Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_090524APB_FTO_48067
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-01-010-013-016/020022
() 		0201010000NRG25090520241644861 09/05/2024 Tavitamma 0201010WL033901 Tavitamma 00048 BKID0005666 220 220 Processed 15/05/2024 4052272303 Mrs IPPILI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 220 220
2 Santhakaviti AP-01-010-013-016/020071
() 		0201010000NRG25090520241644905 09/05/2024 baskara rao 0201010WL033901 baskara rao 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052272269 MR BHASKARA RAO DUBA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 Santhakaviti AP-01-010-013-016/020011
() 		0201010000NRG25090520241644854 09/05/2024 Chinnatalli 0201010WL033901 Chinnatalli 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272278 Mrs BOTHSA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Santhakaviti AP-01-010-013-016/020055
() 		0201010000NRG25090520241644896 09/05/2024 Apparao 0201010WL033901 Apparao 00415 SBIN0006216 660 660 Processed 15/05/2024 4052272277 MR ABOTHULA APPARAO STATE BANK OF INDIA(508548)
5 Santhakaviti AP-01-010-013-016/020061
() 		0201010000NRG25090520241644901 09/05/2024 Balakrishna 0201010WL033901 Balakrishna 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272280 Mr VAVILAPALLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Santhakaviti AP-01-010-013-016/020079
() 		0201010000NRG25090520241644910 09/05/2024 Jagannadham 0201010WL033901 Jagannadham 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272279 VAVILAPALLI JAGANNADHAM UNION BANK OF INDIA(508500)
7 Santhakaviti AP-01-010-013-016/020086
() 		0201010000NRG25090520241644919 09/05/2024 Sattemma 0201010WL033901 Sattemma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272270 Mrs BOTHSA SATTEMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Santhakaviti AP-01-010-013-016/020092
() 		0201010000NRG25090520241644923 09/05/2024 Ramanamma 0201010WL033901 Ramanamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272274 Mrs DUBA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Santhakaviti AP-01-010-013-016/020111
() 		0201010000NRG25090520241644940 09/05/2024 Sureedu 0201010WL033901 Sureedu 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272267 Mrs GEDDAPU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Santhakaviti AP-01-010-013-016/020132
() 		0201010000NRG25090520241644958 09/05/2024 sanyasamma 0201010WL033901 sanyasamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272285 Mrs DUBA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Santhakaviti AP-01-010-013-016/020144
() 		0201010000NRG25090520241644965 09/05/2024 Atchuta rao 0201010WL033901 Atchuta rao 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272266 Mr VAVILAPALLI ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Santhakaviti AP-01-010-013-016/020147
() 		0201010000NRG25090520241644967 09/05/2024 prasadaraavu 0201010WL033901 prasadaraavu 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272282 MR BURADA PRASADRAO STATE BANK OF INDIA(508548)
13 Santhakaviti AP-01-010-013-016/020150
() 		0201010000NRG25090520241644971 09/05/2024 venkataramana 0201010WL033901 venkataramana 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272273 MR DASARI RAMANA STATE BANK OF INDIA(508548)
14 Santhakaviti AP-01-010-013-016/020167
() 		0201010000NRG25090520241644982 09/05/2024 Abotula Parvati 0201010WL033901 Abotula Parvati 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052272272 MS ABOTHULA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 12760 12760
15 Santhakaviti AP-01-010-013-016/020035
() 		0201010000NRG25090520241644878 09/05/2024 Jayaram 0201010WL033901 Jayaram 00415 SBIN0006846 1100 1100 Processed 15/05/2024 4052272263 BOTSA JAYARAM UNION BANK OF INDIA(508500)
SubTotal 1100 1100
16 Santhakaviti AP-01-010-013-016/020009
() 		0201010000NRG25090520241644851 09/05/2024 Venkataramana 0201010WL033901 Venkataramana 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272287 MR DUBA SRINUVASURAO STATE BANK OF INDIA(508548)
17 Santhakaviti AP-01-010-013-016/020011
() 		0201010000NRG25090520241644853 09/05/2024 Chinnappamma 0201010WL033901 Chinnappamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272288 MR BOTHAS CHINNAPPAMMA STATE BANK OF INDIA(508548)
18 Santhakaviti AP-01-010-013-016/020022
() 		0201010000NRG25090520241644862 09/05/2024 Jayalaxmi 0201010WL033901 Jayalaxmi 00415 SBIN0014267 880 880 Processed 15/05/2024 4052272302 MS IPPILI JAYALAXMI STATE BANK OF INDIA(508548)
19 Santhakaviti AP-01-010-013-016/020035
() 		0201010000NRG25090520241644877 09/05/2024 Satyavati 0201010WL033901 Satyavati 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272300 MISS BOTSA SATYAVATHI STATE BANK OF INDIA(508548)
20 Santhakaviti AP-01-010-013-016/020037
() 		0201010000NRG25090520241644882 09/05/2024 sairam 0201010WL033901 sairam 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272295 Mr DUBA SAIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Santhakaviti AP-01-010-013-016/020052
() 		0201010000NRG25090520241644891 09/05/2024 Srinivasarao 0201010WL033901 Srinivasarao 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272283 MRS PANDRANKI SRINIVASARAO STATE BANK OF INDIA(508548)
22 Santhakaviti AP-01-010-013-016/020075
() 		0201010000NRG25090520241644908 09/05/2024 Annarao 0201010WL033901 Annarao 00415 SBIN0014267 880 880 Processed 15/05/2024 4052272296 MR VAVILAPALLI ANNARAONAIDU STATE BANK OF INDIA(508548)
23 Santhakaviti AP-01-010-013-016/020089
() 		0201010000NRG25090520241644921 09/05/2024 Surappalanaidu 0201010WL033901 Surappalanaidu 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272281 MRS BOTSA SURAPPALANAIDU STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-013-016/020094
() 		0201010000NRG25090520241644925 09/05/2024 Dalamma 0201010WL033901 Dalamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272291 MISS GANDRETI PADMA STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-013-016/020106
() 		0201010000NRG25090520241644934 09/05/2024 Sanyasinaidu 0201010WL033901 Sanyasinaidu 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272289 MR GEDALA SANYASIRAO STATE BANK OF INDIA(508548)
26 Santhakaviti AP-01-010-013-016/020111
() 		0201010000NRG25090520241644941 09/05/2024 ramya 0201010WL033901 ramya 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272299 MS GEDDAPU RAMYA STATE BANK OF INDIA(508548)
27 Santhakaviti AP-01-010-013-016/020118
() 		0201010000NRG25090520241644945 09/05/2024 bhavani 0201010WL033901 bhavani 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272298 MISS BOORADA BHAVANI STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-013-016/020120
() 		0201010000NRG25090520241644946 09/05/2024 padmavati 0201010WL033901 padmavati 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272284 Mrs PANDRANKI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhakaviti AP-01-010-013-016/020122
() 		0201010000NRG25090520241644949 09/05/2024 Balakrishna 0201010WL033901 Balakrishna 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272275 MR DUBA BALAKRISHNA STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-013-016/020134
() 		0201010000NRG25090520241644959 09/05/2024 kesarinaayuDu 0201010WL033901 kesarinaayuDu 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272276 MR GANDRETI KESARINAIDU STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-013-016/020137
() 		0201010000NRG25090520241644961 09/05/2024 sUrESh 0201010WL033901 sUrESh 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272271 MR VANJARAPU SURESH STATE BANK OF INDIA(508548)
32 Santhakaviti AP-01-010-013-016/020140
() 		0201010000NRG25090520241644963 09/05/2024 Padma 0201010WL033901 Padma 00415 SBIN0014267 660 660 Processed 15/05/2024 4052272290 MISS NAGIRI PADMA STATE BANK OF INDIA(508548)
33 Santhakaviti AP-01-010-013-016/020146
() 		0201010000NRG25090520241644966 09/05/2024 Yasodha 0201010WL033901 Yasodha 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272292 MRS BOTHSA YASODA STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-013-016/020147
() 		0201010000NRG25090520241644968 09/05/2024 PADMAVATHI 0201010WL033901 PADMAVATHI 00415 SBIN0014267 220 220 Processed 15/05/2024 4052272294 MS BURADA PADMA STATE BANK OF INDIA(508548)
35 Santhakaviti AP-01-010-013-016/020160
() 		0201010000NRG25090520241644976 09/05/2024 Sattemma 0201010WL033901 Sattemma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272286 MISS DUBA SATTEMMA STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-013-016/020165
() 		0201010000NRG25090520241644979 09/05/2024 rajeswari 0201010WL033901 rajeswari 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272293 MS BOTSA RAJESWARI STATE BANK OF INDIA(508548)
37 Santhakaviti AP-01-010-013-016/020166
() 		0201010000NRG25090520241644981 09/05/2024 Raju 0201010WL033901 Raju 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272265 MR BOTSA RAJU STATE BANK OF INDIA(508548)
38 Santhakaviti AP-01-010-013-016/020169
() 		0201010000NRG25090520241644984 09/05/2024 Laxmi 0201010WL033901 Laxmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272264 MISS POGIRI LAKSHMI STATE BANK OF INDIA(508548)
39 Santhakaviti AP-01-010-013-016/020174
() 		0201010000NRG25090520241644991 09/05/2024 Rama 0201010WL033901 Rama 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272301 Mrs DUBA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Santhakaviti AP-01-010-013-016/020174
() 		0201010000NRG25090520241644990 09/05/2024 Srinu 0201010WL033901 Srinu 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272268 MR DUBA SRINU STATE BANK OF INDIA(508548)
41 Santhakaviti AP-01-010-013-016/020176
() 		0201010000NRG25090520241644992 09/05/2024 Anandharao 0201010WL033901 Anandharao 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052272297 MR POGIRI ANANDARAO STATE BANK OF INDIA(508548)
SubTotal 26840 26840
42 Santhakaviti AP-01-010-013-016/020171
() 		0201010000NRG25090520241644986 09/05/2024 Achuta Rao 0201010WL033901 Achuta Rao 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052272304 MR IPPILI ATCHUTARAO STATE BANK OF INDIA(508548)
SubTotal 1100 1100
43 Santhakaviti AP-01-010-013-016/020064
() 		0201010000NRG25090520241644902 09/05/2024 Parvati 0201010WL033901 Parvati 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272261 Mrs DUBA PARIVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Santhakaviti AP-01-010-013-016/020064
() 		0201010000NRG25090520241644903 09/05/2024 Ramakrishna 0201010WL033901 Ramakrishna 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272259 DUBA RAMAKRISHNA UNION BANK OF INDIA(508500)
45 Santhakaviti AP-01-010-013-016/020095
() 		0201010000NRG25090520241644927 09/05/2024 Pola Rao 0201010WL033901 Pola Rao 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272255 DUBA POLA RAO UNION BANK OF INDIA(508500)
46 Santhakaviti AP-01-010-013-016/020101
() 		0201010000NRG25090520241644928 09/05/2024 Akkalanayudu 0201010WL033901 Akkalanayudu 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272256 DASARI AKKALA NAIDU UNION BANK OF INDIA(508500)
47 Santhakaviti AP-01-010-013-016/020110
() 		0201010000NRG25090520241644938 09/05/2024 Appalaraminaidu 0201010WL033901 Appalaraminaidu 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272257 Mr GADDEPU APPALARAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Santhakaviti AP-01-010-013-016/020161
() 		0201010000NRG25090520241644977 09/05/2024 Venkataramana 0201010WL033901 Venkataramana 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272258 GEDDAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
49 Santhakaviti AP-01-010-013-016/020166
() 		0201010000NRG25090520241644980 09/05/2024 Ramanamma 0201010WL033901 Ramanamma 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272260 BOTSA RAMANAMMA UNION BANK OF INDIA(508500)
50 Santhakaviti AP-01-010-013-016/020168
() 		0201010000NRG25090520241644983 09/05/2024 Krishnaveni 0201010WL033901 Krishnaveni 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052272262 REDDI KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 8800 8800
51 Santhakaviti AP-01-010-013-016/020005
() 		0201010000NRG25090520241644847 09/05/2024 Ramayya 0201010WL033901 Ramayya 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272321 Dasari Ramayya AIRTEL PAYMENTS BANK LIMITED(990288)
52 Santhakaviti AP-01-010-013-016/020007
() 		0201010000NRG25090520241644848 09/05/2024 Tavitamma 0201010WL033901 Tavitamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272367 Mrs POGIRI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Santhakaviti AP-01-010-013-016/020009
() 		0201010000NRG25090520241644852 09/05/2024 DUBA NARAYANAMMA 0201010WL033901 DUBA NARAYANAMMA 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272243 MRS ALAJANGI NARAYANAMMA STATE BANK OF INDIA(508548)
54 Santhakaviti AP-01-010-013-016/020015
() 		0201010000NRG25090520241644855 09/05/2024 Raminaidu 0201010WL033901 Raminaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272380 Mr PANDRINKI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhakaviti AP-01-010-013-016/020016
() 		0201010000NRG25090520241644856 09/05/2024 Appa Rao 0201010WL033901 Appa Rao 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272325 Mr DUBA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhakaviti AP-01-010-013-016/020016
() 		0201010000NRG25090520241644857 09/05/2024 Jayalakshmi 0201010WL033901 Jayalakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272324 Mrs DUBA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhakaviti AP-01-010-013-016/020019
() 		0201010000NRG25090520241644858 09/05/2024 Appalaramu 0201010WL033901 Appalaramu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272370 Mrs DUBA APPALARAMULAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Santhakaviti AP-01-010-013-016/020020
() 		0201010000NRG25090520241644859 09/05/2024 Mangamma 0201010WL033901 Mangamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272338 Mrs DUBA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhakaviti AP-01-010-013-016/020022
() 		0201010000NRG25090520241644860 09/05/2024 Tavitinaidu 0201010WL033901 Tavitinaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272244 IPPILI THAVITINAIDU UNION BANK OF INDIA(508500)
60 Santhakaviti AP-01-010-013-016/020024
() 		0201010000NRG25090520241644863 09/05/2024 rajeswari 0201010WL033901 rajeswari 00684 APGV0001116 660 660 Processed 15/05/2024 4052272238 RAJESWARI KAMOJULA BANK OF INDIA(508505)
61 Santhakaviti AP-01-010-013-016/020025
() 		0201010000NRG25090520241644865 09/05/2024 Chandramma 0201010WL033901 Chandramma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272349 Mrs DUBA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Santhakaviti AP-01-010-013-016/020025
() 		0201010000NRG25090520241644864 09/05/2024 Sitaram 0201010WL033901 Sitaram 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272329 Mr DUBA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Santhakaviti AP-01-010-013-016/020026
() 		0201010000NRG25090520241644867 09/05/2024 Chandramma 0201010WL033901 Chandramma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272369 Mrs POGIRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhakaviti AP-01-010-013-016/020026
() 		0201010000NRG25090520241644866 09/05/2024 Trinadha 0201010WL033901 Trinadha 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272309 Mr POGIRI THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Santhakaviti AP-01-010-013-016/020027
() 		0201010000NRG25090520241644868 09/05/2024 Tavitamma 0201010WL033901 Tavitamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272253 Mrs DUBA THAVITAMMA W O DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhakaviti AP-01-010-013-016/020028
() 		0201010000NRG25090520241644870 09/05/2024 Sayamma 0201010WL033901 Sayamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272323 Mrs DUBA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhakaviti AP-01-010-013-016/020028
() 		0201010000NRG25090520241644869 09/05/2024 Trinadha 0201010WL033901 Trinadha 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272335 Mr DUBA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhakaviti AP-01-010-013-016/020030
() 		0201010000NRG25090520241644871 09/05/2024 Govinda Rao 0201010WL033901 Govinda Rao 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272379 Mr POGIRI GOVINDA RAO S O LATE RAMINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhakaviti AP-01-010-013-016/020030
() 		0201010000NRG25090520241644872 09/05/2024 Satyavati 0201010WL033901 Satyavati 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272328 Mrs POGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhakaviti AP-01-010-013-016/020031
() 		0201010000NRG25090520241644873 09/05/2024 Ramulamma 0201010WL033901 Ramulamma 00684 APGV0001116 880 880 Processed 15/05/2024 4052272382 Mrs DUBA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhakaviti AP-01-010-013-016/020032
() 		0201010000NRG25090520241644874 09/05/2024 Annapurnamma 0201010WL033901 Annapurnamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272374 Mrs DUBA ANNAPOORNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhakaviti AP-01-010-013-016/020033
() 		0201010000NRG25090520241644875 09/05/2024 Anna Rao Naidu 0201010WL033901 Anna Rao Naidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272330 Mr DUBA ANNA RAO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhakaviti AP-01-010-013-016/020033
() 		0201010000NRG25090520241644876 09/05/2024 Chandravati 0201010WL033901 Chandravati 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272337 Mrs DUBA CHANDRA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Santhakaviti AP-01-010-013-016/020036
() 		0201010000NRG25090520241644879 09/05/2024 Lakshmi 0201010WL033901 Lakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272336 Mrs DUBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Santhakaviti AP-01-010-013-016/020037
() 		0201010000NRG25090520241644881 09/05/2024 Kalyani 0201010WL033901 Kalyani 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272361 Mrs DUBA KALYANI W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Santhakaviti AP-01-010-013-016/020037
() 		0201010000NRG25090520241644880 09/05/2024 Venkataramana 0201010WL033901 Venkataramana 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272252 Mr DUBA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhakaviti AP-01-010-013-016/020044
() 		0201010000NRG25090520241644883 09/05/2024 Dalinaidu 0201010WL033901 Dalinaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272254 DUBA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Santhakaviti AP-01-010-013-016/020044
() 		0201010000NRG25090520241644884 09/05/2024 Endamma 0201010WL033901 Endamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272327 Mrs DUBA YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Santhakaviti AP-01-010-013-016/020046
() 		0201010000NRG25090520241644885 09/05/2024 Sitamma 0201010WL033901 Sitamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272242 Pogiri Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Santhakaviti AP-01-010-013-016/020047
() 		0201010000NRG25090520241644886 09/05/2024 Lakshmi 0201010WL033901 Lakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272316 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhakaviti AP-01-010-013-016/020048
() 		0201010000NRG25090520241644887 09/05/2024 SANDYA 0201010WL033901 SANDYA 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272375 Miss POGIRI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhakaviti AP-01-010-013-016/020051
() 		0201010000NRG25090520241644890 09/05/2024 Jayamma 0201010WL033901 Jayamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272331 Mrs VAVILALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhakaviti AP-01-010-013-016/020051
() 		0201010000NRG25090520241644889 09/05/2024 Tavitinaidu 0201010WL033901 Tavitinaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272343 Mr VAVILAPALLI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Santhakaviti AP-01-010-013-016/020052
() 		0201010000NRG25090520241644892 09/05/2024 Adilakshmi 0201010WL033901 Adilakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272351 Mrs PANDRANKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Santhakaviti AP-01-010-013-016/020054
() 		0201010000NRG25090520241644893 09/05/2024 Erakayya 0201010WL033901 Erakayya 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272312 Mr DUBA YERUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Santhakaviti AP-01-010-013-016/020054
() 		0201010000NRG25090520241644894 09/05/2024 Suridamma 0201010WL033901 Suridamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272348 Mrs DUBA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Santhakaviti AP-01-010-013-016/020055
() 		0201010000NRG25090520241644895 09/05/2024 Lakshmi 0201010WL033901 Lakshmi 00684 APGV0001116 660 660 Processed 15/05/2024 4052272373 Mrs ABOTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Santhakaviti AP-01-010-013-016/020058
() 		0201010000NRG25090520241644899 09/05/2024 Laxmi 0201010WL033901 Laxmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272356 MISS BURADA LAXMI STATE BANK OF INDIA(508548)
89 Santhakaviti AP-01-010-013-016/020058
() 		0201010000NRG25090520241644897 09/05/2024 Ramana 0201010WL033901 Ramana 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272250 Mr BURADA VENKATA RAMANA S O MUSALINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Santhakaviti AP-01-010-013-016/020058
() 		0201010000NRG25090520241644898 09/05/2024 Simmanna 0201010WL033901 Simmanna 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272306 MISS BURADA SIMANNAMMA STATE BANK OF INDIA(508548)
91 Santhakaviti AP-01-010-013-016/020061
() 		0201010000NRG25090520241644900 09/05/2024 Chinnatalli 0201010WL033901 Chinnatalli 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272352 Mrs VAVILAPALLI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Santhakaviti AP-01-010-013-016/020071
() 		0201010000NRG25090520241644904 09/05/2024 Padma 0201010WL033901 Padma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272332 Mrs DUBA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhakaviti AP-01-010-013-016/020075
() 		0201010000NRG25090520241644906 09/05/2024 Adinarayana 0201010WL033901 Adinarayana 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272371 Mr VAVILAPALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Santhakaviti AP-01-010-013-016/020078
() 		0201010000NRG25090520241644909 09/05/2024 Varahalamma 0201010WL033901 Varahalamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272317 Mrs DOUBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-013-016/020079
() 		0201010000NRG25090520241644911 09/05/2024 Lakshmi 0201010WL033901 Lakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272357 Mrs VAVILAPALLI LAXMI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhakaviti AP-01-010-013-016/020081
() 		0201010000NRG25090520241644913 09/05/2024 Dhanalakshmi 0201010WL033901 Dhanalakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272383 Mrs BOTSA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Santhakaviti AP-01-010-013-016/020081
() 		0201010000NRG25090520241644912 09/05/2024 Paparao 0201010WL033901 Paparao 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272378 Mr Botsa Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Santhakaviti AP-01-010-013-016/020081
() 		0201010000NRG25090520241644914 09/05/2024 Trinadhamma 0201010WL033901 Trinadhamma 00684 APGV0001116 880 880 Processed 15/05/2024 4052272319 Mrs BOTHSA THRINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Santhakaviti AP-01-010-013-016/020083
() 		0201010000NRG25090520241644915 09/05/2024 Appalanarasamma 0201010WL033901 Appalanarasamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272363 Mrs VANJARAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhakaviti AP-01-010-013-016/020084
() 		0201010000NRG25090520241644917 09/05/2024 Achanna 0201010WL033901 Achanna 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272345 Mrs BOTSA ACHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Santhakaviti AP-01-010-013-016/020084
() 		0201010000NRG25090520241644916 09/05/2024 Appalanaidu 0201010WL033901 Appalanaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272310 Mr BOTSA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Santhakaviti AP-01-010-013-016/020086
() 		0201010000NRG25090520241644918 09/05/2024 Satyamnaidu 0201010WL033901 Satyamnaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272307 Bothsa Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
103 Santhakaviti AP-01-010-013-016/020087
() 		0201010000NRG25090520241644920 09/05/2024 Kalavati 0201010WL033901 Kalavati 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272353 Mrs BOTSA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Santhakaviti AP-01-010-013-016/020089
() 		0201010000NRG25090520241644922 09/05/2024 Lakshmi 0201010WL033901 Lakshmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272320 Mrs BOTSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhakaviti AP-01-010-013-016/020094
() 		0201010000NRG25090520241644924 09/05/2024 Appa Rao 0201010WL033901 Appa Rao 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272340 Mr GANDRETI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhakaviti AP-01-010-013-016/020095
() 		0201010000NRG25090520241644926 09/05/2024 Dalamma 0201010WL033901 Dalamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272366 Mrs DUBA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhakaviti AP-01-010-013-016/020102
() 		0201010000NRG25090520241644930 09/05/2024 Annapurna 0201010WL033901 Annapurna 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272249 Mrs VANJARAPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhakaviti AP-01-010-013-016/020103
() 		0201010000NRG25090520241644931 09/05/2024 Dalinaidu 0201010WL033901 Dalinaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272365 Mr DOOBA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhakaviti AP-01-010-013-016/020103
() 		0201010000NRG25090520241644932 09/05/2024 Radha 0201010WL033901 Radha 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272364 Mrs DOOBA RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhakaviti AP-01-010-013-016/020104
() 		0201010000NRG25090520241644933 09/05/2024 Narsamma 0201010WL033901 Narsamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272342 Mrs DASARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Santhakaviti AP-01-010-013-016/020106
() 		0201010000NRG25090520241644935 09/05/2024 Ramu 0201010WL033901 Ramu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272318 Mrs GEDALARAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Santhakaviti AP-01-010-013-016/020107
() 		0201010000NRG25090520241644937 09/05/2024 Manikanta 0201010WL033901 Manikanta 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272322 Mr DUBA MANIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Santhakaviti AP-01-010-013-016/020107
() 		0201010000NRG25090520241644936 09/05/2024 Sarada 0201010WL033901 Sarada 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272334 Mrs DUBA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Santhakaviti AP-01-010-013-016/020110
() 		0201010000NRG25090520241644939 09/05/2024 Kamalamma 0201010WL033901 Kamalamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272308 Mrs GEDDAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Santhakaviti AP-01-010-013-016/020112
() 		0201010000NRG25090520241644943 09/05/2024 Ramakrishna Naidu 0201010WL033901 Ramakrishna Naidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272239 Mr GEDDAPU RAMAKRISHNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Santhakaviti AP-01-010-013-016/020112
() 		0201010000NRG25090520241644942 09/05/2024 Savitri 0201010WL033901 Savitri 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272350 Mrs GEDDAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Santhakaviti AP-01-010-013-016/020118
() 		0201010000NRG25090520241644944 09/05/2024 Savitri 0201010WL033901 Savitri 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272360 Mrs BOORADA SAVITHRI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Santhakaviti AP-01-010-013-016/020121
() 		0201010000NRG25090520241644947 09/05/2024 Raminaidu 0201010WL033901 Raminaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272368 Mr VAVILAPALLI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Santhakaviti AP-01-010-013-016/020121
() 		0201010000NRG25090520241644948 09/05/2024 Sattemma 0201010WL033901 Sattemma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272346 Mrs VAVILAPALLI SATTEMMA W O RAMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Santhakaviti AP-01-010-013-016/020122
() 		0201010000NRG25090520241644950 09/05/2024 Durgamma 0201010WL033901 Durgamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272355 Mrs DUBA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhakaviti AP-01-010-013-016/020123
() 		0201010000NRG25090520241644952 09/05/2024 raamalakShmi 0201010WL033901 raamalakShmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272344 Mrs POGIRI RAMALAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Santhakaviti AP-01-010-013-016/020123
() 		0201010000NRG25090520241644951 09/05/2024 ramaaraavu 0201010WL033901 ramaaraavu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272315 POGIRI RAMA RAO PUNJAB NATIONAL BANK(508568)
123 Santhakaviti AP-01-010-013-016/020124
() 		0201010000NRG25090520241644953 09/05/2024 annapurNa 0201010WL033901 annapurNa 00684 APGV0001116 660 660 Processed 15/05/2024 4052272333 Mrs POGIRI ANNAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhakaviti AP-01-010-013-016/020128
() 		0201010000NRG25090520241644954 09/05/2024 adinaarayaNa 0201010WL033901 adinaarayaNa 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272313 Mr AADINARAYANA BOTSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Santhakaviti AP-01-010-013-016/020131
() 		0201010000NRG25090520241644957 09/05/2024 lakShmi 0201010WL033901 lakShmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272240 DUBA LAXMI UNION BANK OF INDIA(508500)
126 Santhakaviti AP-01-010-013-016/020131
() 		0201010000NRG25090520241644956 09/05/2024 satyaM 0201010WL033901 satyaM 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272341 Duba Satyam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
127 Santhakaviti AP-01-010-013-016/020134
() 		0201010000NRG25090520241644960 09/05/2024 suryaDamma 0201010WL033901 suryaDamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272359 Mrs GANDRETI SURIDAMMA W O KESARI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Santhakaviti AP-01-010-013-016/020140
() 		0201010000NRG25090520241644962 09/05/2024 paarvati 0201010WL033901 paarvati 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272326 Mrs NAGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhakaviti AP-01-010-013-016/020141
() 		0201010000NRG25090520241644964 09/05/2024 rupavati 0201010WL033901 rupavati 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272235 BOTSA RUPAVATHI UNION BANK OF INDIA(508500)
130 Santhakaviti AP-01-010-013-016/020147
() 		0201010000NRG25090520241644969 09/05/2024 Burada Prabhavati 0201010WL033901 Burada Prabhavati 00684 APGV0001116 880 880 Processed 15/05/2024 4052272237 Mrs BURADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Santhakaviti AP-01-010-013-016/020150
() 		0201010000NRG25090520241644970 09/05/2024 naagamma 0201010WL033901 naagamma 00684 APGV0001116 880 880 Processed 15/05/2024 4052272251 Mrs DASARI NAGAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Santhakaviti AP-01-010-013-016/020151
() 		0201010000NRG25090520241644972 09/05/2024 bullinaayuDu 0201010WL033901 bullinaayuDu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272314 Mr BOTCHA BULLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Santhakaviti AP-01-010-013-016/020153
() 		0201010000NRG25090520241644974 09/05/2024 rajESwari 0201010WL033901 rajESwari 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272377 Mrs KARNENA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Santhakaviti AP-01-010-013-016/020153
() 		0201010000NRG25090520241644973 09/05/2024 tavitinaayuDu 0201010WL033901 tavitinaayuDu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272376 Mr KARNENA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Santhakaviti AP-01-010-013-016/020159
() 		0201010000NRG25090520241644975 09/05/2024 Appa rao 0201010WL033901 Appa rao 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272311 Mr DOOBA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Santhakaviti AP-01-010-013-016/020165
() 		0201010000NRG25090520241644978 09/05/2024 Trinadhamma 0201010WL033901 Trinadhamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272362 Mrs BOTSA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Santhakaviti AP-01-010-013-016/020170
() 		0201010000NRG25090520241644985 09/05/2024 Narasamma 0201010WL033901 Narasamma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272358 Mrs RAGHUMANDALA NARASAMMA D O APPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Santhakaviti AP-01-010-013-016/020172
() 		0201010000NRG25090520241644987 09/05/2024 laxumnaidu 0201010WL033901 laxumnaidu 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272381 Mr Duba Lakshmum Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Santhakaviti AP-01-010-013-016/020173
() 		0201010000NRG25090520241644988 09/05/2024 Adinarayana 0201010WL033901 Adinarayana 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272339 Mr IPPILI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Santhakaviti AP-01-010-013-016/020173
() 		0201010000NRG25090520241644989 09/05/2024 Padma 0201010WL033901 Padma 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272372 Mrs IPPILI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhakaviti AP-01-010-013-016/020177
() 		0201010000NRG25090520241644994 09/05/2024 Dhanalaxmi 0201010WL033901 Dhanalaxmi 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272236 Mrs BOTSA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Santhakaviti AP-01-010-013-016/020177
() 		0201010000NRG25090520241644993 09/05/2024 Ramakrishna 0201010WL033901 Ramakrishna 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272241 Mr BOTSA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Santhakaviti AP-01-010-013-016/20180
() 		0201010000NRG25090520241644995 09/05/2024 Enugotla Narayana 0201010WL033901 Enugotla Narayana 00684 APGV0001116 1100 1100 Processed 15/05/2024 4052272245 MR YENUGULA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 100100 100100
144 Santhakaviti AP-01-010-013-016/020008
() 		0201010000NRG25090520241644849 09/05/2024 Simmamma 0201010WL033901 Simmamma 00684 APGV0001178 1100 1100 Processed 15/05/2024 4052272347 Mrs DASARI SIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1100 1100
145 Santhakaviti AP-01-010-013-016/020128
() 		0201010000NRG25090520241644955 09/05/2024 saraswati 0201010WL033901 saraswati 00684 APGV0001190 1100 1100 Processed 15/05/2024 4052272354 Botsa Sarswathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
146 Santhakaviti AP-01-010-013-016/020009
() 		0201010000NRG25090520241644850 09/05/2024 Venkatappadu 0201010WL033901 Venkatappadu 00703 AIRP0000001 1100 1100 Processed 15/05/2024 4052272248 Duba Venkatappadu AIRTEL PAYMENTS BANK LIMITED(990288)
147 Santhakaviti AP-01-010-013-016/020049
() 		0201010000NRG25090520241644888 09/05/2024 Padma 0201010WL033901 Padma 00703 AIRP0000001 1100 1100 Processed 15/05/2024 4052272247 Pogiri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Santhakaviti AP-01-010-013-016/020075
() 		0201010000NRG25090520241644907 09/05/2024 Annapurna 0201010WL033901 Annapurna 00703 AIRP0000001 1100 1100 Processed 15/05/2024 4052272305 Vavilapalli Annapurnamma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Santhakaviti AP-01-010-013-016/020101
() 		0201010000NRG25090520241644929 09/05/2024 Raamu 0201010WL033901 Raamu 00703 AIRP0000001 1100 1100 Processed 15/05/2024 4052272246 Dasari Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4400 4400
Total 158620 158620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_090524APB_FTO_48067 Bank of India BKID0005666 RAJAM 220
2 Santhakaviti AP0201010_090524APB_FTO_48067 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1100
3 Santhakaviti AP0201010_090524APB_FTO_48067 STATE BANK OF INDIA SBIN0006216 RAJAM 12760
4 Santhakaviti AP0201010_090524APB_FTO_48067 STATE BANK OF INDIA SBIN0006846 SIRIPURAM JUNCTION, VISAKHAPATNAM 1100
5 Santhakaviti AP0201010_090524APB_FTO_48067 STATE BANK OF INDIA SBIN0014267 DOLAPETA 26840
6 Santhakaviti AP0201010_090524APB_FTO_48067 UNION BANK OF INDIA UBIN0557358 RAJAM 1100
7 Santhakaviti AP0201010_090524APB_FTO_48067 UNION BANK OF INDIA UBIN0913251 RAJAM 8800
8 Santhakaviti AP0201010_090524APB_FTO_48067 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 100100
9 Santhakaviti AP0201010_090524APB_FTO_48067 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 1100
10 Santhakaviti AP0201010_090524APB_FTO_48067 Andhra Pradesh Grameena Vikas Bank APGV0001190 Honjaram 1100
11 Santhakaviti AP0201010_090524APB_FTO_48067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4400

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