Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:25:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_300424APB_FTO_19970
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-01-010-002-002/010830
() 		0201010000NRG25300420241132177 30/04/2024 mallunaidu 0201010WL025197 mallunaidu 00048 BKID0005666 1354 1354 Processed 05/05/2024 3666088400 Mr VALLURU MALLU NAIDU So ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Santhakaviti AP-01-010-023-031/010140
() 		0201010000NRG25300420241135005 30/04/2024 Paidamma 0201010WL025250 Paidamma 00048 BKID0005666 983 983 Processed 05/05/2024 3666087847 MUCCHU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Santhakaviti AP-01-010-023-031/010154
() 		0201010000NRG25300420241135014 30/04/2024 Satyam 0201010WL025250 Satyam 00048 BKID0005666 246 246 Processed 05/05/2024 3666088322 MR GUNUPURU SATYAM STATE BANK OF INDIA(508548)
4 Santhakaviti AP-01-010-027-039/020002
() 		0201010000NRG25300420241132341 30/04/2024 Kondalarao 0201010WL025205 Kondalarao 00048 BKID0005666 1482 1482 Processed 05/05/2024 3666087925 KONDALA RAO PONNADA BANK OF INDIA(508505)
SubTotal 4065 4065
5 Santhakaviti AP-01-010-023-032/010819
() 		0201010000NRG25300420241138820 30/04/2024 Sambamurty 0201010WL025338 Sambamurty 00078 CNRB0003188 991 991 Processed 05/05/2024 3666088261 SADHU SAMBA MURTHY CANARA BANK(508532)
6 Santhakaviti AP-01-010-027-039/020230
() 		0201010000NRG25300420241132521 30/04/2024 lakshmi 0201010WL025205 lakshmi 00078 CNRB0003188 247 247 Processed 05/05/2024 3666088262 GURUGUBELLI LAKSHMI CANARA BANK(508532)
SubTotal 1238 1238
7 Santhakaviti AP-01-010-023-032/010900
() 		0201010000NRG25300420241138831 30/04/2024 rami naidu 0201010WL025338 rami naidu 00089 CBIN0283364 743 743 Processed 05/05/2024 3666088594 Kolla Raminaidu AIRTEL PAYMENTS BANK LIMITED(990288)
8 Santhakaviti AP-01-010-034-051/010683
() 		0201010000NRG25300420241139268 30/04/2024 Venkataramana 0201010WL025344 Venkataramana 00089 CBIN0283364 1275 1275 Processed 05/05/2024 3666087938 BAGADI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 2018 2018
9 Santhakaviti AP-01-010-027-039/020142
() 		0201010000NRG25300420241132463 30/04/2024 Malleswaramma 0201010WL025205 Malleswaramma 00089 CBIN0284689 1482 1482 Processed 05/05/2024 3666087840 YENNI MALLESWARMMA UNION BANK OF INDIA(508500)
10 Santhakaviti AP-01-010-031-045/020117
() 		0201010000NRG25300420241140311 30/04/2024 Srinivasarao 0201010WL025353 Srinivasarao 00089 CBIN0284689 1536 1536 Processed 05/05/2024 3666088412 Mr YANDHAVA SRINU CENTRAL BANK OF INDIA(607115)
SubTotal 3018 3018
11 Santhakaviti AP-01-010-031-045/020107
() 		0201010000NRG25300420241140301 30/04/2024 Prasada Rao 0201010WL025353 Prasada Rao 00114 APBL0001010 1536 1536 Processed 05/05/2024 3666088439 Mr SINGUPURAPU PRASADRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1536 1536
12 Santhakaviti AP-01-010-023-032/010280
() 		0201010000NRG25300420241135455 30/04/2024 Narasimhulu 0201010WL025257 Narasimhulu 00114 APBL0001011 245 245 Processed 05/05/2024 3666088383 Mr BANTUPALLI NARASUMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Santhakaviti AP-01-010-031-045/020022
() 		0201010000NRG25300420241140225 30/04/2024 Chandramma 0201010WL025353 Chandramma 00114 APBL0001011 1536 1536 Processed 05/05/2024 3666088410 BORA CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1781 1781
14 Santhakaviti AP-01-010-027-039/020204
() 		0201010000NRG25300420241132503 30/04/2024 Sreenivasa Rao 0201010WL025205 Sreenivasa Rao 00152 HDFC0000744 1482 1482 Processed 05/05/2024 3666088070 MR SREENIVASARAO MULA STATE BANK OF INDIA(508548)
SubTotal 1482 1482
15 Santhakaviti AP-01-010-023-032/010390
() 		0201010000NRG25300420241135511 30/04/2024 Gannappadu 0201010WL025257 Gannappadu 00152 HDFC0002284 735 735 Rejected 05/05/2024 3666088566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Santhakaviti AP-01-010-027-039/020077
() 		0201010000NRG25300420241132399 30/04/2024 Appaa Raavu 0201010WL025205 Appaa Raavu 00152 HDFC0002284 1482 1482 Processed 05/05/2024 3666087841 SUKASI APPARAO SO PAIDAYYA LATE UNION BANK OF INDIA(508500)
17 Santhakaviti AP-01-010-027-039/020120
() 		0201010000NRG25300420241132438 30/04/2024 Tammi Naidu 0201010WL025205 Tammi Naidu 00152 HDFC0002284 1482 1482 Processed 05/05/2024 3666087879 MULA TAMMINAIDU UNION BANK OF INDIA(508500)
18 Santhakaviti AP-01-010-027-039/020149
() 		0201010000NRG25300420241132472 30/04/2024 Venkatramana 0201010WL025205 Venkatramana 00152 HDFC0002284 1235 1235 Processed 05/05/2024 3666087943 THAMMINA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 4934 4934
19 Santhakaviti AP-01-010-023-032/010184
() 		0201010000NRG25300420241135440 30/04/2024 Paila Satyam 0201010WL025257 Paila Satyam 00176 IDIB000R113 980 980 Processed 05/05/2024 3666088402 Mr Paila Sathyam INDIAN BANK(607105)
20 Santhakaviti AP-01-010-023-032/010199
() 		0201010000NRG25300420241135447 30/04/2024 gopalam 0201010WL025257 gopalam 00176 IDIB000R113 1225 1225 Processed 05/05/2024 3666088351 Mr Bantupalli Gopalam INDIAN BANK(607105)
SubTotal 2205 2205
21 Santhakaviti AP-01-010-034-051/010601
() 		0201010000NRG25300420241139223 30/04/2024 Rajendranaidu 0201010WL025344 Rajendranaidu 00176 IDIB000S070 850 850 Processed 05/05/2024 3666087939 Mr RAJENDRA NAIDU GURUGUBELLI INDIAN BANK(607105)
SubTotal 850 850
22 Santhakaviti AP-01-010-027-039/020219
() 		0201010000NRG25300420241132511 30/04/2024 srinivasa rao 0201010WL025205 srinivasa rao 00415 SBIN0000919 247 247 Processed 05/05/2024 3666088231 MULA SRINIVASA RAO UNION BANK OF INDIA(508500)
23 Santhakaviti AP-01-010-031-045/020042
() 		0201010000NRG25300420241140247 30/04/2024 ramu 0201010WL025353 ramu 00415 SBIN0000919 1280 1280 Processed 05/05/2024 3666088253 SINGUPURAPU RAMU UNION BANK OF INDIA(508500)
SubTotal 1527 1527
24 Santhakaviti AP-01-010-034-051/010678
() 		0201010000NRG25300420241139267 30/04/2024 Ekasi 0201010WL025344 Ekasi 00415 SBIN0000925 1275 1275 Rejected 05/05/2024 3666088233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Santhakaviti AP-01-010-034-051/010678
() 		0201010000NRG25300420241139266 30/04/2024 Neelarao 0201010WL025344 Neelarao 00415 SBIN0000925 1275 1275 Processed 05/05/2024 3666088357 ANEPU NEELA RAO ANEPU EKASI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
26 Santhakaviti AP-01-010-034-051/010655
() 		0201010000NRG25300420241139254 30/04/2024 ammannamma 0201010WL025344 ammannamma 00415 SBIN0001586 1275 1275 Processed 05/05/2024 3666088609 MS GOLLAPALLI AMMANNAMMA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
27 Santhakaviti AP-01-010-023-032/010900
() 		0201010000NRG25300420241138832 30/04/2024 meenakshi 0201010WL025338 meenakshi 00415 SBIN0002785 743 743 Processed 05/05/2024 3666088596 ALAJANGI MEENAKSHI ICICI BANK LTD(508534)
28 Santhakaviti AP-01-010-027-039/020029
() 		0201010000NRG25300420241132366 30/04/2024 Kamayya 0201010WL025205 Kamayya 00415 SBIN0002785 1482 1482 Processed 05/05/2024 3666088464 MR BURADA CHINNA KAMAIAH STATE BANK OF INDIA(508548)
29 Santhakaviti AP-01-010-027-039/020031
() 		0201010000NRG25300420241132368 30/04/2024 Upemdra 0201010WL025205 Upemdra 00415 SBIN0002785 988 988 Processed 05/05/2024 3666088224 MR BURADA UPENDRA STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-027-039/020072
() 		0201010000NRG25300420241132394 30/04/2024 Ramana 0201010WL025205 Ramana 00415 SBIN0002785 1482 1482 Processed 05/05/2024 3666088257 VENKATA RAMANA ALIAS RAMANA MULA STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-027-039/020138
() 		0201010000NRG25300420241132459 30/04/2024 Ramana 0201010WL025205 Ramana 00415 SBIN0002785 1235 1235 Processed 05/05/2024 3666088246 MR BETA RAMANA STATE BANK OF INDIA(508548)
32 Santhakaviti AP-01-010-027-039/020155
() 		0201010000NRG25300420241132476 30/04/2024 Raju 0201010WL025205 Raju 00415 SBIN0002785 494 494 Processed 05/05/2024 3666088239 MR RAJU BODDEPALLI STATE BANK OF INDIA(508548)
33 Santhakaviti AP-01-010-027-039/020200
() 		0201010000NRG25300420241132497 30/04/2024 raadhamma 0201010WL025205 raadhamma 00415 SBIN0002785 1482 1482 Processed 05/05/2024 3666088273 MS RADHAMMA PAIDI STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-027-039/020214
() 		0201010000NRG25300420241132508 30/04/2024 anantha rao 0201010WL025205 anantha rao 00415 SBIN0002785 1482 1482 Processed 05/05/2024 3666088240 BODDEPALLI ANANTHARAO CANARA BANK(508532)
35 Santhakaviti AP-01-010-027-039/020232
() 		0201010000NRG25300420241132522 30/04/2024 Rajarao 0201010WL025205 Rajarao 00415 SBIN0002785 741 741 Processed 05/05/2024 3666088397 MR KALLEPALLI RAJARAO STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-031-045/011763
() 		0201010000NRG25300420241140190 30/04/2024 Ganapati rao 0201010WL025352 Ganapati rao 00415 SBIN0002785 1134 1134 Processed 05/05/2024 3666088300 MR KARRI CHINAVYKUNTA RAO STATE BANK OF INDIA(508548)
37 Santhakaviti AP-01-010-031-045/020020
() 		0201010000NRG25300420241140221 30/04/2024 simhachalam 0201010WL025353 simhachalam 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088264 BORA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Santhakaviti AP-01-010-031-045/020071
() 		0201010000NRG25300420241140267 30/04/2024 Lakshmana Rao 0201010WL025353 Lakshmana Rao 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088411 MR LAKSHMANARAO SINGAPURAPU STATE BANK OF INDIA(508548)
39 Santhakaviti AP-01-010-031-045/020108
() 		0201010000NRG25300420241140303 30/04/2024 Ramanamma 0201010WL025353 Ramanamma 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666087850 REVALLA RAMANAMMA UNION BANK OF INDIA(508500)
40 Santhakaviti AP-01-010-031-045/020120
() 		0201010000NRG25300420241140313 30/04/2024 Mallibabu 0201010WL025353 Mallibabu 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088288 SINGUPURAPU MALLIBABU UNION BANK OF INDIA(508500)
41 Santhakaviti AP-01-010-031-045/020127
() 		0201010000NRG25300420241140318 30/04/2024 Nagaraju 0201010WL025353 Nagaraju 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666087898 MR NAGARAJU REVALLA STATE BANK OF INDIA(508548)
42 Santhakaviti AP-01-010-031-045/020128
() 		0201010000NRG25300420241140320 30/04/2024 Venkata Rao 0201010WL025353 Venkata Rao 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088413 MR VENKATARAO SINGUPURAPU STATE BANK OF INDIA(508548)
43 Santhakaviti AP-01-010-031-045/020133
() 		0201010000NRG25300420241140326 30/04/2024 Neelamnaidu 0201010WL025353 Neelamnaidu 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088272 MR NEELAM NAIDU REVALLA STATE BANK OF INDIA(508548)
44 Santhakaviti AP-01-010-031-045/020146
() 		0201010000NRG25300420241140334 30/04/2024 jhansi 0201010WL025353 jhansi 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666087849 MRS GORLE JHANSI STATE BANK OF INDIA(508548)
45 Santhakaviti AP-01-010-031-045/020149
() 		0201010000NRG25300420241140336 30/04/2024 varalakshmi 0201010WL025353 varalakshmi 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666087848 MS GORLE VARALAXMI STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-031-045/020153
() 		0201010000NRG25300420241140339 30/04/2024 Annamnaidu 0201010WL025353 Annamnaidu 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088289 MR ANNAMNAIDU BORA STATE BANK OF INDIA(508548)
47 Santhakaviti AP-01-010-031-045/020159
() 		0201010000NRG25300420241140343 30/04/2024 krishnamurthy 0201010WL025353 krishnamurthy 00415 SBIN0002785 1536 1536 Processed 05/05/2024 3666088380 MR KRISHNAMURTY PILLA STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-034-051/010045
() 		0201010000NRG25300420241138881 30/04/2024 Chiranjeevi 0201010WL025344 Chiranjeevi 00415 SBIN0002785 1275 1275 Processed 05/05/2024 3666088225 CHIRANJEEVIRAO PAPPALA STATE BANK OF INDIA(508548)
49 Santhakaviti AP-01-010-034-051/010258
() 		0201010000NRG25300420241139019 30/04/2024 Srinivasa Rao 0201010WL025344 Srinivasa Rao 00415 SBIN0002785 213 213 Processed 05/05/2024 3666088597 MR SRINIVASA RAO GURUGUBELLI STATE BANK OF INDIA(508548)
50 Santhakaviti AP-01-010-034-051/010563
() 		0201010000NRG25300420241139201 30/04/2024 radha 0201010WL025344 radha 00415 SBIN0002785 850 850 Processed 05/05/2024 3666087937 GOLLAPALLI RADHAMMA CANARA BANK(508532)
51 Santhakaviti AP-01-010-034-051/010643
() 		0201010000NRG25300420241139247 30/04/2024 Raju 0201010WL025344 Raju 00415 SBIN0002785 638 638 Processed 05/05/2024 3666088313 MR RAJU MOJJADA STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-034-051/10703
() 		0201010000NRG25300420241139273 30/04/2024 SIMHACHALAM PAPPALA 0201010WL025344 SIMHACHALAM PAPPALA 00415 SBIN0002785 425 425 Processed 05/05/2024 3666088373 PAPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 31560 31560
53 Santhakaviti AP-01-010-002-002/010026
() 		0201010000NRG25300420241131947 30/04/2024 Raamudamma 0201010WL025197 Raamudamma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088223 Mrs YAGATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhakaviti AP-01-010-002-002/010054
() 		0201010000NRG25300420241131961 30/04/2024 Buchhamma 0201010WL025197 Buchhamma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088282 Mrs BUCHAMMA BHYRI W O TAVUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhakaviti AP-01-010-002-002/010068
() 		0201010000NRG25300420241131968 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666088416 Mrs LAKSHMI JAJJIMOGGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhakaviti AP-01-010-002-002/010106
() 		0201010000NRG25300420241131993 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666088242 Mrs LASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhakaviti AP-01-010-002-002/010114
() 		0201010000NRG25300420241131998 30/04/2024 Byri Asiramma 0201010WL025197 Byri Asiramma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088249 MRS BYRI ASIRAMMA STATE BANK OF INDIA(508548)
58 Santhakaviti AP-01-010-002-002/010147
() 		0201010000NRG25300420241132019 30/04/2024 Satyavati 0201010WL025197 Satyavati 00415 SBIN0006216 1128 1128 Processed 05/05/2024 3666088417 MRS VALLURU SATYAVATHI STATE BANK OF INDIA(508548)
59 Santhakaviti AP-01-010-002-002/010148
() 		0201010000NRG25300420241132020 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088286 Mrs GEDDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhakaviti AP-01-010-002-002/010148
() 		0201010000NRG25300420241132021 30/04/2024 Ramu 0201010WL025197 Ramu 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088232 Mr GEDDAPU RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhakaviti AP-01-010-002-002/010257
() 		0201010000NRG25300420241132055 30/04/2024 Appalanaidu 0201010WL025197 Appalanaidu 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088270 MR VALLURU APPALA NAIDU STATE BANK OF INDIA(508548)
62 Santhakaviti AP-01-010-002-002/010442
() 		0201010000NRG25300420241132106 30/04/2024 Meenakshi 0201010WL025197 Meenakshi 00415 SBIN0006216 902 902 Processed 05/05/2024 3666088446 Mrs SUGANDHAMA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Santhakaviti AP-01-010-002-002/010763
() 		0201010000NRG25300420241132160 30/04/2024 Sattamma 0201010WL025197 Sattamma 00415 SBIN0006216 1354 1354 Processed 05/05/2024 3666088269 Mrs BURIDI SATEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhakaviti AP-01-010-006-005/020074
() 		0201010000NRG25300420241132849 30/04/2024 Lakshmu 0201010WL025210 Lakshmu 00415 SBIN0006216 1445 1445 Processed 05/05/2024 3666088250 MR POGIRI LAXMUM STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-006-005/020078
() 		0201010000NRG25300420241132853 30/04/2024 Anuradha 0201010WL025210 Anuradha 00415 SBIN0006216 964 964 Processed 05/05/2024 3666087930 MRS KALLA ANURADHA STATE BANK OF INDIA(508548)
66 Santhakaviti AP-01-010-006-005/020088
() 		0201010000NRG25300420241132857 30/04/2024 Chiranjeevulu 0201010WL025210 Chiranjeevulu 00415 SBIN0006216 482 482 Processed 05/05/2024 3666087929 Mr POGIRI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhakaviti AP-01-010-006-005/020088
() 		0201010000NRG25300420241132858 30/04/2024 Ramanamma 0201010WL025210 Ramanamma 00415 SBIN0006216 964 964 Processed 05/05/2024 3666088251 MRS POGIRI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
68 Santhakaviti AP-01-010-006-005/020137
() 		0201010000NRG25300420241132867 30/04/2024 Vijaya 0201010WL025210 Vijaya 00415 SBIN0006216 1445 1445 Processed 05/05/2024 3666088247 MR PUNNANA VIJAYA STATE BANK OF INDIA(508548)
69 Santhakaviti AP-01-010-006-005/020150
() 		0201010000NRG25300420241132877 30/04/2024 K.Suridamma 0201010WL025210 K.Suridamma 00415 SBIN0006216 1445 1445 Processed 05/05/2024 3666088241 MR KALLA SURIDAMMA STATE BANK OF INDIA(508548)
70 Santhakaviti AP-01-010-023-031/010103
() 		0201010000NRG25300420241134975 30/04/2024 Devi 0201010WL025250 Devi 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666087843 MRS RAYAPUREDDI DEVI STATE BANK OF INDIA(508548)
71 Santhakaviti AP-01-010-023-031/010138
() 		0201010000NRG25300420241135003 30/04/2024 Lakshmi 0201010WL025250 Lakshmi 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666087846 MISS DUVVU LAKSHMI STATE BANK OF INDIA(508548)
72 Santhakaviti AP-01-010-023-031/010139
() 		0201010000NRG25300420241135004 30/04/2024 Chandrakala 0201010WL025250 Chandrakala 00415 SBIN0006216 983 983 Processed 05/05/2024 3666087844 MRS YARRA CHANDRAKALA STATE BANK OF INDIA(508548)
73 Santhakaviti AP-01-010-023-031/010145
() 		0201010000NRG25300420241135006 30/04/2024 Balachandrudu 0201010WL025250 Balachandrudu 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666088305 MS DUVVU BALA CHANDRUDU STATE BANK OF INDIA(508548)
74 Santhakaviti AP-01-010-023-031/010145
() 		0201010000NRG25300420241135007 30/04/2024 Vijaya 0201010WL025250 Vijaya 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666087842 DUVVU VIJAYALAKSHMI HIMABINDU BANK OF INDIA(508505)
75 Santhakaviti AP-01-010-023-031/010148
() 		0201010000NRG25300420241135008 30/04/2024 venkata suri prasad 0201010WL025250 venkata suri prasad 00415 SBIN0006216 983 983 Processed 05/05/2024 3666088222 MR V S PRASADA RAO AYYAGARI STATE BANK OF INDIA(508548)
76 Santhakaviti AP-01-010-023-031/010153
() 		0201010000NRG25300420241135013 30/04/2024 Tirumala 0201010WL025250 Tirumala 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666087845 MRS DUVVA TIRUMALA STATE BANK OF INDIA(508548)
77 Santhakaviti AP-01-010-023-031/10155
() 		0201010000NRG25300420241135016 30/04/2024 Yarra Rupa 0201010WL025250 Yarra Rupa 00415 SBIN0006216 1228 1228 Processed 05/05/2024 3666088340 MRS YARRA RUPA STATE BANK OF INDIA(508548)
78 Santhakaviti AP-01-010-023-032/010275
() 		0201010000NRG25300420241135453 30/04/2024 Kala 0201010WL025257 Kala 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088248 MRS BANTUPALLI KALA STATE BANK OF INDIA(508548)
79 Santhakaviti AP-01-010-023-032/010275
() 		0201010000NRG25300420241135452 30/04/2024 Somulu 0201010WL025257 Somulu 00415 SBIN0006216 980 980 Processed 05/05/2024 3666088628 MR BANTUPALLI SOMULU STATE BANK OF INDIA(508548)
80 Santhakaviti AP-01-010-023-032/010286
() 		0201010000NRG25300420241135457 30/04/2024 Appanna 0201010WL025257 Appanna 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088260 MR BANTUPALLI APPANNA STATE BANK OF INDIA(508548)
81 Santhakaviti AP-01-010-023-032/010294
() 		0201010000NRG25300420241135462 30/04/2024 Chintamma 0201010WL025257 Chintamma 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088274 MRS GONDU CHINTHAMMA STATE BANK OF INDIA(508548)
82 Santhakaviti AP-01-010-023-032/010295
() 		0201010000NRG25300420241135464 30/04/2024 VIJAYALAKSHMI 0201010WL025257 VIJAYALAKSHMI 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088235 MS SEGALLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
83 Santhakaviti AP-01-010-023-032/010301
() 		0201010000NRG25300420241135468 30/04/2024 Tavitamma 0201010WL025257 Tavitamma 00415 SBIN0006216 245 245 Processed 05/05/2024 3666088255 MRS THAVITAMMA BANTUPALLI LTI STATE BANK OF INDIA(508548)
84 Santhakaviti AP-01-010-023-032/010337
() 		0201010000NRG25300420241135490 30/04/2024 Simhachalam 0201010WL025257 Simhachalam 00415 SBIN0006216 245 245 Processed 05/05/2024 3666088237 MR BANTUPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
85 Santhakaviti AP-01-010-023-032/010344
() 		0201010000NRG25300420241135493 30/04/2024 Simhadri 0201010WL025257 Simhadri 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088244 PILA SIMHADRAMMA UNION BANK OF INDIA(508500)
86 Santhakaviti AP-01-010-023-032/010344
() 		0201010000NRG25300420241135495 30/04/2024 Tavitinaidu 0201010WL025257 Tavitinaidu 00415 SBIN0006216 245 245 Processed 05/05/2024 3666088263 MR PAILA TAVITI NAIDU STATE BANK OF INDIA(508548)
87 Santhakaviti AP-01-010-023-032/010383
() 		0201010000NRG25300420241135498 30/04/2024 Satyanarayana 0201010WL025257 Satyanarayana 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088265 MR BANTUPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
88 Santhakaviti AP-01-010-023-032/010383
() 		0201010000NRG25300420241135497 30/04/2024 Suseela 0201010WL025257 Suseela 00415 SBIN0006216 1225 1225 Processed 05/05/2024 3666088245 MRS BANTUPALLI SUSEELA STATE BANK OF INDIA(508548)
89 Santhakaviti AP-01-010-023-032/010390
() 		0201010000NRG25300420241135512 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00415 SBIN0006216 735 735 Processed 05/05/2024 3666088243 MANDALA LAKSHMIBAYI HDFC BANK LTD(607152)
90 Santhakaviti AP-01-010-023-032/010602
() 		0201010000NRG25300420241138797 30/04/2024 Bhujanga Rao 0201010WL025338 Bhujanga Rao 00415 SBIN0006216 248 248 Processed 05/05/2024 3666088592 MR BUJANGA RAO PUNNANA STATE BANK OF INDIA(508548)
91 Santhakaviti AP-01-010-023-032/010871
() 		0201010000NRG25300420241138828 30/04/2024 botsa ramanamma 0201010WL025338 botsa ramanamma 00415 SBIN0006216 991 991 Processed 05/05/2024 3666088591 MS BOTSA RAVANAMMA STATE BANK OF INDIA(508548)
92 Santhakaviti AP-01-010-023-032/010915
() 		0201010000NRG25300420241138833 30/04/2024 Eswararao 0201010WL025338 Eswararao 00415 SBIN0006216 991 991 Processed 05/05/2024 3666088345 MR PUNNANA ESWARA RAO STATE BANK OF INDIA(508548)
93 Santhakaviti AP-01-010-023-032/010916
() 		0201010000NRG25300420241138834 30/04/2024 seetamnaidu 0201010WL025338 seetamnaidu 00415 SBIN0006216 991 991 Processed 05/05/2024 3666088399 MR PUNNANA SEETAMNAIDU STATE BANK OF INDIA(508548)
94 Santhakaviti AP-01-010-027-039/020102
() 		0201010000NRG25300420241132421 30/04/2024 Appanna 0201010WL025205 Appanna 00415 SBIN0006216 494 494 Processed 05/05/2024 3666088258 MR MULA APPANNA STATE BANK OF INDIA(508548)
95 Santhakaviti AP-01-010-027-039/020128
() 		0201010000NRG25300420241132448 30/04/2024 Sai 0201010WL025205 Sai 00415 SBIN0006216 1482 1482 Processed 05/05/2024 3666088339 MR ILLIPILLI SAI STATE BANK OF INDIA(508548)
96 Santhakaviti AP-01-010-031-045/020066
() 		0201010000NRG25300420241140265 30/04/2024 Parvati 0201010WL025353 Parvati 00415 SBIN0006216 1536 1536 Processed 05/05/2024 3666088440 YANDAVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 47601 47601
97 Santhakaviti AP-01-010-027-039/020009
() 		0201010000NRG25300420241132349 30/04/2024 Srikantha 0201010WL025205 Srikantha 00415 SBIN0008823 1482 1482 Processed 05/05/2024 3666088271 Yenni Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
98 Santhakaviti AP-01-010-034-051/010616
() 		0201010000NRG25300420241139232 30/04/2024 Dalinaidu 0201010WL025344 Dalinaidu 00415 SBIN0008823 638 638 Processed 05/05/2024 3666088238 MR PAPPALA DALINAIDU STATE BANK OF INDIA(508548)
SubTotal 2120 2120
99 Santhakaviti AP-01-010-002-002/010023
() 		0201010000NRG25300420241131943 30/04/2024 Aruna 0201010WL025197 Aruna 00415 SBIN0014267 902 902 Processed 05/05/2024 3666088266 Mrs MOYYI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhakaviti AP-01-010-002-002/010060
() 		0201010000NRG25300420241131962 30/04/2024 Sooramma 0201010WL025197 Sooramma 00415 SBIN0014267 451 451 Processed 05/05/2024 3666088281 Mrs THOLAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Santhakaviti AP-01-010-002-002/010159
() 		0201010000NRG25300420241132028 30/04/2024 Adilakshmi 0201010WL025197 Adilakshmi 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666088418 Mrs Sundarapalli Adhi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Santhakaviti AP-01-010-002-002/010179
() 		0201010000NRG25300420241132033 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666088267 Mrs BALAGA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Santhakaviti AP-01-010-002-002/010297
() 		0201010000NRG25300420241132064 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666088297 Mrs VADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Santhakaviti AP-01-010-002-002/010594
() 		0201010000NRG25300420241132141 30/04/2024 Sundarapalli Revati 0201010WL025197 Sundarapalli Revati 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666088370 Mrs SUNDARAPALLI REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Santhakaviti AP-01-010-002-002/010600
() 		0201010000NRG25300420241132143 30/04/2024 Ramavati 0201010WL025197 Ramavati 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666087945 Mrs KELLA RAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhakaviti AP-01-010-002-002/010724
() 		0201010000NRG25300420241132152 30/04/2024 devi 0201010WL025197 devi 00415 SBIN0014267 1354 1354 Processed 05/05/2024 3666088424 Mrs VALLURU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhakaviti AP-01-010-002-002/10953
() 		0201010000NRG25300420241132212 30/04/2024 Saketi Ramulu 0201010WL025197 Saketi Ramulu 00415 SBIN0014267 1128 1128 Processed 05/05/2024 3666088268 SAKETI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Santhakaviti AP-01-010-006-005/020143
() 		0201010000NRG25300420241132873 30/04/2024 Ramanamma 0201010WL025210 Ramanamma 00415 SBIN0014267 1445 1445 Processed 05/05/2024 3666087928 Mrs MURAKADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhakaviti AP-01-010-006-005/20233
() 		0201010000NRG25300420241132892 30/04/2024 Ravanamma 0201010WL025210 Ravanamma 00415 SBIN0014267 1205 1205 Processed 05/05/2024 3666088252 Mrs MANNENA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhakaviti AP-01-010-023-031/010150
() 		0201010000NRG25300420241135010 30/04/2024 korada Laxmi 0201010WL025250 korada Laxmi 00415 SBIN0014267 1228 1228 Processed 05/05/2024 3666088368 MRS KORADA LAXMI STATE BANK OF INDIA(508548)
111 Santhakaviti AP-01-010-023-032/010101
() 		0201010000NRG25300420241135427 30/04/2024 swathirao 0201010WL025257 swathirao 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088565 Mr BANTUPALLI SWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
112 Santhakaviti AP-01-010-023-032/010167
() 		0201010000NRG25300420241135436 30/04/2024 Gopalam 0201010WL025257 Gopalam 00415 SBIN0014267 1225 1225 Rejected 05/05/2024 3666088608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Santhakaviti AP-01-010-023-032/010167
() 		0201010000NRG25300420241135437 30/04/2024 Saraswati 0201010WL025257 Saraswati 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088561 MRS LOTTI SARASWATHI STATE BANK OF INDIA(508548)
114 Santhakaviti AP-01-010-023-032/010199
() 		0201010000NRG25300420241135446 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088350 MR KOLA LAKSHMI STATE BANK OF INDIA(508548)
115 Santhakaviti AP-01-010-023-032/010294
() 		0201010000NRG25300420241135463 30/04/2024 siva sankar 0201010WL025257 siva sankar 00415 SBIN0014267 980 980 Processed 05/05/2024 3666088564 MR GONDU SIVASANKAR STATE BANK OF INDIA(508548)
116 Santhakaviti AP-01-010-023-032/010301
() 		0201010000NRG25300420241135467 30/04/2024 Narasimhulu 0201010WL025257 Narasimhulu 00415 SBIN0014267 245 245 Processed 05/05/2024 3666088563 MR BANTUPALLI NARUSUMULU STATE BANK OF INDIA(508548)
117 Santhakaviti AP-01-010-023-032/010303
() 		0201010000NRG25300420241135471 30/04/2024 Paparao 0201010WL025257 Paparao 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088560 MR PENTA PAPARAO STATE BANK OF INDIA(508548)
118 Santhakaviti AP-01-010-023-032/010306
() 		0201010000NRG25300420241135475 30/04/2024 Appalanarasamma 0201010WL025257 Appalanarasamma 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088562 MRS LOTTI APPALANARASAMMA STATE BANK OF INDIA(508548)
119 Santhakaviti AP-01-010-023-032/010316
() 		0201010000NRG25300420241135483 30/04/2024 Ramarao 0201010WL025257 Ramarao 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088259 MR BANTUPALLI RAMARAO STATE BANK OF INDIA(508548)
120 Santhakaviti AP-01-010-023-032/010337
() 		0201010000NRG25300420241135491 30/04/2024 Narsimhulu 0201010WL025257 Narsimhulu 00415 SBIN0014267 245 245 Processed 05/05/2024 3666088234 MR BANTUPALLI NARASUMULU STATE BANK OF INDIA(508548)
121 Santhakaviti AP-01-010-023-032/010388
() 		0201010000NRG25300420241135506 30/04/2024 Papalu 0201010WL025257 Papalu 00415 SBIN0014267 1225 1225 Processed 05/05/2024 3666088256 BANTUPALLI PAPALU STATE BANK OF INDIA(508548)
122 Santhakaviti AP-01-010-023-032/010478
() 		0201010000NRG25300420241138777 30/04/2024 Suryarao 0201010WL025338 Suryarao 00415 SBIN0014267 248 248 Processed 05/05/2024 3666088593 MR RAGOLU SURYARAO STATE BANK OF INDIA(508548)
123 Santhakaviti AP-01-010-023-032/010606
() 		0201010000NRG25300420241138799 30/04/2024 DHARMA RAO 0201010WL025338 DHARMA RAO 00415 SBIN0014267 991 991 Processed 05/05/2024 3666088618 MR KOLLA DHARMARAO STATE BANK OF INDIA(508548)
124 Santhakaviti AP-01-010-023-032/010752
() 		0201010000NRG25300420241138807 30/04/2024 Ramu 0201010WL025338 Ramu 00415 SBIN0014267 991 991 Processed 05/05/2024 3666088254 MR MAKKA RAMU STATE BANK OF INDIA(508548)
125 Santhakaviti AP-01-010-023-032/010791
() 		0201010000NRG25300420241138814 30/04/2024 bhavani 0201010WL025338 bhavani 00415 SBIN0014267 991 991 Processed 05/05/2024 3666088595 MISS CHIPPADA BHAVANI STATE BANK OF INDIA(508548)
126 Santhakaviti AP-01-010-027-039/020122
() 		0201010000NRG25300420241132440 30/04/2024 Ramadevi 0201010WL025205 Ramadevi 00415 SBIN0014267 1235 1235 Processed 05/05/2024 3666087878 MS PONNADA RAMADEVI STATE BANK OF INDIA(508548)
127 Santhakaviti AP-01-010-027-039/020229
() 		0201010000NRG25300420241132519 30/04/2024 Raju 0201010WL025205 Raju 00415 SBIN0014267 988 988 Processed 05/05/2024 3666087877 MR NADIPALLI RAJU STATE BANK OF INDIA(508548)
128 Santhakaviti AP-01-010-031-045/20171
() 		0201010000NRG25300420241140352 30/04/2024 KANUMUJJI RAMESH 0201010WL025353 KANUMUJJI RAMESH 00415 SBIN0014267 256 256 Processed 05/05/2024 3666088398 MR KANUMUJJI RAMESH STATE BANK OF INDIA(508548)
SubTotal 30775 30775
129 Santhakaviti AP-01-010-031-045/020077
() 		0201010000NRG25300420241140275 30/04/2024 Chakradharararao 0201010WL025353 Chakradharararao 00415 SBIN0021253 1024 1024 Processed 05/05/2024 3666088381 MR CHAKRADHARRAO BORA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
130 Santhakaviti AP-01-010-002-002/10915
() 		0201010000NRG25300420241132199 30/04/2024 Challa Santoshini 0201010WL025197 Challa Santoshini 00415 SBIN0021256 1128 1128 Processed 05/05/2024 3666088329 CHALLA SANTHOSHINI UNION BANK OF INDIA(508500)
131 Santhakaviti AP-01-010-023-031/010154
() 		0201010000NRG25300420241135015 30/04/2024 santoshi 0201010WL025250 santoshi 00415 SBIN0021256 1228 1228 Rejected 05/05/2024 3666088236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Santhakaviti AP-01-010-027-039/020004
() 		0201010000NRG25300420241132343 30/04/2024 Govindarao 0201010WL025205 Govindarao 00415 SBIN0021256 1235 1235 Processed 05/05/2024 3666088401 MR PONNADA GOVINDARAO STATE BANK OF INDIA(508548)
133 Santhakaviti AP-01-010-027-039/020095
() 		0201010000NRG25300420241132413 30/04/2024 nagaraaju 0201010WL025205 nagaraaju 00415 SBIN0021256 494 494 Processed 05/05/2024 3666087942 MR NAGABHUSHAN TAMMINA STATE BANK OF INDIA(508548)
SubTotal 4085 4085
134 Santhakaviti AP-01-010-027-039/020131
() 		0201010000NRG25300420241132452 30/04/2024 Govenda rao 0201010WL025205 Govenda rao 00468 UBIN0538680 741 741 Processed 05/05/2024 3666088349 Mr GOVINDA RAO MAJJI S O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 741 741
135 Santhakaviti AP-01-010-031-045/020139
() 		0201010000NRG25300420241140330 30/04/2024 Thadela Rama 0201010WL025353 Thadela Rama 00468 UBIN0553930 1536 1536 Processed 05/05/2024 3666087968 TODALA RAMA UNION BANK OF INDIA(508500)
SubTotal 1536 1536
136 Santhakaviti AP-01-010-023-032/010388
() 		0201010000NRG25300420241135508 30/04/2024 kamala 0201010WL025257 kamala 00468 UBIN0557358 980 980 Processed 05/05/2024 3666088567 BANTUPALLI KAMALA UNION BANK OF INDIA(508500)
137 Santhakaviti AP-01-010-031-045/20171
() 		0201010000NRG25300420241140353 30/04/2024 KAGITAPALLI BHARATAMMA 0201010WL025353 KAGITAPALLI BHARATAMMA 00468 UBIN0557358 1024 1024 Processed 05/05/2024 3666088218 Mrs KAGITAPALLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2004 2004
138 Santhakaviti AP-01-010-023-032/010100
() 		0201010000NRG25300420241135424 30/04/2024 Krishnaveni 0201010WL025257 Krishnaveni 00468 UBIN0801330 245 245 Processed 05/05/2024 3666088559 SEGALA KRISHNAVENI UNION BANK OF INDIA(508500)
139 Santhakaviti AP-01-010-023-032/010100
() 		0201010000NRG25300420241135422 30/04/2024 Naagu 0201010WL025257 Naagu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088601 SEGALLA NAGAM UNION BANK OF INDIA(508500)
140 Santhakaviti AP-01-010-023-032/010100
() 		0201010000NRG25300420241135423 30/04/2024 Narayanamma 0201010WL025257 Narayanamma 00468 UBIN0801330 735 735 Processed 05/05/2024 3666088534 SEGALA NARAYANAMMA UNION BANK OF INDIA(508500)
141 Santhakaviti AP-01-010-023-032/010101
() 		0201010000NRG25300420241135425 30/04/2024 Narasamma 0201010WL025257 Narasamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088541 BANTUPALLI NARASAMMA UNION BANK OF INDIA(508500)
142 Santhakaviti AP-01-010-023-032/010101
() 		0201010000NRG25300420241135426 30/04/2024 ramakrishna 0201010WL025257 ramakrishna 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088524 MR BANTUPALLI RAMAKRUSHNA STATE BANK OF INDIA(508548)
143 Santhakaviti AP-01-010-023-032/010103
() 		0201010000NRG25300420241135429 30/04/2024 Gowri 0201010WL025257 Gowri 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088544 BANTUPALLI GOWRAMMA UNION BANK OF INDIA(508500)
144 Santhakaviti AP-01-010-023-032/010103
() 		0201010000NRG25300420241135428 30/04/2024 Suryanarayana 0201010WL025257 Suryanarayana 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088525 BANTUPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
145 Santhakaviti AP-01-010-023-032/010148
() 		0201010000NRG25300420241135430 30/04/2024 Jogulu 0201010WL025257 Jogulu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088303 SAVALAPORUPU JOGULU UNION BANK OF INDIA(508500)
146 Santhakaviti AP-01-010-023-032/010164
() 		0201010000NRG25300420241135432 30/04/2024 Puspa 0201010WL025257 Puspa 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088555 MRS SAGALA PUSPA STATE BANK OF INDIA(508548)
147 Santhakaviti AP-01-010-023-032/010164
() 		0201010000NRG25300420241135433 30/04/2024 Raamu 0201010WL025257 Raamu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088607 SEGALA RAMU UNION BANK OF INDIA(508500)
148 Santhakaviti AP-01-010-023-032/010164
() 		0201010000NRG25300420241135431 30/04/2024 Sankarayya 0201010WL025257 Sankarayya 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666087949 SEGALA SANKARAIAH UNION BANK OF INDIA(508500)
149 Santhakaviti AP-01-010-023-032/010165
() 		0201010000NRG25300420241135434 30/04/2024 Sanyasamma 0201010WL025257 Sanyasamma 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088598 SAVALAPURAPU SANYASAMMA UNION BANK OF INDIA(508500)
150 Santhakaviti AP-01-010-023-032/010167
() 		0201010000NRG25300420241135435 30/04/2024 Narasimhulu 0201010WL025257 Narasimhulu 00468 UBIN0801330 490 490 Processed 05/05/2024 3666087948 LOTTI NARASIMHULU UNION BANK OF INDIA(508500)
151 Santhakaviti AP-01-010-023-032/010184
() 		0201010000NRG25300420241135438 30/04/2024 Lakshmana 0201010WL025257 Lakshmana 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088602 PAILA LAKSHMANA UNION BANK OF INDIA(508500)
152 Santhakaviti AP-01-010-023-032/010184
() 		0201010000NRG25300420241135439 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088626 PAILA LAXMI UNION BANK OF INDIA(508500)
153 Santhakaviti AP-01-010-023-032/010191
() 		0201010000NRG25300420241135441 30/04/2024 Annapurna 0201010WL025257 Annapurna 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088526 SAVALAPURAPU ANNAPURNA UNION BANK OF INDIA(508500)
154 Santhakaviti AP-01-010-023-032/010192
() 		0201010000NRG25300420241135442 30/04/2024 Somamma 0201010WL025257 Somamma 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088532 SAVALAPALLI SOMAMMA UNION BANK OF INDIA(508500)
155 Santhakaviti AP-01-010-023-032/010192
() 		0201010000NRG25300420241135443 30/04/2024 Sureedu 0201010WL025257 Sureedu 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088548 BANTHUPALLI SURIDU UNION BANK OF INDIA(508500)
156 Santhakaviti AP-01-010-023-032/010197
() 		0201010000NRG25300420241135444 30/04/2024 Venu 0201010WL025257 Venu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088324 SEGALLA VENU UNION BANK OF INDIA(508500)
157 Santhakaviti AP-01-010-023-032/010199
() 		0201010000NRG25300420241135445 30/04/2024 Appamma 0201010WL025257 Appamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088527 BANTUPALLI APPAMMA UNION BANK OF INDIA(508500)
158 Santhakaviti AP-01-010-023-032/010207
() 		0201010000NRG25300420241135448 30/04/2024 Lakshmanamma 0201010WL025257 Lakshmanamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088547 UNKULA LAKSHUMAMMA UNION BANK OF INDIA(508500)
159 Santhakaviti AP-01-010-023-032/010267
() 		0201010000NRG25300420241135450 30/04/2024 RAMA 0201010WL025257 RAMA 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088556 PATINAVALASA RAMA UNION BANK OF INDIA(508500)
160 Santhakaviti AP-01-010-023-032/010267
() 		0201010000NRG25300420241135449 30/04/2024 Satyam 0201010WL025257 Satyam 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088557 PATINIVALASA SATHYAM UNION BANK OF INDIA(508500)
161 Santhakaviti AP-01-010-023-032/010268
() 		0201010000NRG25300420241135451 30/04/2024 Ammayamma 0201010WL025257 Ammayamma 00468 UBIN0801330 245 245 Processed 05/05/2024 3666088535 PATHINAVALASA APPAMMA UNION BANK OF INDIA(508500)
162 Santhakaviti AP-01-010-023-032/010280
() 		0201010000NRG25300420241135454 30/04/2024 Paidamma 0201010WL025257 Paidamma 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088604 BANTUPALLI PAIDAMMA UNION BANK OF INDIA(508500)
163 Santhakaviti AP-01-010-023-032/010281
() 		0201010000NRG25300420241135456 30/04/2024 Paramma 0201010WL025257 Paramma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088538 BANTUPALLI PARAMMA UNION BANK OF INDIA(508500)
164 Santhakaviti AP-01-010-023-032/010289
() 		0201010000NRG25300420241135458 30/04/2024 Narasamma 0201010WL025257 Narasamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088540 SONGALA NARASAMMA UNION BANK OF INDIA(508500)
165 Santhakaviti AP-01-010-023-032/010291
() 		0201010000NRG25300420241135459 30/04/2024 Nilamma 0201010WL025257 Nilamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088531 PYLA NEELAMMA UNION BANK OF INDIA(508500)
166 Santhakaviti AP-01-010-023-032/010292
() 		0201010000NRG25300420241135460 30/04/2024 Chinnarao 0201010WL025257 Chinnarao 00468 UBIN0801330 735 735 Processed 05/05/2024 3666088326 PAILA CHINNARAO CANARA BANK(508532)
167 Santhakaviti AP-01-010-023-032/010292
() 		0201010000NRG25300420241135461 30/04/2024 Nilaveni 0201010WL025257 Nilaveni 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088551 MRS PAILA NEELAVENI STATE BANK OF INDIA(508548)
168 Santhakaviti AP-01-010-023-032/010296
() 		0201010000NRG25300420241135465 30/04/2024 Suridamma 0201010WL025257 Suridamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088521 UNKULA SURIDAMMA UNION BANK OF INDIA(508500)
169 Santhakaviti AP-01-010-023-032/010300
() 		0201010000NRG25300420241135466 30/04/2024 Narayanamma 0201010WL025257 Narayanamma 00468 UBIN0801330 245 245 Processed 05/05/2024 3666088347 MRS DEVATATI NARAYANAMMA STATE BANK OF INDIA(508548)
170 Santhakaviti AP-01-010-023-032/010302
() 		0201010000NRG25300420241135469 30/04/2024 Appanna 0201010WL025257 Appanna 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088517 PYLA APPANA UNION BANK OF INDIA(508500)
171 Santhakaviti AP-01-010-023-032/010302
() 		0201010000NRG25300420241135470 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00468 UBIN0801330 490 490 Processed 05/05/2024 3666088605 PYLA LAKSHMI UNION BANK OF INDIA(508500)
172 Santhakaviti AP-01-010-023-032/010303
() 		0201010000NRG25300420241135472 30/04/2024 Narayanamma 0201010WL025257 Narayanamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088533 PENTA NARAYANAMMA UNION BANK OF INDIA(508500)
173 Santhakaviti AP-01-010-023-032/010305
() 		0201010000NRG25300420241135473 30/04/2024 Gannamma 0201010WL025257 Gannamma 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088542 MRS BANTUPALLI GANNEMMA STATE BANK OF INDIA(508548)
174 Santhakaviti AP-01-010-023-032/010306
() 		0201010000NRG25300420241135474 30/04/2024 Ramulu 0201010WL025257 Ramulu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088599 LOTTI RAMULU UNION BANK OF INDIA(508500)
175 Santhakaviti AP-01-010-023-032/010311
() 		0201010000NRG25300420241135476 30/04/2024 Gannayya 0201010WL025257 Gannayya 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088600 LOTTI GANNAIAH UNION BANK OF INDIA(508500)
176 Santhakaviti AP-01-010-023-032/010311
() 		0201010000NRG25300420241135477 30/04/2024 Suramma 0201010WL025257 Suramma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088536 LOTTI SURAMMA UNION BANK OF INDIA(508500)
177 Santhakaviti AP-01-010-023-032/010312
() 		0201010000NRG25300420241135478 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088553 BANTUPALLI LAXMI UNION BANK OF INDIA(508500)
178 Santhakaviti AP-01-010-023-032/010314
() 		0201010000NRG25300420241135481 30/04/2024 Mallemma 0201010WL025257 Mallemma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088530 BANTUPALLI MALLEMMA UNION BANK OF INDIA(508500)
179 Santhakaviti AP-01-010-023-032/010314
() 		0201010000NRG25300420241135480 30/04/2024 Ramana 0201010WL025257 Ramana 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088549 BANTUPALLI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Santhakaviti AP-01-010-023-032/010316
() 		0201010000NRG25300420241135482 30/04/2024 Rajeswari 0201010WL025257 Rajeswari 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088520 BANTUPALLI RAJESWARI UNION BANK OF INDIA(508500)
181 Santhakaviti AP-01-010-023-032/010317
() 		0201010000NRG25300420241135485 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088529 BANTUPALLI LAKSHMI UNION BANK OF INDIA(508500)
182 Santhakaviti AP-01-010-023-032/010317
() 		0201010000NRG25300420241135486 30/04/2024 naresh 0201010WL025257 naresh 00468 UBIN0801330 245 245 Rejected 05/05/2024 3666088064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Santhakaviti AP-01-010-023-032/010317
() 		0201010000NRG25300420241135484 30/04/2024 Simhachalam 0201010WL025257 Simhachalam 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088603 BANTUPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
184 Santhakaviti AP-01-010-023-032/010324
() 		0201010000NRG25300420241135487 30/04/2024 punyavati 0201010WL025257 punyavati 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088546 BANTUPALLI RAMALAXMI BMMG PUNYAVATHI UNION BANK OF INDIA(508500)
185 Santhakaviti AP-01-010-023-032/010337
() 		0201010000NRG25300420241135488 30/04/2024 Ramulu 0201010WL025257 Ramulu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088552 BANTUPALLI RAMULU UNION BANK OF INDIA(508500)
186 Santhakaviti AP-01-010-023-032/010337
() 		0201010000NRG25300420241135489 30/04/2024 Suramma 0201010WL025257 Suramma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088545 BANTUPALLI SURAMMA UNION BANK OF INDIA(508500)
187 Santhakaviti AP-01-010-023-032/010338
() 		0201010000NRG25300420241135492 30/04/2024 Appalasuramma 0201010WL025257 Appalasuramma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088539 BANTUPALLI APPALASURAMMA UNION BANK OF INDIA(508500)
188 Santhakaviti AP-01-010-023-032/010344
() 		0201010000NRG25300420241135496 30/04/2024 bhavani 0201010WL025257 bhavani 00468 UBIN0801330 245 245 Processed 05/05/2024 3666088377 PAILA BHAVANI UNION BANK OF INDIA(508500)
189 Santhakaviti AP-01-010-023-032/010384
() 		0201010000NRG25300420241135500 30/04/2024 Appalasuramma 0201010WL025257 Appalasuramma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088528 BANTUPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
190 Santhakaviti AP-01-010-023-032/010385
() 		0201010000NRG25300420241135501 30/04/2024 Appalasuri 0201010WL025257 Appalasuri 00468 UBIN0801330 980 980 Processed 05/05/2024 3666087947 BANTUPALLI APPALASURI UNION BANK OF INDIA(508500)
191 Santhakaviti AP-01-010-023-032/010386
() 		0201010000NRG25300420241135503 30/04/2024 Dalamma 0201010WL025257 Dalamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088518 LOTTI DALAMMA UNION BANK OF INDIA(508500)
192 Santhakaviti AP-01-010-023-032/010386
() 		0201010000NRG25300420241135502 30/04/2024 Venkanna 0201010WL025257 Venkanna 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088519 LOTTI VENKATARAMANA UNION BANK OF INDIA(508500)
193 Santhakaviti AP-01-010-023-032/010387
() 		0201010000NRG25300420241135505 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088550 BANTUPALLI LAXMI UNION BANK OF INDIA(508500)
194 Santhakaviti AP-01-010-023-032/010387
() 		0201010000NRG25300420241135504 30/04/2024 Narayanappadu 0201010WL025257 Narayanappadu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088558 BANTUPALLI NARAYANA RAO UNION BANK OF INDIA(508500)
195 Santhakaviti AP-01-010-023-032/010388
() 		0201010000NRG25300420241135507 30/04/2024 Ramanamma 0201010WL025257 Ramanamma 00468 UBIN0801330 980 980 Processed 05/05/2024 3666088325 BANTUPALLI RAVANA UNION BANK OF INDIA(508500)
196 Santhakaviti AP-01-010-023-032/010389
() 		0201010000NRG25300420241135509 30/04/2024 Appanna 0201010WL025257 Appanna 00468 UBIN0801330 245 245 Processed 05/05/2024 3666088627 UNKULA APPANNA UNION BANK OF INDIA(508500)
197 Santhakaviti AP-01-010-023-032/010389
() 		0201010000NRG25300420241135510 30/04/2024 Kumari 0201010WL025257 Kumari 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088537 UNKULA KUMARI UNION BANK OF INDIA(508500)
198 Santhakaviti AP-01-010-023-032/010391
() 		0201010000NRG25300420241135513 30/04/2024 Chintamma 0201010WL025257 Chintamma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088606 Mrs PATINIVALASA CHINTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Santhakaviti AP-01-010-023-032/010392
() 		0201010000NRG25300420241135515 30/04/2024 Lakshmi 0201010WL025257 Lakshmi 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088522 BANTUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
200 Santhakaviti AP-01-010-023-032/010392
() 		0201010000NRG25300420241135514 30/04/2024 Ramu 0201010WL025257 Ramu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088554 BANTUPALLI RAMU UNION BANK OF INDIA(508500)
201 Santhakaviti AP-01-010-023-032/010408
() 		0201010000NRG25300420241138773 30/04/2024 Satyavati 0201010WL025338 Satyavati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088569 CHIPPADA SATYAVATHI UNION BANK OF INDIA(508500)
202 Santhakaviti AP-01-010-023-032/010408
() 		0201010000NRG25300420241138772 30/04/2024 Simhadri 0201010WL025338 Simhadri 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088570 CHIPPADA SIMHADRI UNION BANK OF INDIA(508500)
203 Santhakaviti AP-01-010-023-032/010409
() 		0201010000NRG25300420241138774 30/04/2024 Venkataratnam 0201010WL025338 Venkataratnam 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088580 BOTSA VENKATA RATNAM UNION BANK OF INDIA(508500)
204 Santhakaviti AP-01-010-023-032/010411
() 		0201010000NRG25300420241138775 30/04/2024 Rupa 0201010WL025338 Rupa 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088582 SAKETI RUPAMMA UNION BANK OF INDIA(508500)
205 Santhakaviti AP-01-010-023-032/010414
() 		0201010000NRG25300420241138776 30/04/2024 Annapurnamma 0201010WL025338 Annapurnamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088589 JAMMANA ANNAPURNA UNION BANK OF INDIA(508500)
206 Santhakaviti AP-01-010-023-032/010478
() 		0201010000NRG25300420241138778 30/04/2024 Chinnammulu 0201010WL025338 Chinnammulu 00468 UBIN0801330 248 248 Processed 05/05/2024 3666088576 RAGOLU CHINNAMMADU UNION BANK OF INDIA(508500)
207 Santhakaviti AP-01-010-023-032/010516
() 		0201010000NRG25300420241138780 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088585 TANKALA LAXMI UNION BANK OF INDIA(508500)
208 Santhakaviti AP-01-010-023-032/010516
() 		0201010000NRG25300420241138779 30/04/2024 Lakshminarayana 0201010WL025338 Lakshminarayana 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088619 TANKALA LAXMINARAYANA UNION BANK OF INDIA(508500)
209 Santhakaviti AP-01-010-023-032/010517
() 		0201010000NRG25300420241138781 30/04/2024 Mahalakshmi 0201010WL025338 Mahalakshmi 00468 UBIN0801330 496 496 Processed 05/05/2024 3666088309 LAVETI MAHALAXMI UNION BANK OF INDIA(508500)
210 Santhakaviti AP-01-010-023-032/010526
() 		0201010000NRG25300420241138783 30/04/2024 Jayalakshmi 0201010WL025338 Jayalakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088622 BASAVA JAYA UNION BANK OF INDIA(508500)
211 Santhakaviti AP-01-010-023-032/010526
() 		0201010000NRG25300420241138782 30/04/2024 Veerabhadrarao 0201010WL025338 Veerabhadrarao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088621 Baswa Veerabadra Rao AIRTEL PAYMENTS BANK LIMITED(990288)
212 Santhakaviti AP-01-010-023-032/010530
() 		0201010000NRG25300420241138785 30/04/2024 Pattabhi 0201010WL025338 Pattabhi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088623 KOMMU PATTABHI UNION BANK OF INDIA(508500)
213 Santhakaviti AP-01-010-023-032/010530
() 		0201010000NRG25300420241138784 30/04/2024 Simhachalam 0201010WL025338 Simhachalam 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088624 KOMMU SIMHACHALAM UNION BANK OF INDIA(508500)
214 Santhakaviti AP-01-010-023-032/010540
() 		0201010000NRG25300420241138786 30/04/2024 Narayanamma 0201010WL025338 Narayanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088578 BOTSA NARAYANAMMA UNION BANK OF INDIA(508500)
215 Santhakaviti AP-01-010-023-032/010544
() 		0201010000NRG25300420241138787 30/04/2024 Ravanamma 0201010WL025338 Ravanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088573 KOLLA RAVANAMMA UNION BANK OF INDIA(508500)
216 Santhakaviti AP-01-010-023-032/010557
() 		0201010000NRG25300420241138788 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088625 PUNNANA LAXMI UNION BANK OF INDIA(508500)
217 Santhakaviti AP-01-010-023-032/010573
() 		0201010000NRG25300420241138791 30/04/2024 Neelaveni 0201010WL025338 Neelaveni 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088584 KUMALI NILAVENI UNION BANK OF INDIA(508500)
218 Santhakaviti AP-01-010-023-032/010573
() 		0201010000NRG25300420241138790 30/04/2024 Ramu 0201010WL025338 Ramu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088571 KUMILI RAMU UNION BANK OF INDIA(508500)
219 Santhakaviti AP-01-010-023-032/010582
() 		0201010000NRG25300420241135517 30/04/2024 Asiramma 0201010WL025257 Asiramma 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088543 BANTUPALLI ASIRAMMA UNION BANK OF INDIA(508500)
220 Santhakaviti AP-01-010-023-032/010582
() 		0201010000NRG25300420241135516 30/04/2024 Chinnasuri 0201010WL025257 Chinnasuri 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088523 BANTUPALLI CHINNASURI UNION BANK OF INDIA(508500)
221 Santhakaviti AP-01-010-023-032/010583
() 		0201010000NRG25300420241138792 30/04/2024 Rajulamma 0201010WL025338 Rajulamma 00468 UBIN0801330 248 248 Processed 05/05/2024 3666088577 BOTSA RAJULAMMA UNION BANK OF INDIA(508500)
222 Santhakaviti AP-01-010-023-032/010585
() 		0201010000NRG25300420241138794 30/04/2024 Abotula Durgamma 0201010WL025338 Abotula Durgamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088391 Mrs ABOTULA DURGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
223 Santhakaviti AP-01-010-023-032/010586
() 		0201010000NRG25300420241138795 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088344 DUVVARAPU LAXMI UNION BANK OF INDIA(508500)
224 Santhakaviti AP-01-010-023-032/010603
() 		0201010000NRG25300420241138798 30/04/2024 Parvati 0201010WL025338 Parvati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088375 Chaduvula Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
225 Santhakaviti AP-01-010-023-032/010613
() 		0201010000NRG25300420241138800 30/04/2024 Govindarao 0201010WL025338 Govindarao 00468 UBIN0801330 496 496 Processed 05/05/2024 3666088572 GOVINDA RAO PUNNANA STATE BANK OF INDIA(508548)
226 Santhakaviti AP-01-010-023-032/010623
() 		0201010000NRG25300420241135518 30/04/2024 Mallesu 0201010WL025257 Mallesu 00468 UBIN0801330 1225 1225 Processed 05/05/2024 3666088066 BANTUPALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
227 Santhakaviti AP-01-010-023-032/010628
() 		0201010000NRG25300420241138801 30/04/2024 Lakshminarayana 0201010WL025338 Lakshminarayana 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088611 CHIPPADA LAXMINARAYANA UNION BANK OF INDIA(508500)
228 Santhakaviti AP-01-010-023-032/010628
() 		0201010000NRG25300420241138802 30/04/2024 Satyavati 0201010WL025338 Satyavati 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088617 CHIPPADA SATYAVATI UNION BANK OF INDIA(508500)
229 Santhakaviti AP-01-010-023-032/010643
() 		0201010000NRG25300420241138804 30/04/2024 Lakshmi 0201010WL025338 Lakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088610 BONANGI LAKSHMI UNION BANK OF INDIA(508500)
230 Santhakaviti AP-01-010-023-032/010643
() 		0201010000NRG25300420241138803 30/04/2024 Suryanarayana 0201010WL025338 Suryanarayana 00468 UBIN0801330 743 743 Processed 05/05/2024 3666088574 BONANGI SURYANARAYANA UNION BANK OF INDIA(508500)
231 Santhakaviti AP-01-010-023-032/010743
() 		0201010000NRG25300420241138806 30/04/2024 Annapurna 0201010WL025338 Annapurna 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088581 SAKETI ANNAPURNA UNION BANK OF INDIA(508500)
232 Santhakaviti AP-01-010-023-032/010752
() 		0201010000NRG25300420241138808 30/04/2024 Adilakshmi 0201010WL025338 Adilakshmi 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088579 MAKKA ADILAXMI UNION BANK OF INDIA(508500)
233 Santhakaviti AP-01-010-023-032/010755
() 		0201010000NRG25300420241138809 30/04/2024 Sriramulunaidu 0201010WL025338 Sriramulunaidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088586 PUNNANA SRI RAMULU NAIDU UNION BANK OF INDIA(508500)
234 Santhakaviti AP-01-010-023-032/010768
() 		0201010000NRG25300420241138810 30/04/2024 Chinnammadu 0201010WL025338 Chinnammadu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088620 BOTCHA CHINNAMMADU UNION BANK OF INDIA(508500)
235 Santhakaviti AP-01-010-023-032/010768
() 		0201010000NRG25300420241138811 30/04/2024 DURGA RAO 0201010WL025338 DURGA RAO 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088613 BOTSA DURGA RAO UNION BANK OF INDIA(508500)
236 Santhakaviti AP-01-010-023-032/010770
() 		0201010000NRG25300420241138812 30/04/2024 narayana rao 0201010WL025338 narayana rao 00468 UBIN0801330 743 743 Processed 05/05/2024 3666088342 BOTCHA NARAYANA RAO UNION BANK OF INDIA(508500)
237 Santhakaviti AP-01-010-023-032/010770
() 		0201010000NRG25300420241138813 30/04/2024 ramanamma 0201010WL025338 ramanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088352 BOTCHA RAVANA UNION BANK OF INDIA(508500)
238 Santhakaviti AP-01-010-023-032/010801
() 		0201010000NRG25300420241138817 30/04/2024 KOLLA DANALAKSHMI 0201010WL025338 KOLLA DANALAKSHMI 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088396 KOLLA DANALAKSHMI UNION BANK OF INDIA(508500)
239 Santhakaviti AP-01-010-023-032/010801
() 		0201010000NRG25300420241138816 30/04/2024 mangamma 0201010WL025338 mangamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088378 KOLLA MANGAMMA UNION BANK OF INDIA(508500)
240 Santhakaviti AP-01-010-023-032/010807
() 		0201010000NRG25300420241138818 30/04/2024 ramanamma 0201010WL025338 ramanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088379 MAKKA RAVANAMMA UNION BANK OF INDIA(508500)
241 Santhakaviti AP-01-010-023-032/010807
() 		0201010000NRG25300420241138819 30/04/2024 ramu 0201010WL025338 ramu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088376 MR RAMU MAKKA STATE BANK OF INDIA(508548)
242 Santhakaviti AP-01-010-023-032/010826
() 		0201010000NRG25300420241138822 30/04/2024 Chittamma 0201010WL025338 Chittamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088587 TANKALA CHITTAMMA WO SATYARAO UNION BANK OF INDIA(508500)
243 Santhakaviti AP-01-010-023-032/010826
() 		0201010000NRG25300420241138821 30/04/2024 Satya Rao 0201010WL025338 Satya Rao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088575 TANKALA SATYA RAO UNION BANK OF INDIA(508500)
244 Santhakaviti AP-01-010-023-032/010832
() 		0201010000NRG25300420241138823 30/04/2024 Vaikunta Rao 0201010WL025338 Vaikunta Rao 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088374 BOTCHA VYKUNTA RAO UNION BANK OF INDIA(508500)
245 Santhakaviti AP-01-010-023-032/010833
() 		0201010000NRG25300420241138824 30/04/2024 Sureedu 0201010WL025338 Sureedu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088588 Mrs MEESALA SUREEDU W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhakaviti AP-01-010-023-032/010839
() 		0201010000NRG25300420241138825 30/04/2024 Ramanamma 0201010WL025338 Ramanamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088583 KANNAMMAGARI RAVANAMMA UNION BANK OF INDIA(508500)
247 Santhakaviti AP-01-010-023-032/010860
() 		0201010000NRG25300420241138826 30/04/2024 Tavudamma 0201010WL025338 Tavudamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088310 MAKKA TAVUDAMMA UNION BANK OF INDIA(508500)
248 Santhakaviti AP-01-010-023-032/010868
() 		0201010000NRG25300420241138827 30/04/2024 Bhaskara Rao 0201010WL025338 Bhaskara Rao 00468 UBIN0801330 743 743 Processed 05/05/2024 3666088316 Mr Devu Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhakaviti AP-01-010-023-032/010874
() 		0201010000NRG25300420241138829 30/04/2024 gouri 0201010WL025338 gouri 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088590 BOTSA GOWRI UNION BANK OF INDIA(508500)
250 Santhakaviti AP-01-010-023-032/010878
() 		0201010000NRG25300420241138830 30/04/2024 NARAYANAMMA 0201010WL025338 NARAYANAMMA 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088615 SEERA NARAYANAMMA UNION BANK OF INDIA(508500)
251 Santhakaviti AP-01-010-023-032/010917
() 		0201010000NRG25300420241138836 30/04/2024 Annamma 0201010WL025338 Annamma 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088343 MRS ANNAMMA BOTCHA STATE BANK OF INDIA(508548)
252 Santhakaviti AP-01-010-023-032/010917
() 		0201010000NRG25300420241138835 30/04/2024 Appala naidu 0201010WL025338 Appala naidu 00468 UBIN0801330 991 991 Processed 05/05/2024 3666088341 MR B APPALA NAIDU STATE BANK OF INDIA(508548)
253 Santhakaviti AP-01-010-023-032/10962
() 		0201010000NRG25300420241138837 30/04/2024 GUNTAKU HYMAVATHI 0201010WL025338 GUNTAKU HYMAVATHI 00468 UBIN0801330 743 743 Processed 05/05/2024 3666088389 Mrs G AIEMA UTKAL GRAMEEN BANK(607234)
254 Santhakaviti AP-01-010-027-039/020002
() 		0201010000NRG25300420241132342 30/04/2024 Ammayamma 0201010WL025205 Ammayamma 00468 UBIN0801330 741 741 Processed 05/05/2024 3666087894 PONNADA AMMAYAMMA UNION BANK OF INDIA(508500)
255 Santhakaviti AP-01-010-027-039/020005
() 		0201010000NRG25300420241132345 30/04/2024 Krishnaveni 0201010WL025205 Krishnaveni 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088338 MULA KRISHNA UNION BANK OF INDIA(508500)
256 Santhakaviti AP-01-010-027-039/020005
() 		0201010000NRG25300420241132344 30/04/2024 Malleswararao 0201010WL025205 Malleswararao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088467 MULA MALLESWARA RAO UNION BANK OF INDIA(508500)
257 Santhakaviti AP-01-010-027-039/020006
() 		0201010000NRG25300420241132346 30/04/2024 RULA RANGARAO 0201010WL025205 RULA RANGARAO 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088388 MULA RANGARAO HDFC BANK LTD(607152)
258 Santhakaviti AP-01-010-027-039/020007
() 		0201010000NRG25300420241132347 30/04/2024 Gunnamma 0201010WL025205 Gunnamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088470 MULA GUNNAMMA UNION BANK OF INDIA(508500)
259 Santhakaviti AP-01-010-027-039/020009
() 		0201010000NRG25300420241132348 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087861 YANNI LAKSHMI UNION BANK OF INDIA(508500)
260 Santhakaviti AP-01-010-027-039/020012
() 		0201010000NRG25300420241132351 30/04/2024 Jayalakshmi 0201010WL025205 Jayalakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088489 URDHANDA JAYALAKSHMI UNION BANK OF INDIA(508500)
261 Santhakaviti AP-01-010-027-039/020012
() 		0201010000NRG25300420241132350 30/04/2024 Lakshminarayana 0201010WL025205 Lakshminarayana 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088008 URADHANDA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
262 Santhakaviti AP-01-010-027-039/020013
() 		0201010000NRG25300420241132353 30/04/2024 Dhanalakshmi 0201010WL025205 Dhanalakshmi 00468 UBIN0801330 741 741 Processed 05/05/2024 3666087860 CHINTHADA DANALAKSHMI UNION BANK OF INDIA(508500)
263 Santhakaviti AP-01-010-027-039/020013
() 		0201010000NRG25300420241132352 30/04/2024 Seetaram 0201010WL025205 Seetaram 00468 UBIN0801330 741 741 Processed 05/05/2024 3666088477 CHINTADA SEETARAM UNION BANK OF INDIA(508500)
264 Santhakaviti AP-01-010-027-039/020014
() 		0201010000NRG25300420241132354 30/04/2024 venkatalakShmi 0201010WL025205 venkatalakShmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088486 PONNADA VENKATA LAXMI UNION BANK OF INDIA(508500)
265 Santhakaviti AP-01-010-027-039/020015
() 		0201010000NRG25300420241132356 30/04/2024 Gowri 0201010WL025205 Gowri 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088337 TAMMINA GOURI UNION BANK OF INDIA(508500)
266 Santhakaviti AP-01-010-027-039/020015
() 		0201010000NRG25300420241132355 30/04/2024 Satya Rao 0201010WL025205 Satya Rao 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087870 TAMMINA SATYA RAO UNION BANK OF INDIA(508500)
267 Santhakaviti AP-01-010-027-039/020017
() 		0201010000NRG25300420241132358 30/04/2024 Varalakshmi 0201010WL025205 Varalakshmi 00468 UBIN0801330 494 494 Processed 05/05/2024 3666088491 TAMMINA VARALAXMI UNION BANK OF INDIA(508500)
268 Santhakaviti AP-01-010-027-039/020017
() 		0201010000NRG25300420241132357 30/04/2024 Venkataramana 0201010WL025205 Venkataramana 00468 UBIN0801330 494 494 Processed 05/05/2024 3666087896 TAMMINA VENKATARAMANA UNION BANK OF INDIA(508500)
269 Santhakaviti AP-01-010-027-039/020018
() 		0201010000NRG25300420241132360 30/04/2024 Tavitamma 0201010WL025205 Tavitamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088473 CHINTADA TAVITAMMA UNION BANK OF INDIA(508500)
270 Santhakaviti AP-01-010-027-039/020018
() 		0201010000NRG25300420241132359 30/04/2024 Vemkati 0201010WL025205 Vemkati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088472 CHINTADA PEDA VENKATA RAO UNION BANK OF INDIA(508500)
271 Santhakaviti AP-01-010-027-039/020019
() 		0201010000NRG25300420241132362 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087865 KUNA LAXMI UNION BANK OF INDIA(508500)
272 Santhakaviti AP-01-010-027-039/020019
() 		0201010000NRG25300420241132361 30/04/2024 Mukumda Raavu 0201010WL025205 Mukumda Raavu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087893 KUNA MUKUNDA RAO UNION BANK OF INDIA(508500)
273 Santhakaviti AP-01-010-027-039/020021
() 		0201010000NRG25300420241132364 30/04/2024 Ammadu 0201010WL025205 Ammadu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088306 MULA AMMADU UNION BANK OF INDIA(508500)
274 Santhakaviti AP-01-010-027-039/020021
() 		0201010000NRG25300420241132363 30/04/2024 Vemkata Raavu 0201010WL025205 Vemkata Raavu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088308 MULA VENKATARAO UNION BANK OF INDIA(508500)
275 Santhakaviti AP-01-010-027-039/020025
() 		0201010000NRG25300420241132365 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 988 988 Processed 05/05/2024 3666087895 HANUMANTHU LAKSHMI UNION BANK OF INDIA(508500)
276 Santhakaviti AP-01-010-027-039/020029
() 		0201010000NRG25300420241132367 30/04/2024 Chinnammadu 0201010WL025205 Chinnammadu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087892 BURADA CHINNAMMADU UNION BANK OF INDIA(508500)
277 Santhakaviti AP-01-010-027-039/020032
() 		0201010000NRG25300420241132370 30/04/2024 Suresh 0201010WL025205 Suresh 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088460 BURADA SURESH UNION BANK OF INDIA(508500)
278 Santhakaviti AP-01-010-027-039/020032
() 		0201010000NRG25300420241132369 30/04/2024 Suryudamma 0201010WL025205 Suryudamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088462 BURADA SURIDAMMA UNION BANK OF INDIA(508500)
279 Santhakaviti AP-01-010-027-039/020034
() 		0201010000NRG25300420241132371 30/04/2024 Appaa Raavu 0201010WL025205 Appaa Raavu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088304 BURADA APPA RAO UNION BANK OF INDIA(508500)
280 Santhakaviti AP-01-010-027-039/020034
() 		0201010000NRG25300420241132372 30/04/2024 Appalaramudu 0201010WL025205 Appalaramudu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088463 BURADA APPALARAMUDU UNION BANK OF INDIA(508500)
281 Santhakaviti AP-01-010-027-039/020040
() 		0201010000NRG25300420241132373 30/04/2024 Krishna Raavu 0201010WL025205 Krishna Raavu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088302 URDHANDA KRISHNARAO UNION BANK OF INDIA(508500)
282 Santhakaviti AP-01-010-027-039/020041
() 		0201010000NRG25300420241132374 30/04/2024 Bhagyavati 0201010WL025205 Bhagyavati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087856 POTHANA BHAGYALAXMI UNION BANK OF INDIA(508500)
283 Santhakaviti AP-01-010-027-039/020044
() 		0201010000NRG25300420241132377 30/04/2024 Saraswati 0201010WL025205 Saraswati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087869 BODDEPALLI SARASWATHI UNION BANK OF INDIA(508500)
284 Santhakaviti AP-01-010-027-039/020049
() 		0201010000NRG25300420241132380 30/04/2024 Satyavati 0201010WL025205 Satyavati 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088275 MRS BODDEPALLI SATYAVATHI STATE BANK OF INDIA(508548)
285 Santhakaviti AP-01-010-027-039/020053
() 		0201010000NRG25300420241132382 30/04/2024 Govindamma 0201010WL025205 Govindamma 00468 UBIN0801330 741 741 Processed 05/05/2024 3666087908 PEDADA GOVINDAMMA UNION BANK OF INDIA(508500)
286 Santhakaviti AP-01-010-027-039/020054
() 		0201010000NRG25300420241132384 30/04/2024 Damayanti 0201010WL025205 Damayanti 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088492 PONNADA DAMAYANTHI UNION BANK OF INDIA(508500)
287 Santhakaviti AP-01-010-027-039/020054
() 		0201010000NRG25300420241132383 30/04/2024 Venkataramana 0201010WL025205 Venkataramana 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088471 PONNADA VENKATA RAMANA UNION BANK OF INDIA(508500)
288 Santhakaviti AP-01-010-027-039/020055
() 		0201010000NRG25300420241132385 30/04/2024 Ganapati Raavu 0201010WL025205 Ganapati Raavu 00468 UBIN0801330 741 741 Processed 05/05/2024 3666088616 DALI SRIRAMULU UNION BANK OF INDIA(508500)
289 Santhakaviti AP-01-010-027-039/020055
() 		0201010000NRG25300420241132386 30/04/2024 Neelaveni 0201010WL025205 Neelaveni 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088480 DALI NEELAVENI UNION BANK OF INDIA(508500)
290 Santhakaviti AP-01-010-027-039/020058
() 		0201010000NRG25300420241132387 30/04/2024 Sujatha 0201010WL025205 Sujatha 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088494 NARAM SUJATHA UNION BANK OF INDIA(508500)
291 Santhakaviti AP-01-010-027-039/020065
() 		0201010000NRG25300420241132390 30/04/2024 Padmavati 0201010WL025205 Padmavati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088495 Potnuru Padmavathi FINO PAYMENTS BANK LTD(608001)
292 Santhakaviti AP-01-010-027-039/020065
() 		0201010000NRG25300420241132389 30/04/2024 Venugopala Rao 0201010WL025205 Venugopala Rao 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088482 POTNURU VENUGOPALA RAO UNION BANK OF INDIA(508500)
293 Santhakaviti AP-01-010-027-039/020068
() 		0201010000NRG25300420241132392 30/04/2024 Jagannadham 0201010WL025205 Jagannadham 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087857 POTNURU JAGANNADHAM UNION BANK OF INDIA(508500)
294 Santhakaviti AP-01-010-027-039/020068
() 		0201010000NRG25300420241132393 30/04/2024 Suridamma 0201010WL025205 Suridamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088514 POTNURU SURIDAMMA UNION BANK OF INDIA(508500)
295 Santhakaviti AP-01-010-027-039/020072
() 		0201010000NRG25300420241132395 30/04/2024 Sarojini 0201010WL025205 Sarojini 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087941 MULA SAROJINI UNION BANK OF INDIA(508500)
296 Santhakaviti AP-01-010-027-039/020073
() 		0201010000NRG25300420241132397 30/04/2024 Kalavati 0201010WL025205 Kalavati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087907 MULA KALAVATI UNION BANK OF INDIA(508500)
297 Santhakaviti AP-01-010-027-039/020073
() 		0201010000NRG25300420241132396 30/04/2024 Vykunta Raavu 0201010WL025205 Vykunta Raavu 00468 UBIN0801330 741 741 Processed 05/05/2024 3666087906 MULA VYKUNTA RAO UNION BANK OF INDIA(508500)
298 Santhakaviti AP-01-010-027-039/020075
() 		0201010000NRG25300420241132398 30/04/2024 Prabhakara Raavu 0201010WL025205 Prabhakara Raavu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088128 POTINA PRABHAKARA RAO UNION BANK OF INDIA(508500)
299 Santhakaviti AP-01-010-027-039/020077
() 		0201010000NRG25300420241132400 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 247 247 Processed 05/05/2024 3666088498 SUKASI LAKSHMI UNION BANK OF INDIA(508500)
300 Santhakaviti AP-01-010-027-039/020078
() 		0201010000NRG25300420241132402 30/04/2024 krishnaraavu 0201010WL025205 krishnaraavu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087838 MULA KRISHNA RAO UNION BANK OF INDIA(508500)
301 Santhakaviti AP-01-010-027-039/020080
() 		0201010000NRG25300420241132403 30/04/2024 Polinaayudu 0201010WL025205 Polinaayudu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087916 CHINTADA POLI NAIDU UNION BANK OF INDIA(508500)
302 Santhakaviti AP-01-010-027-039/020080
() 		0201010000NRG25300420241132404 30/04/2024 Raajulamma 0201010WL025205 Raajulamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087905 CHINTADA RAJULAMMA UNION BANK OF INDIA(508500)
303 Santhakaviti AP-01-010-027-039/020084
() 		0201010000NRG25300420241132405 30/04/2024 Sarojini 0201010WL025205 Sarojini 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088336 Chintada Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
304 Santhakaviti AP-01-010-027-039/020085
() 		0201010000NRG25300420241132406 30/04/2024 Anuradha 0201010WL025205 Anuradha 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088488 BODDEPALLI ANURADHA UNION BANK OF INDIA(508500)
305 Santhakaviti AP-01-010-027-039/020087
() 		0201010000NRG25300420241132408 30/04/2024 asiripolamma 0201010WL025205 asiripolamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087914 THAMMINA ASIRIPALAMMA UNION BANK OF INDIA(508500)
306 Santhakaviti AP-01-010-027-039/020087
() 		0201010000NRG25300420241132407 30/04/2024 Gunnamma 0201010WL025205 Gunnamma 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088497 TAMMINA GUNNAMMA UNION BANK OF INDIA(508500)
307 Santhakaviti AP-01-010-027-039/020091
() 		0201010000NRG25300420241132410 30/04/2024 Satyavati 0201010WL025205 Satyavati 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088501 MULA SATYAVATHI UNION BANK OF INDIA(508500)
308 Santhakaviti AP-01-010-027-039/020091
() 		0201010000NRG25300420241132409 30/04/2024 Tirupati Raavu 0201010WL025205 Tirupati Raavu 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088312 MULA THIRUPATHI RAO UNION BANK OF INDIA(508500)
309 Santhakaviti AP-01-010-027-039/020094
() 		0201010000NRG25300420241132411 30/04/2024 Annaji Rao 0201010WL025205 Annaji Rao 00468 UBIN0801330 247 247 Processed 05/05/2024 3666088390 PONNADA ANNAJI RAO UNION BANK OF INDIA(508500)
310 Santhakaviti AP-01-010-027-039/020095
() 		0201010000NRG25300420241132412 30/04/2024 Narasimhulu 0201010WL025205 Narasimhulu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088468 THAMMINA NARASIMHULU UNION BANK OF INDIA(508500)
311 Santhakaviti AP-01-010-027-039/020095
() 		0201010000NRG25300420241132414 30/04/2024 Thammina Venkataratnam 0201010WL025205 Thammina Venkataratnam 00468 UBIN0801330 741 741 Processed 05/05/2024 3666088394 THAMMINA VENKATARATNAM UNION BANK OF INDIA(508500)
312 Santhakaviti AP-01-010-027-039/020096
() 		0201010000NRG25300420241132415 30/04/2024 Damayanti 0201010WL025205 Damayanti 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088474 PONNADA SAMAYANTHI UNION BANK OF INDIA(508500)
313 Santhakaviti AP-01-010-027-039/020096
() 		0201010000NRG25300420241132416 30/04/2024 Ramakrishna 0201010WL025205 Ramakrishna 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087922 PONNADA RAMAKRISHNA UNION BANK OF INDIA(508500)
314 Santhakaviti AP-01-010-027-039/020100
() 		0201010000NRG25300420241132419 30/04/2024 Govindamma 0201010WL025205 Govindamma 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088461 PONNADA GOVINDAMMA UNION BANK OF INDIA(508500)
315 Santhakaviti AP-01-010-027-039/020101
() 		0201010000NRG25300420241132420 30/04/2024 Chamdra Kala 0201010WL025205 Chamdra Kala 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088612 Mrs YENNI CHANDRAKALA CENTRAL BANK OF INDIA(607115)
316 Santhakaviti AP-01-010-027-039/020102
() 		0201010000NRG25300420241132422 30/04/2024 Suryalakshmi 0201010WL025205 Suryalakshmi 00468 UBIN0801330 247 247 Processed 05/05/2024 3666087940 MULA SURYAKALA UNION BANK OF INDIA(508500)
317 Santhakaviti AP-01-010-027-039/020104
() 		0201010000NRG25300420241132423 30/04/2024 Raju 0201010WL025205 Raju 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088511 BOGARAPU RAJU UNION BANK OF INDIA(508500)
318 Santhakaviti AP-01-010-027-039/020105
() 		0201010000NRG25300420241132424 30/04/2024 Vykuntham 0201010WL025205 Vykuntham 00468 UBIN0801330 494 494 Processed 05/05/2024 3666087868 MULA VYKUNTAMMA UNION BANK OF INDIA(508500)
319 Santhakaviti AP-01-010-027-039/020109
() 		0201010000NRG25300420241132425 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088485 POTINA LAKSHMI UNION BANK OF INDIA(508500)
320 Santhakaviti AP-01-010-027-039/020109
() 		0201010000NRG25300420241132426 30/04/2024 Rami Naidu 0201010WL025205 Rami Naidu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087872 POTINA RAMINAYUDU UNION BANK OF INDIA(508500)
321 Santhakaviti AP-01-010-027-039/020112
() 		0201010000NRG25300420241132427 30/04/2024 Andalamma 0201010WL025205 Andalamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088513 PONNADA AANDALAMMA UNION BANK OF INDIA(508500)
322 Santhakaviti AP-01-010-027-039/020113
() 		0201010000NRG25300420241132429 30/04/2024 Naarayanamma 0201010WL025205 Naarayanamma 00468 UBIN0801330 988 988 Processed 05/05/2024 3666087874 MULA NARAYANAMMA UNION BANK OF INDIA(508500)
323 Santhakaviti AP-01-010-027-039/020113
() 		0201010000NRG25300420241132428 30/04/2024 Sanyasappalanaidu 0201010WL025205 Sanyasappalanaidu 00468 UBIN0801330 494 494 Processed 05/05/2024 3666088500 MULA SANYASI APPALA NAIDU UNION BANK OF INDIA(508500)
324 Santhakaviti AP-01-010-027-039/020114
() 		0201010000NRG25300420241132430 30/04/2024 Eshwara Rao 0201010WL025205 Eshwara Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087858 MULA ESWARA RAO UNION BANK OF INDIA(508500)
325 Santhakaviti AP-01-010-027-039/020114
() 		0201010000NRG25300420241132431 30/04/2024 Eshwaramma 0201010WL025205 Eshwaramma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087863 MULA ESWARAMMA UNION BANK OF INDIA(508500)
326 Santhakaviti AP-01-010-027-039/020115
() 		0201010000NRG25300420241132432 30/04/2024 Lakshmi Narayana 0201010WL025205 Lakshmi Narayana 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087903 LOTLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
327 Santhakaviti AP-01-010-027-039/020115
() 		0201010000NRG25300420241132433 30/04/2024 Papamma 0201010WL025205 Papamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087910 LOTLA PAPAMMA UNION BANK OF INDIA(508500)
328 Santhakaviti AP-01-010-027-039/020117
() 		0201010000NRG25300420241132434 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 988 988 Processed 05/05/2024 3666087862 MULA LAXMI UNION BANK OF INDIA(508500)
329 Santhakaviti AP-01-010-027-039/020118
() 		0201010000NRG25300420241132436 30/04/2024 Eswara Rao 0201010WL025205 Eswara Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087900 PONNADA ESWARA RAO UNION BANK OF INDIA(508500)
330 Santhakaviti AP-01-010-027-039/020118
() 		0201010000NRG25300420241132437 30/04/2024 Tirupathi Rao 0201010WL025205 Tirupathi Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087911 PONNADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
331 Santhakaviti AP-01-010-027-039/020122
() 		0201010000NRG25300420241132439 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088478 MULA LAXMI UNION BANK OF INDIA(508500)
332 Santhakaviti AP-01-010-027-039/020124
() 		0201010000NRG25300420241132441 30/04/2024 Krishna 0201010WL025205 Krishna 00468 UBIN0801330 247 247 Processed 05/05/2024 3666088355 SANAPALA KRISHNA SO APPARAO LATE UNION BANK OF INDIA(508500)
333 Santhakaviti AP-01-010-027-039/020124
() 		0201010000NRG25300420241132442 30/04/2024 Rajulamma 0201010WL025205 Rajulamma 00468 UBIN0801330 494 494 Processed 05/05/2024 3666087904 SANAPALA RAJULAMMA UNION BANK OF INDIA(508500)
334 Santhakaviti AP-01-010-027-039/020125
() 		0201010000NRG25300420241132444 30/04/2024 jayalakshmi 0201010WL025205 jayalakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088479 Mrs LAKSHMI BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Santhakaviti AP-01-010-027-039/020125
() 		0201010000NRG25300420241132443 30/04/2024 Papa Rao 0201010WL025205 Papa Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087921 BODDEPALLI PAPA RAO UNION BANK OF INDIA(508500)
336 Santhakaviti AP-01-010-027-039/020126
() 		0201010000NRG25300420241132445 30/04/2024 Lakshmu Naayudu 0201010WL025205 Lakshmu Naayudu 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087855 MULA LAXMUNAIDU UNION BANK OF INDIA(508500)
337 Santhakaviti AP-01-010-027-039/020128
() 		0201010000NRG25300420241132447 30/04/2024 Anantharaavu 0201010WL025205 Anantharaavu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087913 ILLIPALLI ANANTHA RAO UNION BANK OF INDIA(508500)
338 Santhakaviti AP-01-010-027-039/020129
() 		0201010000NRG25300420241132449 30/04/2024 Latha 0201010WL025205 Latha 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088354 MULA LATHA UNION BANK OF INDIA(508500)
339 Santhakaviti AP-01-010-027-039/020130
() 		0201010000NRG25300420241132450 30/04/2024 Gayatri 0201010WL025205 Gayatri 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088307 POTINA GAYATRI UNION BANK OF INDIA(508500)
340 Santhakaviti AP-01-010-027-039/020136
() 		0201010000NRG25300420241132454 30/04/2024 Ammanna 0201010WL025205 Ammanna 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087912 MULA AMMANNAMMA UNION BANK OF INDIA(508500)
341 Santhakaviti AP-01-010-027-039/020136
() 		0201010000NRG25300420241132453 30/04/2024 Dhanalakshmi 0201010WL025205 Dhanalakshmi 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088506 MOOLA DAMAYANTHI UNION BANK OF INDIA(508500)
342 Santhakaviti AP-01-010-027-039/020137
() 		0201010000NRG25300420241132455 30/04/2024 Appanna 0201010WL025205 Appanna 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087873 KUNA APPANNA UNION BANK OF INDIA(508500)
343 Santhakaviti AP-01-010-027-039/020137
() 		0201010000NRG25300420241132456 30/04/2024 Satyavathi 0201010WL025205 Satyavathi 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087864 KUNA SATYAVATHI UNION BANK OF INDIA(508500)
344 Santhakaviti AP-01-010-027-039/020138
() 		0201010000NRG25300420241132457 30/04/2024 Appa Rao 0201010WL025205 Appa Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088475 BETA APPARAO UNION BANK OF INDIA(508500)
345 Santhakaviti AP-01-010-027-039/020138
() 		0201010000NRG25300420241132458 30/04/2024 Polamma 0201010WL025205 Polamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088503 BATHA POLAMMA UNION BANK OF INDIA(508500)
346 Santhakaviti AP-01-010-027-039/020139
() 		0201010000NRG25300420241132461 30/04/2024 Malakshmi 0201010WL025205 Malakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088510 POTNURU MAHALAXMI UNION BANK OF INDIA(508500)
347 Santhakaviti AP-01-010-027-039/020140
() 		0201010000NRG25300420241132462 30/04/2024 Akkamma 0201010WL025205 Akkamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088509 BODDEPALLI AKKAMMA UNION BANK OF INDIA(508500)
348 Santhakaviti AP-01-010-027-039/020143
() 		0201010000NRG25300420241132465 30/04/2024 Neelamma 0201010WL025205 Neelamma 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088504 KOTIPALLI NEELAMMA UNION BANK OF INDIA(508500)
349 Santhakaviti AP-01-010-027-039/020143
() 		0201010000NRG25300420241132464 30/04/2024 Raamaraau 0201010WL025205 Raamaraau 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088516 KOTIPALLI RAMARAO UNION BANK OF INDIA(508500)
350 Santhakaviti AP-01-010-027-039/020144
() 		0201010000NRG25300420241132466 30/04/2024 Appanna 0201010WL025205 Appanna 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088484 NARAM APPA RAO UNION BANK OF INDIA(508500)
351 Santhakaviti AP-01-010-027-039/020144
() 		0201010000NRG25300420241132467 30/04/2024 Potnuru Govindamma 0201010WL025205 Potnuru Govindamma 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088346 POTNURU GOVINDAMMA UNION BANK OF INDIA(508500)
352 Santhakaviti AP-01-010-027-039/020146
() 		0201010000NRG25300420241132469 30/04/2024 Narasamma 0201010WL025205 Narasamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088490 MULA NARASAMMA UNION BANK OF INDIA(508500)
353 Santhakaviti AP-01-010-027-039/020146
() 		0201010000NRG25300420241132468 30/04/2024 Raamachandraraavu 0201010WL025205 Raamachandraraavu 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088301 MULA RAMCHANDRA RAO UNION BANK OF INDIA(508500)
354 Santhakaviti AP-01-010-027-039/020148
() 		0201010000NRG25300420241132470 30/04/2024 Chandnam 0201010WL025205 Chandnam 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088507 CHINTADA CHENDANAMMA UNION BANK OF INDIA(508500)
355 Santhakaviti AP-01-010-027-039/020148
() 		0201010000NRG25300420241132471 30/04/2024 Chinammadu 0201010WL025205 Chinammadu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087909 CHINTADA CHINNAMMADU UNION BANK OF INDIA(508500)
356 Santhakaviti AP-01-010-027-039/020149
() 		0201010000NRG25300420241132473 30/04/2024 Chandrudu 0201010WL025205 Chandrudu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088502 THAMMINA CHANDRUDU UNION BANK OF INDIA(508500)
357 Santhakaviti AP-01-010-027-039/020150
() 		0201010000NRG25300420241132474 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088276 Boddepalli Laxmi FINO PAYMENTS BANK LTD(608001)
358 Santhakaviti AP-01-010-027-039/020150
() 		0201010000NRG25300420241132475 30/04/2024 tejaswari 0201010WL025205 tejaswari 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087917 Boddepalli Tejaswara Rao FINO PAYMENTS BANK LTD(608001)
359 Santhakaviti AP-01-010-027-039/020158
() 		0201010000NRG25300420241132477 30/04/2024 Krishnaveni 0201010WL025205 Krishnaveni 00468 UBIN0801330 247 247 Processed 05/05/2024 3666088319 BOORADA KRISHNAVENI UNION BANK OF INDIA(508500)
360 Santhakaviti AP-01-010-027-039/020159
() 		0201010000NRG25300420241132479 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087866 MULA LAKSHMI UNION BANK OF INDIA(508500)
361 Santhakaviti AP-01-010-027-039/020159
() 		0201010000NRG25300420241132478 30/04/2024 Ramarao 0201010WL025205 Ramarao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087867 MULA RAMARAO UNION BANK OF INDIA(508500)
362 Santhakaviti AP-01-010-027-039/020161
() 		0201010000NRG25300420241132482 30/04/2024 Govimdamma 0201010WL025205 Govimdamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088493 BODDEPALLI GOVINDAMMA UNION BANK OF INDIA(508500)
363 Santhakaviti AP-01-010-027-039/020161
() 		0201010000NRG25300420241132481 30/04/2024 Jagannadham 0201010WL025205 Jagannadham 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087901 BODDEPALLI JAGANNADHAM UNION BANK OF INDIA(508500)
364 Santhakaviti AP-01-010-027-039/020163
() 		0201010000NRG25300420241132484 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088487 KOTIPALLI LAKSHMI UNION BANK OF INDIA(508500)
365 Santhakaviti AP-01-010-027-039/020163
() 		0201010000NRG25300420241132483 30/04/2024 Venkati 0201010WL025205 Venkati 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087859 KOTIPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
366 Santhakaviti AP-01-010-027-039/020165
() 		0201010000NRG25300420241132485 30/04/2024 Satyaraju 0201010WL025205 Satyaraju 00468 UBIN0801330 247 247 Processed 05/05/2024 3666088335 SANAPALA SATYA RAJU UNION BANK OF INDIA(508500)
367 Santhakaviti AP-01-010-027-039/020165
() 		0201010000NRG25300420241132486 30/04/2024 Venamma 0201010WL025205 Venamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088496 SANAPALA VENAMMA UNION BANK OF INDIA(508500)
368 Santhakaviti AP-01-010-027-039/020166
() 		0201010000NRG25300420241132487 30/04/2024 Padmavati 0201010WL025205 Padmavati 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088469 POTINA PADMAVATHI UNION BANK OF INDIA(508500)
369 Santhakaviti AP-01-010-027-039/020169
() 		0201010000NRG25300420241132489 30/04/2024 Nagamani 0201010WL025205 Nagamani 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088508 KOTIPALLI NAGAMANI UNION BANK OF INDIA(508500)
370 Santhakaviti AP-01-010-027-039/020169
() 		0201010000NRG25300420241132488 30/04/2024 Neelayya 0201010WL025205 Neelayya 00468 UBIN0801330 247 247 Processed 05/05/2024 3666087871 KOTIPALLI NEELADRI UNION BANK OF INDIA(508500)
371 Santhakaviti AP-01-010-027-039/020172
() 		0201010000NRG25300420241132490 30/04/2024 Chandra Rao 0201010WL025205 Chandra Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088386 POTNRU CHANDRA RAO UNION BANK OF INDIA(508500)
372 Santhakaviti AP-01-010-027-039/020172
() 		0201010000NRG25300420241132491 30/04/2024 Polipalli 0201010WL025205 Polipalli 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087924 POTNURU POLIPALLI UNION BANK OF INDIA(508500)
373 Santhakaviti AP-01-010-027-039/020180
() 		0201010000NRG25300420241132492 30/04/2024 alivelu mangamma 0201010WL025205 alivelu mangamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087923 MRS DALI ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
374 Santhakaviti AP-01-010-027-039/020192
() 		0201010000NRG25300420241132494 30/04/2024 Tavitamma 0201010WL025205 Tavitamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088499 DALI TAVITAMMA UNION BANK OF INDIA(508500)
375 Santhakaviti AP-01-010-027-039/020192
() 		0201010000NRG25300420241132493 30/04/2024 Venkati 0201010WL025205 Venkati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088466 DALI VENKATI UNION BANK OF INDIA(508500)
376 Santhakaviti AP-01-010-027-039/020196
() 		0201010000NRG25300420241132495 30/04/2024 suramma 0201010WL025205 suramma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088465 DALI SURAMMA D APPALA NAIDU STATE BANK OF INDIA(508548)
377 Santhakaviti AP-01-010-027-039/020199
() 		0201010000NRG25300420241132496 30/04/2024 chinnarao 0201010WL025205 chinnarao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088348 MULLA CHINNAVADU UNION BANK OF INDIA(508500)
378 Santhakaviti AP-01-010-027-039/020201
() 		0201010000NRG25300420241132498 30/04/2024 paparao 0201010WL025205 paparao 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088387 PONNADA PAPA RAO UNION BANK OF INDIA(508500)
379 Santhakaviti AP-01-010-027-039/020201
() 		0201010000NRG25300420241132499 30/04/2024 suseela 0201010WL025205 suseela 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088481 PONNADA SUSEELA UNION BANK OF INDIA(508500)
380 Santhakaviti AP-01-010-027-039/020203
() 		0201010000NRG25300420241132500 30/04/2024 Srirammurty 0201010WL025205 Srirammurty 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088476 MULA SRIRAMAMURTHY UNION BANK OF INDIA(508500)
381 Santhakaviti AP-01-010-027-039/020203
() 		0201010000NRG25300420241132501 30/04/2024 vanisree 0201010WL025205 vanisree 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088318 MULA VANISRI UNION BANK OF INDIA(508500)
382 Santhakaviti AP-01-010-027-039/020204
() 		0201010000NRG25300420241132502 30/04/2024 DhanalakShmi 0201010WL025205 DhanalakShmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088483 MULA DHANALAKSHMI WO CHINNARAO UNION BANK OF INDIA(508500)
383 Santhakaviti AP-01-010-027-039/020207
() 		0201010000NRG25300420241132506 30/04/2024 Parvati 0201010WL025205 Parvati 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088515 MAMIDI PARVATHI UNION BANK OF INDIA(508500)
384 Santhakaviti AP-01-010-027-039/020207
() 		0201010000NRG25300420241132505 30/04/2024 Suryarao 0201010WL025205 Suryarao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087902 MAMIDI SURYA RAO UNION BANK OF INDIA(508500)
385 Santhakaviti AP-01-010-027-039/020213
() 		0201010000NRG25300420241132507 30/04/2024 Srinivasa Rao 0201010WL025205 Srinivasa Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088392 MULA SRINIVASA RAO UNION BANK OF INDIA(508500)
386 Santhakaviti AP-01-010-027-039/020214
() 		0201010000NRG25300420241132509 30/04/2024 rajulamma 0201010WL025205 rajulamma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088512 BODDEPALLI RAJULAMMA UNION BANK OF INDIA(508500)
387 Santhakaviti AP-01-010-027-039/020217
() 		0201010000NRG25300420241132510 30/04/2024 Laxmi 0201010WL025205 Laxmi 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088334 POTINA LAKSHMI UNION BANK OF INDIA(508500)
388 Santhakaviti AP-01-010-027-039/020221
() 		0201010000NRG25300420241132513 30/04/2024 hyma 0201010WL025205 hyma 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088356 KOTIPALLI HYMA UNION BANK OF INDIA(508500)
389 Santhakaviti AP-01-010-027-039/020221
() 		0201010000NRG25300420241132512 30/04/2024 krishna 0201010WL025205 krishna 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088320 KOTIPALLI KRISHNA UNION BANK OF INDIA(508500)
390 Santhakaviti AP-01-010-027-039/020222
() 		0201010000NRG25300420241132514 30/04/2024 lakshmi 0201010WL025205 lakshmi 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088321 NARAVA LAKSHMI UNION BANK OF INDIA(508500)
391 Santhakaviti AP-01-010-027-039/020223
() 		0201010000NRG25300420241132515 30/04/2024 bujji 0201010WL025205 bujji 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087875 MAMIDI BUJJI UNION BANK OF INDIA(508500)
392 Santhakaviti AP-01-010-027-039/020227
() 		0201010000NRG25300420241132516 30/04/2024 MEENA 0201010WL025205 MEENA 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087876 MS PONNADA MEENA STATE BANK OF INDIA(508548)
393 Santhakaviti AP-01-010-027-039/020228
() 		0201010000NRG25300420241132517 30/04/2024 Sesikala 0201010WL025205 Sesikala 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087839 MULA SASIKALA UNION BANK OF INDIA(508500)
394 Santhakaviti AP-01-010-027-039/020229
() 		0201010000NRG25300420241132518 30/04/2024 Tavitamma 0201010WL025205 Tavitamma 00468 UBIN0801330 988 988 Processed 05/05/2024 3666088505 NADIPALLI THAVITAMMA UNION BANK OF INDIA(508500)
395 Santhakaviti AP-01-010-027-039/020230
() 		0201010000NRG25300420241132520 30/04/2024 Venkunaidu 0201010WL025205 Venkunaidu 00468 UBIN0801330 494 494 Processed 05/05/2024 3666087918 GURUGUBELLI VENKU NAIDU CANARA BANK(508532)
396 Santhakaviti AP-01-010-027-039/020233
() 		0201010000NRG25300420241132523 30/04/2024 Apparao 0201010WL025205 Apparao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087899 MULA APPA RAO UNION BANK OF INDIA(508500)
397 Santhakaviti AP-01-010-027-039/020233
() 		0201010000NRG25300420241132524 30/04/2024 Kalavati 0201010WL025205 Kalavati 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666087920 MULA KALAVATHI UNION BANK OF INDIA(508500)
398 Santhakaviti AP-01-010-027-039/020234
() 		0201010000NRG25300420241132525 30/04/2024 Kamenaidu 0201010WL025205 Kamenaidu 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087915 POTINA KAMI NAIDU UNION BANK OF INDIA(508500)
399 Santhakaviti AP-01-010-027-039/020235
() 		0201010000NRG25300420241132526 30/04/2024 Padma 0201010WL025205 Padma 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088277 MRS PADMA BODDEPALLI STATE BANK OF INDIA(508548)
400 Santhakaviti AP-01-010-027-039/020236
() 		0201010000NRG25300420241132527 30/04/2024 Bhaskararao 0201010WL025205 Bhaskararao 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088063 TAMMINA BHASKARARAO UNION BANK OF INDIA(508500)
401 Santhakaviti AP-01-010-027-039/020237
() 		0201010000NRG25300420241132528 30/04/2024 Nagaraju 0201010WL025205 Nagaraju 00468 UBIN0801330 494 494 Processed 05/05/2024 3666088065 Mr Mula Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhakaviti AP-01-010-027-039/020239
() 		0201010000NRG25300420241132530 30/04/2024 Sangameswara Rao 0201010WL025205 Sangameswara Rao 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088333 MULA SANGAMESWARARAO UNION BANK OF INDIA(508500)
403 Santhakaviti AP-01-010-027-039/20242
() 		0201010000NRG25300420241132531 30/04/2024 Boddepalli Suryanarayana 0201010WL025205 Boddepalli Suryanarayana 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088393 BODDEPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
404 Santhakaviti AP-01-010-027-039/20242
() 		0201010000NRG25300420241132532 30/04/2024 BPDDEPALLI RAMANAMMA 0201010WL025205 BPDDEPALLI RAMANAMMA 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088062 BODDEPALLI RAMANAMMA UNION BANK OF INDIA(508500)
405 Santhakaviti AP-01-010-027-039/20243
() 		0201010000NRG25300420241132533 30/04/2024 MOOLA APPANNA 0201010WL025205 MOOLA APPANNA 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088384 MOOLA APPANNA CANARA BANK(508532)
406 Santhakaviti AP-01-010-027-039/20243
() 		0201010000NRG25300420241132534 30/04/2024 MULA ANASUYAMMA 0201010WL025205 MULA ANASUYAMMA 00468 UBIN0801330 1482 1482 Processed 05/05/2024 3666088385 MULA ANASUYAMMA UNION BANK OF INDIA(508500)
407 Santhakaviti AP-01-010-027-039/20244
() 		0201010000NRG25300420241132535 30/04/2024 BETA SATYAVATHI 0201010WL025205 BETA SATYAVATHI 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666088395 BETA SATYAVATHI UNION BANK OF INDIA(508500)
408 Santhakaviti AP-01-010-027-039/20246
() 		0201010000NRG25300420241132536 30/04/2024 Tammina Mangamma 0201010WL025205 Tammina Mangamma 00468 UBIN0801330 1235 1235 Processed 05/05/2024 3666087994 TAMMINA MANGAMMA UNION BANK OF INDIA(508500)
409 Santhakaviti AP-01-010-031-045/020004
() 		0201010000NRG25300420241140204 30/04/2024 Surappadu 0201010WL025353 Surappadu 00468 UBIN0801330 1536 1536 Processed 05/05/2024 3666088101 BORA SURAPPADU UNION BANK OF INDIA(508500)
410 Santhakaviti AP-01-010-031-045/020106
() 		0201010000NRG25300420241140299 30/04/2024 annapurna 0201010WL025353 annapurna 00468 UBIN0801330 1280 1280 Processed 05/05/2024 3666088195 RELLA ANNAPURNA UNION BANK OF INDIA(508500)
411 Santhakaviti AP-01-010-031-045/020112
() 		0201010000NRG25300420241140308 30/04/2024 Krishnaveni 0201010WL025353 Krishnaveni 00468 UBIN0801330 256 256 Processed 05/05/2024 3666088149 SINGUPURAPU KRISHNAVENI UNION BANK OF INDIA(508500)
412 Santhakaviti AP-01-010-031-045/020142
() 		0201010000NRG25300420241140331 30/04/2024 ramaNamurti 0201010WL025353 ramaNamurti 00468 UBIN0801330 1280 1280 Processed 05/05/2024 3666088089 SINGUPURAPU RAMANA MURTHY UNION BANK OF INDIA(508500)
SubTotal 311437 311437
413 Santhakaviti AP-01-010-002-002/010020
() 		0201010000NRG25300420241131942 30/04/2024 Tavitamma 0201010WL025197 Tavitamma 00468 UBIN0804665 1128 1128 Processed 05/05/2024 3666088068 Sundarapalli Tavitamma AIRTEL PAYMENTS BANK LIMITED(990288)
414 Santhakaviti AP-01-010-023-032/010801
() 		0201010000NRG25300420241138815 30/04/2024 annam naidu 0201010WL025338 annam naidu 00468 UBIN0804665 991 991 Processed 05/05/2024 3666088229 KOLLA ANNAM NAIDU UNION BANK OF INDIA(508500)
415 Santhakaviti AP-01-010-034-051/010601
() 		0201010000NRG25300420241139221 30/04/2024 Babu Rao 0201010WL025344 Babu Rao 00468 UBIN0804665 638 638 Processed 05/05/2024 3666088067 GURUGUBELLI BABURAO UNION BANK OF INDIA(508500)
SubTotal 2757 2757
416 Santhakaviti AP-01-010-002-002/010802
() 		0201010000NRG25300420241132168 30/04/2024 Mangamma 0201010WL025197 Mangamma 00468 UBIN0806153 1128 1128 Processed 05/05/2024 3666088069 GANGARAPU MANGAMMA WO SIMHACHALAM P R G UNION BANK OF INDIA(508500)
SubTotal 1128 1128
417 Santhakaviti AP-01-010-023-032/010384
() 		0201010000NRG25300420241135499 30/04/2024 Sriramulu 0201010WL025257 Sriramulu 00468 UBIN0809578 1225 1225 Processed 05/05/2024 3666088078 BANTAPALLI RAMULU UNION BANK OF INDIA(508500)
418 Santhakaviti AP-01-010-023-032/010707
() 		0201010000NRG25300420241138805 30/04/2024 Ramulamma 0201010WL025338 Ramulamma 00468 UBIN0809578 991 991 Processed 05/05/2024 3666088087 CHIPPADA RAMULAMMA UNION BANK OF INDIA(508500)
419 Santhakaviti AP-01-010-027-039/020042
() 		0201010000NRG25300420241132375 30/04/2024 Govinda Rao 0201010WL025205 Govinda Rao 00468 UBIN0809578 1482 1482 Processed 05/05/2024 3666088033 MULA GOVINDARAO UNION BANK OF INDIA(508500)
420 Santhakaviti AP-01-010-027-039/020042
() 		0201010000NRG25300420241132376 30/04/2024 Lakshmi 0201010WL025205 Lakshmi 00468 UBIN0809578 1482 1482 Processed 05/05/2024 3666088005 MULA LAKSHMI UNION BANK OF INDIA(508500)
421 Santhakaviti AP-01-010-027-039/020051
() 		0201010000NRG25300420241132381 30/04/2024 Chinnammadu 0201010WL025205 Chinnammadu 00468 UBIN0809578 1482 1482 Processed 05/05/2024 3666087993 MULA CHINNAMMADU UNION BANK OF INDIA(508500)
422 Santhakaviti AP-01-010-027-039/020067
() 		0201010000NRG25300420241132391 30/04/2024 Krishnamurty 0201010WL025205 Krishnamurty 00468 UBIN0809578 988 988 Processed 05/05/2024 3666088183 MULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
423 Santhakaviti AP-01-010-027-039/020117
() 		0201010000NRG25300420241132435 30/04/2024 Hemalatha 0201010WL025205 Hemalatha 00468 UBIN0809578 741 741 Processed 05/05/2024 3666087998 MULA HEMALATHA UNION BANK OF INDIA(508500)
424 Santhakaviti AP-01-010-027-039/020126
() 		0201010000NRG25300420241132446 30/04/2024 Suridamma 0201010WL025205 Suridamma 00468 UBIN0809578 1482 1482 Processed 05/05/2024 3666088016 MULA SURIDAMMA UNION BANK OF INDIA(508500)
425 Santhakaviti AP-01-010-027-039/020131
() 		0201010000NRG25300420241132451 30/04/2024 Lakshmana Raavu 0201010WL025205 Lakshmana Raavu 00468 UBIN0809578 1482 1482 Processed 05/05/2024 3666088014 MAJJI LAXMANA RAO UNION BANK OF INDIA(508500)
426 Santhakaviti AP-01-010-027-039/020205
() 		0201010000NRG25300420241132504 30/04/2024 satyaM 0201010WL025205 satyaM 00468 UBIN0809578 1482 1482 Processed 05/05/2024 3666087990 PAILA SATYAM UNION BANK OF INDIA(508500)
427 Santhakaviti AP-01-010-027-039/020237
() 		0201010000NRG25300420241132529 30/04/2024 Ramadevi 0201010WL025205 Ramadevi 00468 UBIN0809578 1235 1235 Processed 05/05/2024 3666088211 Mrs MULA RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhakaviti AP-01-010-031-045/010072
() 		0201010000NRG25300420241139776 30/04/2024 Bhagyam 0201010WL025352 Bhagyam 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666088175 KARRI BHAGYAM UNION BANK OF INDIA(508500)
429 Santhakaviti AP-01-010-031-045/011666
() 		0201010000NRG25300420241140156 30/04/2024 dhana lakshmi 0201010WL025352 dhana lakshmi 00468 UBIN0809578 1134 1134 Processed 05/05/2024 3666088018 POTNURU DHANALAKSHMI UNION BANK OF INDIA(508500)
430 Santhakaviti AP-01-010-031-045/011685
() 		0201010000NRG25300420241140164 30/04/2024 parvathi 0201010WL025352 parvathi 00468 UBIN0809578 227 227 Processed 05/05/2024 3666088041 POTNURU PARVATHI UNION BANK OF INDIA(508500)
431 Santhakaviti AP-01-010-031-045/020001
() 		0201010000NRG25300420241140201 30/04/2024 Chinnammadu 0201010WL025353 Chinnammadu 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088119 SINGUPURAPU CHINNAMMADU UNION BANK OF INDIA(508500)
432 Santhakaviti AP-01-010-031-045/020002
() 		0201010000NRG25300420241140203 30/04/2024 Appamma 0201010WL025353 Appamma 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088142 KARAKAVALASA APPAMMA UNION BANK OF INDIA(508500)
433 Santhakaviti AP-01-010-031-045/020002
() 		0201010000NRG25300420241140202 30/04/2024 Simhachalam 0201010WL025353 Simhachalam 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088124 K SIMHACHALAM UNION BANK OF INDIA(508500)
434 Santhakaviti AP-01-010-031-045/020004
() 		0201010000NRG25300420241140205 30/04/2024 Bora appamma 0201010WL025353 Bora appamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088010 BORA APPAMMA UNION BANK OF INDIA(508500)
435 Santhakaviti AP-01-010-031-045/020005
() 		0201010000NRG25300420241140206 30/04/2024 Suribabu 0201010WL025353 Suribabu 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088197 SINGUPURAPU SOORI BABU UNION BANK OF INDIA(508500)
436 Santhakaviti AP-01-010-031-045/020005
() 		0201010000NRG25300420241140207 30/04/2024 Varalakshmi 0201010WL025353 Varalakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087981 SINGUPURAPU VARALAKSHMI UNION BANK OF INDIA(508500)
437 Santhakaviti AP-01-010-031-045/020006
() 		0201010000NRG25300420241140208 30/04/2024 Arudramma 0201010WL025353 Arudramma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088108 SINGUPURAPU ARUDHRAMMA UNION BANK OF INDIA(508500)
438 Santhakaviti AP-01-010-031-045/020008
() 		0201010000NRG25300420241140209 30/04/2024 Anuradha 0201010WL025353 Anuradha 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088109 SINGUPURAPU ANURADHA UNION BANK OF INDIA(508500)
439 Santhakaviti AP-01-010-031-045/020009
() 		0201010000NRG25300420241140210 30/04/2024 Kumari 0201010WL025353 Kumari 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088003 SINGUPURAPU KUMARI UNION BANK OF INDIA(508500)
440 Santhakaviti AP-01-010-031-045/020010
() 		0201010000NRG25300420241140211 30/04/2024 Kantamma 0201010WL025353 Kantamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088104 BORA KANTHAMMA UNION BANK OF INDIA(508500)
441 Santhakaviti AP-01-010-031-045/020011
() 		0201010000NRG25300420241140212 30/04/2024 Tavitamma 0201010WL025353 Tavitamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088164 SINGUPURAPU TAVITAMMA UNION BANK OF INDIA(508500)
442 Santhakaviti AP-01-010-031-045/020011
() 		0201010000NRG25300420241140213 30/04/2024 Yandava Damayanthi 0201010WL025353 Yandava Damayanthi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088198 YANDAVA DAMAYANTHI UNION BANK OF INDIA(508500)
443 Santhakaviti AP-01-010-031-045/020012
() 		0201010000NRG25300420241140215 30/04/2024 Koti 0201010WL025353 Koti 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666087965 BORA KOTESWARAMMA UNION BANK OF INDIA(508500)
444 Santhakaviti AP-01-010-031-045/020012
() 		0201010000NRG25300420241140214 30/04/2024 Simmanna 0201010WL025353 Simmanna 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088009 BORA SIMMANNA UNION BANK OF INDIA(508500)
445 Santhakaviti AP-01-010-031-045/020013
() 		0201010000NRG25300420241140217 30/04/2024 Atchamma 0201010WL025353 Atchamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088001 REVALLI ACHCHAYYAMMA UNION BANK OF INDIA(508500)
446 Santhakaviti AP-01-010-031-045/020013
() 		0201010000NRG25300420241140216 30/04/2024 Suryanarayana 0201010WL025353 Suryanarayana 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088181 RAVALLI SURYANARAYANA UNION BANK OF INDIA(508500)
447 Santhakaviti AP-01-010-031-045/020015
() 		0201010000NRG25300420241140218 30/04/2024 Sridevi 0201010WL025353 Sridevi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088112 DURGASI SRIDEVI UNION BANK OF INDIA(508500)
448 Santhakaviti AP-01-010-031-045/020016
() 		0201010000NRG25300420241140219 30/04/2024 Rajulu 0201010WL025353 Rajulu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088054 SIGUPURAPU RAJULAMMA UNION BANK OF INDIA(508500)
449 Santhakaviti AP-01-010-031-045/020020
() 		0201010000NRG25300420241140220 30/04/2024 Chandramma 0201010WL025353 Chandramma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088127 BORA CHANDRAMMA UNION BANK OF INDIA(508500)
450 Santhakaviti AP-01-010-031-045/020021
() 		0201010000NRG25300420241140223 30/04/2024 balakrishna 0201010WL025353 balakrishna 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088044 SINGUPURAPU BALAKRISHNA UNION BANK OF INDIA(508500)
451 Santhakaviti AP-01-010-031-045/020021
() 		0201010000NRG25300420241140222 30/04/2024 Simmamma 0201010WL025353 Simmamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088161 SINGUPURAPU SIMMAMMA UNION BANK OF INDIA(508500)
452 Santhakaviti AP-01-010-031-045/020022
() 		0201010000NRG25300420241140224 30/04/2024 Venkati 0201010WL025353 Venkati 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088102 BORA VENKATI UNION BANK OF INDIA(508500)
453 Santhakaviti AP-01-010-031-045/020023
() 		0201010000NRG25300420241140226 30/04/2024 Sunita 0201010WL025353 Sunita 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088147 BORA SUNETHA UNION BANK OF INDIA(508500)
454 Santhakaviti AP-01-010-031-045/020024
() 		0201010000NRG25300420241140228 30/04/2024 Lakshmi 0201010WL025353 Lakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088132 GORLE LAKSHMI UNION BANK OF INDIA(508500)
455 Santhakaviti AP-01-010-031-045/020024
() 		0201010000NRG25300420241140227 30/04/2024 Suryanarayana 0201010WL025353 Suryanarayana 00468 UBIN0809578 512 512 Processed 05/05/2024 3666088088 G SURYANARAYANA UNION BANK OF INDIA(508500)
456 Santhakaviti AP-01-010-031-045/020026
() 		0201010000NRG25300420241140229 30/04/2024 Varahalamma 0201010WL025353 Varahalamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088049 KARAKAVALASA VARAHALAMMA UNION BANK OF INDIA(508500)
457 Santhakaviti AP-01-010-031-045/020027
() 		0201010000NRG25300420241140230 30/04/2024 mangamma 0201010WL025353 mangamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088163 TADELA MANGAMMA UNION BANK OF INDIA(508500)
458 Santhakaviti AP-01-010-031-045/020029
() 		0201010000NRG25300420241140231 30/04/2024 Durgamma 0201010WL025353 Durgamma 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088172 KANUMUJJI DURGAMMA UNION BANK OF INDIA(508500)
459 Santhakaviti AP-01-010-031-045/020031
() 		0201010000NRG25300420241140233 30/04/2024 Lakshmi 0201010WL025353 Lakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088159 KANUMUJJI LAXMI UNION BANK OF INDIA(508500)
460 Santhakaviti AP-01-010-031-045/020031
() 		0201010000NRG25300420241140232 30/04/2024 Simhachalam 0201010WL025353 Simhachalam 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088056 KANUMUJJI THATHA RAO UNION BANK OF INDIA(508500)
461 Santhakaviti AP-01-010-031-045/020032
() 		0201010000NRG25300420241140235 30/04/2024 Anasuyamma 0201010WL025353 Anasuyamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088167 PILLA ANASUYA UNION BANK OF INDIA(508500)
462 Santhakaviti AP-01-010-031-045/020032
() 		0201010000NRG25300420241140234 30/04/2024 Suryanarayana 0201010WL025353 Suryanarayana 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088043 PILLA SURYANARAYANA UNION BANK OF INDIA(508500)
463 Santhakaviti AP-01-010-031-045/020033
() 		0201010000NRG25300420241140236 30/04/2024 Venkatalakshmi 0201010WL025353 Venkatalakshmi 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088166 KODISA VENKATA LAXMI UNION BANK OF INDIA(508500)
464 Santhakaviti AP-01-010-031-045/020036
() 		0201010000NRG25300420241140237 30/04/2024 China Chittiyya 0201010WL025353 China Chittiyya 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088034 YANDAVA CHINNA CHITTIYYA UNION BANK OF INDIA(508500)
465 Santhakaviti AP-01-010-031-045/020037
() 		0201010000NRG25300420241140239 30/04/2024 Kalyani 0201010WL025353 Kalyani 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088152 SINGUPURAPU KALYANI UNION BANK OF INDIA(508500)
466 Santhakaviti AP-01-010-031-045/020037
() 		0201010000NRG25300420241140238 30/04/2024 Srinivasa Rao 0201010WL025353 Srinivasa Rao 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087956 SINGUPURAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
467 Santhakaviti AP-01-010-031-045/020038
() 		0201010000NRG25300420241140240 30/04/2024 Simmanna 0201010WL025353 Simmanna 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088061 SINGUPURAPU SIMMANNA UNION BANK OF INDIA(508500)
468 Santhakaviti AP-01-010-031-045/020038
() 		0201010000NRG25300420241140241 30/04/2024 Sivaprasakarao 0201010WL025353 Sivaprasakarao 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088212 SINGUPURAPU SIVA PRAKASA RAO UNION BANK OF INDIA(508500)
469 Santhakaviti AP-01-010-031-045/020039
() 		0201010000NRG25300420241140242 30/04/2024 Janardanamma 0201010WL025353 Janardanamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088158 REVALLA JANARDHANAMMA UNION BANK OF INDIA(508500)
470 Santhakaviti AP-01-010-031-045/020040
() 		0201010000NRG25300420241140243 30/04/2024 Radha 0201010WL025353 Radha 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088114 SINGUPURAPU RADHA UNION BANK OF INDIA(508500)
471 Santhakaviti AP-01-010-031-045/020041
() 		0201010000NRG25300420241140245 30/04/2024 satyavati 0201010WL025353 satyavati 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088025 SINGUPURAPU SATYAVATHI UNION BANK OF INDIA(508500)
472 Santhakaviti AP-01-010-031-045/020042
() 		0201010000NRG25300420241140246 30/04/2024 Tavitamma 0201010WL025353 Tavitamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087958 SINGUPURAPU THAVITAMMA UNION BANK OF INDIA(508500)
473 Santhakaviti AP-01-010-031-045/020045
() 		0201010000NRG25300420241140248 30/04/2024 Malleswari 0201010WL025353 Malleswari 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088151 SINGUPURAPU MALLESWARAMMA UNION BANK OF INDIA(508500)
474 Santhakaviti AP-01-010-031-045/020045
() 		0201010000NRG25300420241140249 30/04/2024 Ramanamurty 0201010WL025353 Ramanamurty 00468 UBIN0809578 768 768 Processed 05/05/2024 3666088032 SINGUPURAPU RAMANAMURTHY UNION BANK OF INDIA(508500)
475 Santhakaviti AP-01-010-031-045/020046
() 		0201010000NRG25300420241140250 30/04/2024 Parvati 0201010WL025353 Parvati 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088120 SINGUPURAPU PARVATHI UNION BANK OF INDIA(508500)
476 Santhakaviti AP-01-010-031-045/020046
() 		0201010000NRG25300420241140251 30/04/2024 Seetamma 0201010WL025353 Seetamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088051 SINGUPURAPU VARAHALAMMA UNION BANK OF INDIA(508500)
477 Santhakaviti AP-01-010-031-045/020047
() 		0201010000NRG25300420241140252 30/04/2024 Lakshminarayana 0201010WL025353 Lakshminarayana 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087961 YENDAYA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
478 Santhakaviti AP-01-010-031-045/020047
() 		0201010000NRG25300420241140253 30/04/2024 ramanamma 0201010WL025353 ramanamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088030 YANDAVA RAMANAMMA UNION BANK OF INDIA(508500)
479 Santhakaviti AP-01-010-031-045/020048
() 		0201010000NRG25300420241140255 30/04/2024 Bhavani 0201010WL025353 Bhavani 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087964 YANDAVA BHAVANI UNION BANK OF INDIA(508500)
480 Santhakaviti AP-01-010-031-045/020048
() 		0201010000NRG25300420241140254 30/04/2024 Ramu 0201010WL025353 Ramu 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088189 YANDAVA RAMU UNION BANK OF INDIA(508500)
481 Santhakaviti AP-01-010-031-045/020051
() 		0201010000NRG25300420241140256 30/04/2024 Simhachalam 0201010WL025353 Simhachalam 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088075 REVELLA SIMHACHALAM UNION BANK OF INDIA(508500)
482 Santhakaviti AP-01-010-031-045/020051
() 		0201010000NRG25300420241140257 30/04/2024 Varalakshmi 0201010WL025353 Varalakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088000 REVALLA VARALAKSHMI UNION BANK OF INDIA(508500)
483 Santhakaviti AP-01-010-031-045/020053
() 		0201010000NRG25300420241140258 30/04/2024 Sarojini 0201010WL025353 Sarojini 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088155 KODISA SAROJANAMMA UNION BANK OF INDIA(508500)
484 Santhakaviti AP-01-010-031-045/020058
() 		0201010000NRG25300420241140260 30/04/2024 Jayalakshmi 0201010WL025353 Jayalakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088165 BORA JAYALAKSHMI UNION BANK OF INDIA(508500)
485 Santhakaviti AP-01-010-031-045/020058
() 		0201010000NRG25300420241140259 30/04/2024 Lakshmunaidu 0201010WL025353 Lakshmunaidu 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088118 BORA LAXMINAIDU UNION BANK OF INDIA(508500)
486 Santhakaviti AP-01-010-031-045/020060
() 		0201010000NRG25300420241140262 30/04/2024 Chinnammadu 0201010WL025353 Chinnammadu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087966 SINGUPURAPU CHINNAMMADU UNION BANK OF INDIA(508500)
487 Santhakaviti AP-01-010-031-045/020060
() 		0201010000NRG25300420241140261 30/04/2024 Narasimhulu 0201010WL025353 Narasimhulu 00468 UBIN0809578 768 768 Processed 05/05/2024 3666088055 SINGUPURAPU NARSIMHULU UNION BANK OF INDIA(508500)
488 Santhakaviti AP-01-010-031-045/020060
() 		0201010000NRG25300420241140263 30/04/2024 Singupurpu jyoth 0201010WL025353 Singupurpu jyoth 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088204 SINGUPURAPU JYOTHI UNION BANK OF INDIA(508500)
489 Santhakaviti AP-01-010-031-045/020061
() 		0201010000NRG25300420241140264 30/04/2024 Narasamma 0201010WL025353 Narasamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088074 POGIRI NARASAMMA UNION BANK OF INDIA(508500)
490 Santhakaviti AP-01-010-031-045/020069
() 		0201010000NRG25300420241140266 30/04/2024 Bharati 0201010WL025353 Bharati 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087978 KODISA BHARATHI UNION BANK OF INDIA(508500)
491 Santhakaviti AP-01-010-031-045/020071
() 		0201010000NRG25300420241140268 30/04/2024 Ramanamma 0201010WL025353 Ramanamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087962 SINGUPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
492 Santhakaviti AP-01-010-031-045/020074
() 		0201010000NRG25300420241140269 30/04/2024 Venkatamma 0201010WL025353 Venkatamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087999 KANUMUJJI VENKATAMMA UNION BANK OF INDIA(508500)
493 Santhakaviti AP-01-010-031-045/020074
() 		0201010000NRG25300420241140270 30/04/2024 Yarrannaidu 0201010WL025353 Yarrannaidu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088011 KANUMUJJI YERRANNAIDU UNION BANK OF INDIA(508500)
494 Santhakaviti AP-01-010-031-045/020075
() 		0201010000NRG25300420241140271 30/04/2024 Adilakshmi 0201010WL025353 Adilakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088145 REVALLA ADILAXMI UNION BANK OF INDIA(508500)
495 Santhakaviti AP-01-010-031-045/020075
() 		0201010000NRG25300420241140272 30/04/2024 Chinnappadu 0201010WL025353 Chinnappadu 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088085 REVALLA CHINNAPPADU UNION BANK OF INDIA(508500)
496 Santhakaviti AP-01-010-031-045/020076
() 		0201010000NRG25300420241140273 30/04/2024 Jayamma 0201010WL025353 Jayamma 00468 UBIN0809578 512 512 Processed 05/05/2024 3666088103 PILLA JAYAMMA UNION BANK OF INDIA(508500)
497 Santhakaviti AP-01-010-031-045/020077
() 		0201010000NRG25300420241140274 30/04/2024 Ramanamma 0201010WL025353 Ramanamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087960 BORRA RAVANAMMA UNION BANK OF INDIA(508500)
498 Santhakaviti AP-01-010-031-045/020086
() 		0201010000NRG25300420241140276 30/04/2024 Appalanaidu 0201010WL025353 Appalanaidu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088126 S APPALANAIDU UNION BANK OF INDIA(508500)
499 Santhakaviti AP-01-010-031-045/020086
() 		0201010000NRG25300420241140277 30/04/2024 Ramalakshmi 0201010WL025353 Ramalakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088110 SINGUPURAPU RAMALAXMI UNION BANK OF INDIA(508500)
500 Santhakaviti AP-01-010-031-045/020087
() 		0201010000NRG25300420241140278 30/04/2024 Chinnammadu 0201010WL025353 Chinnammadu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088134 REVALLA CHINNAMMADU UNION BANK OF INDIA(508500)
501 Santhakaviti AP-01-010-031-045/020089
() 		0201010000NRG25300420241140280 30/04/2024 Aruna 0201010WL025353 Aruna 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088193 KANUMUJJI ARUNA UNION BANK OF INDIA(508500)
502 Santhakaviti AP-01-010-031-045/020089
() 		0201010000NRG25300420241140279 30/04/2024 Buchiyya 0201010WL025353 Buchiyya 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088116 KANUBUJJI BUCHIYYA UNION BANK OF INDIA(508500)
503 Santhakaviti AP-01-010-031-045/020090
() 		0201010000NRG25300420241140281 30/04/2024 Musalinaidu 0201010WL025353 Musalinaidu 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088185 GADE MUSALAYYA UNION BANK OF INDIA(508500)
504 Santhakaviti AP-01-010-031-045/020090
() 		0201010000NRG25300420241140282 30/04/2024 seetamma 0201010WL025353 seetamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088036 GADE SEETHAMMA UNION BANK OF INDIA(508500)
505 Santhakaviti AP-01-010-031-045/020091
() 		0201010000NRG25300420241140283 30/04/2024 Lakshmi 0201010WL025353 Lakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088141 REVALLA LAXMI UNION BANK OF INDIA(508500)
506 Santhakaviti AP-01-010-031-045/020092
() 		0201010000NRG25300420241140284 30/04/2024 Suryanarayana 0201010WL025353 Suryanarayana 00468 UBIN0809578 512 512 Processed 05/05/2024 3666088180 KODISA SURYANARAYANA UNION BANK OF INDIA(508500)
507 Santhakaviti AP-01-010-031-045/020093
() 		0201010000NRG25300420241140285 30/04/2024 Adilakshmi 0201010WL025353 Adilakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088133 REVALLA ADILAKSHMI UNION BANK OF INDIA(508500)
508 Santhakaviti AP-01-010-031-045/020094
() 		0201010000NRG25300420241140287 30/04/2024 Rambabu 0201010WL025353 Rambabu 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088058 RELLA RAMBABU UNION BANK OF INDIA(508500)
509 Santhakaviti AP-01-010-031-045/020094
() 		0201010000NRG25300420241140286 30/04/2024 Sujatha 0201010WL025353 Sujatha 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088115 RELLA SUJATHA UNION BANK OF INDIA(508500)
510 Santhakaviti AP-01-010-031-045/020095
() 		0201010000NRG25300420241140288 30/04/2024 Parvati 0201010WL025353 Parvati 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088002 SINGUPURAPU PARVATHI UNION BANK OF INDIA(508500)
511 Santhakaviti AP-01-010-031-045/020096
() 		0201010000NRG25300420241140289 30/04/2024 Appalanarasamma 0201010WL025353 Appalanarasamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088144 REVALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
512 Santhakaviti AP-01-010-031-045/020097
() 		0201010000NRG25300420241140290 30/04/2024 Appalanaidu 0201010WL025353 Appalanaidu 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088182 KODISI APPALANAIDU UNION BANK OF INDIA(508500)
513 Santhakaviti AP-01-010-031-045/020098
() 		0201010000NRG25300420241140291 30/04/2024 Kantamma 0201010WL025353 Kantamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088190 JAGUROTHU KANTAMMA UNION BANK OF INDIA(508500)
514 Santhakaviti AP-01-010-031-045/020099
() 		0201010000NRG25300420241140292 30/04/2024 Mahalakshmi 0201010WL025353 Mahalakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088160 BURADA MAHALAXMI UNION BANK OF INDIA(508500)
515 Santhakaviti AP-01-010-031-045/020100
() 		0201010000NRG25300420241140293 30/04/2024 Mutyalamma 0201010WL025353 Mutyalamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088040 BORA MUTYALAMMA UNION BANK OF INDIA(508500)
516 Santhakaviti AP-01-010-031-045/020101
() 		0201010000NRG25300420241140294 30/04/2024 Adilakshmi 0201010WL025353 Adilakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088076 SINGUPURAPU ADILAKSHMI UNION BANK OF INDIA(508500)
517 Santhakaviti AP-01-010-031-045/020102
() 		0201010000NRG25300420241140296 30/04/2024 Appamma 0201010WL025353 Appamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088156 KODISA APPAMMA UNION BANK OF INDIA(508500)
518 Santhakaviti AP-01-010-031-045/020102
() 		0201010000NRG25300420241140295 30/04/2024 Krishna 0201010WL025353 Krishna 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088090 K KRISHNA UNION BANK OF INDIA(508500)
519 Santhakaviti AP-01-010-031-045/020103
() 		0201010000NRG25300420241140298 30/04/2024 Polipalli 0201010WL025353 Polipalli 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088154 SINGUPURAPU POLIPALLI UNION BANK OF INDIA(508500)
520 Santhakaviti AP-01-010-031-045/020103
() 		0201010000NRG25300420241140297 30/04/2024 Raminaidu 0201010WL025353 Raminaidu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088099 SINGUPURAPU RAMINAIDU UNION BANK OF INDIA(508500)
521 Santhakaviti AP-01-010-031-045/020107
() 		0201010000NRG25300420241140300 30/04/2024 Ramanamma 0201010WL025353 Ramanamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088150 SINGUPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
522 Santhakaviti AP-01-010-031-045/020108
() 		0201010000NRG25300420241140302 30/04/2024 Govinda Rao 0201010WL025353 Govinda Rao 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088209 MR REVALLA GOVINDA RAO STATE BANK OF INDIA(508548)
523 Santhakaviti AP-01-010-031-045/020109
() 		0201010000NRG25300420241140304 30/04/2024 Adinarayana 0201010WL025353 Adinarayana 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088196 SINGUPURAPU ADINARAYANA UNION BANK OF INDIA(508500)
524 Santhakaviti AP-01-010-031-045/020109
() 		0201010000NRG25300420241140306 30/04/2024 aruna kumari 0201010WL025353 aruna kumari 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088191 SINGUPURAPU ARUNAKUMARI UNION BANK OF INDIA(508500)
525 Santhakaviti AP-01-010-031-045/020109
() 		0201010000NRG25300420241140305 30/04/2024 Jayamma 0201010WL025353 Jayamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087980 SINGUPURAPU JAYAMMA UNION BANK OF INDIA(508500)
526 Santhakaviti AP-01-010-031-045/020110
() 		0201010000NRG25300420241140307 30/04/2024 Narayanamma 0201010WL025353 Narayanamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088162 YANDAVA NARAYANAMMA UNION BANK OF INDIA(508500)
527 Santhakaviti AP-01-010-031-045/020113
() 		0201010000NRG25300420241140309 30/04/2024 Appalanaidu 0201010WL025353 Appalanaidu 00468 UBIN0809578 256 256 Processed 05/05/2024 3666088113 SIGIPURAPU APPALANAIDU UNION BANK OF INDIA(508500)
528 Santhakaviti AP-01-010-031-045/020115
() 		0201010000NRG25300420241140310 30/04/2024 Pushpa 0201010WL025353 Pushpa 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666087950 GADE PUSHPA UNION BANK OF INDIA(508500)
529 Santhakaviti AP-01-010-031-045/020117
() 		0201010000NRG25300420241140312 30/04/2024 Nagamani 0201010WL025353 Nagamani 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088148 YENDAVA NAGAMANI UNION BANK OF INDIA(508500)
530 Santhakaviti AP-01-010-031-045/020122
() 		0201010000NRG25300420241140314 30/04/2024 Govinda Rao 0201010WL025353 Govinda Rao 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088006 SINGUPURAPU GOVIND RAO UNION BANK OF INDIA(508500)
531 Santhakaviti AP-01-010-031-045/020123
() 		0201010000NRG25300420241140315 30/04/2024 Bangaramma 0201010WL025353 Bangaramma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088052 SINGUPURAPU BANGARAMMA UNION BANK OF INDIA(508500)
532 Santhakaviti AP-01-010-031-045/020125
() 		0201010000NRG25300420241140316 30/04/2024 Chinnammadu 0201010WL025353 Chinnammadu 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666087982 PILLA CHINNAMMADU UNION BANK OF INDIA(508500)
533 Santhakaviti AP-01-010-031-045/020126
() 		0201010000NRG25300420241140317 30/04/2024 Rajulamma 0201010WL025353 Rajulamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088143 REVALLA RAJULAMMA UNION BANK OF INDIA(508500)
534 Santhakaviti AP-01-010-031-045/020127
() 		0201010000NRG25300420241140319 30/04/2024 Kumari 0201010WL025353 Kumari 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088168 REVALLA KUMARI UNION BANK OF INDIA(508500)
535 Santhakaviti AP-01-010-031-045/020128
() 		0201010000NRG25300420241140321 30/04/2024 Anuradha 0201010WL025353 Anuradha 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088153 SINGUPURAPU ANURADHA UNION BANK OF INDIA(508500)
536 Santhakaviti AP-01-010-031-045/020129
() 		0201010000NRG25300420241140323 30/04/2024 Durgamma 0201010WL025353 Durgamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088107 KODISA DURGAMMA UNION BANK OF INDIA(508500)
537 Santhakaviti AP-01-010-031-045/020129
() 		0201010000NRG25300420241140322 30/04/2024 Lakshmunaidu 0201010WL025353 Lakshmunaidu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088037 KODISI LAXMU NAIDU UNION BANK OF INDIA(508500)
538 Santhakaviti AP-01-010-031-045/020130
() 		0201010000NRG25300420241140324 30/04/2024 Appalanaidu 0201010WL025353 Appalanaidu 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666088038 KODISI APPALA NAIDU UNION BANK OF INDIA(508500)
539 Santhakaviti AP-01-010-031-045/020130
() 		0201010000NRG25300420241140325 30/04/2024 Soundrya 0201010WL025353 Soundrya 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088187 KODISA SOWNDARYA UNION BANK OF INDIA(508500)
540 Santhakaviti AP-01-010-031-045/020134
() 		0201010000NRG25300420241140327 30/04/2024 Appalasuramma 0201010WL025353 Appalasuramma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088082 BORA APPALASURAMMA UNION BANK OF INDIA(508500)
541 Santhakaviti AP-01-010-031-045/020136
() 		0201010000NRG25300420241140328 30/04/2024 Sanyasamma 0201010WL025353 Sanyasamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666087967 REVULLA SANYASAMMA UNION BANK OF INDIA(508500)
542 Santhakaviti AP-01-010-031-045/020138
() 		0201010000NRG25300420241140329 30/04/2024 Pydamma 0201010WL025353 Pydamma 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088100 DURGASI PAIDAMMA UNION BANK OF INDIA(508500)
543 Santhakaviti AP-01-010-031-045/020144
() 		0201010000NRG25300420241140332 30/04/2024 Chinnappadu 0201010WL025353 Chinnappadu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088047 SINGUPURAPU CHINNAPPADU UNION BANK OF INDIA(508500)
544 Santhakaviti AP-01-010-031-045/020145
() 		0201010000NRG25300420241140333 30/04/2024 sumalata 0201010WL025353 sumalata 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088004 KANUMUJJI SUMALATHA UNION BANK OF INDIA(508500)
545 Santhakaviti AP-01-010-031-045/020147
() 		0201010000NRG25300420241140335 30/04/2024 lakshmi 0201010WL025353 lakshmi 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088146 SINGUPURAPU LAKSHMI UNION BANK OF INDIA(508500)
546 Santhakaviti AP-01-010-031-045/020150
() 		0201010000NRG25300420241140337 30/04/2024 cinnammadu 0201010WL025353 cinnammadu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088059 SINGUPURAPU CHINNAMMADU UNION BANK OF INDIA(508500)
547 Santhakaviti AP-01-010-031-045/020152
() 		0201010000NRG25300420241140338 30/04/2024 Surappadu 0201010WL025353 Surappadu 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088048 SIGUPURAPU SURAPPADU UNION BANK OF INDIA(508500)
548 Santhakaviti AP-01-010-031-045/020154
() 		0201010000NRG25300420241140341 30/04/2024 Parvati 0201010WL025353 Parvati 00468 UBIN0809578 1280 1280 Processed 05/05/2024 3666087959 SINGUPURAPU PARVATI UNION BANK OF INDIA(508500)
549 Santhakaviti AP-01-010-031-045/020154
() 		0201010000NRG25300420241140340 30/04/2024 Simhachalam 0201010WL025353 Simhachalam 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088071 SINGUPURAPU SIMHACHALAM UNION BANK OF INDIA(508500)
550 Santhakaviti AP-01-010-031-045/020157
() 		0201010000NRG25300420241140342 30/04/2024 Vijayalakshmi 0201010WL025353 Vijayalakshmi 00468 UBIN0809578 1536 1536 Processed 05/05/2024 3666088039 RELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
551 Santhakaviti AP-01-010-031-045/020160
() 		0201010000NRG25300420241140344 30/04/2024 bodamma 0201010WL025353 bodamma 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088046 KODISI BODEMMA UNION BANK OF INDIA(508500)
552 Santhakaviti AP-01-010-031-045/020162
() 		0201010000NRG25300420241140345 30/04/2024 sandya 0201010WL025353 sandya 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088208 BORA SANDYA UNION BANK OF INDIA(508500)
553 Santhakaviti AP-01-010-031-045/020163
() 		0201010000NRG25300420241140346 30/04/2024 Mahalakshmi 0201010WL025353 Mahalakshmi 00468 UBIN0809578 768 768 Processed 05/05/2024 3666088207 BALAGA MAHALAXMI UNION BANK OF INDIA(508500)
554 Santhakaviti AP-01-010-031-045/020164
() 		0201010000NRG25300420241140347 30/04/2024 Vasantakumari 0201010WL025353 Vasantakumari 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666087972 SIGUPURAPU VASANTA KUMARI UNION BANK OF INDIA(508500)
555 Santhakaviti AP-01-010-031-045/020166
() 		0201010000NRG25300420241140348 30/04/2024 Pushpa 0201010WL025353 Pushpa 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088169 KANUMUJJI PUSHPA UNION BANK OF INDIA(508500)
556 Santhakaviti AP-01-010-031-045/040220
() 		0201010000NRG25300420241140469 30/04/2024 appanna 0201010WL025354 appanna 00468 UBIN0809578 246 246 Processed 05/05/2024 3666087988 CHIVAKALA APPANNA UNION BANK OF INDIA(508500)
557 Santhakaviti AP-01-010-031-045/040220
() 		0201010000NRG25300420241140468 30/04/2024 Ramanamma 0201010WL025354 Ramanamma 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088173 CHIVAKALA RAMANAMMA UNION BANK OF INDIA(508500)
558 Santhakaviti AP-01-010-031-045/040234
() 		0201010000NRG25300420241140476 30/04/2024 chinnarao 0201010WL025354 chinnarao 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088188 PADDA CHINNARAO UNION BANK OF INDIA(508500)
559 Santhakaviti AP-01-010-031-045/040234
() 		0201010000NRG25300420241140475 30/04/2024 Laksmanarao 0201010WL025354 Laksmanarao 00468 UBIN0809578 738 738 Processed 05/05/2024 3666087951 PADDA LAXMANA RAO UNION BANK OF INDIA(508500)
560 Santhakaviti AP-01-010-031-045/040474
() 		0201010000NRG25300420241140636 30/04/2024 dhamayanthi 0201010WL025354 dhamayanthi 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088019 GORLA DHAMAYNTHI UNION BANK OF INDIA(508500)
561 Santhakaviti AP-01-010-031-045/040474
() 		0201010000NRG25300420241140635 30/04/2024 madhusudanarao 0201010WL025354 madhusudanarao 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088015 GORLE MUDHUSUDANA RAO CANARA BANK(508532)
562 Santhakaviti AP-01-010-031-045/040503
() 		0201010000NRG25300420241140659 30/04/2024 butchemma 0201010WL025354 butchemma 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088105 GUNUPURU BUCHAMMA UNION BANK OF INDIA(508500)
563 Santhakaviti AP-01-010-031-045/040503
() 		0201010000NRG25300420241140658 30/04/2024 krishna 0201010WL025354 krishna 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088117 GUNUPURU KRISHNA UNION BANK OF INDIA(508500)
564 Santhakaviti AP-01-010-031-045/040550
() 		0201010000NRG25300420241140695 30/04/2024 sarawathi 0201010WL025354 sarawathi 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088022 IPPILI SARASWATHI UNION BANK OF INDIA(508500)
565 Santhakaviti AP-01-010-031-045/040574
() 		0201010000NRG25300420241140711 30/04/2024 kumari 0201010WL025354 kumari 00468 UBIN0809578 738 738 Processed 05/05/2024 3666088174 YANDAVA KUMARI UNION BANK OF INDIA(508500)
566 Santhakaviti AP-01-010-031-045/20170
() 		0201010000NRG25300420241140351 30/04/2024 REDDY LAXMI 0201010WL025353 REDDY LAXMI 00468 UBIN0809578 1024 1024 Processed 05/05/2024 3666088216 MRS REDDY LAXMI STATE BANK OF INDIA(508548)
567 Santhakaviti AP-01-010-034-051/010036
() 		0201010000NRG25300420241138874 30/04/2024 vijaya laxmi 0201010WL025344 vijaya laxmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088203 PYDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
568 Santhakaviti AP-01-010-034-051/010091
() 		0201010000NRG25300420241138912 30/04/2024 PAPPALA MEENA 0201010WL025344 PAPPALA MEENA 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088215 PAPPALA MEENA UNION BANK OF INDIA(508500)
569 Santhakaviti AP-01-010-034-051/010140
() 		0201010000NRG25300420241138934 30/04/2024 Kondamma 0201010WL025344 Kondamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088201 BAGADI KONDAMMA UNION BANK OF INDIA(508500)
570 Santhakaviti AP-01-010-034-051/010229
() 		0201010000NRG25300420241138997 30/04/2024 Simhachalam 0201010WL025344 Simhachalam 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088202 MR PAPPALA SIMHACHALAM STATE BANK OF INDIA(508548)
571 Santhakaviti AP-01-010-034-051/010258
() 		0201010000NRG25300420241139017 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088136 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
572 Santhakaviti AP-01-010-034-051/010258
() 		0201010000NRG25300420241139018 30/04/2024 yosada 0201010WL025344 yosada 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088023 GURUGUBELLI YASODHA UNION BANK OF INDIA(508500)
573 Santhakaviti AP-01-010-034-051/010330
() 		0201010000NRG25300420241139072 30/04/2024 Appanna 0201010WL025344 Appanna 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088135 GOLLAPALLI APPANNA UNION BANK OF INDIA(508500)
574 Santhakaviti AP-01-010-034-051/010453
() 		0201010000NRG25300420241139147 30/04/2024 GURUGUBELLI SAI KUMAR 0201010WL025344 GURUGUBELLI SAI KUMAR 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088214 GURUGUBELLI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Santhakaviti AP-01-010-034-051/010502
() 		0201010000NRG25300420241139172 30/04/2024 Lakshmi 0201010WL025344 Lakshmi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666087963 GURUGUBELLI LAKSHMI UNION BANK OF INDIA(508500)
576 Santhakaviti AP-01-010-034-051/010510
() 		0201010000NRG25300420241139173 30/04/2024 chinnammadu 0201010WL025344 chinnammadu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088096 ALUGOLU CHINNAMMADU UNION BANK OF INDIA(508500)
577 Santhakaviti AP-01-010-034-051/010511
() 		0201010000NRG25300420241139174 30/04/2024 jayamma 0201010WL025344 jayamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088031 PUJARI JAYAMMA UNION BANK OF INDIA(508500)
578 Santhakaviti AP-01-010-034-051/010515
() 		0201010000NRG25300420241139175 30/04/2024 satyavatamma 0201010WL025344 satyavatamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088139 GOLLAPALLI SATYAVATAMMA UNION BANK OF INDIA(508500)
579 Santhakaviti AP-01-010-034-051/010516
() 		0201010000NRG25300420241139176 30/04/2024 veMkaTamma 0201010WL025344 veMkaTamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087975 GURUGUBILLI VENKATAMMA UNION BANK OF INDIA(508500)
580 Santhakaviti AP-01-010-034-051/010523
() 		0201010000NRG25300420241139177 30/04/2024 lakShmi 0201010WL025344 lakShmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087969 TUNGANA LAKSHMI UNION BANK OF INDIA(508500)
581 Santhakaviti AP-01-010-034-051/010524
() 		0201010000NRG25300420241139179 30/04/2024 raajESwari 0201010WL025344 raajESwari 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088131 GURUGUBILLI RAJESWARI UNION BANK OF INDIA(508500)
582 Santhakaviti AP-01-010-034-051/010524
() 		0201010000NRG25300420241139178 30/04/2024 raamu 0201010WL025344 raamu 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088130 GURUGUBELLI RAMU UNION BANK OF INDIA(508500)
583 Santhakaviti AP-01-010-034-051/010525
() 		0201010000NRG25300420241139180 30/04/2024 suguNa 0201010WL025344 suguNa 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088027 SUGUNA GOLLAPALLI UNION BANK OF INDIA(508500)
584 Santhakaviti AP-01-010-034-051/010526
() 		0201010000NRG25300420241139181 30/04/2024 paarvati 0201010WL025344 paarvati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087957 ANNAPU PARVATI UNION BANK OF INDIA(508500)
585 Santhakaviti AP-01-010-034-051/010527
() 		0201010000NRG25300420241139182 30/04/2024 Rama rao 0201010WL025344 Rama rao 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088077 GURUGUBILLI RAMA RAO UNION BANK OF INDIA(508500)
586 Santhakaviti AP-01-010-034-051/010531
() 		0201010000NRG25300420241139183 30/04/2024 Latchayya 0201010WL025344 Latchayya 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088012 LINGALA LATCHAYYA UNION BANK OF INDIA(508500)
587 Santhakaviti AP-01-010-034-051/010535
() 		0201010000NRG25300420241139185 30/04/2024 raajESwari 0201010WL025344 raajESwari 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087985 PAPPALA RAJESWARI UNION BANK OF INDIA(508500)
588 Santhakaviti AP-01-010-034-051/010535
() 		0201010000NRG25300420241139184 30/04/2024 Sridevi 0201010WL025344 Sridevi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088035 PAPPALA SRIDEVI UNION BANK OF INDIA(508500)
589 Santhakaviti AP-01-010-034-051/010539
() 		0201010000NRG25300420241139186 30/04/2024 paarvati 0201010WL025344 paarvati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087987 PANTA PARVATHI UNION BANK OF INDIA(508500)
590 Santhakaviti AP-01-010-034-051/010540
() 		0201010000NRG25300420241139187 30/04/2024 saMtu 0201010WL025344 saMtu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088123 GURUGUBELLI SANTU D O GAVARAYYA WALTERU UNION BANK OF INDIA(508500)
591 Santhakaviti AP-01-010-034-051/010545
() 		0201010000NRG25300420241139188 30/04/2024 Neela rao 0201010WL025344 Neela rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088179 GOLLAPALLI NEELA RAO UNION BANK OF INDIA(508500)
592 Santhakaviti AP-01-010-034-051/010546
() 		0201010000NRG25300420241139189 30/04/2024 Sugunamma 0201010WL025344 Sugunamma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088186 GURUGUBELLI SUGUNA UNION BANK OF INDIA(508500)
593 Santhakaviti AP-01-010-034-051/010552
() 		0201010000NRG25300420241139190 30/04/2024 Sanyasi Rao 0201010WL025344 Sanyasi Rao 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088192 DINDI SANYASIRAO UNION BANK OF INDIA(508500)
594 Santhakaviti AP-01-010-034-051/010556
() 		0201010000NRG25300420241139191 30/04/2024 sakuntlu 0201010WL025344 sakuntlu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087974 PONDURU SAKUNTALAMMA UNION BANK OF INDIA(508500)
595 Santhakaviti AP-01-010-034-051/010557
() 		0201010000NRG25300420241139192 30/04/2024 janadrana 0201010WL025344 janadrana 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088176 SEEPANA JANARDHANA UNION BANK OF INDIA(508500)
596 Santhakaviti AP-01-010-034-051/010558
() 		0201010000NRG25300420241139193 30/04/2024 bharata 0201010WL025344 bharata 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088020 KUTIKUPPALA BHARATHI UNION BANK OF INDIA(508500)
597 Santhakaviti AP-01-010-034-051/010559
() 		0201010000NRG25300420241139194 30/04/2024 rajarao 0201010WL025344 rajarao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666087952 PENTA RAJARAO UNION BANK OF INDIA(508500)
598 Santhakaviti AP-01-010-034-051/010559
() 		0201010000NRG25300420241139195 30/04/2024 Rambai 0201010WL025344 Rambai 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088084 PENTA RAMBAYI UNION BANK OF INDIA(508500)
599 Santhakaviti AP-01-010-034-051/010561
() 		0201010000NRG25300420241139197 30/04/2024 paidi ammadu 0201010WL025344 paidi ammadu 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088092 PAIDI AMMADU UNION BANK OF INDIA(508500)
600 Santhakaviti AP-01-010-034-051/010561
() 		0201010000NRG25300420241139196 30/04/2024 pushpalata 0201010WL025344 pushpalata 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088106 PAIDI PUSHPALATHA UNION BANK OF INDIA(508500)
601 Santhakaviti AP-01-010-034-051/010562
() 		0201010000NRG25300420241139198 30/04/2024 Malleswara rao 0201010WL025344 Malleswara rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087954 GOLLAPALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
602 Santhakaviti AP-01-010-034-051/010562
() 		0201010000NRG25300420241139199 30/04/2024 Padma 0201010WL025344 Padma 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087986 GOLLAPALLI PADMA UNION BANK OF INDIA(508500)
603 Santhakaviti AP-01-010-034-051/010563
() 		0201010000NRG25300420241139200 30/04/2024 appalanaidu 0201010WL025344 appalanaidu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088098 GOLLAPALLI APPALANAIDU UNION BANK OF INDIA(508500)
604 Santhakaviti AP-01-010-034-051/010565
() 		0201010000NRG25300420241139202 30/04/2024 atcheppa 0201010WL025344 atcheppa 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087984 PAIDI ATCHAAPPA UNION BANK OF INDIA(508500)
605 Santhakaviti AP-01-010-034-051/010569
() 		0201010000NRG25300420241139203 30/04/2024 Rupavati 0201010WL025344 Rupavati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088073 GARUGUBILLI NARAYANA RAO UNION BANK OF INDIA(508500)
606 Santhakaviti AP-01-010-034-051/010570
() 		0201010000NRG25300420241139204 30/04/2024 BHSKARA RAO 0201010WL025344 BHSKARA RAO 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088111 Mr BHASKARA RAO GOLLAPALLI CENTRAL BANK OF INDIA(607115)
607 Santhakaviti AP-01-010-034-051/010572
() 		0201010000NRG25300420241139205 30/04/2024 Padma 0201010WL025344 Padma 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088028 PAPPALA PADHMA UNION BANK OF INDIA(508500)
608 Santhakaviti AP-01-010-034-051/010573
() 		0201010000NRG25300420241139206 30/04/2024 Sriramulu 0201010WL025344 Sriramulu 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088097 GOLLAPALLI SHRIRAMULU UNION BANK OF INDIA(508500)
609 Santhakaviti AP-01-010-034-051/010575
() 		0201010000NRG25300420241139207 30/04/2024 Tata 0201010WL025344 Tata 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087989 PENTA THATHA UNION BANK OF INDIA(508500)
610 Santhakaviti AP-01-010-034-051/010581
() 		0201010000NRG25300420241139208 30/04/2024 sunitha 0201010WL025344 sunitha 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088210 GOLLAPALLI SUSEELA UNION BANK OF INDIA(508500)
611 Santhakaviti AP-01-010-034-051/010583
() 		0201010000NRG25300420241139209 30/04/2024 krishnaveni 0201010WL025344 krishnaveni 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088171 KRISHNA VENI GURUGUBELLI UNION BANK OF INDIA(508500)
612 Santhakaviti AP-01-010-034-051/010587
() 		0201010000NRG25300420241139210 30/04/2024 Annaji Rao 0201010WL025344 Annaji Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088053 GURUGUBELLI ANNAJIRAO UNION BANK OF INDIA(508500)
613 Santhakaviti AP-01-010-034-051/010588
() 		0201010000NRG25300420241139211 30/04/2024 Harikrishna 0201010WL025344 Harikrishna 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088050 VARANASI HARI KRISHNA UNION BANK OF INDIA(508500)
614 Santhakaviti AP-01-010-034-051/010589
() 		0201010000NRG25300420241139212 30/04/2024 Rajeswari 0201010WL025344 Rajeswari 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088042 GURUGUBELLI RAJESWARI UNION BANK OF INDIA(508500)
615 Santhakaviti AP-01-010-034-051/010590
() 		0201010000NRG25300420241139214 30/04/2024 Annapurna 0201010WL025344 Annapurna 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088060 GURUGUBELLI ANNAPURNA UNION BANK OF INDIA(508500)
616 Santhakaviti AP-01-010-034-051/010590
() 		0201010000NRG25300420241139213 30/04/2024 Mukunda Rao 0201010WL025344 Mukunda Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087976 GURUGUBILLI MUKUNDA RAO UNION BANK OF INDIA(508500)
617 Santhakaviti AP-01-010-034-051/010597
() 		0201010000NRG25300420241139215 30/04/2024 raju 0201010WL025344 raju 00468 UBIN0809578 425 425 Processed 05/05/2024 3666087997 GURUGUBELLI RAJU UNION BANK OF INDIA(508500)
618 Santhakaviti AP-01-010-034-051/010598
() 		0201010000NRG25300420241139216 30/04/2024 godavari 0201010WL025344 godavari 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088140 GURUGUBELLI GODAVARI UNION BANK OF INDIA(508500)
619 Santhakaviti AP-01-010-034-051/010599
() 		0201010000NRG25300420241139217 30/04/2024 Chinnavadu 0201010WL025344 Chinnavadu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088086 PENUGURTHI CHINNAVADU UNION BANK OF INDIA(508500)
620 Santhakaviti AP-01-010-034-051/010599
() 		0201010000NRG25300420241139218 30/04/2024 Sathemma 0201010WL025344 Sathemma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088125 SATTEMMA PENUGURTHY UNION BANK OF INDIA(508500)
621 Santhakaviti AP-01-010-034-051/010600
() 		0201010000NRG25300420241139219 30/04/2024 Appalanaidu 0201010WL025344 Appalanaidu 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088080 GURUGUBELLI APPALANAIDU UNION BANK OF INDIA(508500)
622 Santhakaviti AP-01-010-034-051/010600
() 		0201010000NRG25300420241139220 30/04/2024 Dhanalaxmi 0201010WL025344 Dhanalaxmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088157 GURUGUBELLI DHANALAXMI UNION BANK OF INDIA(508500)
623 Santhakaviti AP-01-010-034-051/010601
() 		0201010000NRG25300420241139222 30/04/2024 Arunakumari 0201010WL025344 Arunakumari 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088184 Mrs ARUNA KUMARI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhakaviti AP-01-010-034-051/010602
() 		0201010000NRG25300420241139224 30/04/2024 Appalanaidu 0201010WL025344 Appalanaidu 00468 UBIN0809578 213 213 Processed 05/05/2024 3666088017 GURUGUBELLI APPALANAIDU UNION BANK OF INDIA(508500)
625 Santhakaviti AP-01-010-034-051/010604
() 		0201010000NRG25300420241139225 30/04/2024 Sanyasappadu 0201010WL025344 Sanyasappadu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088091 P SANYASAPPADU UNION BANK OF INDIA(508500)
626 Santhakaviti AP-01-010-034-051/010605
() 		0201010000NRG25300420241139226 30/04/2024 ammanna 0201010WL025344 ammanna 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087973 PAIDI AMMNNA UNION BANK OF INDIA(508500)
627 Santhakaviti AP-01-010-034-051/010608
() 		0201010000NRG25300420241139227 30/04/2024 Saraswati 0201010WL025344 Saraswati 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088170 GURUGUBELLI SARASWATHI UNION BANK OF INDIA(508500)
628 Santhakaviti AP-01-010-034-051/010610
() 		0201010000NRG25300420241139228 30/04/2024 Satyam 0201010WL025344 Satyam 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088079 G SATYAM UNION BANK OF INDIA(508500)
629 Santhakaviti AP-01-010-034-051/010611
() 		0201010000NRG25300420241139229 30/04/2024 Appalanarasamma 0201010WL025344 Appalanarasamma 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088083 PENUGURTI APPALANARASAMMA UNION BANK OF INDIA(508500)
630 Santhakaviti AP-01-010-034-051/010611
() 		0201010000NRG25300420241139230 30/04/2024 Appalasuri 0201010WL025344 Appalasuri 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088121 PENUGURTHY APPALASURI UNION BANK OF INDIA(508500)
631 Santhakaviti AP-01-010-034-051/010615
() 		0201010000NRG25300420241139231 30/04/2024 Chandravathi 0201010WL025344 Chandravathi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087971 GURUGUBDLI CHANDRAVATHI UNION BANK OF INDIA(508500)
632 Santhakaviti AP-01-010-034-051/010616
() 		0201010000NRG25300420241139233 30/04/2024 Venkatamma 0201010WL025344 Venkatamma 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088178 PAPPALA VENKATAMMA UNION BANK OF INDIA(508500)
633 Santhakaviti AP-01-010-034-051/010618
() 		0201010000NRG25300420241139234 30/04/2024 sridevi 0201010WL025344 sridevi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087996 MRS SRI DEVI VAVILAPALLI STATE BANK OF INDIA(508548)
634 Santhakaviti AP-01-010-034-051/010624
() 		0201010000NRG25300420241139236 30/04/2024 srirammurthi 0201010WL025344 srirammurthi 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088072 GOLLAPALLI SRI RAMA MURTHY UNION BANK OF INDIA(508500)
635 Santhakaviti AP-01-010-034-051/010626
() 		0201010000NRG25300420241139237 30/04/2024 Swati 0201010WL025344 Swati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087995 MRS SWATHI DANETI STATE BANK OF INDIA(508548)
636 Santhakaviti AP-01-010-034-051/010628
() 		0201010000NRG25300420241139238 30/04/2024 Jagannadham 0201010WL025344 Jagannadham 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088094 P JAGANNADHA RAO UNION BANK OF INDIA(508500)
637 Santhakaviti AP-01-010-034-051/010628
() 		0201010000NRG25300420241139239 30/04/2024 lakshmi 0201010WL025344 lakshmi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087991 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
638 Santhakaviti AP-01-010-034-051/010630
() 		0201010000NRG25300420241139240 30/04/2024 Narasinga Rao 0201010WL025344 Narasinga Rao 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088095 GURUGUBELLI NARSINGARAO UNION BANK OF INDIA(508500)
639 Santhakaviti AP-01-010-034-051/010634
() 		0201010000NRG25300420241139241 30/04/2024 Satyavati 0201010WL025344 Satyavati 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088205 KOMANAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
640 Santhakaviti AP-01-010-034-051/010635
() 		0201010000NRG25300420241139242 30/04/2024 Santhishi 0201010WL025344 Santhishi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088122 VAVILAPALLI SANTOSHI W O VARAHALANAIDU W UNION BANK OF INDIA(508500)
641 Santhakaviti AP-01-010-034-051/010637
() 		0201010000NRG25300420241139243 30/04/2024 Appanna 0201010WL025344 Appanna 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088013 GOLLPALLI APPANNA UNION BANK OF INDIA(508500)
642 Santhakaviti AP-01-010-034-051/010640
() 		0201010000NRG25300420241139244 30/04/2024 Appanna 0201010WL025344 Appanna 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087970 BEVARA APPANNA UNION BANK OF INDIA(508500)
643 Santhakaviti AP-01-010-034-051/010640
() 		0201010000NRG25300420241139245 30/04/2024 Bhudevi 0201010WL025344 Bhudevi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088026 BEHARA BOODEVI UNION BANK OF INDIA(508500)
644 Santhakaviti AP-01-010-034-051/010641
() 		0201010000NRG25300420241139246 30/04/2024 Kanakamma 0201010WL025344 Kanakamma 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088177 GURUGUBELLI KANAKAMMA UNION BANK OF INDIA(508500)
645 Santhakaviti AP-01-010-034-051/010644
() 		0201010000NRG25300420241139248 30/04/2024 Jhansilakshmi 0201010WL025344 Jhansilakshmi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088200 GURUGUBELLI JHANSI LAXMI UNION BANK OF INDIA(508500)
646 Santhakaviti AP-01-010-034-051/010646
() 		0201010000NRG25300420241139249 30/04/2024 Prabhavathi 0201010WL025344 Prabhavathi 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666087992 GURUGUBELLI PRABHAVATHI UNION BANK OF INDIA(508500)
647 Santhakaviti AP-01-010-034-051/010647
() 		0201010000NRG25300420241139250 30/04/2024 Bhaskara prasadha rao 0201010WL025344 Bhaskara prasadha rao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666087979 GURUGUBELLI BHASRA PRASAD UNION BANK OF INDIA(508500)
648 Santhakaviti AP-01-010-034-051/010651
() 		0201010000NRG25300420241139251 30/04/2024 papayya 0201010WL025344 papayya 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088057 CHITTIVALASA PAPAYYA UNION BANK OF INDIA(508500)
649 Santhakaviti AP-01-010-034-051/010652
() 		0201010000NRG25300420241139252 30/04/2024 appasuri 0201010WL025344 appasuri 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087977 LOTTI APPALSURAMMA UNION BANK OF INDIA(508500)
650 Santhakaviti AP-01-010-034-051/010654
() 		0201010000NRG25300420241139253 30/04/2024 sandya 0201010WL025344 sandya 00468 UBIN0809578 850 850 Processed 05/05/2024 3666087955 GOLLAPALLI SANDYARANI UNION BANK OF INDIA(508500)
651 Santhakaviti AP-01-010-034-051/010656
() 		0201010000NRG25300420241139255 30/04/2024 Lalitha 0201010WL025344 Lalitha 00468 UBIN0809578 213 213 Processed 05/05/2024 3666088194 GURUGUBELLI LALITHA UNION BANK OF INDIA(508500)
652 Santhakaviti AP-01-010-034-051/010658
() 		0201010000NRG25300420241139256 30/04/2024 musalayya 0201010WL025344 musalayya 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088093 G TAVITINAIDU UNION BANK OF INDIA(508500)
653 Santhakaviti AP-01-010-034-051/010665
() 		0201010000NRG25300420241139257 30/04/2024 NAVEEN 0201010WL025344 NAVEEN 00468 UBIN0809578 850 850 Processed 05/05/2024 3666087953 PAPPALA NAVEEN UNION BANK OF INDIA(508500)
654 Santhakaviti AP-01-010-034-051/010668
() 		0201010000NRG25300420241139258 30/04/2024 RAMARAO 0201010WL025344 RAMARAO 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088029 PYDI RAMARAO UNION BANK OF INDIA(508500)
655 Santhakaviti AP-01-010-034-051/010668
() 		0201010000NRG25300420241139259 30/04/2024 SARASVATHI 0201010WL025344 SARASVATHI 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666087983 PAYDI SARSWATHI UNION BANK OF INDIA(508500)
656 Santhakaviti AP-01-010-034-051/010669
() 		0201010000NRG25300420241139260 30/04/2024 KRISHNARAO 0201010WL025344 KRISHNARAO 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088213 PAPPALA KRISHNA RAO UNION BANK OF INDIA(508500)
657 Santhakaviti AP-01-010-034-051/010669
() 		0201010000NRG25300420241139261 30/04/2024 Leelavathi 0201010WL025344 Leelavathi 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088228 PAPPALA LEELAVATHI UNION BANK OF INDIA(508500)
658 Santhakaviti AP-01-010-034-051/010671
() 		0201010000NRG25300420241139262 30/04/2024 Anantarao 0201010WL025344 Anantarao 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088129 GURUGUBELLI ANANTARAO UNION BANK OF INDIA(508500)
659 Santhakaviti AP-01-010-034-051/010672
() 		0201010000NRG25300420241139263 30/04/2024 sarada 0201010WL025344 sarada 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088137 PAPPALA SARADA UNION BANK OF INDIA(508500)
660 Santhakaviti AP-01-010-034-051/010674
() 		0201010000NRG25300420241139264 30/04/2024 Jogarao Bhatlu 0201010WL025344 Jogarao Bhatlu 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088138 METTA JOGA RAO BHATLU UNION BANK OF INDIA(508500)
661 Santhakaviti AP-01-010-034-051/010677
() 		0201010000NRG25300420241139265 30/04/2024 Usha 0201010WL025344 Usha 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088206 MRS MOJJADA USHA STATE BANK OF INDIA(508548)
662 Santhakaviti AP-01-010-034-051/010683
() 		0201010000NRG25300420241139269 30/04/2024 Rajeswari 0201010WL025344 Rajeswari 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088007 BAGADI RAJESWARI UNION BANK OF INDIA(508500)
663 Santhakaviti AP-01-010-034-051/10695
() 		0201010000NRG25300420241139270 30/04/2024 GURUGUBELLI NAGAMANI 0201010WL025344 GURUGUBELLI NAGAMANI 00468 UBIN0809578 850 850 Processed 05/05/2024 3666088045 GURUGUBELLI NAGAMANI UNION BANK OF INDIA(508500)
664 Santhakaviti AP-01-010-034-051/10696
() 		0201010000NRG25300420241139271 30/04/2024 Paidi Balakrishna 0201010WL025344 Paidi Balakrishna 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088081 PAIDI BALAKRISHNA UNION BANK OF INDIA(508500)
665 Santhakaviti AP-01-010-034-051/10700
() 		0201010000NRG25300420241139272 30/04/2024 Krishnaveni 0201010WL025344 Krishnaveni 00468 UBIN0809578 1275 1275 Processed 05/05/2024 3666088217 MRS MUKKAVELLI KRISHNAVENI STATE BANK OF INDIA(508548)
666 Santhakaviti AP-01-010-034-051/10703
() 		0201010000NRG25300420241139274 30/04/2024 PAPPALA RAJESWARI 0201010WL025344 PAPPALA RAJESWARI 00468 UBIN0809578 425 425 Processed 05/05/2024 3666088021 PAPPALA RAJESWARI UNION BANK OF INDIA(508500)
667 Santhakaviti AP-01-010-034-051/10704
() 		0201010000NRG25300420241139275 30/04/2024 GURUGUBELLI RAJINI 0201010WL025344 GURUGUBELLI RAJINI 00468 UBIN0809578 1063 1063 Processed 05/05/2024 3666088024 GURUGUBELLI RAJINI UNION BANK OF INDIA(508500)
668 Santhakaviti AP-01-010-034-051/10706
() 		0201010000NRG25300420241139276 30/04/2024 PENTA GANESH 0201010WL025344 PENTA GANESH 00468 UBIN0809578 638 638 Processed 05/05/2024 3666088199 PENTA GANESH UNION BANK OF INDIA(508500)
SubTotal 292480 292480
669 Santhakaviti AP-01-010-002-002/10908
() 		0201010000NRG25300420241132195 30/04/2024 Lotla Chandramma 0201010WL025197 Lotla Chandramma 00468 UBIN0818364 1354 1354 Processed 05/05/2024 3666088230 Mrs LOTLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1354 1354
670 Santhakaviti AP-01-010-023-031/010151
() 		0201010000NRG25300420241135011 30/04/2024 Lakshmi 0201010WL025250 Lakshmi 00468 UBIN0913251 1228 1228 Processed 05/05/2024 3666088328 KOYYANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Santhakaviti AP-01-010-023-032/010344
() 		0201010000NRG25300420241135494 30/04/2024 Pola Rao 0201010WL025257 Pola Rao 00468 UBIN0913251 980 980 Processed 05/05/2024 3666088227 PILA POLARAO UNION BANK OF INDIA(508500)
672 Santhakaviti AP-01-010-023-032/010583
() 		0201010000NRG25300420241138793 30/04/2024 Seetannaidu 0201010WL025338 Seetannaidu 00468 UBIN0913251 991 991 Processed 05/05/2024 3666088226 BOTSA SEETHAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 3199 3199
673 Santhakaviti AP-01-010-006-005/020005
() 		0201010000NRG25300420241132816 30/04/2024 Raghupati 0201010WL025210 Raghupati 00684 APGV0001116 1205 1205 Processed 05/05/2024 3666087891 Mrs GUMPA RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhakaviti AP-01-010-023-032/010313
() 		0201010000NRG25300420241135479 30/04/2024 Appalasuri 0201010WL025257 Appalasuri 00684 APGV0001116 1225 1225 Processed 05/05/2024 3666088219 Mr BANTUPALLI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhakaviti AP-01-010-027-039/020058
() 		0201010000NRG25300420241132388 30/04/2024 Ramana 0201010WL025205 Ramana 00684 APGV0001116 988 988 Processed 05/05/2024 3666088221 Naram Venkataramana FINO PAYMENTS BANK LTD(608001)
676 Santhakaviti AP-01-010-027-039/020139
() 		0201010000NRG25300420241132460 30/04/2024 Suryarao 0201010WL025205 Suryarao 00684 APGV0001116 1482 1482 Processed 05/05/2024 3666088220 Mr POTNURU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4900 4900
677 Santhakaviti AP-01-010-027-039/020078
() 		0201010000NRG25300420241132401 30/04/2024 MOOLA JAGAMMA 0201010WL025205 MOOLA JAGAMMA 00684 APGV0001166 1482 1482 Processed 05/05/2024 3666088403 Mrs MOOLA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1482 1482
678 Santhakaviti AP-01-010-002-002/010003
() 		0201010000NRG25300420241131931 30/04/2024 Annapurna 0201010WL025197 Annapurna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088415 Mrs GANDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhakaviti AP-01-010-002-002/010004
() 		0201010000NRG25300420241131932 30/04/2024 Varahalu 0201010WL025197 Varahalu 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088284 Mrs MOYYA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhakaviti AP-01-010-002-002/010010
() 		0201010000NRG25300420241131936 30/04/2024 Dalamma 0201010WL025197 Dalamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088283 Kinjarapu Dalamma AIRTEL PAYMENTS BANK LIMITED(990288)
681 Santhakaviti AP-01-010-002-002/010014
() 		0201010000NRG25300420241131939 30/04/2024 Appanna 0201010WL025197 Appanna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088327 Mr Kumili Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhakaviti AP-01-010-002-002/010017
() 		0201010000NRG25300420241131941 30/04/2024 Gowramma 0201010WL025197 Gowramma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088294 Mrs GOWRAMMA MEYYI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhakaviti AP-01-010-002-002/010017
() 		0201010000NRG25300420241131940 30/04/2024 Neelayya 0201010WL025197 Neelayya 00684 APGV0001178 902 902 Processed 05/05/2024 3666088458 MRS MEYYI NEELAYYA STATE BANK OF INDIA(508548)
684 Santhakaviti AP-01-010-002-002/010027
() 		0201010000NRG25300420241131948 30/04/2024 Erramma 0201010WL025197 Erramma 00684 APGV0001178 902 902 Processed 05/05/2024 3666087926 Mrs BOWNELA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhakaviti AP-01-010-002-002/010041
() 		0201010000NRG25300420241131954 30/04/2024 Mutyalu 0201010WL025197 Mutyalu 00684 APGV0001178 677 677 Processed 05/05/2024 3666088457 Mrs CHIRATA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhakaviti AP-01-010-002-002/010052
() 		0201010000NRG25300420241131959 30/04/2024 Chinnammadu 0201010WL025197 Chinnammadu 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088453 Mrs CHIRATA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhakaviti AP-01-010-002-002/010052
() 		0201010000NRG25300420241131960 30/04/2024 Laxmi 0201010WL025197 Laxmi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088362 Mrs Chirata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhakaviti AP-01-010-002-002/010061
() 		0201010000NRG25300420241131963 30/04/2024 Ammanna 0201010WL025197 Ammanna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088414 Mrs BUDUMURI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhakaviti AP-01-010-002-002/010071
() 		0201010000NRG25300420241131969 30/04/2024 Adiakshmi 0201010WL025197 Adiakshmi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088285 Mrs BILLANI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhakaviti AP-01-010-002-002/010075
() 		0201010000NRG25300420241131973 30/04/2024 Ravanamma 0201010WL025197 Ravanamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088287 Mrs JAJIMOGGALA RAMANAMMA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhakaviti AP-01-010-002-002/010079
() 		0201010000NRG25300420241131976 30/04/2024 Gowri 0201010WL025197 Gowri 00684 APGV0001178 226 226 Processed 05/05/2024 3666088295 Mrs SAKETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhakaviti AP-01-010-002-002/010084
() 		0201010000NRG25300420241131978 30/04/2024 Kumili Pagadalamma 0201010WL025197 Kumili Pagadalamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088358 Mrs KUMILI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhakaviti AP-01-010-002-002/010089
() 		0201010000NRG25300420241131982 30/04/2024 Chittamma 0201010WL025197 Chittamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088279 Mrs LOPINTI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhakaviti AP-01-010-002-002/010095
() 		0201010000NRG25300420241131987 30/04/2024 Saraswati 0201010WL025197 Saraswati 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088455 Mrs TOLAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhakaviti AP-01-010-002-002/010103
() 		0201010000NRG25300420241131991 30/04/2024 Appayamma 0201010WL025197 Appayamma 00684 APGV0001178 226 226 Processed 05/05/2024 3666088280 Mrs REGIDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhakaviti AP-01-010-002-002/010107
() 		0201010000NRG25300420241131994 30/04/2024 Asiramma 0201010WL025197 Asiramma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088296 Mrs KUMILI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhakaviti AP-01-010-002-002/010115
() 		0201010000NRG25300420241131999 30/04/2024 Adamma 0201010WL025197 Adamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088311 Mrs MOYYI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhakaviti AP-01-010-002-002/010150
() 		0201010000NRG25300420241132023 30/04/2024 Kalavati 0201010WL025197 Kalavati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088422 Mrs KORIKANI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhakaviti AP-01-010-002-002/010155
() 		0201010000NRG25300420241132026 30/04/2024 Mangamma 0201010WL025197 Mangamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088419 Mrs JAJIMOGGALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhakaviti AP-01-010-002-002/010157
() 		0201010000NRG25300420241132027 30/04/2024 Raamulamma 0201010WL025197 Raamulamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088421 JAJI MEGGALA RAMULAMMA UNION BANK OF INDIA(508500)
701 Santhakaviti AP-01-010-002-002/010269
() 		0201010000NRG25300420241132058 30/04/2024 Sujatha 0201010WL025197 Sujatha 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088405 Mrs INUMULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhakaviti AP-01-010-002-002/010321
() 		0201010000NRG25300420241132072 30/04/2024 Hyma 0201010WL025197 Hyma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088408 Mrs Davala Haymavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhakaviti AP-01-010-002-002/010341
() 		0201010000NRG25300420241132079 30/04/2024 Kondamma 0201010WL025197 Kondamma 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088420 Mrs CHALLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhakaviti AP-01-010-002-002/010342
() 		0201010000NRG25300420241132080 30/04/2024 Venkatrao 0201010WL025197 Venkatrao 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088298 Mr VAVILAPALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhakaviti AP-01-010-002-002/010378
() 		0201010000NRG25300420241132092 30/04/2024 mutyalamma 0201010WL025197 mutyalamma 00684 APGV0001178 902 902 Processed 05/05/2024 3666088371 Mrs VAVILAPALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhakaviti AP-01-010-002-002/010425
() 		0201010000NRG25300420241132100 30/04/2024 satyavathi 0201010WL025197 satyavathi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088426 Mrs GEDELA SATYAVAYHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhakaviti AP-01-010-002-002/010443
() 		0201010000NRG25300420241132108 30/04/2024 Lakshmi 0201010WL025197 Lakshmi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088447 Mrs SUGANDAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhakaviti AP-01-010-002-002/010443
() 		0201010000NRG25300420241132107 30/04/2024 Tulasi 0201010WL025197 Tulasi 00684 APGV0001178 902 902 Processed 05/05/2024 3666087880 Mrs SUGANDHAM TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhakaviti AP-01-010-002-002/010457
() 		0201010000NRG25300420241132112 30/04/2024 Suryakantham 0201010WL025197 Suryakantham 00684 APGV0001178 902 902 Processed 05/05/2024 3666088299 Mrs INUMULA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhakaviti AP-01-010-002-002/010483
() 		0201010000NRG25300420241132119 30/04/2024 Saraswati 0201010WL025197 Saraswati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088406 Mrs INUMULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhakaviti AP-01-010-002-002/010487
() 		0201010000NRG25300420241132122 30/04/2024 anuradha 0201010WL025197 anuradha 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088353 Mrs VALLURU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhakaviti AP-01-010-002-002/010562
() 		0201010000NRG25300420241132135 30/04/2024 Bhavani 0201010WL025197 Bhavani 00684 APGV0001178 902 902 Processed 05/05/2024 3666088407 Mrs BHAVANI INUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhakaviti AP-01-010-002-002/010599
() 		0201010000NRG25300420241132142 30/04/2024 Satyavati 0201010WL025197 Satyavati 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088409 Mrs TATAPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhakaviti AP-01-010-002-002/010602
() 		0201010000NRG25300420241132145 30/04/2024 Annapurna 0201010WL025197 Annapurna 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088425 Mrs KILLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhakaviti AP-01-010-002-002/010639
() 		0201010000NRG25300420241132147 30/04/2024 padmavati 0201010WL025197 padmavati 00684 APGV0001178 902 902 Processed 05/05/2024 3666087927 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhakaviti AP-01-010-002-002/010757
() 		0201010000NRG25300420241132156 30/04/2024 ramu 0201010WL025197 ramu 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088448 Mrs VALLURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhakaviti AP-01-010-002-002/010760
() 		0201010000NRG25300420241132158 30/04/2024 Lalita 0201010WL025197 Lalita 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088423 Sundarapalli Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
718 Santhakaviti AP-01-010-002-002/010761
() 		0201010000NRG25300420241132159 30/04/2024 Kavitha 0201010WL025197 Kavitha 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088291 Mrs YELTURI KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhakaviti AP-01-010-002-002/010786
() 		0201010000NRG25300420241132163 30/04/2024 Lata 0201010WL025197 Lata 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088449 Mrs JAJJIMOGGALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhakaviti AP-01-010-002-002/010787
() 		0201010000NRG25300420241132164 30/04/2024 Bhanu 0201010WL025197 Bhanu 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088292 Mrs JAJJIMOGGALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhakaviti AP-01-010-002-002/010813
() 		0201010000NRG25300420241132171 30/04/2024 Davala Lakshmi 0201010WL025197 Davala Lakshmi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088359 DAVALA LAKSHMI UNION BANK OF INDIA(508500)
722 Santhakaviti AP-01-010-002-002/010827
() 		0201010000NRG25300420241132174 30/04/2024 lakshmi 0201010WL025197 lakshmi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088293 MISS KADAGALA LAXMI STATE BANK OF INDIA(508548)
723 Santhakaviti AP-01-010-002-002/010838
() 		0201010000NRG25300420241132180 30/04/2024 DHEVAKI 0201010WL025197 DHEVAKI 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088427 Mrs VALLURU DHEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhakaviti AP-01-010-002-002/010858
() 		0201010000NRG25300420241132187 30/04/2024 narayanarao 0201010WL025197 narayanarao 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088429 MR ABOTULA NARAYANARAO STATE BANK OF INDIA(508548)
725 Santhakaviti AP-01-010-002-002/010859
() 		0201010000NRG25300420241132188 30/04/2024 ramanamma 0201010WL025197 ramanamma 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088290 Mrs RAMANAMMA GEDALA W O CHANDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhakaviti AP-01-010-002-002/010868
() 		0201010000NRG25300420241132191 30/04/2024 satyavathi 0201010WL025197 satyavathi 00684 APGV0001178 1354 1354 Processed 05/05/2024 3666088428 Mrs BONGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhakaviti AP-01-010-002-002/10950
() 		0201010000NRG25300420241132209 30/04/2024 Inumula Sowndarya 0201010WL025197 Inumula Sowndarya 00684 APGV0001178 902 902 Processed 05/05/2024 3666088369 INUMULA SOWNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Santhakaviti AP-01-010-002-002/958
() 		0201010000NRG25300420241132216 30/04/2024 Valluru Ramadevi 0201010WL025197 Valluru Ramadevi 00684 APGV0001178 1128 1128 Processed 05/05/2024 3666088372 Mrs VALLURU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhakaviti AP-01-010-006-005/020002
() 		0201010000NRG25300420241132813 30/04/2024 Yellamma 0201010WL025210 Yellamma 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087935 Mrs BEPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhakaviti AP-01-010-006-005/020003
() 		0201010000NRG25300420241132814 30/04/2024 Saraswati 0201010WL025210 Saraswati 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088323 Mrs BEPALA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhakaviti AP-01-010-006-005/020004
() 		0201010000NRG25300420241132815 30/04/2024 Lakshmu 0201010WL025210 Lakshmu 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666087919 Mr LAKSHUMU GUMPA S O MADILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhakaviti AP-01-010-006-005/020007
() 		0201010000NRG25300420241132817 30/04/2024 Ramulamma 0201010WL025210 Ramulamma 00684 APGV0001178 964 964 Processed 05/05/2024 3666087889 Mrs RAMULAMMA LASA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhakaviti AP-01-010-006-005/020011
() 		0201010000NRG25300420241132818 30/04/2024 Jyoti 0201010WL025210 Jyoti 00684 APGV0001178 964 964 Processed 05/05/2024 3666087886 Mrs JYOTHI YAGATI W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhakaviti AP-01-010-006-005/020012
() 		0201010000NRG25300420241132819 30/04/2024 Lakshmi 0201010WL025210 Lakshmi 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088452 Mrs LAKSHMI YAGATI W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhakaviti AP-01-010-006-005/020013
() 		0201010000NRG25300420241132820 30/04/2024 Parvati 0201010WL025210 Parvati 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087851 Mrs PARVATHI YAGUTI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhakaviti AP-01-010-006-005/020021
() 		0201010000NRG25300420241132824 30/04/2024 Lakshmi 0201010WL025210 Lakshmi 00684 APGV0001178 964 964 Processed 05/05/2024 3666087852 Mrs GUMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhakaviti AP-01-010-006-005/020023
() 		0201010000NRG25300420241132825 30/04/2024 Ramanamma 0201010WL025210 Ramanamma 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088450 Mrs RAMANAMMA PERUMALU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhakaviti AP-01-010-006-005/020025
() 		0201010000NRG25300420241132826 30/04/2024 Narsamma 0201010WL025210 Narsamma 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666087931 Mrs APPALANARSAMMA PERUMALI W O SATY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhakaviti AP-01-010-006-005/020029
() 		0201010000NRG25300420241132828 30/04/2024 Lakshmi 0201010WL025210 Lakshmi 00684 APGV0001178 964 964 Processed 05/05/2024 3666088456 Mrs PERUMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhakaviti AP-01-010-006-005/020030
() 		0201010000NRG25300420241132829 30/04/2024 Vijaya 0201010WL025210 Vijaya 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087881 Mrs PERUMALI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhakaviti AP-01-010-006-005/020031
() 		0201010000NRG25300420241132830 30/04/2024 Pydayya 0201010WL025210 Pydayya 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087882 Mrs PAIDIYYA PERIMALI S O APPALARAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhakaviti AP-01-010-006-005/020035
() 		0201010000NRG25300420241132831 30/04/2024 Yennaidu 0201010WL025210 Yennaidu 00684 APGV0001178 964 964 Processed 05/05/2024 3666087883 Mrs VENU NAIDU POGIRI S O APANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhakaviti AP-01-010-006-005/020038
() 		0201010000NRG25300420241132832 30/04/2024 Anuradha 0201010WL025210 Anuradha 00684 APGV0001178 482 482 Processed 05/05/2024 3666088434 Mrs ANURADHA NILUROUTHU W O BHASHKAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhakaviti AP-01-010-006-005/020039
() 		0201010000NRG25300420241132833 30/04/2024 Mugatamma 0201010WL025210 Mugatamma 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088451 Mrs MUGATHAMMA GUMPA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhakaviti AP-01-010-006-005/020040
() 		0201010000NRG25300420241132834 30/04/2024 Somamma 0201010WL025210 Somamma 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088437 Mrs NIMMALA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhakaviti AP-01-010-006-005/020043
() 		0201010000NRG25300420241132835 30/04/2024 Somamma 0201010WL025210 Somamma 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088454 Mrs GUMPA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhakaviti AP-01-010-006-005/020044
() 		0201010000NRG25300420241132836 30/04/2024 Lakshmi 0201010WL025210 Lakshmi 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087933 Mrs LAKSHMI KODIGUDIA W O DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhakaviti AP-01-010-006-005/020046
() 		0201010000NRG25300420241132837 30/04/2024 Satyavati 0201010WL025210 Satyavati 00684 APGV0001178 241 241 Processed 05/05/2024 3666088430 Mrs SATYAVATHI NIMMALA W O KRISHNAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhakaviti AP-01-010-006-005/020055
() 		0201010000NRG25300420241132838 30/04/2024 Appalanarayana 0201010WL025210 Appalanarayana 00684 APGV0001178 723 723 Processed 05/05/2024 3666088363 Mrs JALLU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhakaviti AP-01-010-006-005/020058
() 		0201010000NRG25300420241132839 30/04/2024 Surapunaidu 0201010WL025210 Surapunaidu 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087888 Mr Inumula Surapu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhakaviti AP-01-010-006-005/020061
() 		0201010000NRG25300420241132840 30/04/2024 Kurminaidu 0201010WL025210 Kurminaidu 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088435 Mr KURMI NAIDU TENETALA S O PENTANNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhakaviti AP-01-010-006-005/020061
() 		0201010000NRG25300420241132841 30/04/2024 Seetamma 0201010WL025210 Seetamma 00684 APGV0001178 964 964 Processed 05/05/2024 3666087885 MR YENETHALA SEETHAMMA STATE BANK OF INDIA(508548)
753 Santhakaviti AP-01-010-006-005/020062
() 		0201010000NRG25300420241132842 30/04/2024 Savitramma 0201010WL025210 Savitramma 00684 APGV0001178 964 964 Processed 05/05/2024 3666088314 Mrs NELLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhakaviti AP-01-010-006-005/020064
() 		0201010000NRG25300420241132843 30/04/2024 Mangamma 0201010WL025210 Mangamma 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088433 Mrs MANGAMMA POGIRI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhakaviti AP-01-010-006-005/020065
() 		0201010000NRG25300420241132844 30/04/2024 Jogamma 0201010WL025210 Jogamma 00684 APGV0001178 241 241 Processed 05/05/2024 3666088445 Mrs POGIRI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhakaviti AP-01-010-006-005/020066
() 		0201010000NRG25300420241132845 30/04/2024 Somulu 0201010WL025210 Somulu 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088278 Mr PEDDAPUDI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhakaviti AP-01-010-006-005/020068
() 		0201010000NRG25300420241132847 30/04/2024 Parvati 0201010WL025210 Parvati 00684 APGV0001178 482 482 Processed 05/05/2024 3666088438 Mrs PEDDAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhakaviti AP-01-010-006-005/020071
() 		0201010000NRG25300420241132848 30/04/2024 Parvati 0201010WL025210 Parvati 00684 APGV0001178 482 482 Processed 05/05/2024 3666088432 Mrs PARVATHI INUMULA W O SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhakaviti AP-01-010-006-005/020075
() 		0201010000NRG25300420241132850 30/04/2024 Narayana Rao 0201010WL025210 Narayana Rao 00684 APGV0001178 723 723 Processed 05/05/2024 3666088568 Mr NARAYANARAO KEMBURU S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhakaviti AP-01-010-006-005/020076
() 		0201010000NRG25300420241132852 30/04/2024 Laxmi 0201010WL025210 Laxmi 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088360 KOTA LAXMI UNION BANK OF INDIA(508500)
761 Santhakaviti AP-01-010-006-005/020086
() 		0201010000NRG25300420241132856 30/04/2024 Kanakamma 0201010WL025210 Kanakamma 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088444 Mrs POGIRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Santhakaviti AP-01-010-006-005/020121
() 		0201010000NRG25300420241132861 30/04/2024 Saraswati 0201010WL025210 Saraswati 00684 APGV0001178 964 964 Processed 05/05/2024 3666088443 Mrs POGIRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhakaviti AP-01-010-006-005/020126
() 		0201010000NRG25300420241132862 30/04/2024 Dhanam 0201010WL025210 Dhanam 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088431 Mrs DHANALAXMI VAVILAPALLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhakaviti AP-01-010-006-005/020127
() 		0201010000NRG25300420241132863 30/04/2024 Chinnammadu 0201010WL025210 Chinnammadu 00684 APGV0001178 964 964 Processed 05/05/2024 3666087932 Mrs CHINNAMMADU NILUROUTHU S O GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhakaviti AP-01-010-006-005/020128
() 		0201010000NRG25300420241132864 30/04/2024 Ramanamma 0201010WL025210 Ramanamma 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666087890 Mrs RAMANAMMA POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhakaviti AP-01-010-006-005/020132
() 		0201010000NRG25300420241132865 30/04/2024 Appa Rao 0201010WL025210 Appa Rao 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088332 Mr Kudulla Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhakaviti AP-01-010-006-005/020133
() 		0201010000NRG25300420241132866 30/04/2024 Varalakshmi 0201010WL025210 Varalakshmi 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088317 Mrs VARALAXMI PUNNANA W O SATTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhakaviti AP-01-010-006-005/020139
() 		0201010000NRG25300420241132870 30/04/2024 Padma 0201010WL025210 Padma 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087936 Mrs KUDULLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhakaviti AP-01-010-006-005/020139
() 		0201010000NRG25300420241132869 30/04/2024 Ramana 0201010WL025210 Ramana 00684 APGV0001178 964 964 Processed 05/05/2024 3666087946 Mr KUDULLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhakaviti AP-01-010-006-005/020146
() 		0201010000NRG25300420241132875 30/04/2024 Kalavati 0201010WL025210 Kalavati 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088441 Mrs KALAVATHI BANKIW 0 LAKSHUM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhakaviti AP-01-010-006-005/020156
() 		0201010000NRG25300420241132879 30/04/2024 Gouramma 0201010WL025210 Gouramma 00684 APGV0001178 964 964 Processed 05/05/2024 3666088442 Mrs GOWRESWRI ABOTHULA W O VENKATARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhakaviti AP-01-010-006-005/020156
() 		0201010000NRG25300420241132878 30/04/2024 Vemkataramana 0201010WL025210 Vemkataramana 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666087854 Ms VENKTA RAMNA ABOTHULA S O POLI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhakaviti AP-01-010-006-005/020168
() 		0201010000NRG25300420241132881 30/04/2024 Raamulu 0201010WL025210 Raamulu 00684 APGV0001178 964 964 Processed 05/05/2024 3666087934 Mrs MUNGARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhakaviti AP-01-010-006-005/020178
() 		0201010000NRG25300420241132882 30/04/2024 Chandrakala 0201010WL025210 Chandrakala 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087884 Mrs Pogiri Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Santhakaviti AP-01-010-006-005/020189
() 		0201010000NRG25300420241132884 30/04/2024 Saraswati 0201010WL025210 Saraswati 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088436 Mrs SARASWATHI KUDULLA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhakaviti AP-01-010-006-005/020203
() 		0201010000NRG25300420241132887 30/04/2024 Sitaramamurthi 0201010WL025210 Sitaramamurthi 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087887 Mr Inumula Seetarama Murti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhakaviti AP-01-010-006-005/020206
() 		0201010000NRG25300420241132888 30/04/2024 Eeswarayamma 0201010WL025210 Eeswarayamma 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666087853 Mrs Valteti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhakaviti AP-01-010-006-005/020208
() 		0201010000NRG25300420241132889 30/04/2024 Inumula Chinnammadu 0201010WL025210 Inumula Chinnammadu 00684 APGV0001178 1205 1205 Processed 05/05/2024 3666088315 MISS CHINNAMMADU GURANA STATE BANK OF INDIA(508548)
779 Santhakaviti AP-01-010-006-005/020213
() 		0201010000NRG25300420241132890 30/04/2024 Bujji 0201010WL025210 Bujji 00684 APGV0001178 1445 1445 Processed 05/05/2024 3666088459 KILLANA BUJJI UNION BANK OF INDIA(508500)
SubTotal 113773 113773
780 Santhakaviti AP-01-010-031-045/20167
() 		0201010000NRG25300420241140349 30/04/2024 Gowriswaramma 0201010WL025353 Gowriswaramma 00691 IPOS0000001 1024 1024 Processed 05/05/2024 3666088382 SINGUPURAPU GOWREESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
781 Santhakaviti AP-01-010-002-002/10911
() 		0201010000NRG25300420241132197 30/04/2024 Inumula Anusha 0201010WL025197 Inumula Anusha 00703 AIRP0000001 1354 1354 Processed 05/05/2024 3666088361 Mrs INUMULA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhakaviti AP-01-010-023-031/010148
() 		0201010000NRG25300420241135009 30/04/2024 Padmavati 0201010WL025250 Padmavati 00703 AIRP0000001 983 983 Processed 05/05/2024 3666088331 AYYAGARI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Santhakaviti AP-01-010-023-031/010152
() 		0201010000NRG25300420241135012 30/04/2024 Gangamma 0201010WL025250 Gangamma 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666087944 Guntuboyina Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Santhakaviti AP-01-010-023-031/10158
() 		0201010000NRG25300420241135017 30/04/2024 Guntuboyina Prameelarani 0201010WL025250 Guntuboyina Prameelarani 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666088364 Guntuboyina Prameelarani AIRTEL PAYMENTS BANK LIMITED(990288)
785 Santhakaviti AP-01-010-023-031/10159
() 		0201010000NRG25300420241135019 30/04/2024 Urrankula Polamma 0201010WL025250 Urrankula Polamma 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666088365 Urrankula Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
786 Santhakaviti AP-01-010-023-031/10159
() 		0201010000NRG25300420241135018 30/04/2024 Urrankula Sankararao 0201010WL025250 Urrankula Sankararao 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666088366 Urrankula Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
787 Santhakaviti AP-01-010-023-031/10941
() 		0201010000NRG25300420241135020 30/04/2024 Duvva Vijaya 0201010WL025250 Duvva Vijaya 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666088367 Duvva Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
788 Santhakaviti AP-01-010-023-032/010558
() 		0201010000NRG25300420241138789 30/04/2024 Rajulamma 0201010WL025338 Rajulamma 00703 AIRP0000001 991 991 Processed 05/05/2024 3666088614 Alugubilli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Santhakaviti AP-01-010-023-032/010597
() 		0201010000NRG25300420241138796 30/04/2024 Saraswathi 0201010WL025338 Saraswathi 00703 AIRP0000001 991 991 Processed 05/05/2024 3666088330 Punnana Sarswathi AIRTEL PAYMENTS BANK LIMITED(990288)
790 Santhakaviti AP-01-010-031-045/020041
() 		0201010000NRG25300420241140244 30/04/2024 lakshmana rao 0201010WL025353 lakshmana rao 00703 AIRP0000001 1536 1536 Processed 05/05/2024 3666087897 Singupurapu Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
791 Santhakaviti AP-01-010-031-045/20169
() 		0201010000NRG25300420241140350 30/04/2024 Kodusu Rambabu 0201010WL025353 Kodusu Rambabu 00703 AIRP0000001 1024 1024 Processed 05/05/2024 3666088404 Kodusu Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13019 13019
Total 896478 896478

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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_19970 Bank of India BKID0005666 RAJAM 4065
2 Santhakaviti AP0201010_300424APB_FTO_19970 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1238
3 Santhakaviti AP0201010_300424APB_FTO_19970 Central Bank Of India CBIN0283364 RAJAM 2018
4 Santhakaviti AP0201010_300424APB_FTO_19970 Central Bank Of India CBIN0284689 PONDURU 3018
5 Santhakaviti AP0201010_300424APB_FTO_19970 District Cooperative Central Bank APBL0001010 Ponduru 1536
6 Santhakaviti AP0201010_300424APB_FTO_19970 District Cooperative Central Bank APBL0001011 Rajam 1781
7 Santhakaviti AP0201010_300424APB_FTO_19970 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 1482
8 Santhakaviti AP0201010_300424APB_FTO_19970 HDFC Bank HDFC0002284 RAJAM 4934
9 Santhakaviti AP0201010_300424APB_FTO_19970 INDIAN BANK IDIB000R113 Rajam 2205
10 Santhakaviti AP0201010_300424APB_FTO_19970 INDIAN BANK IDIB000S070 SRIKAKULAM 850
11 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1527
12 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0000925 TANUKU 2550
13 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1275
14 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0002785 PONDURU 31560
15 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0006216 RAJAM 47601
16 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 2120
17 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0014267 DOLAPETA 30775
18 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1024
19 Santhakaviti AP0201010_300424APB_FTO_19970 STATE BANK OF INDIA SBIN0021256 RAJAM 4085
20 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 741
21 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0553930 SIRIPURAM 1536
22 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0557358 RAJAM 2004
23 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 311437
24 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0804665 RAJAM 2757
25 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 1128
26 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 292480
27 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1354
28 Santhakaviti AP0201010_300424APB_FTO_19970 UNION BANK OF INDIA UBIN0913251 RAJAM 3199
29 Santhakaviti AP0201010_300424APB_FTO_19970 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 4900
30 Santhakaviti AP0201010_300424APB_FTO_19970 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 1482
31 Santhakaviti AP0201010_300424APB_FTO_19970 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 113773
32 Santhakaviti AP0201010_300424APB_FTO_19970 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1024
33 Santhakaviti AP0201010_300424APB_FTO_19970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13019

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