATE BANK OF INDIA(508548)
123 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25300420241127859 30/04/2024 Nagaraju 0201010WL025052 Nagaraju 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193135 MR TOOLUGU NAGARAJU STATE BANK OF INDIA(508548)
124 Santhakaviti AP-01-010-019-027/010155
() 		0201010000NRG25300420241127876 30/04/2024 CHEEPURUPALLI JAGADEESH 0201010WL025052 CHEEPURUPALLI JAGADEESH 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193328 Cheepurupalli Jagadeeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
125 Santhakaviti AP-01-010-019-027/010159
() 		0201010000NRG25300420241127881 30/04/2024 Appalasuri 0201010WL025052 Appalasuri 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193130 MR KARAGANA APPALASURI STATE BANK OF INDIA(508548)
126 Santhakaviti AP-01-010-019-027/010159
() 		0201010000NRG25300420241127880 30/04/2024 Kantamma 0201010WL025052 Kantamma 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193119 MRS KARAGANA KANTAMMA STATE BANK OF INDIA(508548)
127 Santhakaviti AP-01-010-019-027/010199
() 		0201010000NRG25300420241127905 30/04/2024 Uma Maheswara Rao 0201010WL025052 Uma Maheswara Rao 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193295 MR MUGADA UMA MAHESWARARAO STATE BANK OF INDIA(508548)
128 Santhakaviti AP-01-010-019-027/010215
() 		0201010000NRG25300420241127914 30/04/2024 Kameswrarao 0201010WL025052 Kameswrarao 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193296 MR KARAGANA KAMESWARARAO STATE BANK OF INDIA(508548)
129 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25300420241127930 30/04/2024 Rambabu 0201010WL025052 Rambabu 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193255 MR GUNTUBOYINA RAMBABU STATE BANK OF INDIA(508548)
130 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25300420241127929 30/04/2024 Vasudevarao 0201010WL025052 Vasudevarao 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193115 MR GUNTUBOYINA VASUDEVA RAO STATE BANK OF INDIA(508548)
131 Santhakaviti AP-01-010-019-027/010256
() 		0201010000NRG25300420241127945 30/04/2024 Ganesh 0201010WL025052 Ganesh 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193133 MR ADAPAKA GANESH STATE BANK OF INDIA(508548)
132 Santhakaviti AP-01-010-019-027/010257
() 		0201010000NRG25300420241127947 30/04/2024 Tavitayya 0201010WL025052 Tavitayya 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193256 Mr KARAGANA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Santhakaviti AP-01-010-019-027/010265
() 		0201010000NRG25300420241127959 30/04/2024 Hrish 0201010WL025052 Hrish 00415 SBIN0014267 221 221 Processed 05/05/2024 3666193326 TOOLUGU HARISH UNION BANK OF INDIA(508500)
134 Santhakaviti AP-01-010-019-027/010280
() 		0201010000NRG25300420241127980 30/04/2024 Akkalanaidu 0201010WL025052 Akkalanaidu 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193344 Mr VAVILAPALLI AKKALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Santhakaviti AP-01-010-019-027/010283
() 		0201010000NRG25300420241127982 30/04/2024 Vijaya 0201010WL025052 Vijaya 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193214 Mrs KARAGANA VIJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25300420241127986 30/04/2024 Suresh 0201010WL025052 Suresh 00415 SBIN0014267 442 442 Rejected 05/05/2024 3666193285 Aadhaar Number not Mapped to Account Number
137 Santhakaviti AP-01-010-019-027/010285
() 		0201010000NRG25300420241127989 30/04/2024 Kiran 0201010WL025052 Kiran 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193287 MR EEDHI KIRAN STATE BANK OF INDIA(508548)
138 Santhakaviti AP-01-010-019-027/010287
() 		0201010000NRG25300420241127994 30/04/2024 chandrasekhar 0201010WL025052 chandrasekhar 00415 SBIN0014267 221 221 Processed 05/05/2024 3666193284 MR MATCHIPALLI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
139 Santhakaviti AP-01-010-019-027/010288
() 		0201010000NRG25300420241127997 30/04/2024 KARAGANA RAJESWARARAO 0201010WL025052 KARAGANA RAJESWARARAO 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193333 MR KARAGANA RAJESWARARAO STATE BANK OF INDIA(508548)
140 Santhakaviti AP-01-010-019-027/010293
() 		0201010000NRG25300420241128003 30/04/2024 Hemalatha 0201010WL025052 Hemalatha 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193218 Mr CHINNI HEMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25300420241128020 30/04/2024 MUGADA JNANESWARARAO 0201010WL025052 MUGADA JNANESWARARAO 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193329 MUGADA JNANESWARARAO BMMG POTTIYYA UNION BANK OF INDIA(508500)
142 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25300420241128019 30/04/2024 Narayana Rao 0201010WL025052 Narayana Rao 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193219 MR NARAYANA RAO MUGADA STATE BANK OF INDIA(508548)
143 Santhakaviti AP-01-010-019-027/010308
() 		0201010000NRG25300420241128023 30/04/2024 TULUGU BHANUKUMAR 0201010WL025052 TULUGU BHANUKUMAR 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193334 MR TULUGU BHANUKUMAR STATE BANK OF INDIA(508548)
144 Santhakaviti AP-01-010-019-027/010311
() 		0201010000NRG25300420241128026 30/04/2024 Lachchunaidu 0201010WL025052 Lachchunaidu 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193128 KARAGANA LAKSHMU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
145 Santhakaviti AP-01-010-019-027/010319
() 		0201010000NRG25300420241128032 30/04/2024 Seetamma 0201010WL025052 Seetamma 00415 SBIN0014267 442 442 Processed 05/05/2024 3666193126 MRS BOORLE SEETAMMA STATE BANK OF INDIA(508548)
146 Santhakaviti AP-01-010-019-027/010327
() 		0201010000NRG25300420241128042 30/04/2024 Apparao 0201010WL025052 Apparao 00415 SBIN0014267 221 221 Processed 05/05/2024 3666193316 MR KARAGANA APPARAO STATE BANK OF INDIA(508548)
147 Santhakaviti AP-01-010-019-027/010327
() 		0201010000NRG25300420241128043 30/04/2024 Krishnaveni 0201010WL025052 Krishnaveni 00415 SBIN0014267 221 221 Processed 05/05/2024 3666193215 MRS KRISHNA VENI KARAGANA STATE BANK OF INDIA(508548)
148 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25300420241128070 30/04/2024 Naveen 0201010WL025052 Naveen 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193252 MR KODI NAVEEN STATE BANK OF INDIA(508548)
149 Santhakaviti AP-01-010-019-027/010364
() 		0201010000NRG25300420241128074 30/04/2024 Tulugu Bhanu Praveen 0201010WL025052 Tulugu Bhanu Praveen 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193290 MR TULUGU BHANUPRAVEEN STATE BANK OF INDIA(508548)
150 Santhakaviti AP-01-010-019-027/010375
() 		0201010000NRG25300420241128083 30/04/2024 Tulugu Shyam Sundar 0201010WL025052 Tulugu Shyam Sundar 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193361 Mr TULUGU SHYAM SUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhakaviti AP-01-010-019-027/010401
() 		0201010000NRG25300420241128110 30/04/2024 Maheswararao 0201010WL025052 Maheswararao 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193286 TULUGU UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
152 Santhakaviti AP-01-010-019-027/010413
() 		0201010000NRG25300420241128121 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193116 MRS MUGADA LAXMI STATE BANK OF INDIA(508548)
153 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25300420241128136 30/04/2024 Rambabu 0201010WL025052 Rambabu 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193288 MR TULUGU RAMBABU STATE BANK OF INDIA(508548)
154 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25300420241128137 30/04/2024 TULUGU SATYANARAYANA 0201010WL025052 TULUGU SATYANARAYANA 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193339 MR TULUGU SATYANARAYANA STATE BANK OF INDIA(508548)
155 Santhakaviti AP-01-010-019-027/010459
() 		0201010000NRG25300420241128157 30/04/2024 DAMAYANTHI NARAYANASETTI 0201010WL025052 DAMAYANTHI NARAYANASETTI 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193354 MRS DAMAYANTHI NARAYANASETTI STATE BANK OF INDIA(508548)
156 Santhakaviti AP-01-010-019-027/010471
() 		0201010000NRG25300420241128170 30/04/2024 Venkatesh 0201010WL025052 Venkatesh 00415 SBIN0014267 221 221 Processed 05/05/2024 3666193266 TULUGU VENKATESH BANK OF BARODA(606985)
157 Santhakaviti AP-01-010-019-027/010477
() 		0201010000NRG25300420241128171 30/04/2024 Govinda 0201010WL025052 Govinda 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193264 MR SONAYILA GOVINDARAO STATE BANK OF INDIA(508548)
158 Santhakaviti AP-01-010-019-027/10490
() 		0201010000NRG25300420241128176 30/04/2024 Toolugu Appalanaidu 0201010WL025052 Toolugu Appalanaidu 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193315 MR TOOLUGU APPALANAIDU STATE BANK OF INDIA(508548)
159 Santhakaviti AP-01-010-019-027/10492
() 		0201010000NRG25300420241128180 30/04/2024 Tulugu Padma 0201010WL025052 Tulugu Padma 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193353 Mrs TULUGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Santhakaviti AP-01-010-019-027/10517
() 		0201010000NRG25300420241128198 30/04/2024 Vavilapalli Durga 0201010WL025052 Vavilapalli Durga 00415 SBIN0014267 663 663 Processed 05/05/2024 3666193360 Mrs VAVILAPALLI DURGA LALITHA BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65089 65089
161 Santhakaviti AP-01-010-007-006/010116
() 		0201010000NRG25300420241126890 30/04/2024 Vijaya 0201010WL025044 Vijaya 00415 SBIN0021256 1128 1128 Processed 05/05/2024 3666193090 MRS BEVARA VIJAYA STATE BANK OF INDIA(508548)
162 Santhakaviti AP-01-010-007-006/010154
() 		0201010000NRG25300420241126903 30/04/2024 Adilakshmi 0201010WL025044 Adilakshmi 00415 SBIN0021256 1128 1128 Processed 05/05/2024 3666193030 Mrs LACHCHUBATTHI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhakaviti AP-01-010-007-006/010323
() 		0201010000NRG25300420241126968 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00415 SBIN0021256 1128 1128 Processed 05/05/2024 3666193275 MISS LAXMI AKKANDARA STATE BANK OF INDIA(508548)
164 Santhakaviti AP-01-010-007-006/010681
() 		0201010000NRG25300420241127088 30/04/2024 Suridamma 0201010WL025044 Suridamma 00415 SBIN0021256 1128 1128 Processed 05/05/2024 3666193032 MRS BEVARA SUREEDAMMA STATE BANK OF INDIA(508548)
165 Santhakaviti AP-01-010-007-006/10760
() 		0201010000NRG25300420241127112 30/04/2024 Kanakala Swati 0201010WL025044 Kanakala Swati 00415 SBIN0021256 1128 1128 Processed 05/05/2024 3666193347 Mrs kanakala Swati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5640 5640
166 Santhakaviti AP-01-010-007-006/010384
() 		0201010000NRG25300420241127001 30/04/2024 Venkatrao 0201010WL025044 Venkatrao 00468 UBIN0557358 902 902 Processed 05/05/2024 3666193013 KALLA VENKATA RAO UNION BANK OF INDIA(508500)
167 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25300420241127964 30/04/2024 Govinda Rao 0201010WL025052 Govinda Rao 00468 UBIN0557358 663 663 Processed 05/05/2024 3666193302 MR LODAGALA GOVINDARAO STATE BANK OF INDIA(508548)
168 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25300420241128071 30/04/2024 Sivakumar 0201010WL025052 Sivakumar 00468 UBIN0557358 663 663 Processed 05/05/2024 3666193282 KODI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 2228 2228
169 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25300420241127783 30/04/2024 Santhosh Kumar 0201010WL025052 Santhosh Kumar 00468 UBIN0801330 442 442 Processed 05/05/2024 3666193096 MR CHEEPURUPALLI SANTOSHKUMAR STATE BANK OF INDIA(508548)
170 Santhakaviti AP-01-010-019-027/010078
() 		0201010000NRG25300420241127820 30/04/2024 Nageswararo 0201010WL025052 Nageswararo 00468 UBIN0801330 442 442 Processed 05/05/2024 3666193095 TULUGU NAGESWARA RAO UNION BANK OF INDIA(508500)
171 Santhakaviti AP-01-010-019-027/010437
() 		0201010000NRG25300420241128142 30/04/2024 Narayanamma 0201010WL025052 Narayanamma 00468 UBIN0801330 663 663 Processed 05/05/2024 3666193261 Mrs TULUGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1547 1547
172 Santhakaviti AP-01-010-007-006/010158
() 		0201010000NRG25300420241126905 30/04/2024 Lakshmu 0201010WL025044 Lakshmu 00468 UBIN0804665 902 902 Processed 05/05/2024 3666193046 Mr SUNKARI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Santhakaviti AP-01-010-007-006/010417
() 		0201010000NRG25300420241127011 30/04/2024 Appalasuri 0201010WL025044 Appalasuri 00468 UBIN0804665 677 677 Processed 05/05/2024 3666193045 KALA APPALASURI UNION BANK OF INDIA(508500)
174 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25300420241128040 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00468 UBIN0804665 663 663 Processed 05/05/2024 3666193097 Mrs KARAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2242 2242
175 Santhakaviti AP-01-010-019-027/010456
() 		0201010000NRG25300420241128154 30/04/2024 sattibabu 0201010WL025052 sattibabu 00468 UBIN0805131 663 663 Processed 05/05/2024 3666193098 Mr KODI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 663 663
176 Santhakaviti AP-01-010-019-027/010386
() 		0201010000NRG25300420241128090 30/04/2024 Chadrinaidu 0201010WL025052 Chadrinaidu 00468 UBIN0805424 663 663 Processed 05/05/2024 3666193100 TULUGU CHANDRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 663 663
177 Santhakaviti AP-01-010-019-027/010104
() 		0201010000NRG25300420241127835 30/04/2024 Ramulu 0201010WL025052 Ramulu 00468 UBIN0809578 663 663 Processed 05/05/2024 3666193251 MUDDHADA RAMULU UNION BANK OF INDIA(508500)
178 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25300420241127968 30/04/2024 Asirayya 0201010WL025052 Asirayya 00468 UBIN0809578 663 663 Processed 05/05/2024 3666193099 MATTA ASIRAYYA UNION BANK OF INDIA(508500)
179 Santhakaviti AP-01-010-019-027/010280
() 		0201010000NRG25300420241127979 30/04/2024 Annapurna 0201010WL025052 Annapurna 00468 UBIN0809578 663 663 Processed 05/05/2024 3666193101 VAVILAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
180 Santhakaviti AP-01-010-019-027/10493
() 		0201010000NRG25300420241128181 30/04/2024 Tulugu chinnammadu 0201010WL025052 Tulugu chinnammadu 00468 UBIN0809578 663 663 Processed 05/05/2024 3666193345 Mrs TOOLUGU CHINNAMMADU WO ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Santhakaviti AP-01-010-019-027/10502
() 		0201010000NRG25300420241128183 30/04/2024 Tulugu Indumathi 0201010WL025052 Tulugu Indumathi 00468 UBIN0809578 663 663 Processed 05/05/2024 3666193337 Mrs TULUGU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Santhakaviti AP-01-010-019-027/10503
() 		0201010000NRG25300420241128184 30/04/2024 CHIPURUPALLI DALAMMA 0201010WL025052 CHIPURUPALLI DALAMMA 00468 UBIN0809578 663 663 Processed 05/05/2024 3666193332 Mrs CHIPURUPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3978 3978
183 Santhakaviti AP-01-010-007-006/010064
() 		0201010000NRG25300420241126856 30/04/2024 kuppil ramarao 0201010WL025044 kuppil ramarao 00468 UBIN0818364 1128 1128 Processed 05/05/2024 3666193327 KUPPILI RAMARAO UNION BANK OF INDIA(508500)
184 Santhakaviti AP-01-010-019-027/010080
() 		0201010000NRG25300420241127825 30/04/2024 Neelaveni 0201010WL025052 Neelaveni 00468 UBIN0818364 663 663 Processed 05/05/2024 3666193325 MUGADA NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 1791 1791
185 Santhakaviti AP-01-010-007-006/010682
() 		0201010000NRG25300420241127089 30/04/2024 Varalaxmi 0201010WL025044 Varalaxmi 00468 UBIN0913251 451 451 Processed 05/05/2024 3666193026 SAMANTULA VARALAKSHMI UNION BANK OF INDIA(508500)
186 Santhakaviti AP-01-010-019-027/010043
() 		0201010000NRG25300420241127763 30/04/2024 Appamma 0201010WL025052 Appamma 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193107 RUPITI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
187 Santhakaviti AP-01-010-019-027/010044
() 		0201010000NRG25300420241127766 30/04/2024 Ramakrishna 0201010WL025052 Ramakrishna 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193105 TULUGU RAMAKRISHNA UNION BANK OF INDIA(508500)
188 Santhakaviti AP-01-010-019-027/010052
() 		0201010000NRG25300420241127777 30/04/2024 Ramana 0201010WL025052 Ramana 00468 UBIN0913251 442 442 Processed 05/05/2024 3666193210 CHIPURUPALLI RAMANA UNION BANK OF INDIA(508500)
189 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25300420241127787 30/04/2024 Reyyanna 0201010WL025052 Reyyanna 00468 UBIN0913251 442 442 Processed 05/05/2024 3666193221 TADIVALASA REYYANNA UNION BANK OF INDIA(508500)
190 Santhakaviti AP-01-010-019-027/010101
() 		0201010000NRG25300420241127833 30/04/2024 Ganapati 0201010WL025052 Ganapati 00468 UBIN0913251 221 221 Processed 05/05/2024 3666193209 KODI GANAPATHI RAO UNION BANK OF INDIA(508500)
191 Santhakaviti AP-01-010-019-027/010139
() 		0201010000NRG25300420241127865 30/04/2024 Paramma 0201010WL025052 Paramma 00468 UBIN0913251 221 221 Processed 05/05/2024 3666193109 MUCHUPALLI VEERAMMA UNION BANK OF INDIA(508500)
192 Santhakaviti AP-01-010-019-027/010149
() 		0201010000NRG25300420241127870 30/04/2024 Chinnamnaidu 0201010WL025052 Chinnamnaidu 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193108 VAVILAPALLI CHINNAM NAIDU UNION BANK OF INDIA(508500)
193 Santhakaviti AP-01-010-019-027/010265
() 		0201010000NRG25300420241127958 30/04/2024 Punyavati 0201010WL025052 Punyavati 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193211 TULUGU PARVATHI UNION BANK OF INDIA(508500)
194 Santhakaviti AP-01-010-019-027/010302
() 		0201010000NRG25300420241128011 30/04/2024 Ramu 0201010WL025052 Ramu 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193110 CHIPURAPALLI RAMU UNION BANK OF INDIA(508500)
195 Santhakaviti AP-01-010-019-027/010319
() 		0201010000NRG25300420241128031 30/04/2024 Eswararao 0201010WL025052 Eswararao 00468 UBIN0913251 442 442 Processed 05/05/2024 3666193106 Mr BOORLE ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Santhakaviti AP-01-010-019-027/010401
() 		0201010000NRG25300420241128108 30/04/2024 Anandarao 0201010WL025052 Anandarao 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193263 TOOLUGU ANANDA RAO UNION BANK OF INDIA(508500)
197 Santhakaviti AP-01-010-019-027/010405
() 		0201010000NRG25300420241128111 30/04/2024 Venkunaidu 0201010WL025052 Venkunaidu 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193104 TULUGU VENKU NAIDU UNION BANK OF INDIA(508500)
198 Santhakaviti AP-01-010-019-027/010452
() 		0201010000NRG25300420241128149 30/04/2024 vasudevarao 0201010WL025052 vasudevarao 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193338 SAMANTALA VASUDEVA RAO BANK OF INDIA(508505)
199 Santhakaviti AP-01-010-019-027/010471
() 		0201010000NRG25300420241128168 30/04/2024 Satyanarayana 0201010WL025052 Satyanarayana 00468 UBIN0913251 663 663 Processed 05/05/2024 3666193291 TULUGU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 8186 8186
200 Santhakaviti AP-01-010-007-006/010060
() 		0201010000NRG25300420241126848 30/04/2024 Pinninti Ramulu 0201010WL025044 Pinninti Ramulu 00684 APGV0001116 902 902 Processed 05/05/2024 3666192838 Mr PINNINTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Santhakaviti AP-01-010-007-006/010116
() 		0201010000NRG25300420241126892 30/04/2024 Appannamma 0201010WL025044 Appannamma 00684 APGV0001116 902 902 Processed 05/05/2024 3666193280 Mrs BEVARA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Santhakaviti AP-01-010-007-006/010521
() 		0201010000NRG25300420241127036 30/04/2024 adilaxmi 0201010WL025044 adilaxmi 00684 APGV0001116 451 451 Processed 05/05/2024 3666192937 Mrs KALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhakaviti AP-01-010-007-006/10748
() 		0201010000NRG25300420241127109 30/04/2024 Pinninti Parvathi 0201010WL025044 Pinninti Parvathi 00684 APGV0001116 1128 1128 Processed 05/05/2024 3666192813 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhakaviti AP-01-010-007-006/10748
() 		0201010000NRG25300420241127108 30/04/2024 Pinninti Ramudu 0201010WL025044 Pinninti Ramudu 00684 APGV0001116 1128 1128 Processed 05/05/2024 3666193313 Mr Pinninti Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Santhakaviti AP-01-010-019-027/010037
() 		0201010000NRG25300420241127754 30/04/2024 Sudheeshna 0201010WL025052 Sudheeshna 00684 APGV0001116 663 663 Processed 05/05/2024 3666193202 Mrs RAGOLU SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Santhakaviti AP-01-010-019-027/010038
() 		0201010000NRG25300420241127756 30/04/2024 Devadaasu 0201010WL025052 Devadaasu 00684 APGV0001116 221 221 Processed 05/05/2024 3666192746 Mr MUGADA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhakaviti AP-01-010-019-027/010038
() 		0201010000NRG25300420241127757 30/04/2024 Mangamma 0201010WL025052 Mangamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192892 Mrs MUGADA GANGAMMA W O DEVADSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Santhakaviti AP-01-010-019-027/010039
() 		0201010000NRG25300420241127758 30/04/2024 Ammajamma 0201010WL025052 Ammajamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192962 MRS ALUGOLU AMMAJI STATE BANK OF INDIA(508548)
209 Santhakaviti AP-01-010-019-027/010041
() 		0201010000NRG25300420241127760 30/04/2024 Rammurti 0201010WL025052 Rammurti 00684 APGV0001116 663 663 Processed 05/05/2024 3666192792 Mr KODI RAMA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Santhakaviti AP-01-010-019-027/010042
() 		0201010000NRG25300420241127762 30/04/2024 Ramalakshmi 0201010WL025052 Ramalakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192810 Mrs RAMU W O SATYAM BOORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhakaviti AP-01-010-019-027/010042
() 		0201010000NRG25300420241127761 30/04/2024 Satyam 0201010WL025052 Satyam 00684 APGV0001116 221 221 Processed 05/05/2024 3666193141 Mr BOORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Santhakaviti AP-01-010-019-027/010043
() 		0201010000NRG25300420241127764 30/04/2024 Shivashankar 0201010WL025052 Shivashankar 00684 APGV0001116 663 663 Processed 05/05/2024 3666192942 Mr RUPITI SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhakaviti AP-01-010-019-027/010044
() 		0201010000NRG25300420241127767 30/04/2024 Nagamma 0201010WL025052 Nagamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192924 TULUGU RAMAKRISHNA UNION BANK OF INDIA(508500)
214 Santhakaviti AP-01-010-019-027/010045
() 		0201010000NRG25300420241127768 30/04/2024 Adinarayana 0201010WL025052 Adinarayana 00684 APGV0001116 442 442 Processed 05/05/2024 3666193044 Mr MUGADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Santhakaviti AP-01-010-019-027/010045
() 		0201010000NRG25300420241127769 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192912 Mrs MUGADA RUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhakaviti AP-01-010-019-027/010046
() 		0201010000NRG25300420241127770 30/04/2024 Polinaidu 0201010WL025052 Polinaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193303 Mr TULUGU POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Santhakaviti AP-01-010-019-027/010046
() 		0201010000NRG25300420241127771 30/04/2024 Varalakshmi 0201010WL025052 Varalakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192882 Mrs TULUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Santhakaviti AP-01-010-019-027/010048
() 		0201010000NRG25300420241127772 30/04/2024 Bangari 0201010WL025052 Bangari 00684 APGV0001116 663 663 Processed 05/05/2024 3666192960 Mr CHIPURUPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Santhakaviti AP-01-010-019-027/010048
() 		0201010000NRG25300420241127774 30/04/2024 chipurupalli appanna 0201010WL025052 chipurupalli appanna 00684 APGV0001116 663 663 Processed 05/05/2024 3666192736 Chipurupalli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
220 Santhakaviti AP-01-010-019-027/010048
() 		0201010000NRG25300420241127773 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192959 Mrs CHIPURUPALLI RAMULUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhakaviti AP-01-010-019-027/010050
() 		0201010000NRG25300420241127775 30/04/2024 Gowramma 0201010WL025052 Gowramma 00684 APGV0001116 442 442 Processed 05/05/2024 3666193157 Ms BURLE GOWRAMMA D O P RAMAYYA AKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Santhakaviti AP-01-010-019-027/010051
() 		0201010000NRG25300420241127776 30/04/2024 Durgayya 0201010WL025052 Durgayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192766 Mr TADIVALASA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhakaviti AP-01-010-019-027/010052
() 		0201010000NRG25300420241127778 30/04/2024 Mangamma 0201010WL025052 Mangamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192827 Mrs CHEEPURUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Santhakaviti AP-01-010-019-027/010054
() 		0201010000NRG25300420241127779 30/04/2024 Govindarao 0201010WL025052 Govindarao 00684 APGV0001116 442 442 Processed 05/05/2024 3666192916 Mr TULUGU GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Santhakaviti AP-01-010-019-027/010054
() 		0201010000NRG25300420241127780 30/04/2024 Tulugu Laxmi 0201010WL025052 Tulugu Laxmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192987 Mrs TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25300420241127782 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192726 Mrs CHIPURUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhakaviti AP-01-010-019-027/010055
() 		0201010000NRG25300420241127781 30/04/2024 Pottiyya 0201010WL025052 Pottiyya 00684 APGV0001116 442 442 Processed 05/05/2024 3666192994 CHIPURUPALLI POTTIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Santhakaviti AP-01-010-019-027/010056
() 		0201010000NRG25300420241127785 30/04/2024 Bodduvaadu 0201010WL025052 Bodduvaadu 00684 APGV0001116 442 442 Processed 05/05/2024 3666193154 Mr CHIPURUPALLI BODDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Santhakaviti AP-01-010-019-027/010057
() 		0201010000NRG25300420241127786 30/04/2024 Chinnammi 0201010WL025052 Chinnammi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192999 Mrs TULUGU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Santhakaviti AP-01-010-019-027/010058
() 		0201010000NRG25300420241127788 30/04/2024 Nagamma 0201010WL025052 Nagamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192879 Mrs TADIVALASA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhakaviti AP-01-010-019-027/010059
() 		0201010000NRG25300420241127790 30/04/2024 Madhuri 0201010WL025052 Madhuri 00684 APGV0001116 442 442 Processed 05/05/2024 3666192900 RAYAVALASA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Santhakaviti AP-01-010-019-027/010060
() 		0201010000NRG25300420241127791 30/04/2024 Tavitamma 0201010WL025052 Tavitamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192798 Mrs VAVILAPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhakaviti AP-01-010-019-027/010061
() 		0201010000NRG25300420241127792 30/04/2024 Durgamma 0201010WL025052 Durgamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192979 Mrs TULUGU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Santhakaviti AP-01-010-019-027/010061
() 		0201010000NRG25300420241127794 30/04/2024 Harikrishana 0201010WL025052 Harikrishana 00684 APGV0001116 221 221 Processed 05/05/2024 3666192953 MR TULUGU HARIKRISHNA STATE BANK OF INDIA(508548)
235 Santhakaviti AP-01-010-019-027/010061
() 		0201010000NRG25300420241127793 30/04/2024 Simhachalam 0201010WL025052 Simhachalam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193183 Mr TOOLUGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25300420241127799 30/04/2024 KODI ACCHAMMA 0201010WL025052 KODI ACCHAMMA 00684 APGV0001116 663 663 Processed 05/05/2024 3666193307 Mrs ACCHAMMA KODI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Santhakaviti AP-01-010-019-027/010064
() 		0201010000NRG25300420241127796 30/04/2024 Krishnaveni 0201010WL025052 Krishnaveni 00684 APGV0001116 663 663 Processed 05/05/2024 3666192794 Mrs KODI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhakaviti AP-01-010-019-027/010065
() 		0201010000NRG25300420241127801 30/04/2024 Chinnarao 0201010WL025052 Chinnarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666192974 Mr CHIPURUPALLI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhakaviti AP-01-010-019-027/010065
() 		0201010000NRG25300420241127802 30/04/2024 Gowri 0201010WL025052 Gowri 00684 APGV0001116 663 663 Processed 05/05/2024 3666192893 Mrs Cheepurupalli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Santhakaviti AP-01-010-019-027/010065
() 		0201010000NRG25300420241127800 30/04/2024 Ramudu 0201010WL025052 Ramudu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192821 Mr CHEPURUPALLI RAMUDU S O SANTHAVURIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Santhakaviti AP-01-010-019-027/010066
() 		0201010000NRG25300420241127804 30/04/2024 Dalamma 0201010WL025052 Dalamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193193 Mrs VAVILAPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Santhakaviti AP-01-010-019-027/010066
() 		0201010000NRG25300420241127803 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666193043 Mr VAVILAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhakaviti AP-01-010-019-027/010069
() 		0201010000NRG25300420241127805 30/04/2024 Appanna 0201010WL025052 Appanna 00684 APGV0001116 663 663 Processed 05/05/2024 3666192831 Mr CHIPURUPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhakaviti AP-01-010-019-027/010069
() 		0201010000NRG25300420241127806 30/04/2024 Gowramma 0201010WL025052 Gowramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192993 Mrs CHIPURUPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhakaviti AP-01-010-019-027/010070
() 		0201010000NRG25300420241127807 30/04/2024 CHEEPURAPALLI ADILAXMI 0201010WL025052 CHEEPURAPALLI ADILAXMI 00684 APGV0001116 663 663 Processed 05/05/2024 3666193309 Mrs CHEEPURAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhakaviti AP-01-010-019-027/010073
() 		0201010000NRG25300420241127808 30/04/2024 Dalamma 0201010WL025052 Dalamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193225 Ms KARAGANA DALAMMA JHONCY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhakaviti AP-01-010-019-027/010074
() 		0201010000NRG25300420241127810 30/04/2024 Satyavati 0201010WL025052 Satyavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192759 MRS TULUGU SATYAVATHI STATE BANK OF INDIA(508548)
248 Santhakaviti AP-01-010-019-027/010074
() 		0201010000NRG25300420241127809 30/04/2024 Seetaram 0201010WL025052 Seetaram 00684 APGV0001116 663 663 Processed 05/05/2024 3666192756 Mr TULUGU SEETHARAMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhakaviti AP-01-010-019-027/010076
() 		0201010000NRG25300420241127811 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193196 Mrs VAVILAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25300420241127816 30/04/2024 Akkamma 0201010WL025052 Akkamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193242 Mrs TULUGU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25300420241127817 30/04/2024 Madhavarao 0201010WL025052 Madhavarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193304 Mr TULUGU MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhakaviti AP-01-010-019-027/010077
() 		0201010000NRG25300420241127815 30/04/2024 Satyanarayana 0201010WL025052 Satyanarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666193006 Mr TULUGU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhakaviti AP-01-010-019-027/010078
() 		0201010000NRG25300420241127818 30/04/2024 Raminaidu 0201010WL025052 Raminaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193249 Mr TULUGU RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhakaviti AP-01-010-019-027/010078
() 		0201010000NRG25300420241127819 30/04/2024 Satyavati 0201010WL025052 Satyavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192895 Mrs TULUGU SATYAVATHI W O TULUGU RAMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhakaviti AP-01-010-019-027/010079
() 		0201010000NRG25300420241127821 30/04/2024 Akkalanaidu 0201010WL025052 Akkalanaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193173 Mr TOOLUGU AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhakaviti AP-01-010-019-027/010079
() 		0201010000NRG25300420241127823 30/04/2024 lakShmi 0201010WL025052 lakShmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193187 Mrs TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhakaviti AP-01-010-019-027/010079
() 		0201010000NRG25300420241127822 30/04/2024 Suryudamma 0201010WL025052 Suryudamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192779 Mrs THULUGU SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhakaviti AP-01-010-019-027/010080
() 		0201010000NRG25300420241127824 30/04/2024 Mugada Seetharam 0201010WL025052 Mugada Seetharam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193366 Mugada Seetharam AIRTEL PAYMENTS BANK LIMITED(990288)
259 Santhakaviti AP-01-010-019-027/010081
() 		0201010000NRG25300420241127826 30/04/2024 Chinnammi 0201010WL025052 Chinnammi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192811 Mrs MUGADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhakaviti AP-01-010-019-027/010082
() 		0201010000NRG25300420241127828 30/04/2024 Parvati 0201010WL025052 Parvati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192738 Mrs VAVILAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Santhakaviti AP-01-010-019-027/010082
() 		0201010000NRG25300420241127827 30/04/2024 Vavilapalli Appalanaidu 0201010WL025052 Vavilapalli Appalanaidu 00684 APGV0001116 221 221 Processed 05/05/2024 3666193273 Mr VAVILAPALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhakaviti AP-01-010-019-027/010092
() 		0201010000NRG25300420241127830 30/04/2024 Adilakshmi 0201010WL025052 Adilakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192964 Mrs CHIPURUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhakaviti AP-01-010-019-027/010092
() 		0201010000NRG25300420241127829 30/04/2024 Paparao 0201010WL025052 Paparao 00684 APGV0001116 663 663 Processed 05/05/2024 3666192963 Mr CHIPURUPALLI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhakaviti AP-01-010-019-027/010096
() 		0201010000NRG25300420241127831 30/04/2024 Anantarao 0201010WL025052 Anantarao 00684 APGV0001116 221 221 Processed 05/05/2024 3666193144 Mr MOYYA ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhakaviti AP-01-010-019-027/010096
() 		0201010000NRG25300420241127832 30/04/2024 Rupavati 0201010WL025052 Rupavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192791 Mrs MOYYA RUPAVATHI W O ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Santhakaviti AP-01-010-019-027/010101
() 		0201010000NRG25300420241127834 30/04/2024 Varalakshmi 0201010WL025052 Varalakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193250 Mrs KODI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhakaviti AP-01-010-019-027/010104
() 		0201010000NRG25300420241127836 30/04/2024 Lakshminarayana 0201010WL025052 Lakshminarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666192874 Mrs MUDDADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhakaviti AP-01-010-019-027/010105
() 		0201010000NRG25300420241127837 30/04/2024 Jayamma 0201010WL025052 Jayamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192914 Mrs TOOLUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Santhakaviti AP-01-010-019-027/010108
() 		0201010000NRG25300420241127840 30/04/2024 Kodi Appalanarasamma 0201010WL025052 Kodi Appalanarasamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193004 Mrs KODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhakaviti AP-01-010-019-027/010108
() 		0201010000NRG25300420241127839 30/04/2024 Satyam 0201010WL025052 Satyam 00684 APGV0001116 663 663 Processed 05/05/2024 3666192965 Mr KODI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhakaviti AP-01-010-019-027/010109
() 		0201010000NRG25300420241127841 30/04/2024 Dalamma 0201010WL025052 Dalamma 00684 APGV0001116 663 663 Rejected 05/05/2024 3666193148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Santhakaviti AP-01-010-019-027/010111
() 		0201010000NRG25300420241127843 30/04/2024 Parvati 0201010WL025052 Parvati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192828 Mrs KALLEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhakaviti AP-01-010-019-027/010111
() 		0201010000NRG25300420241127842 30/04/2024 Satyam 0201010WL025052 Satyam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193197 Mr KALLEPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhakaviti AP-01-010-019-027/010117
() 		0201010000NRG25300420241127844 30/04/2024 Sitaram 0201010WL025052 Sitaram 00684 APGV0001116 663 663 Processed 05/05/2024 3666192845 Mr TULUGU SEETARAM RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25300420241127845 30/04/2024 Nagamma 0201010WL025052 Nagamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193199 Mrs KODI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhakaviti AP-01-010-019-027/010118
() 		0201010000NRG25300420241127847 30/04/2024 Satyam 0201010WL025052 Satyam 00684 APGV0001116 663 663 Processed 05/05/2024 3666192803 Mr KODI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhakaviti AP-01-010-019-027/010123
() 		0201010000NRG25300420241127849 30/04/2024 Lakshmunaidu 0201010WL025052 Lakshmunaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192910 Mr TULUGU LAKSHNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25300420241127853 30/04/2024 KODI RAMARAO 0201010WL025052 KODI RAMARAO 00684 APGV0001116 663 663 Processed 05/05/2024 3666192930 Mr KODI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhakaviti AP-01-010-019-027/010125
() 		0201010000NRG25300420241127851 30/04/2024 Ramalakshmi 0201010WL025052 Ramalakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192898 Mr KODI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhakaviti AP-01-010-019-027/010127
() 		0201010000NRG25300420241127856 30/04/2024 MUCCHIPALLI NARAYANAMMA 0201010WL025052 MUCCHIPALLI NARAYANAMMA 00684 APGV0001116 663 663 Processed 05/05/2024 3666192880 Mrs MUCCHIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhakaviti AP-01-010-019-027/010127
() 		0201010000NRG25300420241127855 30/04/2024 Venkanna 0201010WL025052 Venkanna 00684 APGV0001116 442 442 Processed 05/05/2024 3666193159 Mr MUCHUPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25300420241127857 30/04/2024 Appalanarasamma 0201010WL025052 Appalanarasamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193180 Mrs TULUGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25300420241127860 30/04/2024 Masesh 0201010WL025052 Masesh 00684 APGV0001116 442 442 Processed 05/05/2024 3666192951 Mr TULUGU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhakaviti AP-01-010-019-027/010128
() 		0201010000NRG25300420241127858 30/04/2024 Simhachalam 0201010WL025052 Simhachalam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193181 Mr TULUGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhakaviti AP-01-010-019-027/010129
() 		0201010000NRG25300420241127861 30/04/2024 Ammannamma 0201010WL025052 Ammannamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193007 Mrs VAVILAPALLI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhakaviti AP-01-010-019-027/010134
() 		0201010000NRG25300420241127863 30/04/2024 Gangamma 0201010WL025052 Gangamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193236 Mrs TULUGU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhakaviti AP-01-010-019-027/010134
() 		0201010000NRG25300420241127862 30/04/2024 TULUGU TAVITAYYA 0201010WL025052 TULUGU TAVITAYYA 00684 APGV0001116 442 442 Processed 05/05/2024 3666193330 Mr THULUGU THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhakaviti AP-01-010-019-027/010135
() 		0201010000NRG25300420241127864 30/04/2024 Manikyam 0201010WL025052 Manikyam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193003 Mrs TULUGU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhakaviti AP-01-010-019-027/010140
() 		0201010000NRG25300420241127866 30/04/2024 Adilakshmi 0201010WL025052 Adilakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192988 Mrs GONTBOYANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Santhakaviti AP-01-010-019-027/010141
() 		0201010000NRG25300420241127867 30/04/2024 Anandarao 0201010WL025052 Anandarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193008 Mr MUGADA ANANDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhakaviti AP-01-010-019-027/010141
() 		0201010000NRG25300420241127868 30/04/2024 Uma 0201010WL025052 Uma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193204 Mrs MUGADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhakaviti AP-01-010-019-027/010150
() 		0201010000NRG25300420241127871 30/04/2024 Ramalakshmi 0201010WL025052 Ramalakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192980 Mrs JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhakaviti AP-01-010-019-027/010154
() 		0201010000NRG25300420241127873 30/04/2024 Asiramma 0201010WL025052 Asiramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192967 Mrs CHIPURUPALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhakaviti AP-01-010-019-027/010154
() 		0201010000NRG25300420241127872 30/04/2024 Lakshminarayanamma 0201010WL025052 Lakshminarayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192966 Mrs CHIPURAPALLI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhakaviti AP-01-010-019-027/010155
() 		0201010000NRG25300420241127874 30/04/2024 Appamma 0201010WL025052 Appamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193246 CHIPURUPALLI APPAMMA CANARA BANK(508532)
296 Santhakaviti AP-01-010-019-027/010155
() 		0201010000NRG25300420241127875 30/04/2024 Tavitayya 0201010WL025052 Tavitayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666193248 CHIPURUPALLI TAVITAYYA CANARA BANK(508532)
297 Santhakaviti AP-01-010-019-027/010158
() 		0201010000NRG25300420241127878 30/04/2024 Neelaveni 0201010WL025052 Neelaveni 00684 APGV0001116 663 663 Processed 05/05/2024 3666193240 Mrs CHIPURUPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhakaviti AP-01-010-019-027/010158
() 		0201010000NRG25300420241127877 30/04/2024 Ramu 0201010WL025052 Ramu 00684 APGV0001116 442 442 Processed 05/05/2024 3666193238 Mr CHIPURUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Santhakaviti AP-01-010-019-027/010159
() 		0201010000NRG25300420241127879 30/04/2024 Musalayya 0201010WL025052 Musalayya 00684 APGV0001116 221 221 Processed 05/05/2024 3666192844 Mr KARAGANA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhakaviti AP-01-010-019-027/010163
() 		0201010000NRG25300420241127882 30/04/2024 Naagaraju 0201010WL025052 Naagaraju 00684 APGV0001116 663 663 Processed 05/05/2024 3666193228 Mr TULUGU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhakaviti AP-01-010-019-027/010163
() 		0201010000NRG25300420241127883 30/04/2024 suryakala 0201010WL025052 suryakala 00684 APGV0001116 663 663 Processed 05/05/2024 3666192780 Mrs TULUGU SURYAKALA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhakaviti AP-01-010-019-027/010172
() 		0201010000NRG25300420241127884 30/04/2024 Suri 0201010WL025052 Suri 00684 APGV0001116 221 221 Processed 05/05/2024 3666193162 Mrs KARAGANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhakaviti AP-01-010-019-027/010174
() 		0201010000NRG25300420241127885 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193245 Mrs CHEEPURUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhakaviti AP-01-010-019-027/010176
() 		0201010000NRG25300420241127886 30/04/2024 Chinnarao 0201010WL025052 Chinnarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193234 Mr MUGADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhakaviti AP-01-010-019-027/010176
() 		0201010000NRG25300420241127887 30/04/2024 Damayanti 0201010WL025052 Damayanti 00684 APGV0001116 663 663 Processed 05/05/2024 3666193229 Mrs MUGADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhakaviti AP-01-010-019-027/010177
() 		0201010000NRG25300420241127889 30/04/2024 Gangulu 0201010WL025052 Gangulu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193163 Mr MUGADA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhakaviti AP-01-010-019-027/010177
() 		0201010000NRG25300420241127890 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192865 Mrs MUGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhakaviti AP-01-010-019-027/010177
() 		0201010000NRG25300420241127891 30/04/2024 MUGADA DILLEESWARA RAO 0201010WL025052 MUGADA DILLEESWARA RAO 00684 APGV0001116 663 663 Processed 05/05/2024 3666193368 Mr MUGADA DILLEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhakaviti AP-01-010-019-027/010182
() 		0201010000NRG25300420241127893 30/04/2024 Lalithamma 0201010WL025052 Lalithamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192764 Mrs TOOLUGU LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhakaviti AP-01-010-019-027/010182
() 		0201010000NRG25300420241127892 30/04/2024 Manmadharao 0201010WL025052 Manmadharao 00684 APGV0001116 442 442 Processed 05/05/2024 3666193168 Mr TOOLUGU MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhakaviti AP-01-010-019-027/010185
() 		0201010000NRG25300420241127894 30/04/2024 Jaya 0201010WL025052 Jaya 00684 APGV0001116 663 663 Processed 05/05/2024 3666193257 Mrs ADAPAKA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhakaviti AP-01-010-019-027/010190
() 		0201010000NRG25300420241127895 30/04/2024 Adamma 0201010WL025052 Adamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192971 Mrs KALLURI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhakaviti AP-01-010-019-027/010191
() 		0201010000NRG25300420241127896 30/04/2024 Kalavati 0201010WL025052 Kalavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666193274 Ms KODI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Santhakaviti AP-01-010-019-027/010191
() 		0201010000NRG25300420241127897 30/04/2024 Nagaraju 0201010WL025052 Nagaraju 00684 APGV0001116 663 663 Processed 05/05/2024 3666193331 Mr KODI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhakaviti AP-01-010-019-027/010192
() 		0201010000NRG25300420241127898 30/04/2024 Appalanarayanamma 0201010WL025052 Appalanarayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192683 Mrs TULUGU APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Santhakaviti AP-01-010-019-027/010193
() 		0201010000NRG25300420241127899 30/04/2024 Jagadiswaramma 0201010WL025052 Jagadiswaramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192869 Mrs TOOLUGU JAGADEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhakaviti AP-01-010-019-027/010195
() 		0201010000NRG25300420241127900 30/04/2024 Suryakantam 0201010WL025052 Suryakantam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193223 Ms SURYAKANTAM PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhakaviti AP-01-010-019-027/010197
() 		0201010000NRG25300420241127901 30/04/2024 Akkalanaidu 0201010WL025052 Akkalanaidu 00684 APGV0001116 221 221 Processed 05/05/2024 3666193140 Mr MUGADA AKKALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhakaviti AP-01-010-019-027/010197
() 		0201010000NRG25300420241127902 30/04/2024 Chinnammadu 0201010WL025052 Chinnammadu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192968 Mrs MUGADA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhakaviti AP-01-010-019-027/010199
() 		0201010000NRG25300420241127904 30/04/2024 Mangamma 0201010WL025052 Mangamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192846 Mrs MUGADA MANGAMMA WO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Santhakaviti AP-01-010-019-027/010206
() 		0201010000NRG25300420241127906 30/04/2024 Naagaraju 0201010WL025052 Naagaraju 00684 APGV0001116 663 663 Processed 05/05/2024 3666193147 Mr MOYYA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhakaviti AP-01-010-019-027/010206
() 		0201010000NRG25300420241127907 30/04/2024 Padma 0201010WL025052 Padma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193164 Mrs MOYYA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Santhakaviti AP-01-010-019-027/010209
() 		0201010000NRG25300420241127908 30/04/2024 Suramma 0201010WL025052 Suramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193227 Mrs THADDI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhakaviti AP-01-010-019-027/010210
() 		0201010000NRG25300420241127909 30/04/2024 Gaddamma 0201010WL025052 Gaddamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193237 Mrs GONTI GADDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhakaviti AP-01-010-019-027/010210
() 		0201010000NRG25300420241127910 30/04/2024 Ramana 0201010WL025052 Ramana 00684 APGV0001116 663 663 Processed 05/05/2024 3666192840 Mr GONTI VENKATARAAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Santhakaviti AP-01-010-019-027/010214
() 		0201010000NRG25300420241127912 30/04/2024 Chinnammadu 0201010WL025052 Chinnammadu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192807 Mrs GUNTUBOYINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhakaviti AP-01-010-019-027/010215
() 		0201010000NRG25300420241127913 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192995 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhakaviti AP-01-010-019-027/010216
() 		0201010000NRG25300420241127915 30/04/2024 Kurminaidu 0201010WL025052 Kurminaidu 00684 APGV0001116 442 442 Processed 05/05/2024 3666193226 Mr VAVILAPALLI KURMINAIDUJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhakaviti AP-01-010-019-027/010217
() 		0201010000NRG25300420241127918 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193235 Mrs TULUGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhakaviti AP-01-010-019-027/010217
() 		0201010000NRG25300420241127917 30/04/2024 Simhachalam 0201010WL025052 Simhachalam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193253 Mr TULGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhakaviti AP-01-010-019-027/010218
() 		0201010000NRG25300420241127919 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192808 Mrs LAKSHMI D O SEETAYYA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhakaviti AP-01-010-019-027/010219
() 		0201010000NRG25300420241127922 30/04/2024 chipurupalli asiramma 0201010WL025052 chipurupalli asiramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192927 Mrs CHIPURAPALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhakaviti AP-01-010-019-027/010219
() 		0201010000NRG25300420241127920 30/04/2024 Mallayya 0201010WL025052 Mallayya 00684 APGV0001116 663 663 Rejected 05/05/2024 3666192854 Aadhaar Number not Mapped to Account Number
334 Santhakaviti AP-01-010-019-027/010219
() 		0201010000NRG25300420241127921 30/04/2024 Tavudu 0201010WL025052 Tavudu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193185 MR CHIPURUPALLI THAVITAYYA STATE BANK OF INDIA(508548)
335 Santhakaviti AP-01-010-019-027/010220
() 		0201010000NRG25300420241127924 30/04/2024 Chinnammadu 0201010WL025052 Chinnammadu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193186 Mrs MATTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhakaviti AP-01-010-019-027/010220
() 		0201010000NRG25300420241127923 30/04/2024 Surayya 0201010WL025052 Surayya 00684 APGV0001116 442 442 Processed 05/05/2024 3666192915 Mr MATTA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhakaviti AP-01-010-019-027/010230
() 		0201010000NRG25300420241127925 30/04/2024 Kalavati 0201010WL025052 Kalavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192883 Mr KODI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Santhakaviti AP-01-010-019-027/010231
() 		0201010000NRG25300420241127926 30/04/2024 Narasamma 0201010WL025052 Narasamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192992 Mrs KARAGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25300420241127927 30/04/2024 Dalayya 0201010WL025052 Dalayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192983 Mr GUNTUBOYINA DALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
340 Santhakaviti AP-01-010-019-027/010235
() 		0201010000NRG25300420241127928 30/04/2024 Gaddemma 0201010WL025052 Gaddemma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192984 Mrs GONTUBOYINA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhakaviti AP-01-010-019-027/010236
() 		0201010000NRG25300420241127932 30/04/2024 Achchutarao 0201010WL025052 Achchutarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193230 Mr CHIPURUPALLI ACHYTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhakaviti AP-01-010-019-027/010236
() 		0201010000NRG25300420241127931 30/04/2024 Rambai 0201010WL025052 Rambai 00684 APGV0001116 663 663 Processed 05/05/2024 3666193231 Mrs CHIPURUPALLI RAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhakaviti AP-01-010-019-027/010238
() 		0201010000NRG25300420241127935 30/04/2024 Apparao 0201010WL025052 Apparao 00684 APGV0001116 221 221 Processed 05/05/2024 3666192829 Mr KARAGANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhakaviti AP-01-010-019-027/010238
() 		0201010000NRG25300420241127934 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192761 Mrs KARAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhakaviti AP-01-010-019-027/010243
() 		0201010000NRG25300420241127936 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193198 Mrs GONTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhakaviti AP-01-010-019-027/010245
() 		0201010000NRG25300420241127937 30/04/2024 Sattemma 0201010WL025052 Sattemma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192868 Mrs GONTT SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhakaviti AP-01-010-019-027/010246
() 		0201010000NRG25300420241127940 30/04/2024 Korada lakshmi 0201010WL025052 Korada lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193306 Mrs Korada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhakaviti AP-01-010-019-027/010246
() 		0201010000NRG25300420241127939 30/04/2024 Polamma 0201010WL025052 Polamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192740 Mrs KORADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhakaviti AP-01-010-019-027/010246
() 		0201010000NRG25300420241127938 30/04/2024 Surayya 0201010WL025052 Surayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192934 Mr KORADA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhakaviti AP-01-010-019-027/010249
() 		0201010000NRG25300420241127941 30/04/2024 Achchennaidu 0201010WL025052 Achchennaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192970 Mr VAVILAPALLI ACCHENNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhakaviti AP-01-010-019-027/010249
() 		0201010000NRG25300420241127942 30/04/2024 Indu 0201010WL025052 Indu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192773 Mrs VAVILAPALLI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhakaviti AP-01-010-019-027/010256
() 		0201010000NRG25300420241127943 30/04/2024 Anantha Rao 0201010WL025052 Anantha Rao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193142 Mr ADAPAKA ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhakaviti AP-01-010-019-027/010256
() 		0201010000NRG25300420241127944 30/04/2024 Parvati 0201010WL025052 Parvati 00684 APGV0001116 663 663 Processed 05/05/2024 3666193182 Mrs ADAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhakaviti AP-01-010-019-027/010257
() 		0201010000NRG25300420241127946 30/04/2024 Gangulu 0201010WL025052 Gangulu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193149 Mr KARAGANA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Santhakaviti AP-01-010-019-027/010259
() 		0201010000NRG25300420241127948 30/04/2024 Appalaramulu 0201010WL025052 Appalaramulu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192876 Mr MOYYA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Santhakaviti AP-01-010-019-027/010259
() 		0201010000NRG25300420241127949 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192739 Mrs MOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhakaviti AP-01-010-019-027/010261
() 		0201010000NRG25300420241127950 30/04/2024 Appalanaidu 0201010WL025052 Appalanaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193153 Mr VAVILAPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Santhakaviti AP-01-010-019-027/010261
() 		0201010000NRG25300420241127951 30/04/2024 Sarojini 0201010WL025052 Sarojini 00684 APGV0001116 663 663 Processed 05/05/2024 3666192870 Mrs VAVILAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhakaviti AP-01-010-019-027/010262
() 		0201010000NRG25300420241127952 30/04/2024 Punyavati 0201010WL025052 Punyavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666193200 Mrs TULUGU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Santhakaviti AP-01-010-019-027/010263
() 		0201010000NRG25300420241127954 30/04/2024 Lachamma 0201010WL025052 Lachamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193208 Mrs VALILAPALLI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhakaviti AP-01-010-019-027/010263
() 		0201010000NRG25300420241127953 30/04/2024 Tavitinaidu 0201010WL025052 Tavitinaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193272 Mr VAVILAPALLI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhakaviti AP-01-010-019-027/010264
() 		0201010000NRG25300420241127955 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193206 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhakaviti AP-01-010-019-027/010264
() 		0201010000NRG25300420241127956 30/04/2024 Ravanamma 0201010WL025052 Ravanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193305 Mrs KARAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhakaviti AP-01-010-019-027/010266
() 		0201010000NRG25300420241127960 30/04/2024 Seetamma 0201010WL025052 Seetamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192873 Mrs MOYYA SEETAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhakaviti AP-01-010-019-027/010267
() 		0201010000NRG25300420241127961 30/04/2024 Lakshminarayanamma 0201010WL025052 Lakshminarayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193143 Mrs MOYYA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25300420241127962 30/04/2024 Pydiraju 0201010WL025052 Pydiraju 00684 APGV0001116 442 442 Processed 05/05/2024 3666192848 Mr PAIDIRAJU LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhakaviti AP-01-010-019-027/010269
() 		0201010000NRG25300420241127966 30/04/2024 Pentayya 0201010WL025052 Pentayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192990 Mr MUDDHADA PANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhakaviti AP-01-010-019-027/010271
() 		0201010000NRG25300420241127967 30/04/2024 Appalanaidu 0201010WL025052 Appalanaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192896 Mr MUGADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25300420241127971 30/04/2024 Adilakshmi 0201010WL025052 Adilakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192774 Mrs MATTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25300420241127970 30/04/2024 Ramana 0201010WL025052 Ramana 00684 APGV0001116 442 442 Processed 05/05/2024 3666192801 Mr MATTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhakaviti AP-01-010-019-027/010272
() 		0201010000NRG25300420241127969 30/04/2024 Sanyasamma 0201010WL025052 Sanyasamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192735 Mrs MATTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhakaviti AP-01-010-019-027/010274
() 		0201010000NRG25300420241127973 30/04/2024 Gangamma 0201010WL025052 Gangamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192787 Mrs BURLE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhakaviti AP-01-010-019-027/010274
() 		0201010000NRG25300420241127972 30/04/2024 Ramakrishna 0201010WL025052 Ramakrishna 00684 APGV0001116 442 442 Processed 05/05/2024 3666192800 Mr BURLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhakaviti AP-01-010-019-027/010278
() 		0201010000NRG25300420241127975 30/04/2024 Appamma 0201010WL025052 Appamma 00684 APGV0001116 221 221 Processed 05/05/2024 3666193191 Mr CHEEPURUPALLI APPAMMA JAHNAVI MI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhakaviti AP-01-010-019-027/010279
() 		0201010000NRG25300420241127976 30/04/2024 Chinababu 0201010WL025052 Chinababu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193244 VAVILAPALLI SHASIBHUSHANA RAO CANARA BANK(508532)
376 Santhakaviti AP-01-010-019-027/010279
() 		0201010000NRG25300420241127977 30/04/2024 Sudha 0201010WL025052 Sudha 00684 APGV0001116 663 663 Processed 05/05/2024 3666193243 VAVILAPALLI SUDHA CANARA BANK(508532)
377 Santhakaviti AP-01-010-019-027/010280
() 		0201010000NRG25300420241127978 30/04/2024 Appalanaidu 0201010WL025052 Appalanaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192884 Mr VAVILAPALLI CHINAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhakaviti AP-01-010-019-027/010281
() 		0201010000NRG25300420241127981 30/04/2024 Tavitamma 0201010WL025052 Tavitamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193178 Mrs VAVILAPALLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25300420241127984 30/04/2024 Paidamma 0201010WL025052 Paidamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192985 Mrs MUDISI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25300420241127983 30/04/2024 Sanyasirao 0201010WL025052 Sanyasirao 00684 APGV0001116 442 442 Processed 05/05/2024 3666193175 Mr MUDISI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhakaviti AP-01-010-019-027/010284
() 		0201010000NRG25300420241127985 30/04/2024 satyannarayana 0201010WL025052 satyannarayana 00684 APGV0001116 442 442 Processed 05/05/2024 3666192981 Mr MUDISI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhakaviti AP-01-010-019-027/010285
() 		0201010000NRG25300420241127988 30/04/2024 Appalasuramma 0201010WL025052 Appalasuramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192925 MUGADA APPALASURAMMA UNION BANK OF INDIA(508500)
383 Santhakaviti AP-01-010-019-027/010285
() 		0201010000NRG25300420241127987 30/04/2024 Apparao 0201010WL025052 Apparao 00684 APGV0001116 221 221 Processed 05/05/2024 3666193103 Mr APPARAO MUGADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Santhakaviti AP-01-010-019-027/010286
() 		0201010000NRG25300420241127990 30/04/2024 Bangari 0201010WL025052 Bangari 00684 APGV0001116 663 663 Processed 05/05/2024 3666192897 Mr VAVILAPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhakaviti AP-01-010-019-027/010286
() 		0201010000NRG25300420241127991 30/04/2024 Padma 0201010WL025052 Padma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193247 VAVILAPALLI PADMAVATHI CANARA BANK(508532)
386 Santhakaviti AP-01-010-019-027/010287
() 		0201010000NRG25300420241127992 30/04/2024 Ramu 0201010WL025052 Ramu 00684 APGV0001116 221 221 Processed 05/05/2024 3666192986 Mr MUCCHUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhakaviti AP-01-010-019-027/010288
() 		0201010000NRG25300420241127996 30/04/2024 Parvathi 0201010WL025052 Parvathi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192938 Mrs KARAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhakaviti AP-01-010-019-027/010288
() 		0201010000NRG25300420241127995 30/04/2024 Ramu 0201010WL025052 Ramu 00684 APGV0001116 663 663 Rejected 05/05/2024 3666193102 Aadhaar Number not Mapped to Account Number
389 Santhakaviti AP-01-010-019-027/010290
() 		0201010000NRG25300420241127998 30/04/2024 Dongannaidu 0201010WL025052 Dongannaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193172 Mr TOOLUGU DONGANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhakaviti AP-01-010-019-027/010290
() 		0201010000NRG25300420241127999 30/04/2024 Rajeswaramma 0201010WL025052 Rajeswaramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193145 Mrs TOOLUGU RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhakaviti AP-01-010-019-027/010292
() 		0201010000NRG25300420241128000 30/04/2024 Ramayamma 0201010WL025052 Ramayamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193000 Mrs TULUGU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhakaviti AP-01-010-019-027/010293
() 		0201010000NRG25300420241128002 30/04/2024 Chinnammadu 0201010WL025052 Chinnammadu 00684 APGV0001116 442 442 Processed 05/05/2024 3666192830 Mrs CHINNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhakaviti AP-01-010-019-027/010293
() 		0201010000NRG25300420241128004 30/04/2024 Chinni Hemanth Babu 0201010WL025052 Chinni Hemanth Babu 00684 APGV0001116 442 442 Processed 05/05/2024 3666193323 Mr CHINNI HEMANTH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhakaviti AP-01-010-019-027/010294
() 		0201010000NRG25300420241128005 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192754 Mrs VAVILAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhakaviti AP-01-010-019-027/010296
() 		0201010000NRG25300420241128007 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666193169 Mrs KARAGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhakaviti AP-01-010-019-027/010298
() 		0201010000NRG25300420241128008 30/04/2024 Chinnammi 0201010WL025052 Chinnammi 00684 APGV0001116 442 442 Processed 05/05/2024 3666193170 Mrs KARAGANA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhakaviti AP-01-010-019-027/010300
() 		0201010000NRG25300420241128009 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666193158 Mrs CHIPURUPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhakaviti AP-01-010-019-027/010302
() 		0201010000NRG25300420241128010 30/04/2024 Narayanamma 0201010WL025052 Narayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192776 Mrs CHIPURUPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhakaviti AP-01-010-019-027/010303
() 		0201010000NRG25300420241128012 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192932 Mrs TULUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhakaviti AP-01-010-019-027/010303
() 		0201010000NRG25300420241128013 30/04/2024 Sattemma 0201010WL025052 Sattemma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192931 Mrs TULUGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhakaviti AP-01-010-019-027/010304
() 		0201010000NRG25300420241128015 30/04/2024 Chinnammadu 0201010WL025052 Chinnammadu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193195 Mrs PULLARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhakaviti AP-01-010-019-027/010304
() 		0201010000NRG25300420241128016 30/04/2024 Ramana 0201010WL025052 Ramana 00684 APGV0001116 663 663 Processed 05/05/2024 3666193194 Mr PULLARI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhakaviti AP-01-010-019-027/010304
() 		0201010000NRG25300420241128014 30/04/2024 Sattemma 0201010WL025052 Sattemma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192741 Mrs PULLARI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25300420241128018 30/04/2024 Neelaveni 0201010WL025052 Neelaveni 00684 APGV0001116 663 663 Processed 05/05/2024 3666192871 Mrs MUGADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhakaviti AP-01-010-019-027/010307
() 		0201010000NRG25300420241128017 30/04/2024 Potteyya 0201010WL025052 Potteyya 00684 APGV0001116 663 663 Processed 05/05/2024 3666193042 Mr MUGADA POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhakaviti AP-01-010-019-027/010308
() 		0201010000NRG25300420241128021 30/04/2024 Akkalanaidu 0201010WL025052 Akkalanaidu 00684 APGV0001116 442 442 Processed 05/05/2024 3666193239 Mr TULUGU AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhakaviti AP-01-010-019-027/010308
() 		0201010000NRG25300420241128022 30/04/2024 Rupavathi 0201010WL025052 Rupavathi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193241 Mrs TULUGU RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhakaviti AP-01-010-019-027/010309
() 		0201010000NRG25300420241128025 30/04/2024 Ramana 0201010WL025052 Ramana 00684 APGV0001116 442 442 Processed 05/05/2024 3666192943 Mrs SUNKARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhakaviti AP-01-010-019-027/010309
() 		0201010000NRG25300420241128024 30/04/2024 Sridevi 0201010WL025052 Sridevi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192770 Mrs SUNKARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhakaviti AP-01-010-019-027/010315
() 		0201010000NRG25300420241128027 30/04/2024 Papamma 0201010WL025052 Papamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192795 Mrs KARAGANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhakaviti AP-01-010-019-027/010316
() 		0201010000NRG25300420241128028 30/04/2024 Bangari 0201010WL025052 Bangari 00684 APGV0001116 663 663 Processed 05/05/2024 3666193156 Mr GUNTUBOYINA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhakaviti AP-01-010-019-027/010317
() 		0201010000NRG25300420241128030 30/04/2024 Mahalakshmi 0201010WL025052 Mahalakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192762 Mrs GONTI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhakaviti AP-01-010-019-027/010317
() 		0201010000NRG25300420241128029 30/04/2024 Narasayya 0201010WL025052 Narasayya 00684 APGV0001116 442 442 Processed 05/05/2024 3666193269 Mr GONTI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhakaviti AP-01-010-019-027/010320
() 		0201010000NRG25300420241128033 30/04/2024 Asirayya 0201010WL025052 Asirayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192955 Mr KOYYANNA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhakaviti AP-01-010-019-027/010320
() 		0201010000NRG25300420241128034 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192737 Mrs KOYYANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhakaviti AP-01-010-019-027/010323
() 		0201010000NRG25300420241128035 30/04/2024 Appalasuramma 0201010WL025052 Appalasuramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192961 Mrs KARAGANA APPLASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhakaviti AP-01-010-019-027/010323
() 		0201010000NRG25300420241128037 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192824 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhakaviti AP-01-010-019-027/010323
() 		0201010000NRG25300420241128036 30/04/2024 Rama Rao 0201010WL025052 Rama Rao 00684 APGV0001116 442 442 Processed 05/05/2024 3666192841 Mr KARAGANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25300420241128041 30/04/2024 Narayanarao 0201010WL025052 Narayanarao 00684 APGV0001116 442 442 Processed 05/05/2024 3666192973 Mr MUGADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25300420241128038 30/04/2024 Tavitamma 0201010WL025052 Tavitamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192866 Mrs MUGADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhakaviti AP-01-010-019-027/010325
() 		0201010000NRG25300420241128039 30/04/2024 tavitayya 0201010WL025052 tavitayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192843 Mr KARAGANA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhakaviti AP-01-010-019-027/010329
() 		0201010000NRG25300420241128044 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193254 Mrs KILLANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhakaviti AP-01-010-019-027/010330
() 		0201010000NRG25300420241128046 30/04/2024 Lakshumamma 0201010WL025052 Lakshumamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192763 Mrs KARAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhakaviti AP-01-010-019-027/010330
() 		0201010000NRG25300420241128045 30/04/2024 Ramanarao 0201010WL025052 Ramanarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666192972 Mr KARAGANA RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhakaviti AP-01-010-019-027/010332
() 		0201010000NRG25300420241128048 30/04/2024 Appalanarayanamma 0201010WL025052 Appalanarayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192858 Mrs TOOLUGU APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhakaviti AP-01-010-019-027/010334
() 		0201010000NRG25300420241128049 30/04/2024 Appa Rao 0201010WL025052 Appa Rao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193224 Mr CHEEPURUPALLI APPARAO S O YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhakaviti AP-01-010-019-027/010334
() 		0201010000NRG25300420241128050 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192812 Mrs LAXMI W O APPARAO CHIPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhakaviti AP-01-010-019-027/010335
() 		0201010000NRG25300420241128051 30/04/2024 Lalitamma 0201010WL025052 Lalitamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193155 Ms KOYYANA LALITHA W O APPALASURI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhakaviti AP-01-010-019-027/010339
() 		0201010000NRG25300420241128052 30/04/2024 Chinnammudu 0201010WL025052 Chinnammudu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193177 Mrs KARAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhakaviti AP-01-010-019-027/010341
() 		0201010000NRG25300420241128053 30/04/2024 Lakshmu 0201010WL025052 Lakshmu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192991 Mr KARAGANA LAKSHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhakaviti AP-01-010-019-027/010341
() 		0201010000NRG25300420241128054 30/04/2024 Punyavathi 0201010WL025052 Punyavathi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193184 Mrs KARAGANA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhakaviti AP-01-010-019-027/010343
() 		0201010000NRG25300420241128057 30/04/2024 kanthamma 0201010WL025052 kanthamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193207 Mrs VAVILAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhakaviti AP-01-010-019-027/010343
() 		0201010000NRG25300420241128056 30/04/2024 Tavitinaidu 0201010WL025052 Tavitinaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193192 Mr VAVILAPALLI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhakaviti AP-01-010-019-027/010346
() 		0201010000NRG25300420241128060 30/04/2024 Papalu 0201010WL025052 Papalu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193166 Mrs VAVILAPALLI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhakaviti AP-01-010-019-027/010346
() 		0201010000NRG25300420241128059 30/04/2024 Venkataramana 0201010WL025052 Venkataramana 00684 APGV0001116 663 663 Processed 05/05/2024 3666193165 Mr VAVILAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhakaviti AP-01-010-019-027/010350
() 		0201010000NRG25300420241128061 30/04/2024 Papamma 0201010WL025052 Papamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193005 Mrs MUDISI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhakaviti AP-01-010-019-027/010351
() 		0201010000NRG25300420241128062 30/04/2024 Suramma 0201010WL025052 Suramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193176 Mrs KOYYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhakaviti AP-01-010-019-027/010351
() 		0201010000NRG25300420241128063 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00684 APGV0001116 663 663 Rejected 05/05/2024 3666192989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Santhakaviti AP-01-010-019-027/010352
() 		0201010000NRG25300420241128064 30/04/2024 Mallayya 0201010WL025052 Mallayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666193146 Mr KOYYANA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhakaviti AP-01-010-019-027/010354
() 		0201010000NRG25300420241128066 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00684 APGV0001116 442 442 Processed 05/05/2024 3666192949 MR CHEEPURAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
441 Santhakaviti AP-01-010-019-027/010359
() 		0201010000NRG25300420241128067 30/04/2024 Asiramma 0201010WL025052 Asiramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193190 Mrs TOOLUGU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhakaviti AP-01-010-019-027/010362
() 		0201010000NRG25300420241128069 30/04/2024 Santamma 0201010WL025052 Santamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192755 Mrs KODI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhakaviti AP-01-010-019-027/010364
() 		0201010000NRG25300420241128073 30/04/2024 Damayanthi 0201010WL025052 Damayanthi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193294 Mrs TULUGU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhakaviti AP-01-010-019-027/010364
() 		0201010000NRG25300420241128072 30/04/2024 Lakshminarayana 0201010WL025052 Lakshminarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666192954 Mr TULUGU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhakaviti AP-01-010-019-027/010370
() 		0201010000NRG25300420241128075 30/04/2024 Muddulamma 0201010WL025052 Muddulamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192809 Mrs KODI MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhakaviti AP-01-010-019-027/010370
() 		0201010000NRG25300420241128076 30/04/2024 Ramakrishna 0201010WL025052 Ramakrishna 00684 APGV0001116 442 442 Processed 05/05/2024 3666193151 Mr KODI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhakaviti AP-01-010-019-027/010372
() 		0201010000NRG25300420241128077 30/04/2024 Narayanamma 0201010WL025052 Narayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192744 Mrs BURLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhakaviti AP-01-010-019-027/010373
() 		0201010000NRG25300420241128078 30/04/2024 Ramanamma 0201010WL025052 Ramanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193188 MRS RAMANAMMA TULUGU STATE BANK OF INDIA(508548)
449 Santhakaviti AP-01-010-019-027/010374
() 		0201010000NRG25300420241128079 30/04/2024 Jogi 0201010WL025052 Jogi 00684 APGV0001116 221 221 Processed 05/05/2024 3666193174 BOORLE JOGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Santhakaviti AP-01-010-019-027/010374
() 		0201010000NRG25300420241128080 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 442 442 Processed 05/05/2024 3666192908 Mrs BOORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhakaviti AP-01-010-019-027/010375
() 		0201010000NRG25300420241128082 30/04/2024 Sujata 0201010WL025052 Sujata 00684 APGV0001116 663 663 Processed 05/05/2024 3666192920 Mrs Tulugu Sujata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhakaviti AP-01-010-019-027/010375
() 		0201010000NRG25300420241128081 30/04/2024 Suribabu 0201010WL025052 Suribabu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193138 Mr TULUGU SUURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhakaviti AP-01-010-019-027/010379
() 		0201010000NRG25300420241128085 30/04/2024 Damayanthi 0201010WL025052 Damayanthi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192881 Mrs MUCCHIPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhakaviti AP-01-010-019-027/010379
() 		0201010000NRG25300420241128084 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666193161 Mrs MUTCHIPALLI SURYANARAYANA S O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhakaviti AP-01-010-019-027/010381
() 		0201010000NRG25300420241128087 30/04/2024 Kanthamma 0201010WL025052 Kanthamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192875 Mrs VAVILAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhakaviti AP-01-010-019-027/010381
() 		0201010000NRG25300420241128086 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00684 APGV0001116 442 442 Processed 05/05/2024 3666193010 Mr VAVILAPALLI SURYANARAYANA S O PAPIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhakaviti AP-01-010-019-027/010385
() 		0201010000NRG25300420241128088 30/04/2024 Bhaskrarao 0201010WL025052 Bhaskrarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193189 Mr TULUGU BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhakaviti AP-01-010-019-027/010385
() 		0201010000NRG25300420241128089 30/04/2024 Chandravati 0201010WL025052 Chandravati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192793 Mrs TULUGU CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhakaviti AP-01-010-019-027/010386
() 		0201010000NRG25300420241128091 30/04/2024 Girijakumari 0201010WL025052 Girijakumari 00684 APGV0001116 663 663 Processed 05/05/2024 3666192909 TULUGU GIRIJA KUMARI UNION BANK OF INDIA(508500)
460 Santhakaviti AP-01-010-019-027/010387
() 		0201010000NRG25300420241128093 30/04/2024 Damodhararao 0201010WL025052 Damodhararao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193139 Mr TULUGU DAMODARA RAO TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhakaviti AP-01-010-019-027/010387
() 		0201010000NRG25300420241128094 30/04/2024 lakshmi 0201010WL025052 lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192926 TULUGU LAKSHMI UNION BANK OF INDIA(508500)
462 Santhakaviti AP-01-010-019-027/010389
() 		0201010000NRG25300420241128096 30/04/2024 Padhmavathi 0201010WL025052 Padhmavathi 00684 APGV0001116 663 663 Rejected 05/05/2024 3666192997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Santhakaviti AP-01-010-019-027/010389
() 		0201010000NRG25300420241128095 30/04/2024 Simachalam 0201010WL025052 Simachalam 00684 APGV0001116 663 663 Processed 05/05/2024 3666193258 Mr SIMHADRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhakaviti AP-01-010-019-027/010391
() 		0201010000NRG25300420241128097 30/04/2024 Kalavathi 0201010WL025052 Kalavathi 00684 APGV0001116 221 221 Processed 05/05/2024 3666192745 MRS KARAGANA KALAVATHI STATE BANK OF INDIA(508548)
465 Santhakaviti AP-01-010-019-027/010392
() 		0201010000NRG25300420241128099 30/04/2024 Appalanaidu 0201010WL025052 Appalanaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193293 Mr VANJARAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhakaviti AP-01-010-019-027/010392
() 		0201010000NRG25300420241128098 30/04/2024 Vallamma 0201010WL025052 Vallamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192885 Mrs VANJARAPU VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhakaviti AP-01-010-019-027/010393
() 		0201010000NRG25300420241128100 30/04/2024 Lakshminarayanamma 0201010WL025052 Lakshminarayanamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666192969 Mrs KODI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhakaviti AP-01-010-019-027/010394
() 		0201010000NRG25300420241128101 30/04/2024 Kurmarao 0201010WL025052 Kurmarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193160 Mr TOOLUGU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhakaviti AP-01-010-019-027/010394
() 		0201010000NRG25300420241128102 30/04/2024 Satyavathi 0201010WL025052 Satyavathi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192765 Mrs TOOLUGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhakaviti AP-01-010-019-027/010395
() 		0201010000NRG25300420241128103 30/04/2024 Lavanya 0201010WL025052 Lavanya 00684 APGV0001116 442 442 Processed 05/05/2024 3666192802 Mrs TULUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhakaviti AP-01-010-019-027/010396
() 		0201010000NRG25300420241128104 30/04/2024 Appalasuramma 0201010WL025052 Appalasuramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192822 Mrs KARAGANA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhakaviti AP-01-010-019-027/010397
() 		0201010000NRG25300420241128107 30/04/2024 Gowreeswaramma 0201010WL025052 Gowreeswaramma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193171 Mrs ALUGOLU GOWREESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhakaviti AP-01-010-019-027/010397
() 		0201010000NRG25300420241128105 30/04/2024 Jayamma 0201010WL025052 Jayamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192982 Mrs ALUGOLU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhakaviti AP-01-010-019-027/010397
() 		0201010000NRG25300420241128106 30/04/2024 Satyanarayana 0201010WL025052 Satyanarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666192757 Mrs ALUGOLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhakaviti AP-01-010-019-027/010401
() 		0201010000NRG25300420241128109 30/04/2024 Pushpa 0201010WL025052 Pushpa 00684 APGV0001116 663 663 Processed 05/05/2024 3666192771 Mrs TULUGU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhakaviti AP-01-010-019-027/010405
() 		0201010000NRG25300420241128112 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192769 Mrs TULUGU LAXMI W O VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhakaviti AP-01-010-019-027/010406
() 		0201010000NRG25300420241128114 30/04/2024 Janaki 0201010WL025052 Janaki 00684 APGV0001116 663 663 Processed 05/05/2024 3666193292 Mrs NARAYANASETTI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhakaviti AP-01-010-019-027/010406
() 		0201010000NRG25300420241128113 30/04/2024 Srinivasarao 0201010WL025052 Srinivasarao 00684 APGV0001116 442 442 Processed 05/05/2024 3666192975 NARAYANASETTY SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
479 Santhakaviti AP-01-010-019-027/010407
() 		0201010000NRG25300420241128115 30/04/2024 Achchyutarao 0201010WL025052 Achchyutarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193262 Mr NARAYANASETTY ATCHUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhakaviti AP-01-010-019-027/010407
() 		0201010000NRG25300420241128117 30/04/2024 Narayanasetty Nagamani 0201010WL025052 Narayanasetty Nagamani 00684 APGV0001116 221 221 Processed 05/05/2024 3666193322 Narayanasetty Nagamani INDUSIND BANK(607189)
481 Santhakaviti AP-01-010-019-027/010408
() 		0201010000NRG25300420241128119 30/04/2024 Uma 0201010WL025052 Uma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193310 Mrs NARAYANASHETTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhakaviti AP-01-010-019-027/010408
() 		0201010000NRG25300420241128118 30/04/2024 Vykuntarao 0201010WL025052 Vykuntarao 00684 APGV0001116 442 442 Processed 05/05/2024 3666193201 Mr NARAYANASHETTY VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhakaviti AP-01-010-019-027/010410
() 		0201010000NRG25300420241128120 30/04/2024 Vasanta 0201010WL025052 Vasanta 00684 APGV0001116 663 663 Processed 05/05/2024 3666192977 Mrs GONTI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhakaviti AP-01-010-019-027/010415
() 		0201010000NRG25300420241128122 30/04/2024 Chandrinaidu 0201010WL025052 Chandrinaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666192878 Mrs TOOLUGU CHENDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhakaviti AP-01-010-019-027/010415
() 		0201010000NRG25300420241128123 30/04/2024 Narayanamma 0201010WL025052 Narayanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192877 Mrs TOOLUGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhakaviti AP-01-010-019-027/010417
() 		0201010000NRG25300420241128124 30/04/2024 Appanna 0201010WL025052 Appanna 00684 APGV0001116 663 663 Processed 05/05/2024 3666193233 Mr MUGADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhakaviti AP-01-010-019-027/010417
() 		0201010000NRG25300420241128125 30/04/2024 Nirmala 0201010WL025052 Nirmala 00684 APGV0001116 663 663 Processed 05/05/2024 3666193232 MRS NIRMALA MUGADA STATE BANK OF INDIA(508548)
488 Santhakaviti AP-01-010-019-027/010418
() 		0201010000NRG25300420241128126 30/04/2024 Suryanarayana 0201010WL025052 Suryanarayana 00684 APGV0001116 663 663 Processed 05/05/2024 3666193203 Mr KARAGANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhakaviti AP-01-010-019-027/010420
() 		0201010000NRG25300420241128128 30/04/2024 dalemma 0201010WL025052 dalemma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192742 Mrs KARAGANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhakaviti AP-01-010-019-027/010420
() 		0201010000NRG25300420241128127 30/04/2024 Yarrayya 0201010WL025052 Yarrayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666192775 Mr KARAGANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhakaviti AP-01-010-019-027/010425
() 		0201010000NRG25300420241128129 30/04/2024 varahalamma 0201010WL025052 varahalamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192760 Mrs KARAGANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhakaviti AP-01-010-019-027/010426
() 		0201010000NRG25300420241128131 30/04/2024 lakshmi 0201010WL025052 lakshmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666193179 Mrs MOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhakaviti AP-01-010-019-027/010426
() 		0201010000NRG25300420241128130 30/04/2024 Ramakrishna 0201010WL025052 Ramakrishna 00684 APGV0001116 663 663 Processed 05/05/2024 3666193167 Mr MOYYA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhakaviti AP-01-010-019-027/010427
() 		0201010000NRG25300420241128132 30/04/2024 Appalasuri 0201010WL025052 Appalasuri 00684 APGV0001116 663 663 Processed 05/05/2024 3666192891 Mr Tulugu Appalasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhakaviti AP-01-010-019-027/010427
() 		0201010000NRG25300420241128133 30/04/2024 Ramalaksmi 0201010WL025052 Ramalaksmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192899 Mrs TULUGU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25300420241128134 30/04/2024 Ramarao 0201010WL025052 Ramarao 00684 APGV0001116 663 663 Processed 05/05/2024 3666193152 Mr TULUGU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhakaviti AP-01-010-019-027/010431
() 		0201010000NRG25300420241128135 30/04/2024 Ravanamma 0201010WL025052 Ravanamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192918 Mrs TULUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhakaviti AP-01-010-019-027/010432
() 		0201010000NRG25300420241128138 30/04/2024 Radha 0201010WL025052 Radha 00684 APGV0001116 663 663 Processed 05/05/2024 3666192743 Mrs VAVILAPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhakaviti AP-01-010-019-027/010435
() 		0201010000NRG25300420241128139 30/04/2024 Appamma 0201010WL025052 Appamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193002 Mrs CHIPURAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhakaviti AP-01-010-019-027/010436
() 		0201010000NRG25300420241128140 30/04/2024 Ramulamma 0201010WL025052 Ramulamma 00684 APGV0001116 442 442 Processed 05/05/2024 3666193205 Mrs GANTUBOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhakaviti AP-01-010-019-027/010437
() 		0201010000NRG25300420241128141 30/04/2024 Bandari Naidu 0201010WL025052 Bandari Naidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193270 Mr TULUGU BANDARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhakaviti AP-01-010-019-027/010439
() 		0201010000NRG25300420241128143 30/04/2024 balakrishna 0201010WL025052 balakrishna 00684 APGV0001116 663 663 Processed 05/05/2024 3666192767 Mr VAVILAPALLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhakaviti AP-01-010-019-027/010439
() 		0201010000NRG25300420241128144 30/04/2024 gowri 0201010WL025052 gowri 00684 APGV0001116 663 663 Processed 05/05/2024 3666192772 Mrs VAVILAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhakaviti AP-01-010-019-027/010448
() 		0201010000NRG25300420241128146 30/04/2024 Gowrieswari 0201010WL025052 Gowrieswari 00684 APGV0001116 663 663 Processed 05/05/2024 3666192917 Mrs TULUGU GOWRISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhakaviti AP-01-010-019-027/010448
() 		0201010000NRG25300420241128145 30/04/2024 Ramakrishna 0201010WL025052 Ramakrishna 00684 APGV0001116 663 663 Processed 05/05/2024 3666193150 Mr TULUGU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhakaviti AP-01-010-019-027/010452
() 		0201010000NRG25300420241128148 30/04/2024 saraswatamma 0201010WL025052 saraswatamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192921 Mrs SAMANTHULA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhakaviti AP-01-010-019-027/010454
() 		0201010000NRG25300420241128151 30/04/2024 kalyani 0201010WL025052 kalyani 00684 APGV0001116 663 663 Processed 05/05/2024 3666192758 Mrs BOORLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhakaviti AP-01-010-019-027/010456
() 		0201010000NRG25300420241128152 30/04/2024 Eswara Rao 0201010WL025052 Eswara Rao 00684 APGV0001116 663 663 Processed 05/05/2024 3666192855 Mr KODI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhakaviti AP-01-010-019-027/010456
() 		0201010000NRG25300420241128153 30/04/2024 Ramadevi 0201010WL025052 Ramadevi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192919 Mrs KODI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhakaviti AP-01-010-019-027/010457
() 		0201010000NRG25300420241128155 30/04/2024 Lakshmi 0201010WL025052 Lakshmi 00684 APGV0001116 221 221 Processed 05/05/2024 3666192978 Mrs KARAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhakaviti AP-01-010-019-027/010458
() 		0201010000NRG25300420241128156 30/04/2024 Tulugu.Bhagyalaxmi 0201010WL025052 Tulugu.Bhagyalaxmi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192823 Mrs TULUGU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhakaviti AP-01-010-019-027/010462
() 		0201010000NRG25300420241128161 30/04/2024 Padma 0201010WL025052 Padma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193271 Mrs VAVILAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhakaviti AP-01-010-019-027/010462
() 		0201010000NRG25300420241128160 30/04/2024 Rama krishna 0201010WL025052 Rama krishna 00684 APGV0001116 663 663 Processed 05/05/2024 3666193267 Mr VAVILAPALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhakaviti AP-01-010-019-027/010463
() 		0201010000NRG25300420241128163 30/04/2024 Ramulmma 0201010WL025052 Ramulmma 00684 APGV0001116 663 663 Processed 05/05/2024 3666192996 Mrs GONTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhakaviti AP-01-010-019-027/010465
() 		0201010000NRG25300420241128164 30/04/2024 Satyam 0201010WL025052 Satyam 00684 APGV0001116 663 663 Processed 05/05/2024 3666192944 Mr CHIPURAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhakaviti AP-01-010-019-027/010466
() 		0201010000NRG25300420241128166 30/04/2024 Madhuravani 0201010WL025052 Madhuravani 00684 APGV0001116 663 663 Rejected 05/05/2024 3666192998 Aadhaar Number not Mapped to Account Number
517 Santhakaviti AP-01-010-019-027/010466
() 		0201010000NRG25300420241128165 30/04/2024 Ramanarao 0201010WL025052 Ramanarao 00684 APGV0001116 442 442 Processed 05/05/2024 3666193009 Mr TOOLUGU RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhakaviti AP-01-010-019-027/010469
() 		0201010000NRG25300420241128167 30/04/2024 Sujatha 0201010WL025052 Sujatha 00684 APGV0001116 442 442 Processed 05/05/2024 3666192894 Mrs SUNKARA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhakaviti AP-01-010-019-027/010471
() 		0201010000NRG25300420241128169 30/04/2024 Rupavati 0201010WL025052 Rupavati 00684 APGV0001116 663 663 Processed 05/05/2024 3666192768 Mrs TULUGU RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhakaviti AP-01-010-019-027/010477
() 		0201010000NRG25300420241128172 30/04/2024 santoshi 0201010WL025052 santoshi 00684 APGV0001116 663 663 Processed 05/05/2024 3666192923 PEDDADA SANTHOSI UNION BANK OF INDIA(508500)
521 Santhakaviti AP-01-010-019-027/010478
() 		0201010000NRG25300420241128173 30/04/2024 Laxmi 0201010WL025052 Laxmi 00684 APGV0001116 221 221 Processed 05/05/2024 3666193324 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhakaviti AP-01-010-019-027/010478
() 		0201010000NRG25300420241128174 30/04/2024 Sitaramulu 0201010WL025052 Sitaramulu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193321 Mr MUDDADA SITHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhakaviti AP-01-010-019-027/010485
() 		0201010000NRG25300420241128175 30/04/2024 Venkunaidu 0201010WL025052 Venkunaidu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193268 Mr TULUGU VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhakaviti AP-01-010-019-027/10491
() 		0201010000NRG25300420241128178 30/04/2024 Tulugu Kannayya 0201010WL025052 Tulugu Kannayya 00684 APGV0001116 663 663 Processed 05/05/2024 3666193320 Mr TOOLUGU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhakaviti AP-01-010-019-027/10491
() 		0201010000NRG25300420241128179 30/04/2024 TuluguTavitamma 0201010WL025052 TuluguTavitamma 00684 APGV0001116 663 663 Processed 05/05/2024 3666193319 Mrs TOOLUGU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhakaviti AP-01-010-019-027/10502
() 		0201010000NRG25300420241128182 30/04/2024 TULUGU NARASIMHAMURTY 0201010WL025052 TULUGU NARASIMHAMURTY 00684 APGV0001116 663 663 Processed 05/05/2024 3666193001 Mr TOOLUGU NARSIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhakaviti AP-01-010-019-027/10504
() 		0201010000NRG25300420241128186 30/04/2024 TULUGU CHANDRAMMA 0201010WL025052 TULUGU CHANDRAMMA 00684 APGV0001116 221 221 Processed 05/05/2024 3666193343 Mrs TULUGU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhakaviti AP-01-010-019-027/10506
() 		0201010000NRG25300420241128187 30/04/2024 DUKKA ASIRAMMA 0201010WL025052 DUKKA ASIRAMMA 00684 APGV0001116 663 663 Processed 05/05/2024 3666192952 Mrs DUKKA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhakaviti AP-01-010-019-027/10510
() 		0201010000NRG25300420241128189 30/04/2024 TULUGU RAMANAMURTY 0201010WL025052 TULUGU RAMANAMURTY 00684 APGV0001116 663 663 Processed 05/05/2024 3666193341 TULUGU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhakaviti AP-01-010-019-027/10515
() 		0201010000NRG25300420241128196 30/04/2024 VEMPATAPU APPLANAIDU 0201010WL025052 VEMPATAPU APPLANAIDU 00684 APGV0001116 442 442 Processed 05/05/2024 3666192976 Mr VEMPATAPU APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhakaviti AP-01-010-019-027/10517
() 		0201010000NRG25300420241128197 30/04/2024 Vavilapalli Seetharamu 0201010WL025052 Vavilapalli Seetharamu 00684 APGV0001116 663 663 Processed 05/05/2024 3666193367 MR VAVILAPALLI SEETHARAMU STATE BANK OF INDIA(508548)
SubTotal 201422 201422
532 Santhakaviti AP-01-010-019-027/010123
() 		0201010000NRG25300420241127850 30/04/2024 Laxmi 0201010WL025052 Laxmi 00684 APGV0001149 663 663 Processed 05/05/2024 3666192847 Mrs TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 663 663
533 Santhakaviti AP-01-010-007-006/010001
() 		0201010000NRG25300420241126729 30/04/2024 Surappadu 0201010WL025044 Surappadu 00684 APGV0001178 451 451 Processed 05/05/2024 3666192733 Mr VADDI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhakaviti AP-01-010-007-006/010003
() 		0201010000NRG25300420241126734 30/04/2024 Adinarayana 0201010WL025044 Adinarayana 00684 APGV0001178 451 451 Processed 05/05/2024 3666192685 Mr VADDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhakaviti AP-01-010-007-006/010004
() 		0201010000NRG25300420241126736 30/04/2024 Ramu 0201010WL025044 Ramu 00684 APGV0001178 902 902 Processed 05/05/2024 3666193281 MR VADDI RAMU STATE BANK OF INDIA(508548)
536 Santhakaviti AP-01-010-007-006/010007
() 		0201010000NRG25300420241126747 30/04/2024 Parvatamma 0201010WL025044 Parvatamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192695 Mrs LASA PARVATHI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhakaviti AP-01-010-007-006/010009
() 		0201010000NRG25300420241126749 30/04/2024 Lasa Adiyya 0201010WL025044 Lasa Adiyya 00684 APGV0001178 902 902 Processed 05/05/2024 3666192826 Mr Lasa Adiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhakaviti AP-01-010-007-006/010014
() 		0201010000NRG25300420241126764 30/04/2024 Tavudu 0201010WL025044 Tavudu 00684 APGV0001178 902 902 Processed 05/05/2024 3666192816 Mr Netala Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhakaviti AP-01-010-007-006/010015
() 		0201010000NRG25300420241126768 30/04/2024 Narayanamma 0201010WL025044 Narayanamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666193062 Mrs Netala Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhakaviti AP-01-010-007-006/010026
() 		0201010000NRG25300420241126776 30/04/2024 Parvati 0201010WL025044 Parvati 00684 APGV0001178 677 677 Processed 05/05/2024 3666192957 Mrs KALAGANTI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhakaviti AP-01-010-007-006/010030
() 		0201010000NRG25300420241126779 30/04/2024 Tavitayya 0201010WL025044 Tavitayya 00684 APGV0001178 902 902 Processed 05/05/2024 3666192819 Mr NETALA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhakaviti AP-01-010-007-006/010031
() 		0201010000NRG25300420241126780 30/04/2024 Varalaxmi 0201010WL025044 Varalaxmi 00684 APGV0001178 451 451 Processed 05/05/2024 3666192820 Mrs VADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhakaviti AP-01-010-007-006/010035
() 		0201010000NRG25300420241126790 30/04/2024 Marriyya 0201010WL025044 Marriyya 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192911 Mr Netala Mariyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhakaviti AP-01-010-007-006/010036
() 		0201010000NRG25300420241126792 30/04/2024 Gurumurty 0201010WL025044 Gurumurty 00684 APGV0001178 902 902 Processed 05/05/2024 3666192836 Mr NETHALA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhakaviti AP-01-010-007-006/010037
() 		0201010000NRG25300420241126793 30/04/2024 Appa Rao 0201010WL025044 Appa Rao 00684 APGV0001178 902 902 Processed 05/05/2024 3666192747 Mr NETALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhakaviti AP-01-010-007-006/010038
() 		0201010000NRG25300420241126796 30/04/2024 Sarada 0201010WL025044 Sarada 00684 APGV0001178 1128 1128 Rejected 05/05/2024 3666192786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Santhakaviti AP-01-010-007-006/010041
() 		0201010000NRG25300420241126806 30/04/2024 laxmi 0201010WL025044 laxmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192948 Mrs VADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhakaviti AP-01-010-007-006/010046
() 		0201010000NRG25300420241126807 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 677 677 Processed 05/05/2024 3666193061 Mrs LAXMI POTNURU W O POLISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhakaviti AP-01-010-007-006/010049
() 		0201010000NRG25300420241126810 30/04/2024 Pyditalli 0201010WL025044 Pyditalli 00684 APGV0001178 451 451 Processed 05/05/2024 3666192782 Mrs POTNURU PYADITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhakaviti AP-01-010-007-006/010056
() 		0201010000NRG25300420241126814 30/04/2024 Adinarayana 0201010WL025044 Adinarayana 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192950 MR SAVALAPURAPU ADINARAYANA STATE BANK OF INDIA(508548)
551 Santhakaviti AP-01-010-007-006/010056
() 		0201010000NRG25300420241126817 30/04/2024 Appannamma 0201010WL025044 Appannamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192704 Mrs SAVALAPURAPU APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhakaviti AP-01-010-007-006/010058
() 		0201010000NRG25300420241126828 30/04/2024 PINNINTI BHAVANI 0201010WL025044 PINNINTI BHAVANI 00684 APGV0001178 902 902 Processed 05/05/2024 3666192945 Mrs PINNINTI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhakaviti AP-01-010-007-006/010060
() 		0201010000NRG25300420241126843 30/04/2024 suridamma 0201010WL025044 suridamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192705 Mrs PINNINTI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhakaviti AP-01-010-007-006/010062
() 		0201010000NRG25300420241126850 30/04/2024 Kondasuramma 0201010WL025044 Kondasuramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192712 Mrs RAGOLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhakaviti AP-01-010-007-006/010064
() 		0201010000NRG25300420241126852 30/04/2024 Narsumurtamma 0201010WL025044 Narsumurtamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192835 Mrs KUPPILI NARASUMURTHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhakaviti AP-01-010-007-006/010073
() 		0201010000NRG25300420241126861 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192709 Mrs RAGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhakaviti AP-01-010-007-006/010074
() 		0201010000NRG25300420241126862 30/04/2024 Gowramma 0201010WL025044 Gowramma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192710 Mrs RAGOLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhakaviti AP-01-010-007-006/010078
() 		0201010000NRG25300420241126869 30/04/2024 Saraswati 0201010WL025044 Saraswati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192789 Mrs SUNKARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhakaviti AP-01-010-007-006/010079
() 		0201010000NRG25300420241126870 30/04/2024 Chittemma 0201010WL025044 Chittemma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192728 Mrs VANJARAPU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhakaviti AP-01-010-007-006/010094
() 		0201010000NRG25300420241126874 30/04/2024 Sanyasamma 0201010WL025044 Sanyasamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192697 Mrs KURAMANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Santhakaviti AP-01-010-007-006/010096
() 		0201010000NRG25300420241126876 30/04/2024 Suramma 0201010WL025044 Suramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192729 Mrs CHINNI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhakaviti AP-01-010-007-006/010099
() 		0201010000NRG25300420241126878 30/04/2024 Raju 0201010WL025044 Raju 00684 APGV0001178 677 677 Processed 05/05/2024 3666192730 Mrs LATCHUBHUKTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhakaviti AP-01-010-007-006/010102
() 		0201010000NRG25300420241126883 30/04/2024 Pydamma 0201010WL025044 Pydamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192701 Mrs VANKALA PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhakaviti AP-01-010-007-006/010111
() 		0201010000NRG25300420241126886 30/04/2024 Dhanalakshmi 0201010WL025044 Dhanalakshmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192857 Mrs BEVARA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhakaviti AP-01-010-007-006/010112
() 		0201010000NRG25300420241126887 30/04/2024 Appamma 0201010WL025044 Appamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192731 Mrs KODIBOYINA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Santhakaviti AP-01-010-007-006/010115
() 		0201010000NRG25300420241126888 30/04/2024 Vijaya 0201010WL025044 Vijaya 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192721 Mrs SUDDAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhakaviti AP-01-010-007-006/010123
() 		0201010000NRG25300420241126894 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192722 Mrs CHODAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhakaviti AP-01-010-007-006/010126
() 		0201010000NRG25300420241126895 30/04/2024 Sureedu 0201010WL025044 Sureedu 00684 APGV0001178 677 677 Processed 05/05/2024 3666192687 Mrs SUNKARI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhakaviti AP-01-010-007-006/010129
() 		0201010000NRG25300420241126896 30/04/2024 Jayamma 0201010WL025044 Jayamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192692 Mrs KANAKALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhakaviti AP-01-010-007-006/010140
() 		0201010000NRG25300420241126898 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192797 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhakaviti AP-01-010-007-006/010144
() 		0201010000NRG25300420241126901 30/04/2024 Laxmi 0201010WL025044 Laxmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192703 MRS AVALA LAKSHMI STATE BANK OF INDIA(508548)
572 Santhakaviti AP-01-010-007-006/010158
() 		0201010000NRG25300420241126908 30/04/2024 Sarojini 0201010WL025044 Sarojini 00684 APGV0001178 902 902 Processed 05/05/2024 3666192732 Mrs SUNKARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhakaviti AP-01-010-007-006/010162
() 		0201010000NRG25300420241126910 30/04/2024 Raja Rao 0201010WL025044 Raja Rao 00684 APGV0001178 451 451 Processed 05/05/2024 3666192904 Mr SUNKARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhakaviti AP-01-010-007-006/010177
() 		0201010000NRG25300420241126911 30/04/2024 Raju 0201010WL025044 Raju 00684 APGV0001178 902 902 Processed 05/05/2024 3666192864 Mrs MALLIKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhakaviti AP-01-010-007-006/010180
() 		0201010000NRG25300420241126912 30/04/2024 Sarojini 0201010WL025044 Sarojini 00684 APGV0001178 902 902 Processed 05/05/2024 3666192715 Mrs KARANAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhakaviti AP-01-010-007-006/010182
() 		0201010000NRG25300420241126914 30/04/2024 Raja Rao 0201010WL025044 Raja Rao 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192686 Mr BEVARA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhakaviti AP-01-010-007-006/010192
() 		0201010000NRG25300420241126923 30/04/2024 Sureedu 0201010WL025044 Sureedu 00684 APGV0001178 902 902 Processed 05/05/2024 3666192734 Mrs BEVARA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhakaviti AP-01-010-007-006/010198
() 		0201010000NRG25300420241126927 30/04/2024 Padma 0201010WL025044 Padma 00684 APGV0001178 677 677 Processed 05/05/2024 3666192867 Mrs BEVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhakaviti AP-01-010-007-006/010199
() 		0201010000NRG25300420241126928 30/04/2024 Ramanamma 0201010WL025044 Ramanamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192694 Mrs BEVARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhakaviti AP-01-010-007-006/010201
() 		0201010000NRG25300420241126930 30/04/2024 Sanyasi Rao 0201010WL025044 Sanyasi Rao 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192903 Mr Bevara Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhakaviti AP-01-010-007-006/010204
() 		0201010000NRG25300420241126931 30/04/2024 Parvati 0201010WL025044 Parvati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192700 MISS BEVARA PARVATHI STATE BANK OF INDIA(508548)
582 Santhakaviti AP-01-010-007-006/010210
() 		0201010000NRG25300420241126932 30/04/2024 Akkamma 0201010WL025044 Akkamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192777 Mrs BEVARA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhakaviti AP-01-010-007-006/010239
() 		0201010000NRG25300420241126941 30/04/2024 Suramma 0201010WL025044 Suramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192862 Mrs MOKHARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhakaviti AP-01-010-007-006/010245
() 		0201010000NRG25300420241126943 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 677 677 Processed 05/05/2024 3666192749 Mrs MOKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhakaviti AP-01-010-007-006/010253
() 		0201010000NRG25300420241126947 30/04/2024 Rajarao 0201010WL025044 Rajarao 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192842 Mr KANAKALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhakaviti AP-01-010-007-006/010262
() 		0201010000NRG25300420241126948 30/04/2024 Venkatamma 0201010WL025044 Venkatamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192784 Mrs NALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhakaviti AP-01-010-007-006/010264
() 		0201010000NRG25300420241126951 30/04/2024 Madhavi 0201010WL025044 Madhavi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192750 Mrs MUGGU MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhakaviti AP-01-010-007-006/010281
() 		0201010000NRG25300420241126957 30/04/2024 Chinnarao 0201010WL025044 Chinnarao 00684 APGV0001178 677 677 Processed 05/05/2024 3666192913 Mr Kalla Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhakaviti AP-01-010-007-006/010310
() 		0201010000NRG25300420241126962 30/04/2024 Kamalamma 0201010WL025044 Kamalamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192778 Mrs MUGGU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhakaviti AP-01-010-007-006/010317
() 		0201010000NRG25300420241126966 30/04/2024 Kumari 0201010WL025044 Kumari 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192720 Mrs KALLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhakaviti AP-01-010-007-006/010325
() 		0201010000NRG25300420241126970 30/04/2024 Gowramma 0201010WL025044 Gowramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192889 MRS MALLIKA GOWRI STATE BANK OF INDIA(508548)
592 Santhakaviti AP-01-010-007-006/010335
() 		0201010000NRG25300420241126974 30/04/2024 Surappamma 0201010WL025044 Surappamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666193051 Mrs Kanakala Surappamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhakaviti AP-01-010-007-006/010337
() 		0201010000NRG25300420241126979 30/04/2024 Kumari 0201010WL025044 Kumari 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192853 Mrs KANAKALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhakaviti AP-01-010-007-006/010339
() 		0201010000NRG25300420241126981 30/04/2024 Bhulokamma 0201010WL025044 Bhulokamma 00684 APGV0001178 451 451 Processed 05/05/2024 3666192850 Mrs KANAKALA BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhakaviti AP-01-010-007-006/010339
() 		0201010000NRG25300420241126980 30/04/2024 Parvati 0201010WL025044 Parvati 00684 APGV0001178 902 902 Processed 05/05/2024 3666192872 Mrs KANAKALA PARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhakaviti AP-01-010-007-006/010345
() 		0201010000NRG25300420241126983 30/04/2024 Chinnayya 0201010WL025044 Chinnayya 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192834 Mr LACHHABUKTTA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhakaviti AP-01-010-007-006/010350
() 		0201010000NRG25300420241126988 30/04/2024 Raju 0201010WL025044 Raju 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192702 Mrs LACHHU BUTHKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhakaviti AP-01-010-007-006/010365
() 		0201010000NRG25300420241126989 30/04/2024 Lingalu 0201010WL025044 Lingalu 00684 APGV0001178 902 902 Processed 05/05/2024 3666192833 Mr BEVARA LINGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhakaviti AP-01-010-007-006/010367
() 		0201010000NRG25300420241126990 30/04/2024 Raju 0201010WL025044 Raju 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192818 Mrs Bevara Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhakaviti AP-01-010-007-006/010369
() 		0201010000NRG25300420241126993 30/04/2024 Chinnammudu 0201010WL025044 Chinnammudu 00684 APGV0001178 677 677 Processed 05/05/2024 3666192852 Mrs BEVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhakaviti AP-01-010-007-006/010373
() 		0201010000NRG25300420241126994 30/04/2024 Bevara Radhika 0201010WL025044 Bevara Radhika 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192783 Mrs BEVARA RAJYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
602 Santhakaviti AP-01-010-007-006/010377
() 		0201010000NRG25300420241126996 30/04/2024 Gouri 0201010WL025044 Gouri 00684 APGV0001178 902 902 Processed 05/05/2024 3666192725 Mrs BEVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhakaviti AP-01-010-007-006/010378
() 		0201010000NRG25300420241126998 30/04/2024 Ramayamma 0201010WL025044 Ramayamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192863 Mrs BEVARA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhakaviti AP-01-010-007-006/010379
() 		0201010000NRG25300420241127000 30/04/2024 Dasami 0201010WL025044 Dasami 00684 APGV0001178 902 902 Processed 05/05/2024 3666192851 Mrs BEVARA DASARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhakaviti AP-01-010-007-006/010397
() 		0201010000NRG25300420241127004 30/04/2024 Devatamma 0201010WL025044 Devatamma 00684 APGV0001178 677 677 Processed 05/05/2024 3666192693 Mrs KALLA DEVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhakaviti AP-01-010-007-006/010399
() 		0201010000NRG25300420241127005 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192849 Mrs MUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhakaviti AP-01-010-007-006/010402
() 		0201010000NRG25300420241127006 30/04/2024 Venkatlakshmi 0201010WL025044 Venkatlakshmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192690 Mrs MUNI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhakaviti AP-01-010-007-006/010413
() 		0201010000NRG25300420241127010 30/04/2024 raju 0201010WL025044 raju 00684 APGV0001178 902 902 Processed 05/05/2024 3666192785 Mrs BEVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhakaviti AP-01-010-007-006/010419
() 		0201010000NRG25300420241127013 30/04/2024 Shakuntala 0201010WL025044 Shakuntala 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192723 Mrs KANAKALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhakaviti AP-01-010-007-006/010420
() 		0201010000NRG25300420241127014 30/04/2024 Susila 0201010WL025044 Susila 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192748 Mrs MADDU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhakaviti AP-01-010-007-006/010423
() 		0201010000NRG25300420241127015 30/04/2024 Sarada 0201010WL025044 Sarada 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666193033 Mrs MADDU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhakaviti AP-01-010-007-006/010427
() 		0201010000NRG25300420241127016 30/04/2024 Ramanamma 0201010WL025044 Ramanamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192717 Mrs ANAKAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhakaviti AP-01-010-007-006/010431
() 		0201010000NRG25300420241127018 30/04/2024 Bhavani 0201010WL025044 Bhavani 00684 APGV0001178 902 902 Processed 05/05/2024 3666192906 Mrs KALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhakaviti AP-01-010-007-006/010431
() 		0201010000NRG25300420241127017 30/04/2024 Ramu 0201010WL025044 Ramu 00684 APGV0001178 902 902 Processed 05/05/2024 3666192860 Mr KALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhakaviti AP-01-010-007-006/010445
() 		0201010000NRG25300420241127021 30/04/2024 Latchamma 0201010WL025044 Latchamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192688 Mrs LACHUBAKTI LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhakaviti AP-01-010-007-006/010460
() 		0201010000NRG25300420241127022 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192689 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhakaviti AP-01-010-007-006/010466
() 		0201010000NRG25300420241127024 30/04/2024 Prameela 0201010WL025044 Prameela 00684 APGV0001178 226 226 Processed 05/05/2024 3666192935 MS MANTHINA PRAMELA STATE BANK OF INDIA(508548)
618 Santhakaviti AP-01-010-007-006/010470
() 		0201010000NRG25300420241127025 30/04/2024 Anjaliamma 0201010WL025044 Anjaliamma 00684 APGV0001178 677 677 Processed 05/05/2024 3666192958 Mrs ANJALAMMA BEVARA W O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhakaviti AP-01-010-007-006/010471
() 		0201010000NRG25300420241127026 30/04/2024 Parvati 0201010WL025044 Parvati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192902 Mrs Kanakala Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhakaviti AP-01-010-007-006/010474
() 		0201010000NRG25300420241127028 30/04/2024 Sandya 0201010WL025044 Sandya 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192861 Mrs MUGGU SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhakaviti AP-01-010-007-006/010474
() 		0201010000NRG25300420241127027 30/04/2024 Saraswati 0201010WL025044 Saraswati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192956 Mrs SARASWATHAMMA MUGGU W O GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhakaviti AP-01-010-007-006/010503
() 		0201010000NRG25300420241127032 30/04/2024 Gowramma 0201010WL025044 Gowramma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192832 Mrs BEVARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhakaviti AP-01-010-007-006/010505
() 		0201010000NRG25300420241127033 30/04/2024 Venkanna 0201010WL025044 Venkanna 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192887 Mr Sunkari Venktaramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhakaviti AP-01-010-007-006/010520
() 		0201010000NRG25300420241127035 30/04/2024 Chinnammadu 0201010WL025044 Chinnammadu 00684 APGV0001178 902 902 Processed 05/05/2024 3666192805 Mrs KALLA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhakaviti AP-01-010-007-006/010530
() 		0201010000NRG25300420241127037 30/04/2024 Chandramma 0201010WL025044 Chandramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192817 Mrs VANNALA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhakaviti AP-01-010-007-006/010534
() 		0201010000NRG25300420241127038 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192724 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhakaviti AP-01-010-007-006/010556
() 		0201010000NRG25300420241127040 30/04/2024 Raju 0201010WL025044 Raju 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192825 Mrs BINGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhakaviti AP-01-010-007-006/010559
() 		0201010000NRG25300420241127041 30/04/2024 Revati 0201010WL025044 Revati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192752 Mrs BEVARA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhakaviti AP-01-010-007-006/010577
() 		0201010000NRG25300420241127044 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 451 451 Processed 05/05/2024 3666192706 Mrs KUPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhakaviti AP-01-010-007-006/010582
() 		0201010000NRG25300420241127047 30/04/2024 Ramanamma 0201010WL025044 Ramanamma 00684 APGV0001178 677 677 Processed 05/05/2024 3666192696 Mrs PINNINTI RAMANAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhakaviti AP-01-010-007-006/010583
() 		0201010000NRG25300420241127049 30/04/2024 Lakshmi 0201010WL025044 Lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192699 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhakaviti AP-01-010-007-006/010584
() 		0201010000NRG25300420241127051 30/04/2024 Chinatalli 0201010WL025044 Chinatalli 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192707 Mrs KUPPILI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhakaviti AP-01-010-007-006/010585
() 		0201010000NRG25300420241127052 30/04/2024 Varalakshmi 0201010WL025044 Varalakshmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192806 Mrs BEVARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhakaviti AP-01-010-007-006/010587
() 		0201010000NRG25300420241127053 30/04/2024 Rajyalakshmi 0201010WL025044 Rajyalakshmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192788 Mrs MUNI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhakaviti AP-01-010-007-006/010589
() 		0201010000NRG25300420241127054 30/04/2024 Ramadevi 0201010WL025044 Ramadevi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192814 Mrs MUGGU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhakaviti AP-01-010-007-006/010596
() 		0201010000NRG25300420241127056 30/04/2024 Dalamma 0201010WL025044 Dalamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192713 Mrs KUPPILI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhakaviti AP-01-010-007-006/010596
() 		0201010000NRG25300420241127055 30/04/2024 Guruvulu 0201010WL025044 Guruvulu 00684 APGV0001178 902 902 Processed 05/05/2024 3666193068 Mr GURUVULU KUPPILI S O DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhakaviti AP-01-010-007-006/010597
() 		0201010000NRG25300420241127058 30/04/2024 Kuppili Suresh 0201010WL025044 Kuppili Suresh 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666193314 Mr Kuppili Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhakaviti AP-01-010-007-006/010597
() 		0201010000NRG25300420241127057 30/04/2024 vasanta 0201010WL025044 vasanta 00684 APGV0001178 902 902 Processed 05/05/2024 3666192946 Mrs KUPPILI VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhakaviti AP-01-010-007-006/010603
() 		0201010000NRG25300420241127059 30/04/2024 Chandrakala 0201010WL025044 Chandrakala 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192796 Mrs GUNTUBOINA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhakaviti AP-01-010-007-006/010604
() 		0201010000NRG25300420241127060 30/04/2024 Krishna 0201010WL025044 Krishna 00684 APGV0001178 902 902 Processed 05/05/2024 3666192886 Mr KUPPILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhakaviti AP-01-010-007-006/010604
() 		0201010000NRG25300420241127061 30/04/2024 Raju 0201010WL025044 Raju 00684 APGV0001178 677 677 Processed 05/05/2024 3666192714 Mrs KUPPILI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhakaviti AP-01-010-007-006/010613
() 		0201010000NRG25300420241127063 30/04/2024 Lalita 0201010WL025044 Lalita 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192901 Mrs Gutthavilli Lalitadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhakaviti AP-01-010-007-006/010613
() 		0201010000NRG25300420241127062 30/04/2024 Sanyasinaidu 0201010WL025044 Sanyasinaidu 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192790 Mr GUTTHAVILLI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhakaviti AP-01-010-007-006/010616
() 		0201010000NRG25300420241127064 30/04/2024 Gana 0201010WL025044 Gana 00684 APGV0001178 677 677 Processed 05/05/2024 3666192691 Mrs BEVARA GHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhakaviti AP-01-010-007-006/010625
() 		0201010000NRG25300420241127067 30/04/2024 Satyavati 0201010WL025044 Satyavati 00684 APGV0001178 902 902 Processed 05/05/2024 3666192751 Mrs MUGGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhakaviti AP-01-010-007-006/010625
() 		0201010000NRG25300420241127066 30/04/2024 Venkate Rao 0201010WL025044 Venkate Rao 00684 APGV0001178 677 677 Processed 05/05/2024 3666192804 Mr MUGGU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhakaviti AP-01-010-007-006/010627
() 		0201010000NRG25300420241127070 30/04/2024 Appanna 0201010WL025044 Appanna 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666193349 MRS RAGOLU APPANNA STATE BANK OF INDIA(508548)
649 Santhakaviti AP-01-010-007-006/010627
() 		0201010000NRG25300420241127069 30/04/2024 Parvati 0201010WL025044 Parvati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192711 Mrs RAGOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhakaviti AP-01-010-007-006/010636
() 		0201010000NRG25300420241127071 30/04/2024 Asiramma 0201010WL025044 Asiramma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192837 Mrs RAGOLU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhakaviti AP-01-010-007-006/010638
() 		0201010000NRG25300420241127073 30/04/2024 Parvati 0201010WL025044 Parvati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192727 Mrs KALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhakaviti AP-01-010-007-006/010640
() 		0201010000NRG25300420241127074 30/04/2024 Yasodamma 0201010WL025044 Yasodamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192933 MRS PINNINTI YASODAMMA STATE BANK OF INDIA(508548)
653 Santhakaviti AP-01-010-007-006/010648
() 		0201010000NRG25300420241127075 30/04/2024 Sarojini 0201010WL025044 Sarojini 00684 APGV0001178 677 677 Processed 05/05/2024 3666192716 Mrs KANAKALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhakaviti AP-01-010-007-006/010656
() 		0201010000NRG25300420241127076 30/04/2024 Ramanamma 0201010WL025044 Ramanamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192905 Mrs Anakapalli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhakaviti AP-01-010-007-006/010661
() 		0201010000NRG25300420241127079 30/04/2024 laxmi 0201010WL025044 laxmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192718 Mrs MUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhakaviti AP-01-010-007-006/010663
() 		0201010000NRG25300420241127080 30/04/2024 Chinnammadu 0201010WL025044 Chinnammadu 00684 APGV0001178 677 677 Processed 05/05/2024 3666192947 MISS KUPPILI CHINNAMMADU STATE BANK OF INDIA(508548)
657 Santhakaviti AP-01-010-007-006/010663
() 		0201010000NRG25300420241127081 30/04/2024 dalamma 0201010WL025044 dalamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192939 Mrs KUPPILI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhakaviti AP-01-010-007-006/010675
() 		0201010000NRG25300420241127082 30/04/2024 Rajamma 0201010WL025044 Rajamma 00684 APGV0001178 677 677 Processed 05/05/2024 3666192799 Mrs LAKSHABUKTHA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhakaviti AP-01-010-007-006/010676
() 		0201010000NRG25300420241127083 30/04/2024 Laxmi 0201010WL025044 Laxmi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192708 Mrs LACCHA BUKTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhakaviti AP-01-010-007-006/010677
() 		0201010000NRG25300420241127084 30/04/2024 Santhoshi 0201010WL025044 Santhoshi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192859 Mrs BEVARA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhakaviti AP-01-010-007-006/010678
() 		0201010000NRG25300420241127085 30/04/2024 Kumari 0201010WL025044 Kumari 00684 APGV0001178 902 902 Processed 05/05/2024 3666192753 Mrs BEVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhakaviti AP-01-010-007-006/010680
() 		0201010000NRG25300420241127087 30/04/2024 Satyavati 0201010WL025044 Satyavati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192839 Mrs MUGGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhakaviti AP-01-010-007-006/010704
() 		0201010000NRG25300420241127091 30/04/2024 Sayamma 0201010WL025044 Sayamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666192907 MISS NETHALA SAYAMMA STATE BANK OF INDIA(508548)
664 Santhakaviti AP-01-010-007-006/010710
() 		0201010000NRG25300420241127093 30/04/2024 venkatamma 0201010WL025044 venkatamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192698 Mrs PINNINTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhakaviti AP-01-010-007-006/010711
() 		0201010000NRG25300420241127094 30/04/2024 savalavarapu kannatalli 0201010WL025044 savalavarapu kannatalli 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192929 MISS SAVARAPURAPU KANNATALLI STATE BANK OF INDIA(508548)
666 Santhakaviti AP-01-010-007-006/010715
() 		0201010000NRG25300420241127096 30/04/2024 Appalanarasimha 0201010WL025044 Appalanarasimha 00684 APGV0001178 902 902 Processed 05/05/2024 3666192815 Mrs LACHCHUBHUKTHA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhakaviti AP-01-010-007-006/010717
() 		0201010000NRG25300420241127097 30/04/2024 Annamma 0201010WL025044 Annamma 00684 APGV0001178 451 451 Processed 05/05/2024 3666192781 Mrs BAVIRI ANNMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhakaviti AP-01-010-007-006/010719
() 		0201010000NRG25300420241127099 30/04/2024 suryakantham 0201010WL025044 suryakantham 00684 APGV0001178 677 677 Processed 05/05/2024 3666192719 Mrs PINNINTI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhakaviti AP-01-010-007-006/010719
() 		0201010000NRG25300420241127098 30/04/2024 yarram naaidu 0201010WL025044 yarram naaidu 00684 APGV0001178 677 677 Processed 05/05/2024 3666192684 Mr PINNINTI YARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhakaviti AP-01-010-007-006/010720
() 		0201010000NRG25300420241127100 30/04/2024 Sridevi 0201010WL025044 Sridevi 00684 APGV0001178 902 902 Processed 05/05/2024 3666192890 Mrs Puramsetti Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhakaviti AP-01-010-007-006/010721
() 		0201010000NRG25300420241127101 30/04/2024 Latha 0201010WL025044 Latha 00684 APGV0001178 677 677 Processed 05/05/2024 3666192856 Mrs LACHCHUBUKTA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhakaviti AP-01-010-007-006/010722
() 		0201010000NRG25300420241127102 30/04/2024 kuppili meghana 0201010WL025044 kuppili meghana 00684 APGV0001178 677 677 Processed 05/05/2024 3666192941 MS RAGOLU MEGHANA STATE BANK OF INDIA(508548)
673 Santhakaviti AP-01-010-007-006/010724
() 		0201010000NRG25300420241127103 30/04/2024 Padma 0201010WL025044 Padma 00684 APGV0001178 226 226 Processed 05/05/2024 3666192940 MRS BONU PADMA STATE BANK OF INDIA(508548)
674 Santhakaviti AP-01-010-007-006/010735
() 		0201010000NRG25300420241127104 30/04/2024 Bhujanga Rao 0201010WL025044 Bhujanga Rao 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192888 Mr Ragolu Bujanga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhakaviti AP-01-010-007-006/010735
() 		0201010000NRG25300420241127105 30/04/2024 laxmi 0201010WL025044 laxmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192936 MR RAGOLU LAXMI STATE BANK OF INDIA(508548)
676 Santhakaviti AP-01-010-007-006/010742
() 		0201010000NRG25300420241127107 30/04/2024 kumari 0201010WL025044 kumari 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192922 Mrs RAGOLU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhakaviti AP-01-010-007-006/010742
() 		0201010000NRG25300420241127106 30/04/2024 Ramarao 0201010WL025044 Ramarao 00684 APGV0001178 902 902 Processed 05/05/2024 3666193067 Mr RAMA RAO RAGOLU S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhakaviti AP-01-010-007-006/10756
() 		0201010000NRG25300420241127110 30/04/2024 Netala Ramyakrishna 0201010WL025044 Netala Ramyakrishna 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666193348 Mrs Netala Ramyakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhakaviti AP-01-010-007-006/10767
() 		0201010000NRG25300420241127115 30/04/2024 Kuppili Sujatha 0201010WL025044 Kuppili Sujatha 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666192928 MISS KUPPILI SUJATHA STATE BANK OF INDIA(508548)
680 Santhakaviti AP-01-010-007-006/10767
() 		0201010000NRG25300420241127114 30/04/2024 Kuppili Suryanarayana 0201010WL025044 Kuppili Suryanarayana 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666193352 MRS KUPPILI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 139405 139405
681 Santhakaviti AP-01-010-019-027/010268
() 		0201010000NRG25300420241127965 30/04/2024 Lodagala Haribabu 0201010WL025052 Lodagala Haribabu 00703 AIRP0000001 663 663 Processed 05/05/2024 3666193364 Lodagala Haribabu AIRTEL PAYMENTS BANK LIMITED(990288)
682 Santhakaviti AP-01-010-019-027/10503
() 		0201010000NRG25300420241128185 30/04/2024 Cheepurupalli Neelayya 0201010WL025052 Cheepurupalli Neelayya 00703 AIRP0000001 663 663 Processed 05/05/2024 3666193365 Cheepurupalli Neelayya AIRTEL PAYMENTS BANK LIMITED(990288)
683 Santhakaviti AP-01-010-019-027/10508
() 		0201010000NRG25300420241128188 30/04/2024 Tulugu Govinda Rao 0201010WL025052 Tulugu Govinda Rao 00703 AIRP0000001 442 442 Processed 05/05/2024 3666193335 Tulugu Govinda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
684 Santhakaviti AP-01-010-019-027/10510
() 		0201010000NRG25300420241128191 30/04/2024 Tulugu Himabindu 0201010WL025052 Tulugu Himabindu 00703 AIRP0000001 663 663 Processed 05/05/2024 3666193363 Tulugu Himabindu AIRTEL PAYMENTS BANK LIMITED(990288)
685 Santhakaviti AP-01-010-019-027/10510
() 		0201010000NRG25300420241128190 30/04/2024 Tulugu Vasanthakumari 0201010WL025052 Tulugu Vasanthakumari 00703 AIRP0000001 663 663 Processed 05/05/2024 3666193342 TULUGU VASANTHAKUMARI UNION BANK OF INDIA(508500)
686 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25300420241128192 30/04/2024 Muddada Apparao 0201010WL025052 Muddada Apparao 00703 AIRP0000001 442 442 Processed 05/05/2024 3666193370 Muddada Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
687 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25300420241128194 30/04/2024 Muddada Raju 0201010WL025052 Muddada Raju 00703 AIRP0000001 442 442 Processed 05/05/2024 3666193369 Muddada Raju AIRTEL PAYMENTS BANK LIMITED(990288)
688 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25300420241128193 30/04/2024 Muddada Ramanamma 0201010WL025052 Muddada Ramanamma 00703 AIRP0000001 442 442 Processed 05/05/2024 3666193371 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
689 Santhakaviti AP-01-010-019-027/10512
() 		0201010000NRG25300420241128195 30/04/2024 Muddada Sankara Rao 0201010WL025052 Muddada Sankara Rao 00703 AIRP0000001 663 663 Processed 05/05/2024 3666193362 MR MUDDADA SHANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 493271 493271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_300424APB_FTO_19578 Bank of India BKID0005666 RAJAM 3811
2 Santhakaviti AP0201010_300424APB_FTO_19578 Canara Bank CNRB0001837 SRIKAKULAM 663
3 Santhakaviti AP0201010_300424APB_FTO_19578 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1105
4 Santhakaviti AP0201010_300424APB_FTO_19578 Central Bank Of India CBIN0283364 RAJAM 663
5 Santhakaviti AP0201010_300424APB_FTO_19578 District Cooperative Central Bank APBL0001011 Rajam 1791
6 Santhakaviti AP0201010_300424APB_FTO_19578 HDFC Bank HDFC0002284 RAJAM 902
7 Santhakaviti AP0201010_300424APB_FTO_19578 Karur Vysya Bank KVBL0001485 RAJAM 1791
8 Santhakaviti AP0201010_300424APB_FTO_19578 STATE BANK OF INDIA SBIN0002785 PONDURU 663
9 Santhakaviti AP0201010_300424APB_FTO_19578 STATE BANK OF INDIA SBIN0006216 RAJAM 43282
10 Santhakaviti AP0201010_300424APB_FTO_19578 STATE BANK OF INDIA SBIN0014267 DOLAPETA 65089
11 Santhakaviti AP0201010_300424APB_FTO_19578 STATE BANK OF INDIA SBIN0021256 RAJAM 5640
12 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0557358 RAJAM 2228
13 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 1547
14 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0804665 RAJAM 2242
15 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 663
16 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 663
17 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 3978
18 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1791
19 Santhakaviti AP0201010_300424APB_FTO_19578 UNION BANK OF INDIA UBIN0913251 RAJAM 8186
20 Santhakaviti AP0201010_300424APB_FTO_19578 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 201422
21 Santhakaviti AP0201010_300424APB_FTO_19578 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 663
22 Santhakaviti AP0201010_300424APB_FTO_19578 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 139405
23 Santhakaviti AP0201010_300424APB_FTO_19578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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