Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_300424APB_FTO_20118
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-01-010-021-028/010046
() 		0201010000NRG25300420241143268 30/04/2024 Hemalatha 0201010WL025391 Hemalatha 00048 BKID0005666 1146 1146 Processed 05/05/2024 3666191172 Mrs MUDILI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Santhakaviti AP-01-010-021-028/010076
() 		0201010000NRG25300420241143301 30/04/2024 Bharati 0201010WL025391 Bharati 00048 BKID0005666 1146 1146 Processed 05/05/2024 3666191170 LAVETI BARATHI CANARA BANK(508532)
3 Santhakaviti AP-01-010-021-028/010139
() 		0201010000NRG25300420241143375 30/04/2024 Dileep 0201010WL025391 Dileep 00048 BKID0005666 1146 1146 Processed 05/05/2024 3666191176 Majji Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
4 Santhakaviti AP-01-010-021-028/020044
() 		0201010000NRG25300420241143490 30/04/2024 Mahesh 0201010WL025391 Mahesh 00048 BKID0005666 1146 1146 Processed 05/05/2024 3666191171 LAVETI MAHESWARARAO BANK OF INDIA(508505)
5 Santhakaviti AP-01-010-021-028/10265
() 		0201010000NRG25300420241143552 30/04/2024 Gade Styavati 0201010WL025391 Gade Styavati 00048 BKID0005666 191 191 Processed 05/05/2024 3666191174 Mrs GADE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Santhakaviti AP-01-010-021-028/20095
() 		0201010000NRG25300420241143559 30/04/2024 GADE VENKATA LAXMI 0201010WL025391 GADE VENKATA LAXMI 00048 BKID0005666 1146 1146 Processed 05/05/2024 3666191173 Mrs GADE VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Santhakaviti AP-01-010-021-028/20097
() 		0201010000NRG25300420241143560 30/04/2024 Laveti Anusha 0201010WL025391 Laveti Anusha 00048 BKID0005666 191 191 Processed 05/05/2024 3666191175 LAVETI ANUSHA BANK OF INDIA(508505)
SubTotal 6112 6112
8 Santhakaviti AP-01-010-021-028/10265
() 		0201010000NRG25300420241143551 30/04/2024 Dummedi Upendrarao 0201010WL025391 Dummedi Upendrarao 00078 CNRB0001593 191 191 Processed 05/05/2024 3666191126 Mr DUMMEDI UPRNDRARAO CENTRAL BANK OF INDIA(607115)
SubTotal 191 191
9 Santhakaviti AP-01-010-021-028/010031
() 		0201010000NRG25300420241143249 30/04/2024 Rupavati 0201010WL025391 Rupavati 00078 CNRB0003188 955 955 Processed 05/05/2024 3666191125 LAVETI RUPAVATHI CANARA BANK(508532)
SubTotal 955 955
10 Santhakaviti AP-01-010-021-028/010133
() 		0201010000NRG25300420241143369 30/04/2024 Jaggunaidu 0201010WL025391 Jaggunaidu 00114 APBL0001011 382 382 Processed 05/05/2024 3666191202 Mr DUMMIDI JAGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Santhakaviti AP-01-010-021-028/020012
() 		0201010000NRG25300420241143449 30/04/2024 Adiyya 0201010WL025391 Adiyya 00114 APBL0001011 1146 1146 Processed 05/05/2024 3666191097 Mr KOWLU ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1528 1528
12 Santhakaviti AP-01-010-021-028/010230
() 		0201010000NRG25300420241143423 30/04/2024 appala naidu 0201010WL025391 appala naidu 00152 HDFC0002284 1146 1146 Processed 05/05/2024 3666191168 KOMMU APPALANAIDU HDFC BANK LTD(607152)
SubTotal 1146 1146
13 Santhakaviti AP-01-010-021-028/010053
() 		0201010000NRG25300420241143274 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00227 KVBL0001485 1146 1146 Processed 05/05/2024 3666191110 APPALANAIDU MAJJI KARUR VYSA BANK(607100)
SubTotal 1146 1146
14 Santhakaviti AP-01-010-021-028/10264
() 		0201010000NRG25300420241143549 30/04/2024 Nelli Mohanarao 0201010WL025391 Nelli Mohanarao 00415 SBIN0002704 191 191 Processed 05/05/2024 3666191143 MR NELLI MOHAN RAO STATE BANK OF INDIA(508548)
SubTotal 191 191
15 Santhakaviti AP-01-010-021-028/010022
() 		0201010000NRG25300420241143233 30/04/2024 taviti naidu 0201010WL025391 taviti naidu 00415 SBIN0006216 955 955 Processed 05/05/2024 3666191142 MR MUDILI TAVITINAIDU STATE BANK OF INDIA(508548)
16 Santhakaviti AP-01-010-021-028/010024
() 		0201010000NRG25300420241143238 30/04/2024 DURGARAO BURADA 0201010WL025391 DURGARAO BURADA 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191163 Mr BURADA DURGARAO AND APPALANARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
17 Santhakaviti AP-01-010-021-028/010039
() 		0201010000NRG25300420241143257 30/04/2024 Narayudu 0201010WL025391 Narayudu 00415 SBIN0006216 955 955 Processed 05/05/2024 3666191105 MR NARAYUDU DOLA STATE BANK OF INDIA(508548)
18 Santhakaviti AP-01-010-021-028/010041
() 		0201010000NRG25300420241143260 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191130 Mr POGIRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Santhakaviti AP-01-010-021-028/010074
() 		0201010000NRG25300420241143298 30/04/2024 Chintamma 0201010WL025391 Chintamma 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191108 CHINTAMMA JADDU STATE BANK OF INDIA(508548)
20 Santhakaviti AP-01-010-021-028/010077
() 		0201010000NRG25300420241143302 30/04/2024 Appanna 0201010WL025391 Appanna 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191107 APPANNA LAVETI STATE BANK OF INDIA(508548)
21 Santhakaviti AP-01-010-021-028/010097
() 		0201010000NRG25300420241143332 30/04/2024 Umamaheswararao 0201010WL025391 Umamaheswararao 00415 SBIN0006216 191 191 Processed 05/05/2024 3666191166 VAKAMULLU UMAMAHESWARA RAO BANK OF INDIA(508505)
22 Santhakaviti AP-01-010-021-028/010106
() 		0201010000NRG25300420241143349 30/04/2024 hari krishna 0201010WL025391 hari krishna 00415 SBIN0006216 191 191 Processed 05/05/2024 3666191140 MR MAJJI HARIKRISHNA STATE BANK OF INDIA(508548)
23 Santhakaviti AP-01-010-021-028/010162
() 		0201010000NRG25300420241143387 30/04/2024 Burada Kuriminaidu 0201010WL025391 Burada Kuriminaidu 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191103 MR KURMINAIDU BURADA STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-021-028/010183
() 		0201010000NRG25300420241143402 30/04/2024 Apparaonaidu 0201010WL025391 Apparaonaidu 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191104 MR APPARAO NAIDU LAVETI STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-021-028/010207
() 		0201010000NRG25300420241143419 30/04/2024 Dalinaidu 0201010WL025391 Dalinaidu 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191124 Mr KOMMU DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Santhakaviti AP-01-010-021-028/010235
() 		0201010000NRG25300420241143431 30/04/2024 tavitinaidu 0201010WL025391 tavitinaidu 00415 SBIN0006216 1146 1146 Processed 05/05/2024 3666191131 MR THAVITI NAIDU DOLA STATE BANK OF INDIA(508548)
27 Santhakaviti AP-01-010-021-028/020018
() 		0201010000NRG25300420241143461 30/04/2024 Prasad 0201010WL025391 Prasad 00415 SBIN0006216 382 382 Processed 05/05/2024 3666191116 Mr BURADA INDIAN BANK(607105)
28 Santhakaviti AP-01-010-021-028/020050
() 		0201010000NRG25300420241143496 30/04/2024 Apparao 0201010WL025391 Apparao 00415 SBIN0006216 955 955 Processed 05/05/2024 3666191165 Mr VADDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhakaviti AP-01-010-021-028/10255
() 		0201010000NRG25300420241143541 30/04/2024 Majji Padmavati 0201010WL025391 Majji Padmavati 00415 SBIN0006216 191 191 Rejected 05/05/2024 3666191162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12988 12988
30 Santhakaviti AP-01-010-021-028/010002
() 		0201010000NRG25300420241143205 30/04/2024 Krishna 0201010WL025391 Krishna 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191160 MISS KOMMU KRISHNAVENI STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-021-028/010007
() 		0201010000NRG25300420241143211 30/04/2024 Sarojini 0201010WL025391 Sarojini 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191151 Mrs AMBALLA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Santhakaviti AP-01-010-021-028/010014
() 		0201010000NRG25300420241143222 30/04/2024 Acchippa 0201010WL025391 Acchippa 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191123 MISS BURADA ACHCHAPPA STATE BANK OF INDIA(508548)
33 Santhakaviti AP-01-010-021-028/010015
() 		0201010000NRG25300420241143223 30/04/2024 Ramu 0201010WL025391 Ramu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191148 MRS KOMMU RAMU STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-021-028/010019
() 		0201010000NRG25300420241143229 30/04/2024 Venkanna 0201010WL025391 Venkanna 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191129 Mr KOMMU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhakaviti AP-01-010-021-028/010025
() 		0201010000NRG25300420241143239 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191199 MR APPALA NAIDU DOLA STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-021-028/010034
() 		0201010000NRG25300420241143252 30/04/2024 Venkatamma 0201010WL025391 Venkatamma 00415 SBIN0014267 955 955 Processed 05/05/2024 3666191128 Mrs CHEPENA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Santhakaviti AP-01-010-021-028/010035
() 		0201010000NRG25300420241143253 30/04/2024 Janardhana Rao 0201010WL025391 Janardhana Rao 00415 SBIN0014267 955 955 Processed 05/05/2024 3666191136 MR DOLA JANARDHANARAO STATE BANK OF INDIA(508548)
38 Santhakaviti AP-01-010-021-028/010042
() 		0201010000NRG25300420241143265 30/04/2024 GOVINDARAO 0201010WL025391 GOVINDARAO 00415 SBIN0014267 573 573 Processed 05/05/2024 3666191145 Mr POGIRI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Santhakaviti AP-01-010-021-028/010047
() 		0201010000NRG25300420241143269 30/04/2024 Narayanamma 0201010WL025391 Narayanamma 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191154 Mrs LAVETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Santhakaviti AP-01-010-021-028/010048
() 		0201010000NRG25300420241143270 30/04/2024 Suryudamma 0201010WL025391 Suryudamma 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191150 MISS LAVETI SURIDAMMA STATE BANK OF INDIA(508548)
41 Santhakaviti AP-01-010-021-028/010052
() 		0201010000NRG25300420241143272 30/04/2024 Venkataramana 0201010WL025391 Venkataramana 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191117 Mr VAKAMULLU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Santhakaviti AP-01-010-021-028/010054
() 		0201010000NRG25300420241143276 30/04/2024 Saraswati 0201010WL025391 Saraswati 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191152 Mrs GIDIJALA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Santhakaviti AP-01-010-021-028/010055
() 		0201010000NRG25300420241143277 30/04/2024 Seetaram 0201010WL025391 Seetaram 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191155 MR MEESALA SEETHARAM STATE BANK OF INDIA(508548)
44 Santhakaviti AP-01-010-021-028/010065
() 		0201010000NRG25300420241143288 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191122 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Santhakaviti AP-01-010-021-028/010067
() 		0201010000NRG25300420241143290 30/04/2024 gourinaidu 0201010WL025391 gourinaidu 00415 SBIN0014267 955 955 Processed 05/05/2024 3666191146 MR DOLA GOWRU NAIDU STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-021-028/010068
() 		0201010000NRG25300420241143291 30/04/2024 Atchuta Rao 0201010WL025391 Atchuta Rao 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191138 Mr DOLA ACCHATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Santhakaviti AP-01-010-021-028/010074
() 		0201010000NRG25300420241143297 30/04/2024 Suryanarayana 0201010WL025391 Suryanarayana 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191149 MR JADDU SURYANARAYANA STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-021-028/010078
() 		0201010000NRG25300420241143306 30/04/2024 Laveti Lokesh 0201010WL025391 Laveti Lokesh 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191158 MR LAVETI LOKESH STATE BANK OF INDIA(508548)
49 Santhakaviti AP-01-010-021-028/010082
() 		0201010000NRG25300420241143312 30/04/2024 Bhadramma 0201010WL025391 Bhadramma 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191156 MRS GADE BADRAMMA STATE BANK OF INDIA(508548)
50 Santhakaviti AP-01-010-021-028/010092
() 		0201010000NRG25300420241143321 30/04/2024 Sarojanamma 0201010WL025391 Sarojanamma 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191132 Tadivalasa Sarojanamma AIRTEL PAYMENTS BANK LIMITED(990288)
51 Santhakaviti AP-01-010-021-028/010093
() 		0201010000NRG25300420241143323 30/04/2024 Ramarao 0201010WL025391 Ramarao 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191118 MR RAMA RAO DOLA STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-021-028/010094
() 		0201010000NRG25300420241143325 30/04/2024 Haribabu 0201010WL025391 Haribabu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191106 Mr MAJJI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Santhakaviti AP-01-010-021-028/010098
() 		0201010000NRG25300420241143335 30/04/2024 jayanthi 0201010WL025391 jayanthi 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191157 MISS MUDILI JAYANTHI STATE BANK OF INDIA(508548)
54 Santhakaviti AP-01-010-021-028/010101
() 		0201010000NRG25300420241143340 30/04/2024 Dola Ramesh 0201010WL025391 Dola Ramesh 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191164 MR DOLA RAMESH STATE BANK OF INDIA(508548)
55 Santhakaviti AP-01-010-021-028/010103
() 		0201010000NRG25300420241143344 30/04/2024 Rambabu 0201010WL025391 Rambabu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191141 MR BURADA RAMBABU STATE BANK OF INDIA(508548)
56 Santhakaviti AP-01-010-021-028/010117
() 		0201010000NRG25300420241143354 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191139 KAMOJULA APPALANAIDU CANARA BANK(508532)
57 Santhakaviti AP-01-010-021-028/010117
() 		0201010000NRG25300420241143356 30/04/2024 Kamojula Rambabu 0201010WL025391 Kamojula Rambabu 00415 SBIN0014267 955 955 Processed 05/05/2024 3666191159 MR KAMOJULU RAMBABU STATE BANK OF INDIA(508548)
58 Santhakaviti AP-01-010-021-028/010127
() 		0201010000NRG25300420241143364 30/04/2024 Ramulu 0201010WL025391 Ramulu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191137 Mr DOLA RAMULU S O LATE SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhakaviti AP-01-010-021-028/010136
() 		0201010000NRG25300420241143371 30/04/2024 Sarojanamma 0201010WL025391 Sarojanamma 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191153 MISS MAJJI SAROJINI STATE BANK OF INDIA(508548)
60 Santhakaviti AP-01-010-021-028/010139
() 		0201010000NRG25300420241143374 30/04/2024 Umamaheswari 0201010WL025391 Umamaheswari 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191135 Mrs MAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhakaviti AP-01-010-021-028/010172
() 		0201010000NRG25300420241143397 30/04/2024 narayana rao 0201010WL025391 narayana rao 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191114 Mr NELLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Santhakaviti AP-01-010-021-028/010193
() 		0201010000NRG25300420241143410 30/04/2024 Gandreti Jhansi 0201010WL025391 Gandreti Jhansi 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191197 GANDRETI JHANSI BMFG APPALA NAIDU UNION BANK OF INDIA(508500)
63 Santhakaviti AP-01-010-021-028/010205
() 		0201010000NRG25300420241143416 30/04/2024 Kommu Dalippadu 0201010WL025391 Kommu Dalippadu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191167 KOMMU DALI NAIDU UNION BANK OF INDIA(508500)
64 Santhakaviti AP-01-010-021-028/010233
() 		0201010000NRG25300420241143427 30/04/2024 Malleswara Rao 0201010WL025391 Malleswara Rao 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191120 MR REDDI MALLESWARA RAO STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-021-028/010234
() 		0201010000NRG25300420241143429 30/04/2024 surapunaidu 0201010WL025391 surapunaidu 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191134 MR DOLA SURAPUNAIDU STATE BANK OF INDIA(508548)
66 Santhakaviti AP-01-010-021-028/010236
() 		0201010000NRG25300420241143433 30/04/2024 Venkatesh 0201010WL025391 Venkatesh 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191121 Mr BURADA VENKATESH CENTRAL BANK OF INDIA(607115)
67 Santhakaviti AP-01-010-021-028/010240
() 		0201010000NRG25300420241143436 30/04/2024 Narayanarao 0201010WL025391 Narayanarao 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191133 Laveti Narayanarao AIRTEL PAYMENTS BANK LIMITED(990288)
68 Santhakaviti AP-01-010-021-028/020018
() 		0201010000NRG25300420241143462 30/04/2024 Nireekshana 0201010WL025391 Nireekshana 00415 SBIN0014267 764 764 Processed 05/05/2024 3666191144 MR BURADA NIREKSHANA STATE BANK OF INDIA(508548)
69 Santhakaviti AP-01-010-021-028/020035
() 		0201010000NRG25300420241143483 30/04/2024 Ramu 0201010WL025391 Ramu 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191127 Mr KOWLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhakaviti AP-01-010-021-028/020047
() 		0201010000NRG25300420241143492 30/04/2024 Venkayya 0201010WL025391 Venkayya 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191161 Mr VADDI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhakaviti AP-01-010-021-028/020080
() 		0201010000NRG25300420241143516 30/04/2024 Ramakrishna 0201010WL025391 Ramakrishna 00415 SBIN0014267 191 191 Processed 05/05/2024 3666191115 MR LAVETI RAMAKRISHNA STATE BANK OF INDIA(508548)
72 Santhakaviti AP-01-010-021-028/020080
() 		0201010000NRG25300420241143517 30/04/2024 varalaxmi 0201010WL025391 varalaxmi 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191119 Mrs LAVETI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhakaviti AP-01-010-021-028/10251
() 		0201010000NRG25300420241143537 30/04/2024 Vakamullu Narayanamma 0201010WL025391 Vakamullu Narayanamma 00415 SBIN0014267 1146 1146 Processed 05/05/2024 3666191147 MRS VAKAMULLU APPIKONDA STATE BANK OF INDIA(508548)
74 Santhakaviti AP-01-010-021-028/10256
() 		0201010000NRG25300420241143542 30/04/2024 Pogiri Paparao 0201010WL025391 Pogiri Paparao 00415 SBIN0014267 382 382 Processed 05/05/2024 3666191198 MR POGIRI PAPA RAO STATE BANK OF INDIA(508548)
75 Santhakaviti AP-01-010-021-028/10267
() 		0201010000NRG25300420241143555 30/04/2024 Vavilapalli Chandramouli 0201010WL025391 Vavilapalli Chandramouli 00415 SBIN0014267 573 573 Processed 05/05/2024 3666191113 Mr CHANDRAMOULI 2 26 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41065 41065
76 Santhakaviti AP-01-010-021-028/020051
() 		0201010000NRG25300420241143498 30/04/2024 Jyoti 0201010WL025391 Jyoti 00415 SBIN0021256 764 764 Processed 05/05/2024 3666191180 Mrs VADDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhakaviti AP-01-010-021-028/020088
() 		0201010000NRG25300420241143524 30/04/2024 APPALANAIDU 0201010WL025391 APPALANAIDU 00415 SBIN0021256 573 573 Processed 05/05/2024 3666191181 MR POGIRI APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1337 1337
78 Santhakaviti AP-01-010-021-028/010026
() 		0201010000NRG25300420241143242 30/04/2024 Jyoti 0201010WL025391 Jyoti 00468 UBIN0557358 1146 1146 Processed 05/05/2024 3666191177 GADE JYOTHI UNION BANK OF INDIA(508500)
79 Santhakaviti AP-01-010-021-028/010186
() 		0201010000NRG25300420241143404 30/04/2024 Dhanunjayarao 0201010WL025391 Dhanunjayarao 00468 UBIN0557358 1146 1146 Processed 05/05/2024 3666191179 DOLA DHANUNJAYARAO UNION BANK OF INDIA(508500)
80 Santhakaviti AP-01-010-021-028/20095
() 		0201010000NRG25300420241143558 30/04/2024 Gade Venkataramana 0201010WL025391 Gade Venkataramana 00468 UBIN0557358 382 382 Processed 05/05/2024 3666191178 Mr GADE VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2674 2674
81 Santhakaviti AP-01-010-021-028/010096
() 		0201010000NRG25300420241143330 30/04/2024 Kumari 0201010WL025391 Kumari 00468 UBIN0801330 1146 1146 Processed 05/05/2024 3666191201 Mrs Dola Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhakaviti AP-01-010-021-028/10264
() 		0201010000NRG25300420241143550 30/04/2024 Pothuraju Lavnya 0201010WL025391 Pothuraju Lavnya 00468 UBIN0801330 191 191 Processed 05/05/2024 3666191098 POTHURAJU LAVNYA UNION BANK OF INDIA(508500)
SubTotal 1337 1337
83 Santhakaviti AP-01-010-021-028/010057
() 		0201010000NRG25300420241143280 30/04/2024 Swamibabu 0201010WL025391 Swamibabu 00468 UBIN0804665 1146 1146 Processed 05/05/2024 3666191200 VAKAMULLU SWAMY NAIDU UNION BANK OF INDIA(508500)
84 Santhakaviti AP-01-010-021-028/10255
() 		0201010000NRG25300420241143540 30/04/2024 Majji Durgarao 0201010WL025391 Majji Durgarao 00468 UBIN0804665 382 382 Processed 05/05/2024 3666191099 MAJJI DURGARAO UNION BANK OF INDIA(508500)
SubTotal 1528 1528
85 Santhakaviti AP-01-010-021-028/020006
() 		0201010000NRG25300420241143444 30/04/2024 Venkatamma 0201010WL025391 Venkatamma 00468 UBIN0809578 955 955 Processed 05/05/2024 3666191100 Mrs MUDILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 955 955
86 Santhakaviti AP-01-010-021-028/010147
() 		0201010000NRG25300420241143379 30/04/2024 Rambabu 0201010WL025391 Rambabu 00468 UBIN0810657 191 191 Processed 05/05/2024 3666191102 Mr BURADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 191 191
87 Santhakaviti AP-01-010-021-028/010231
() 		0201010000NRG25300420241143426 30/04/2024 Suridamma 0201010WL025391 Suridamma 00468 UBIN0818364 1146 1146 Processed 05/05/2024 3666191112 GADE SUREEDAMMA UNION BANK OF INDIA(508500)
88 Santhakaviti AP-01-010-021-028/020051
() 		0201010000NRG25300420241143497 30/04/2024 Naagaraju 0201010WL025391 Naagaraju 00468 UBIN0818364 1146 1146 Processed 05/05/2024 3666191111 Mr VADDI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2292 2292
89 Santhakaviti AP-01-010-021-028/010199
() 		0201010000NRG25300420241143412 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00468 UBIN0913251 1146 1146 Processed 05/05/2024 3666191169 BEVARA APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1146 1146
90 Santhakaviti AP-01-010-021-028/010004
() 		0201010000NRG25300420241143206 30/04/2024 Chinnamnaidu 0201010WL025391 Chinnamnaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191194 Mr DOLA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Santhakaviti AP-01-010-021-028/010004
() 		0201010000NRG25300420241143207 30/04/2024 Sayamma 0201010WL025391 Sayamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191193 Mrs DOLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Santhakaviti AP-01-010-021-028/010005
() 		0201010000NRG25300420241143208 30/04/2024 Annapurna 0201010WL025391 Annapurna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191284 Mrs DOLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhakaviti AP-01-010-021-028/010006
() 		0201010000NRG25300420241143210 30/04/2024 Rambabu 0201010WL025391 Rambabu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191373 Mr JADDU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Santhakaviti AP-01-010-021-028/010006
() 		0201010000NRG25300420241143209 30/04/2024 Venkati 0201010WL025391 Venkati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191186 Mrs JADDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-021-028/010008
() 		0201010000NRG25300420241143212 30/04/2024 Papa Rao 0201010WL025391 Papa Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191353 MR DUBA PAPARAO STATE BANK OF INDIA(508548)
96 Santhakaviti AP-01-010-021-028/010009
() 		0201010000NRG25300420241143213 30/04/2024 Ramu 0201010WL025391 Ramu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191224 DOLA RAMINAIDU UNION BANK OF INDIA(508500)
97 Santhakaviti AP-01-010-021-028/010009
() 		0201010000NRG25300420241143214 30/04/2024 Sarojini 0201010WL025391 Sarojini 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191223 Mrs DOLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Santhakaviti AP-01-010-021-028/010010
() 		0201010000NRG25300420241143216 30/04/2024 Chinnammadu 0201010WL025391 Chinnammadu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191280 DOLA CHINNAMMADU STATE BANK OF INDIA(508548)
99 Santhakaviti AP-01-010-021-028/010010
() 		0201010000NRG25300420241143215 30/04/2024 Janardhana Rao 0201010WL025391 Janardhana Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191256 Mr DOLA JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhakaviti AP-01-010-021-028/010011
() 		0201010000NRG25300420241143217 30/04/2024 Achanna 0201010WL025391 Achanna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191203 BEVARA ATCHUTA RAO CANARA BANK(508532)
101 Santhakaviti AP-01-010-021-028/010011
() 		0201010000NRG25300420241143218 30/04/2024 Kantamma 0201010WL025391 Kantamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191196 Mrs BEVERA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Santhakaviti AP-01-010-021-028/010012
() 		0201010000NRG25300420241143219 30/04/2024 Ananda Rao 0201010WL025391 Ananda Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191283 Mr LAVETI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Santhakaviti AP-01-010-021-028/010012
() 		0201010000NRG25300420241143220 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 191 191 Processed 05/05/2024 3666191282 Mrs LAVETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Santhakaviti AP-01-010-021-028/010012
() 		0201010000NRG25300420241143221 30/04/2024 rajashekar 0201010WL025391 rajashekar 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191285 LAVETI RAJASEKHAR UNION BANK OF INDIA(508500)
105 Santhakaviti AP-01-010-021-028/010015
() 		0201010000NRG25300420241143224 30/04/2024 Sayamma 0201010WL025391 Sayamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191345 Mrs KOMMU SAIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhakaviti AP-01-010-021-028/010016
() 		0201010000NRG25300420241143225 30/04/2024 Govinda Rao 0201010WL025391 Govinda Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191368 Mr VAKAMULLU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhakaviti AP-01-010-021-028/010016
() 		0201010000NRG25300420241143226 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191369 Mrs VAKAMULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhakaviti AP-01-010-021-028/010018
() 		0201010000NRG25300420241143227 30/04/2024 Savitramma 0201010WL025391 Savitramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191273 Mrs VAKAMULLU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhakaviti AP-01-010-021-028/010018
() 		0201010000NRG25300420241143228 30/04/2024 sujithamma 0201010WL025391 sujithamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191208 Mrs VAKAMULLU SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhakaviti AP-01-010-021-028/010020
() 		0201010000NRG25300420241143230 30/04/2024 Appamma 0201010WL025391 Appamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191307 Mrs KOMMU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Santhakaviti AP-01-010-021-028/010021
() 		0201010000NRG25300420241143231 30/04/2024 Ammalu 0201010WL025391 Ammalu 00684 APGV0001116 191 191 Processed 05/05/2024 3666191336 Mrs GIDIJALA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Santhakaviti AP-01-010-021-028/010022
() 		0201010000NRG25300420241143232 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191393 Mrs MUDILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Santhakaviti AP-01-010-021-028/010023
() 		0201010000NRG25300420241143234 30/04/2024 Eswara Rao 0201010WL025391 Eswara Rao 00684 APGV0001116 573 573 Processed 05/05/2024 3666191385 GIDJALA ESWARARAO UNION BANK OF INDIA(508500)
114 Santhakaviti AP-01-010-021-028/010023
() 		0201010000NRG25300420241143235 30/04/2024 Vanajakshi 0201010WL025391 Vanajakshi 00684 APGV0001116 955 955 Processed 05/05/2024 3666191378 Mrs GIDIJALA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Santhakaviti AP-01-010-021-028/010024
() 		0201010000NRG25300420241143237 30/04/2024 Appalasuramma 0201010WL025391 Appalasuramma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191407 Mrs BURADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Santhakaviti AP-01-010-021-028/010024
() 		0201010000NRG25300420241143236 30/04/2024 Narayana Rao 0201010WL025391 Narayana Rao 00684 APGV0001116 955 955 Processed 05/05/2024 3666191406 Mr BURADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Santhakaviti AP-01-010-021-028/010025
() 		0201010000NRG25300420241143240 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191365 Mrs DOLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Santhakaviti AP-01-010-021-028/010026
() 		0201010000NRG25300420241143241 30/04/2024 Tavitinaidu 0201010WL025391 Tavitinaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191192 THAVITI NAIDU G UNION BANK OF INDIA(508500)
119 Santhakaviti AP-01-010-021-028/010028
() 		0201010000NRG25300420241143243 30/04/2024 Lakshminarayana 0201010WL025391 Lakshminarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191253 Mrs BOORADA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Santhakaviti AP-01-010-021-028/010029
() 		0201010000NRG25300420241143244 30/04/2024 Tavitinaidu 0201010WL025391 Tavitinaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191379 MR GANDRETI TAVUDU STATE BANK OF INDIA(508548)
121 Santhakaviti AP-01-010-021-028/010030
() 		0201010000NRG25300420241143246 30/04/2024 Gowrunaidu 0201010WL025391 Gowrunaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191349 Mr GANDRETI GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Santhakaviti AP-01-010-021-028/010030
() 		0201010000NRG25300420241143247 30/04/2024 Kalavati 0201010WL025391 Kalavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191348 Mrs GANDRETI KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhakaviti AP-01-010-021-028/010030
() 		0201010000NRG25300420241143245 30/04/2024 Ramu 0201010WL025391 Ramu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191241 Mr GANDETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhakaviti AP-01-010-021-028/010031
() 		0201010000NRG25300420241143248 30/04/2024 Tavitinaidu 0201010WL025391 Tavitinaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191184 Mr LAVETI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Santhakaviti AP-01-010-021-028/010032
() 		0201010000NRG25300420241143250 30/04/2024 Dhana 0201010WL025391 Dhana 00684 APGV0001116 573 573 Processed 05/05/2024 3666191322 Mrs KEMBURU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Santhakaviti AP-01-010-021-028/010033
() 		0201010000NRG25300420241143251 30/04/2024 Appalanarayana 0201010WL025391 Appalanarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191386 Mrs VAKAMULLU APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Santhakaviti AP-01-010-021-028/010035
() 		0201010000NRG25300420241143254 30/04/2024 Parvati 0201010WL025391 Parvati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191402 Mrs DOLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Santhakaviti AP-01-010-021-028/010036
() 		0201010000NRG25300420241143255 30/04/2024 Raamu 0201010WL025391 Raamu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191341 Mr DOLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhakaviti AP-01-010-021-028/010038
() 		0201010000NRG25300420241143256 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191404 Mrs BURADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhakaviti AP-01-010-021-028/010039
() 		0201010000NRG25300420241143258 30/04/2024 Narayanamma 0201010WL025391 Narayanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191205 Mrs DOLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Santhakaviti AP-01-010-021-028/010040
() 		0201010000NRG25300420241143259 30/04/2024 Bagamma 0201010WL025391 Bagamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191304 Mrs SHASAPU BHAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Santhakaviti AP-01-010-021-028/010041
() 		0201010000NRG25300420241143261 30/04/2024 Appamma 0201010WL025391 Appamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191311 Mrs POGIRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Santhakaviti AP-01-010-021-028/010042
() 		0201010000NRG25300420241143264 30/04/2024 Anasuya 0201010WL025391 Anasuya 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191227 POGIRI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Santhakaviti AP-01-010-021-028/010042
() 		0201010000NRG25300420241143263 30/04/2024 Balamani 0201010WL025391 Balamani 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191333 Mrs LAVETI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Santhakaviti AP-01-010-021-028/010042
() 		0201010000NRG25300420241143262 30/04/2024 Venkanna 0201010WL025391 Venkanna 00684 APGV0001116 191 191 Rejected 05/05/2024 3666191391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Santhakaviti AP-01-010-021-028/010044
() 		0201010000NRG25300420241143266 30/04/2024 Narayanamma 0201010WL025391 Narayanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191274 Mrs POGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Santhakaviti AP-01-010-021-028/010046
() 		0201010000NRG25300420241143267 30/04/2024 Simhadri 0201010WL025391 Simhadri 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191220 Mr MUDILI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Santhakaviti AP-01-010-021-028/010051
() 		0201010000NRG25300420241143271 30/04/2024 Parvati 0201010WL025391 Parvati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191396 Mrs VANJARAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Santhakaviti AP-01-010-021-028/010052
() 		0201010000NRG25300420241143273 30/04/2024 anantarao 0201010WL025391 anantarao 00684 APGV0001116 955 955 Processed 05/05/2024 3666191375 MR VAKAMULLU ANANTHA RAO STATE BANK OF INDIA(508548)
140 Santhakaviti AP-01-010-021-028/010056
() 		0201010000NRG25300420241143279 30/04/2024 Bharati 0201010WL025391 Bharati 00684 APGV0001116 955 955 Processed 05/05/2024 3666191252 Mrs DOLA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhakaviti AP-01-010-021-028/010056
() 		0201010000NRG25300420241143278 30/04/2024 Rama Rao 0201010WL025391 Rama Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191191 Mr DOLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Santhakaviti AP-01-010-021-028/010057
() 		0201010000NRG25300420241143281 30/04/2024 Suryakantam 0201010WL025391 Suryakantam 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191247 Mrs VAKAMULLU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Santhakaviti AP-01-010-021-028/010058
() 		0201010000NRG25300420241143283 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191214 Mrs GADE RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Santhakaviti AP-01-010-021-028/010058
() 		0201010000NRG25300420241143282 30/04/2024 Swaminaidu 0201010WL025391 Swaminaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191212 GADE SWAMI BABU UNION BANK OF INDIA(508500)
145 Santhakaviti AP-01-010-021-028/010060
() 		0201010000NRG25300420241143284 30/04/2024 Rama Rao 0201010WL025391 Rama Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191240 Mr LAVETI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Santhakaviti AP-01-010-021-028/010060
() 		0201010000NRG25300420241143285 30/04/2024 Rupavati 0201010WL025391 Rupavati 00684 APGV0001116 955 955 Processed 05/05/2024 3666191261 Mrs LAVETI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Santhakaviti AP-01-010-021-028/010062
() 		0201010000NRG25300420241143286 30/04/2024 Varahalamma 0201010WL025391 Varahalamma 00684 APGV0001116 764 764 Processed 05/05/2024 3666191291 Mrs LAVETI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Santhakaviti AP-01-010-021-028/010064
() 		0201010000NRG25300420241143287 30/04/2024 Varahalanaidu 0201010WL025391 Varahalanaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191230 Mr GORLE VARAHALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Santhakaviti AP-01-010-021-028/010067
() 		0201010000NRG25300420241143289 30/04/2024 Ananta Rao 0201010WL025391 Ananta Rao 00684 APGV0001116 955 955 Processed 05/05/2024 3666191310 Mr DOLA NANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Santhakaviti AP-01-010-021-028/010070
() 		0201010000NRG25300420241143292 30/04/2024 Joginaidu 0201010WL025391 Joginaidu 00684 APGV0001116 573 573 Processed 05/05/2024 3666191411 Mr LAVETI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhakaviti AP-01-010-021-028/010072
() 		0201010000NRG25300420241143295 30/04/2024 Jayamma 0201010WL025391 Jayamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191394 Mrs GIDIJALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Santhakaviti AP-01-010-021-028/010072
() 		0201010000NRG25300420241143294 30/04/2024 Suryam 0201010WL025391 Suryam 00684 APGV0001116 191 191 Processed 05/05/2024 3666191390 Mr GIDIJALA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Santhakaviti AP-01-010-021-028/010073
() 		0201010000NRG25300420241143296 30/04/2024 Kamala 0201010WL025391 Kamala 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191339 Mrs BALAGA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhakaviti AP-01-010-021-028/010074
() 		0201010000NRG25300420241143299 30/04/2024 RUPAVATHI 0201010WL025391 RUPAVATHI 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191292 Mrs JADDU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Santhakaviti AP-01-010-021-028/010076
() 		0201010000NRG25300420241143300 30/04/2024 Veeranna 0201010WL025391 Veeranna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191415 Mr Laveti Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Santhakaviti AP-01-010-021-028/010077
() 		0201010000NRG25300420241143303 30/04/2024 Eswaramma 0201010WL025391 Eswaramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191296 Mrs LAVETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Santhakaviti AP-01-010-021-028/010078
() 		0201010000NRG25300420241143305 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191235 Mrs LAVETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhakaviti AP-01-010-021-028/010078
() 		0201010000NRG25300420241143304 30/04/2024 Surapunaidu 0201010WL025391 Surapunaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191244 Mr LAVETI SURAPA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Santhakaviti AP-01-010-021-028/010079
() 		0201010000NRG25300420241143308 30/04/2024 santosh kumar 0201010WL025391 santosh kumar 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191276 Mr MEESALA SANTOSHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Santhakaviti AP-01-010-021-028/010079
() 		0201010000NRG25300420241143307 30/04/2024 suneetha 0201010WL025391 suneetha 00684 APGV0001116 191 191 Processed 05/05/2024 3666191430 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
161 Santhakaviti AP-01-010-021-028/010080
() 		0201010000NRG25300420241143309 30/04/2024 Satyavati 0201010WL025391 Satyavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191397 Mrs MEESALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Santhakaviti AP-01-010-021-028/010081
() 		0201010000NRG25300420241143310 30/04/2024 Adinarayana 0201010WL025391 Adinarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191242 Mr MAJJI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhakaviti AP-01-010-021-028/010081
() 		0201010000NRG25300420241143311 30/04/2024 Sridevi 0201010WL025391 Sridevi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191211 Mrs MAJJI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Santhakaviti AP-01-010-021-028/010084
() 		0201010000NRG25300420241143314 30/04/2024 Saavitri 0201010WL025391 Saavitri 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191350 Mrs KARNENA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Santhakaviti AP-01-010-021-028/010084
() 		0201010000NRG25300420241143313 30/04/2024 Venkataramana 0201010WL025391 Venkataramana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191101 Karnena Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
166 Santhakaviti AP-01-010-021-028/010085
() 		0201010000NRG25300420241143315 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 382 382 Processed 05/05/2024 3666191340 Karenna Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
167 Santhakaviti AP-01-010-021-028/010087
() 		0201010000NRG25300420241143316 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191295 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Santhakaviti AP-01-010-021-028/010088
() 		0201010000NRG25300420241143317 30/04/2024 Seetaramamma 0201010WL025391 Seetaramamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191338 Mrs KAMOJULA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Santhakaviti AP-01-010-021-028/010089
() 		0201010000NRG25300420241143319 30/04/2024 Mangamma 0201010WL025391 Mangamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191335 Mrs VAKAMULLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhakaviti AP-01-010-021-028/010089
() 		0201010000NRG25300420241143318 30/04/2024 Pattabhinaidu 0201010WL025391 Pattabhinaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191334 VAKAMULLI PATTABHINAIDU STATE BANK OF INDIA(508548)
171 Santhakaviti AP-01-010-021-028/010091
() 		0201010000NRG25300420241143320 30/04/2024 Ammannamma 0201010WL025391 Ammannamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191236 Mrs DOLA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Santhakaviti AP-01-010-021-028/010092
() 		0201010000NRG25300420241143322 30/04/2024 Hymavati 0201010WL025391 Hymavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191275 Mrs TADIVALASA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Santhakaviti AP-01-010-021-028/010093
() 		0201010000NRG25300420241143324 30/04/2024 Varalakshmi 0201010WL025391 Varalakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191370 Mrs DOLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Santhakaviti AP-01-010-021-028/010094
() 		0201010000NRG25300420241143326 30/04/2024 Indumati 0201010WL025391 Indumati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191207 MAJJI HINDUMATHI UNION BANK OF INDIA(508500)
175 Santhakaviti AP-01-010-021-028/010095
() 		0201010000NRG25300420241143327 30/04/2024 Durga Rao 0201010WL025391 Durga Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191371 Mr REDDI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Santhakaviti AP-01-010-021-028/010095
() 		0201010000NRG25300420241143328 30/04/2024 Punyavati 0201010WL025391 Punyavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191372 Mrs REDDI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Santhakaviti AP-01-010-021-028/010096
() 		0201010000NRG25300420241143329 30/04/2024 Srinivasa Rao 0201010WL025391 Srinivasa Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191260 Mr Dola Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Santhakaviti AP-01-010-021-028/010097
() 		0201010000NRG25300420241143331 30/04/2024 Jayamma 0201010WL025391 Jayamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191217 MISS YAKAMULLU JAYAMMA STATE BANK OF INDIA(508548)
179 Santhakaviti AP-01-010-021-028/010098
() 		0201010000NRG25300420241143333 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191324 Mr MUDILI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhakaviti AP-01-010-021-028/010098
() 		0201010000NRG25300420241143334 30/04/2024 Parvati 0201010WL025391 Parvati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191323 Mrs MUDILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Santhakaviti AP-01-010-021-028/010100
() 		0201010000NRG25300420241143336 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191219 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Santhakaviti AP-01-010-021-028/010100
() 		0201010000NRG25300420241143337 30/04/2024 Chandramma 0201010WL025391 Chandramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191218 Mrs GORLE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Santhakaviti AP-01-010-021-028/010101
() 		0201010000NRG25300420241143338 30/04/2024 Umamaheswara Rao 0201010WL025391 Umamaheswara Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191215 Mr DOLA UMAMAHESHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Santhakaviti AP-01-010-021-028/010102
() 		0201010000NRG25300420241143341 30/04/2024 Balaram 0201010WL025391 Balaram 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191226 Mr VAVILAPALLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Santhakaviti AP-01-010-021-028/010102
() 		0201010000NRG25300420241143342 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191246 Mrs VAVILAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Santhakaviti AP-01-010-021-028/010103
() 		0201010000NRG25300420241143343 30/04/2024 Savitramma 0201010WL025391 Savitramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191389 Mrs BURADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Santhakaviti AP-01-010-021-028/010103
() 		0201010000NRG25300420241143345 30/04/2024 Suneel 0201010WL025391 Suneel 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191383 Burada Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
188 Santhakaviti AP-01-010-021-028/010106
() 		0201010000NRG25300420241143346 30/04/2024 Chinnarao 0201010WL025391 Chinnarao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191183 Mr MAJJI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhakaviti AP-01-010-021-028/010106
() 		0201010000NRG25300420241143347 30/04/2024 Padmavati 0201010WL025391 Padmavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191266 Mrs MAJJI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Santhakaviti AP-01-010-021-028/010106
() 		0201010000NRG25300420241143348 30/04/2024 Pentannaidu 0201010WL025391 Pentannaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191416 Mr MAJJI PANTANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhakaviti AP-01-010-021-028/010110
() 		0201010000NRG25300420241143350 30/04/2024 Ammadamma 0201010WL025391 Ammadamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191387 Mrs DHARMAVARAPU AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhakaviti AP-01-010-021-028/010110
() 		0201010000NRG25300420241143351 30/04/2024 Suryakantam 0201010WL025391 Suryakantam 00684 APGV0001116 764 764 Processed 05/05/2024 3666191332 MRS DARMAVARAPU SURYAKANTAMMA STATE BANK OF INDIA(508548)
193 Santhakaviti AP-01-010-021-028/010114
() 		0201010000NRG25300420241143353 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191213 Mrs DOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhakaviti AP-01-010-021-028/010114
() 		0201010000NRG25300420241143352 30/04/2024 Srinivasa Rao 0201010WL025391 Srinivasa Rao 00684 APGV0001116 191 191 Processed 05/05/2024 3666191189 Mr SRINIVASA RAO DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Santhakaviti AP-01-010-021-028/010117
() 		0201010000NRG25300420241143355 30/04/2024 Dhanalakshmi 0201010WL025391 Dhanalakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191425 KAMOJULA DHANALAKSHMI CANARA BANK(508532)
196 Santhakaviti AP-01-010-021-028/010118
() 		0201010000NRG25300420241143357 30/04/2024 Savitramma 0201010WL025391 Savitramma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191262 Mrs GOLAGANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Santhakaviti AP-01-010-021-028/010123
() 		0201010000NRG25300420241143359 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 955 955 Processed 05/05/2024 3666191366 Mrs CHIPURUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Santhakaviti AP-01-010-021-028/010123
() 		0201010000NRG25300420241143358 30/04/2024 Tavitinaidu 0201010WL025391 Tavitinaidu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191367 MR CHIPURUPALLI TAVUDU STATE BANK OF INDIA(508548)
199 Santhakaviti AP-01-010-021-028/010125
() 		0201010000NRG25300420241143361 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191286 MRS KAKINADA RAMANAMMA STATE BANK OF INDIA(508548)
200 Santhakaviti AP-01-010-021-028/010125
() 		0201010000NRG25300420241143360 30/04/2024 Satyanarayana 0201010WL025391 Satyanarayana 00684 APGV0001116 955 955 Processed 05/05/2024 3666191395 MR SATYANARAYANA KAKINADA STATE BANK OF INDIA(508548)
201 Santhakaviti AP-01-010-021-028/010126
() 		0201010000NRG25300420241143363 30/04/2024 Gairamma 0201010WL025391 Gairamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191231 MRS MAJJI GOWRAMMA STATE BANK OF INDIA(508548)
202 Santhakaviti AP-01-010-021-028/010126
() 		0201010000NRG25300420241143362 30/04/2024 Ramulu 0201010WL025391 Ramulu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191301 Mr MAJJI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhakaviti AP-01-010-021-028/010130
() 		0201010000NRG25300420241143366 30/04/2024 Ammannamma 0201010WL025391 Ammannamma 00684 APGV0001116 573 573 Processed 05/05/2024 3666191269 Mrs KEERTHI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhakaviti AP-01-010-021-028/010130
() 		0201010000NRG25300420241143365 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191302 Mr KEERTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Santhakaviti AP-01-010-021-028/010131
() 		0201010000NRG25300420241143368 30/04/2024 Appalanarayanamma 0201010WL025391 Appalanarayanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191289 Mrs NELLI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Santhakaviti AP-01-010-021-028/010131
() 		0201010000NRG25300420241143367 30/04/2024 Asirinaidu 0201010WL025391 Asirinaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191290 Mr NELLI ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhakaviti AP-01-010-021-028/010137
() 		0201010000NRG25300420241143372 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191234 Mrs NIDDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Santhakaviti AP-01-010-021-028/010138
() 		0201010000NRG25300420241143373 30/04/2024 Lakshmamma 0201010WL025391 Lakshmamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191303 Mrs BEVERA LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Santhakaviti AP-01-010-021-028/010145
() 		0201010000NRG25300420241143377 30/04/2024 Chinnammadu 0201010WL025391 Chinnammadu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191427 Mrs DOLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Santhakaviti AP-01-010-021-028/010145
() 		0201010000NRG25300420241143376 30/04/2024 Gowrunaidu 0201010WL025391 Gowrunaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191265 MR DOLA GOWRINAIDU STATE BANK OF INDIA(508548)
211 Santhakaviti AP-01-010-021-028/010147
() 		0201010000NRG25300420241143378 30/04/2024 Sattemma 0201010WL025391 Sattemma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191299 Mrs BURADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Santhakaviti AP-01-010-021-028/010157
() 		0201010000NRG25300420241143381 30/04/2024 Asirappa 0201010WL025391 Asirappa 00684 APGV0001116 1146 1146 Rejected 05/05/2024 3666191293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Santhakaviti AP-01-010-021-028/010157
() 		0201010000NRG25300420241143380 30/04/2024 Ramulu 0201010WL025391 Ramulu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191294 Mr BEVARA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Santhakaviti AP-01-010-021-028/010158
() 		0201010000NRG25300420241143383 30/04/2024 Appannamma 0201010WL025391 Appannamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191277 Mrs NELLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Santhakaviti AP-01-010-021-028/010158
() 		0201010000NRG25300420241143382 30/04/2024 Suryanarayana 0201010WL025391 Suryanarayana 00684 APGV0001116 191 191 Processed 05/05/2024 3666191278 NELLI SURYANARAYANA CANARA BANK(508532)
216 Santhakaviti AP-01-010-021-028/010159
() 		0201010000NRG25300420241143385 30/04/2024 Dalamma 0201010WL025391 Dalamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191321 Mrs NELLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Santhakaviti AP-01-010-021-028/010159
() 		0201010000NRG25300420241143384 30/04/2024 Krishna 0201010WL025391 Krishna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191243 Mr NELLI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Santhakaviti AP-01-010-021-028/010159
() 		0201010000NRG25300420241143386 30/04/2024 rambabu 0201010WL025391 rambabu 00684 APGV0001116 382 382 Processed 05/05/2024 3666191270 MR NELLI RAMBABU STATE BANK OF INDIA(508548)
219 Santhakaviti AP-01-010-021-028/010163
() 		0201010000NRG25300420241143388 30/04/2024 Adinarayana 0201010WL025391 Adinarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191267 MR DOLA ADINARAYANA STATE BANK OF INDIA(508548)
220 Santhakaviti AP-01-010-021-028/010163
() 		0201010000NRG25300420241143389 30/04/2024 Suryudamma 0201010WL025391 Suryudamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191264 Mrs DOLA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhakaviti AP-01-010-021-028/010164
() 		0201010000NRG25300420241143391 30/04/2024 CHITRARI TIRUMALA 0201010WL025391 CHITRARI TIRUMALA 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191448 Mr CHITRARI TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Santhakaviti AP-01-010-021-028/010164
() 		0201010000NRG25300420241143390 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191263 Mrs CHITRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhakaviti AP-01-010-021-028/010166
() 		0201010000NRG25300420241143392 30/04/2024 Kantamma 0201010WL025391 Kantamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191288 MISS LAVETI KANTHAMMA STATE BANK OF INDIA(508548)
224 Santhakaviti AP-01-010-021-028/010167
() 		0201010000NRG25300420241143393 30/04/2024 Varahalamma 0201010WL025391 Varahalamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191221 Mrs GURAVANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Santhakaviti AP-01-010-021-028/010168
() 		0201010000NRG25300420241143395 30/04/2024 Dhanalakshmi 0201010WL025391 Dhanalakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191254 Mrs GURAVANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Santhakaviti AP-01-010-021-028/010168
() 		0201010000NRG25300420241143394 30/04/2024 Trinadha 0201010WL025391 Trinadha 00684 APGV0001116 764 764 Processed 05/05/2024 3666191222 Mr GURAVANA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhakaviti AP-01-010-021-028/010172
() 		0201010000NRG25300420241143396 30/04/2024 Varahalamma 0201010WL025391 Varahalamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191268 Mrs NELLI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Santhakaviti AP-01-010-021-028/010173
() 		0201010000NRG25300420241143398 30/04/2024 Papanna 0201010WL025391 Papanna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191255 Mr KOMMU PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Santhakaviti AP-01-010-021-028/010174
() 		0201010000NRG25300420241143399 30/04/2024 Suryanarayana 0201010WL025391 Suryanarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191298 MRS MAJJI SURYANARAYANA STATE BANK OF INDIA(508548)
230 Santhakaviti AP-01-010-021-028/010178
() 		0201010000NRG25300420241143400 30/04/2024 Narasamma 0201010WL025391 Narasamma 00684 APGV0001116 764 764 Processed 05/05/2024 3666191232 Mrs VAKAMULLU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhakaviti AP-01-010-021-028/010179
() 		0201010000NRG25300420241143401 30/04/2024 Lachum 0201010WL025391 Lachum 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191185 Mr MAJJI LAKSHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Santhakaviti AP-01-010-021-028/010186
() 		0201010000NRG25300420241143403 30/04/2024 Sarada 0201010WL025391 Sarada 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191435 Mrs DOLA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhakaviti AP-01-010-021-028/010187
() 		0201010000NRG25300420241143405 30/04/2024 Chinnammadu 0201010WL025391 Chinnammadu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191403 Mrs LAVETI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Santhakaviti AP-01-010-021-028/010191
() 		0201010000NRG25300420241143407 30/04/2024 Devi 0201010WL025391 Devi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191428 KORADA DEVI UNION BANK OF INDIA(508500)
235 Santhakaviti AP-01-010-021-028/010191
() 		0201010000NRG25300420241143406 30/04/2024 Gurunaidu 0201010WL025391 Gurunaidu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191413 Mr GOLAGANA GURIVINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Santhakaviti AP-01-010-021-028/010193
() 		0201010000NRG25300420241143408 30/04/2024 Appanna 0201010WL025391 Appanna 00684 APGV0001116 955 955 Processed 05/05/2024 3666191381 Mr GANDRETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Santhakaviti AP-01-010-021-028/010193
() 		0201010000NRG25300420241143409 30/04/2024 Kalavati 0201010WL025391 Kalavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191380 Mrs GANDRETI KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhakaviti AP-01-010-021-028/010196
() 		0201010000NRG25300420241143411 30/04/2024 Venkanna 0201010WL025391 Venkanna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191374 Mr JADDU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhakaviti AP-01-010-021-028/010199
() 		0201010000NRG25300420241143414 30/04/2024 BEVARA VENKATA RAMANA 0201010WL025391 BEVARA VENKATA RAMANA 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191109 Mr BEVARA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Santhakaviti AP-01-010-021-028/010199
() 		0201010000NRG25300420241143413 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191195 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Santhakaviti AP-01-010-021-028/010201
() 		0201010000NRG25300420241143415 30/04/2024 Simhadri 0201010WL025391 Simhadri 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191337 MRS GOLAGANA SIMHADRI STATE BANK OF INDIA(508548)
242 Santhakaviti AP-01-010-021-028/010206
() 		0201010000NRG25300420241143417 30/04/2024 Appalanaidu 0201010WL025391 Appalanaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191398 Mr BURADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhakaviti AP-01-010-021-028/010206
() 		0201010000NRG25300420241143418 30/04/2024 Saraswathi 0201010WL025391 Saraswathi 00684 APGV0001116 191 191 Processed 05/05/2024 3666191408 Mrs BURADA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhakaviti AP-01-010-021-028/010207
() 		0201010000NRG25300420241143420 30/04/2024 Malleswari 0201010WL025391 Malleswari 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191414 Mrs KOMMU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhakaviti AP-01-010-021-028/010208
() 		0201010000NRG25300420241143421 30/04/2024 Sridevi 0201010WL025391 Sridevi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191271 Mrs KEMBURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhakaviti AP-01-010-021-028/010214
() 		0201010000NRG25300420241143422 30/04/2024 Jagadesh 0201010WL025391 Jagadesh 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191300 Mr BURADA JAGADISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhakaviti AP-01-010-021-028/010230
() 		0201010000NRG25300420241143424 30/04/2024 rajeswari 0201010WL025391 rajeswari 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191229 Mrs KOMMU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Santhakaviti AP-01-010-021-028/010231
() 		0201010000NRG25300420241143425 30/04/2024 Raminaidu 0201010WL025391 Raminaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191418 Mr Gade Raminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhakaviti AP-01-010-021-028/010233
() 		0201010000NRG25300420241143428 30/04/2024 Sivakumari 0201010WL025391 Sivakumari 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191429 Mrs REDDI SIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhakaviti AP-01-010-021-028/010234
() 		0201010000NRG25300420241143430 30/04/2024 venkatalaxmi 0201010WL025391 venkatalaxmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191421 Mrs DOLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhakaviti AP-01-010-021-028/010235
() 		0201010000NRG25300420241143432 30/04/2024 Dola Chinnammadu 0201010WL025391 Dola Chinnammadu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191204 Mrs DOLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhakaviti AP-01-010-021-028/010239
() 		0201010000NRG25300420241143434 30/04/2024 Tavudu 0201010WL025391 Tavudu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191417 Mr Kommu Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhakaviti AP-01-010-021-028/010240
() 		0201010000NRG25300420241143435 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191364 Mrs LAVETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhakaviti AP-01-010-021-028/010242
() 		0201010000NRG25300420241143437 30/04/2024 Bhavani 0201010WL025391 Bhavani 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191431 Mrs Majji Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhakaviti AP-01-010-021-028/020001
() 		0201010000NRG25300420241143438 30/04/2024 Bharati 0201010WL025391 Bharati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191343 Mrs LAVETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhakaviti AP-01-010-021-028/020002
() 		0201010000NRG25300420241143440 30/04/2024 Annapurna 0201010WL025391 Annapurna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191281 Mrs MUDHLI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhakaviti AP-01-010-021-028/020002
() 		0201010000NRG25300420241143439 30/04/2024 Parnanaidu 0201010WL025391 Parnanaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191412 Mr MUDILI PRANNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhakaviti AP-01-010-021-028/020003
() 		0201010000NRG25300420241143442 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191315 MUDILI LAXMI UNION BANK OF INDIA(508500)
259 Santhakaviti AP-01-010-021-028/020003
() 		0201010000NRG25300420241143441 30/04/2024 Ramu 0201010WL025391 Ramu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191316 Mr MUDILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhakaviti AP-01-010-021-028/020006
() 		0201010000NRG25300420241143443 30/04/2024 Janardhana Rao 0201010WL025391 Janardhana Rao 00684 APGV0001116 955 955 Processed 05/05/2024 3666191313 MUDILI JANARDHANARAO CANARA BANK(508532)
261 Santhakaviti AP-01-010-021-028/020007
() 		0201010000NRG25300420241143445 30/04/2024 Jayamma 0201010WL025391 Jayamma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191361 Mrs VADDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhakaviti AP-01-010-021-028/020007
() 		0201010000NRG25300420241143446 30/04/2024 savitri 0201010WL025391 savitri 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191209 MRS VADDI SAVITRI STATE BANK OF INDIA(508548)
263 Santhakaviti AP-01-010-021-028/020010
() 		0201010000NRG25300420241143447 30/04/2024 Ramesh 0201010WL025391 Ramesh 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191382 MR GADE RAMESH STATE BANK OF INDIA(508548)
264 Santhakaviti AP-01-010-021-028/020010
() 		0201010000NRG25300420241143448 30/04/2024 Vasanta 0201010WL025391 Vasanta 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191228 Mrs GADE VASANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhakaviti AP-01-010-021-028/020013
() 		0201010000NRG25300420241143450 30/04/2024 Veerayya 0201010WL025391 Veerayya 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191272 Mr KOWLU VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Santhakaviti AP-01-010-021-028/020014
() 		0201010000NRG25300420241143451 30/04/2024 Chellamnaidu 0201010WL025391 Chellamnaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191259 Mr LAVETI CHALLAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhakaviti AP-01-010-021-028/020014
() 		0201010000NRG25300420241143452 30/04/2024 Chinnammadu 0201010WL025391 Chinnammadu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191342 Mrs LAVETI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhakaviti AP-01-010-021-028/020015
() 		0201010000NRG25300420241143454 30/04/2024 Lalita 0201010WL025391 Lalita 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191258 Mrs LAVETI LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Santhakaviti AP-01-010-021-028/020015
() 		0201010000NRG25300420241143453 30/04/2024 Nagaprabhakara Naidu 0201010WL025391 Nagaprabhakara Naidu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191257 Mr LAVETI NAGAPRABHAKARANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhakaviti AP-01-010-021-028/020016
() 		0201010000NRG25300420241143456 30/04/2024 Padma 0201010WL025391 Padma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191330 Mrs GOTTAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhakaviti AP-01-010-021-028/020016
() 		0201010000NRG25300420241143457 30/04/2024 Sireesha 0201010WL025391 Sireesha 00684 APGV0001116 955 955 Processed 05/05/2024 3666191331 Mr GOTTAPU SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Santhakaviti AP-01-010-021-028/020016
() 		0201010000NRG25300420241143455 30/04/2024 Venkata Rao 0201010WL025391 Venkata Rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191329 Mr GOTTAPU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhakaviti AP-01-010-021-028/020017
() 		0201010000NRG25300420241143458 30/04/2024 Varahalu 0201010WL025391 Varahalu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191216 Mrs BURADA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhakaviti AP-01-010-021-028/020018
() 		0201010000NRG25300420241143460 30/04/2024 Asiramma 0201010WL025391 Asiramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191328 BURADA ASIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Santhakaviti AP-01-010-021-028/020018
() 		0201010000NRG25300420241143459 30/04/2024 Gopalarao 0201010WL025391 Gopalarao 00684 APGV0001116 955 955 Processed 05/05/2024 3666191188 Mr BURADA GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhakaviti AP-01-010-021-028/020019
() 		0201010000NRG25300420241143464 30/04/2024 Gourinaidu 0201010WL025391 Gourinaidu 00684 APGV0001116 764 764 Processed 05/05/2024 3666191314 Mr MUDILI GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhakaviti AP-01-010-021-028/020019
() 		0201010000NRG25300420241143463 30/04/2024 Venkataramana 0201010WL025391 Venkataramana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191317 Mr MUDILI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhakaviti AP-01-010-021-028/020020
() 		0201010000NRG25300420241143465 30/04/2024 ravikumar 0201010WL025391 ravikumar 00684 APGV0001116 191 191 Processed 05/05/2024 3666191326 Mr GUNAPU RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhakaviti AP-01-010-021-028/020021
() 		0201010000NRG25300420241143466 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191187 Miss KOULU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhakaviti AP-01-010-021-028/020022
() 		0201010000NRG25300420241143468 30/04/2024 Appalanarayanamma 0201010WL025391 Appalanarayanamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191363 Mrs BOORADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhakaviti AP-01-010-021-028/020022
() 		0201010000NRG25300420241143467 30/04/2024 Krishna 0201010WL025391 Krishna 00684 APGV0001116 955 955 Processed 05/05/2024 3666191362 Mr BOORADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhakaviti AP-01-010-021-028/020024
() 		0201010000NRG25300420241143469 30/04/2024 Chinna Appanna 0201010WL025391 Chinna Appanna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191355 Mr BURADA CHINNAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhakaviti AP-01-010-021-028/020024
() 		0201010000NRG25300420241143470 30/04/2024 Narasamma 0201010WL025391 Narasamma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191354 Mrs BURADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhakaviti AP-01-010-021-028/020027
() 		0201010000NRG25300420241143471 30/04/2024 Daalinaidu 0201010WL025391 Daalinaidu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191392 Mr GANDRETI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhakaviti AP-01-010-021-028/020027
() 		0201010000NRG25300420241143472 30/04/2024 Parvati 0201010WL025391 Parvati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191312 Mrs GANDATI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhakaviti AP-01-010-021-028/020028
() 		0201010000NRG25300420241143473 30/04/2024 Asirayya 0201010WL025391 Asirayya 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191318 Mr GOTTAPU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhakaviti AP-01-010-021-028/020028
() 		0201010000NRG25300420241143474 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191320 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhakaviti AP-01-010-021-028/020029
() 		0201010000NRG25300420241143475 30/04/2024 Satyanarayana 0201010WL025391 Satyanarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191309 Mr GADE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhakaviti AP-01-010-021-028/020029
() 		0201010000NRG25300420241143476 30/04/2024 Sugunamma 0201010WL025391 Sugunamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191308 MISS GADE SUGUNAMMA STATE BANK OF INDIA(508548)
290 Santhakaviti AP-01-010-021-028/020031
() 		0201010000NRG25300420241143478 30/04/2024 Seetamma 0201010WL025391 Seetamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191388 Mrs POGIRI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhakaviti AP-01-010-021-028/020031
() 		0201010000NRG25300420241143477 30/04/2024 Seetaramulu 0201010WL025391 Seetaramulu 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191306 Mr POGIRI SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhakaviti AP-01-010-021-028/020032
() 		0201010000NRG25300420241143479 30/04/2024 Janardanarao 0201010WL025391 Janardanarao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191357 Mr POGIRI JANARDHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhakaviti AP-01-010-021-028/020032
() 		0201010000NRG25300420241143480 30/04/2024 Kantamma 0201010WL025391 Kantamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191358 Mrs POGIRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhakaviti AP-01-010-021-028/020032
() 		0201010000NRG25300420241143481 30/04/2024 Krishnamurithi 0201010WL025391 Krishnamurithi 00684 APGV0001116 191 191 Processed 05/05/2024 3666191356 Mr POGIRI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhakaviti AP-01-010-021-028/020034
() 		0201010000NRG25300420241143482 30/04/2024 meri 0201010WL025391 meri 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191225 Mrs KOWLU MEREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhakaviti AP-01-010-021-028/020035
() 		0201010000NRG25300420241143484 30/04/2024 Seetamma 0201010WL025391 Seetamma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191237 Mrs KOWLU SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Santhakaviti AP-01-010-021-028/020036
() 		0201010000NRG25300420241143485 30/04/2024 Tavitamma 0201010WL025391 Tavitamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191245 Laveti Tavitimma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Santhakaviti AP-01-010-021-028/020039
() 		0201010000NRG25300420241143486 30/04/2024 Lakshminarayana 0201010WL025391 Lakshminarayana 00684 APGV0001116 955 955 Processed 05/05/2024 3666191297 MISS LAVETI LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
299 Santhakaviti AP-01-010-021-028/020040
() 		0201010000NRG25300420241143487 30/04/2024 Gowrinaidu 0201010WL025391 Gowrinaidu 00684 APGV0001116 573 573 Processed 05/05/2024 3666191238 GOWRI NAIDU GURAVANA BANK OF INDIA(508505)
300 Santhakaviti AP-01-010-021-028/020041
() 		0201010000NRG25300420241143488 30/04/2024 Chandramma 0201010WL025391 Chandramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191410 Mrs LAVETI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhakaviti AP-01-010-021-028/020042
() 		0201010000NRG25300420241143489 30/04/2024 Varahalamma 0201010WL025391 Varahalamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191384 Mrs KOWLU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhakaviti AP-01-010-021-028/020044
() 		0201010000NRG25300420241143491 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191400 Mrs LAVETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhakaviti AP-01-010-021-028/020048
() 		0201010000NRG25300420241143494 30/04/2024 Kalavati 0201010WL025391 Kalavati 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191239 Mrs KOWLU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhakaviti AP-01-010-021-028/020048
() 		0201010000NRG25300420241143493 30/04/2024 Lakshamanarao 0201010WL025391 Lakshamanarao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191250 Mr KOWLU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhakaviti AP-01-010-021-028/020050
() 		0201010000NRG25300420241143495 30/04/2024 Surayya 0201010WL025391 Surayya 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191206 Mr VADDI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhakaviti AP-01-010-021-028/020052
() 		0201010000NRG25300420241143499 30/04/2024 Rangayya 0201010WL025391 Rangayya 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191319 Mr KOWLU RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhakaviti AP-01-010-021-028/020053
() 		0201010000NRG25300420241143500 30/04/2024 Annapurna 0201010WL025391 Annapurna 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191210 Mrs KOWLU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhakaviti AP-01-010-021-028/020056
() 		0201010000NRG25300420241143501 30/04/2024 Appalasuramma 0201010WL025391 Appalasuramma 00684 APGV0001116 764 764 Processed 05/05/2024 3666191251 Mrs KOULU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhakaviti AP-01-010-021-028/020060
() 		0201010000NRG25300420241143505 30/04/2024 Jagadeeswara rao 0201010WL025391 Jagadeeswara rao 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191447 Mr VADDI JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhakaviti AP-01-010-021-028/020060
() 		0201010000NRG25300420241143503 30/04/2024 Jayamma 0201010WL025391 Jayamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191422 Mrs VADDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhakaviti AP-01-010-021-028/020060
() 		0201010000NRG25300420241143504 30/04/2024 santhosh kumar 0201010WL025391 santhosh kumar 00684 APGV0001116 191 191 Processed 05/05/2024 3666191249 Mr VADDI SANTHOSHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhakaviti AP-01-010-021-028/020060
() 		0201010000NRG25300420241143502 30/04/2024 Viswanadham 0201010WL025391 Viswanadham 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191419 Mr VADDI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhakaviti AP-01-010-021-028/020063
() 		0201010000NRG25300420241143507 30/04/2024 Chinnammadu 0201010WL025391 Chinnammadu 00684 APGV0001116 382 382 Processed 05/05/2024 3666191351 Mrs GADE JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Santhakaviti AP-01-010-021-028/020063
() 		0201010000NRG25300420241143506 30/04/2024 Suryanarayana 0201010WL025391 Suryanarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191352 Mr GADE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhakaviti AP-01-010-021-028/020064
() 		0201010000NRG25300420241143509 30/04/2024 Meena 0201010WL025391 Meena 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191376 MRS LAVETI MINAXI STATE BANK OF INDIA(508548)
316 Santhakaviti AP-01-010-021-028/020064
() 		0201010000NRG25300420241143508 30/04/2024 Murali 0201010WL025391 Murali 00684 APGV0001116 573 573 Processed 05/05/2024 3666191377 Mr LAVETI MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhakaviti AP-01-010-021-028/020065
() 		0201010000NRG25300420241143510 30/04/2024 Narayanamma 0201010WL025391 Narayanamma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191305 Mrs SWAMANATULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhakaviti AP-01-010-021-028/020067
() 		0201010000NRG25300420241143511 30/04/2024 Venkatamma 0201010WL025391 Venkatamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191233 Mrs VANJARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhakaviti AP-01-010-021-028/020071
() 		0201010000NRG25300420241143512 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00684 APGV0001116 764 764 Processed 05/05/2024 3666191409 Mrs BURADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhakaviti AP-01-010-021-028/020072
() 		0201010000NRG25300420241143514 30/04/2024 Maheswari 0201010WL025391 Maheswari 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191347 LAVETI MAHESWARAMMA UNION BANK OF INDIA(508500)
321 Santhakaviti AP-01-010-021-028/020072
() 		0201010000NRG25300420241143513 30/04/2024 Rajasekhar 0201010WL025391 Rajasekhar 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191346 Mr LAVETI RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhakaviti AP-01-010-021-028/020075
() 		0201010000NRG25300420241143515 30/04/2024 Govinda 0201010WL025391 Govinda 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191344 MR LAVETI GOVINDA RAO STATE BANK OF INDIA(508548)
323 Santhakaviti AP-01-010-021-028/020082
() 		0201010000NRG25300420241143518 30/04/2024 Appamma 0201010WL025391 Appamma 00684 APGV0001116 573 573 Processed 05/05/2024 3666191287 Mrs PITTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhakaviti AP-01-010-021-028/020082
() 		0201010000NRG25300420241143519 30/04/2024 Suryanarayana 0201010WL025391 Suryanarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191248 Mr PITTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhakaviti AP-01-010-021-028/020084
() 		0201010000NRG25300420241143520 30/04/2024 Ramana 0201010WL025391 Ramana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191360 MR RAMANA VADDI STATE BANK OF INDIA(508548)
326 Santhakaviti AP-01-010-021-028/020084
() 		0201010000NRG25300420241143521 30/04/2024 Shyama 0201010WL025391 Shyama 00684 APGV0001116 191 191 Processed 05/05/2024 3666191359 Mrs VADDI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhakaviti AP-01-010-021-028/020087
() 		0201010000NRG25300420241143522 30/04/2024 Adinarayana 0201010WL025391 Adinarayana 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191423 MR GEDELA ADINARAYANA STATE BANK OF INDIA(508548)
328 Santhakaviti AP-01-010-021-028/020087
() 		0201010000NRG25300420241143523 30/04/2024 Gowramma 0201010WL025391 Gowramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191420 Mrs GEDELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhakaviti AP-01-010-021-028/020089
() 		0201010000NRG25300420241143525 30/04/2024 Vasu 0201010WL025391 Vasu 00684 APGV0001116 191 191 Processed 05/05/2024 3666191401 Mr BAMMIDI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhakaviti AP-01-010-021-028/020089
() 		0201010000NRG25300420241143526 30/04/2024 Venkatamma 0201010WL025391 Venkatamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191327 Mrs BAMMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhakaviti AP-01-010-021-028/020090
() 		0201010000NRG25300420241143527 30/04/2024 Paiditalli 0201010WL025391 Paiditalli 00684 APGV0001116 382 382 Processed 05/05/2024 3666191405 Mrs GEDELA PEDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhakaviti AP-01-010-021-028/020091
() 		0201010000NRG25300420241143528 30/04/2024 Mallamma 0201010WL025391 Mallamma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191279 GEDELA MALLAMMA UNION BANK OF INDIA(508500)
333 Santhakaviti AP-01-010-021-028/020092
() 		0201010000NRG25300420241143530 30/04/2024 Laveti Kanthamma 0201010WL025391 Laveti Kanthamma 00684 APGV0001116 573 573 Processed 05/05/2024 3666191190 Mrs LAVETI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Santhakaviti AP-01-010-021-028/020092
() 		0201010000NRG25300420241143529 30/04/2024 SANTOSHAMMA 0201010WL025391 SANTOSHAMMA 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191434 Mrs LAVETI SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhakaviti AP-01-010-021-028/020093
() 		0201010000NRG25300420241143531 30/04/2024 Ramu 0201010WL025391 Ramu 00684 APGV0001116 955 955 Processed 05/05/2024 3666191325 Mr VADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhakaviti AP-01-010-021-028/020093
() 		0201010000NRG25300420241143532 30/04/2024 Ravanamma 0201010WL025391 Ravanamma 00684 APGV0001116 955 955 Processed 05/05/2024 3666191436 DARA RAVANAMMA UNION BANK OF INDIA(508500)
337 Santhakaviti AP-01-010-021-028/10248
() 		0201010000NRG25300420241143534 30/04/2024 eswaramma 0201010WL025391 eswaramma 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191438 MRS KAMOJULA ESWARAMMA STATE BANK OF INDIA(508548)
338 Santhakaviti AP-01-010-021-028/10254
() 		0201010000NRG25300420241143538 30/04/2024 Dola Ravikumar 0201010WL025391 Dola Ravikumar 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191449 MR DOLA RAVI KUMAR STATE BANK OF INDIA(508548)
339 Santhakaviti AP-01-010-021-028/10254
() 		0201010000NRG25300420241143539 30/04/2024 Kotla Sri Devi 0201010WL025391 Kotla Sri Devi 00684 APGV0001116 1146 1146 Processed 05/05/2024 3666191443 Mrs Kotla Sri Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhakaviti AP-01-010-021-028/10258
() 		0201010000NRG25300420241143544 30/04/2024 GURAVANA RAMADEVI 0201010WL025391 GURAVANA RAMADEVI 00684 APGV0001116 955 955 Processed 05/05/2024 3666191441 Mrs GURAVANA RAMDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhakaviti AP-01-010-021-028/10258
() 		0201010000NRG25300420241143543 30/04/2024 GURAVANA SANTOSH KUMAR 0201010WL025391 GURAVANA SANTOSH KUMAR 00684 APGV0001116 955 955 Processed 05/05/2024 3666191399 Mr GURAVANA SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhakaviti AP-01-010-021-028/10259
() 		0201010000NRG25300420241143545 30/04/2024 Vakamullu Adilakshmi 0201010WL025391 Vakamullu Adilakshmi 00684 APGV0001116 764 764 Processed 05/05/2024 3666191442 DUMMIDHI ADILAKSHMI BANK OF INDIA(508505)
343 Santhakaviti AP-01-010-021-028/10267
() 		0201010000NRG25300420241143556 30/04/2024 Vavilapalli Eswaramma 0201010WL025391 Vavilapalli Eswaramma 00684 APGV0001116 382 382 Processed 05/05/2024 3666191446 Mrs VAVILAPALLI ESWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhakaviti AP-01-010-021-028/20094
() 		0201010000NRG25300420241143557 30/04/2024 Pogiri Durgadevi 0201010WL025391 Pogiri Durgadevi 00684 APGV0001116 191 191 Processed 05/05/2024 3666191437 GEDDAPU DURGA DEVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 261479 261479
345 Santhakaviti AP-01-010-021-028/010053
() 		0201010000NRG25300420241143275 30/04/2024 Ramanamma 0201010WL025391 Ramanamma 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191433 Majji Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
346 Santhakaviti AP-01-010-021-028/010070
() 		0201010000NRG25300420241143293 30/04/2024 Nagamani 0201010WL025391 Nagamani 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191432 Laveti Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
347 Santhakaviti AP-01-010-021-028/010101
() 		0201010000NRG25300420241143339 30/04/2024 Lakshmi 0201010WL025391 Lakshmi 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191424 Dola Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
348 Santhakaviti AP-01-010-021-028/010133
() 		0201010000NRG25300420241143370 30/04/2024 Appalasuramma 0201010WL025391 Appalasuramma 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191426 Dhummidi Appalasuramma AIRTEL PAYMENTS BANK LIMITED(990288)
349 Santhakaviti AP-01-010-021-028/10248
() 		0201010000NRG25300420241143533 30/04/2024 Asiri Naidu 0201010WL025391 Asiri Naidu 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191182 MR KAMOJULA ASIRINAIDU STATE BANK OF INDIA(508548)
350 Santhakaviti AP-01-010-021-028/10248
() 		0201010000NRG25300420241143535 30/04/2024 Durgarao 0201010WL025391 Durgarao 00703 AIRP0000001 382 382 Processed 05/05/2024 3666191439 KAMOJULU DURGARAO UNION BANK OF INDIA(508500)
351 Santhakaviti AP-01-010-021-028/10250
() 		0201010000NRG25300420241143536 30/04/2024 Dola Laxmi 0201010WL025391 Dola Laxmi 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191440 Dola Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
352 Santhakaviti AP-01-010-021-028/10261
() 		0201010000NRG25300420241143546 30/04/2024 Tankala Durgarao 0201010WL025391 Tankala Durgarao 00703 AIRP0000001 955 955 Rejected 05/05/2024 3666191452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Santhakaviti AP-01-010-021-028/10261
() 		0201010000NRG25300420241143548 30/04/2024 Tankala Jyothsna 0201010WL025391 Tankala Jyothsna 00703 AIRP0000001 382 382 Processed 05/05/2024 3666191450 Tankala Jyothsna AIRTEL PAYMENTS BANK LIMITED(990288)
354 Santhakaviti AP-01-010-021-028/10261
() 		0201010000NRG25300420241143547 30/04/2024 Tankala Puspa 0201010WL025391 Tankala Puspa 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191451 Tankala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
355 Santhakaviti AP-01-010-021-028/10266
() 		0201010000NRG25300420241143554 30/04/2024 Karenna Maheswari 0201010WL025391 Karenna Maheswari 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191445 Karenna Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
356 Santhakaviti AP-01-010-021-028/10266
() 		0201010000NRG25300420241143553 30/04/2024 Karenna Viswanadham 0201010WL025391 Karenna Viswanadham 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666191444 Karenna Viswanadham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12033 12033
Total 350294 350294

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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_20118 Bank of India BKID0005666 RAJAM 6112
2 Santhakaviti AP0201010_300424APB_FTO_20118 Canara Bank CNRB0001593 RAJAM 191
3 Santhakaviti AP0201010_300424APB_FTO_20118 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 955
4 Santhakaviti AP0201010_300424APB_FTO_20118 District Cooperative Central Bank APBL0001011 Rajam 1528
5 Santhakaviti AP0201010_300424APB_FTO_20118 HDFC Bank HDFC0002284 RAJAM 1146
6 Santhakaviti AP0201010_300424APB_FTO_20118 Karur Vysya Bank KVBL0001485 RAJAM 1146
7 Santhakaviti AP0201010_300424APB_FTO_20118 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 191
8 Santhakaviti AP0201010_300424APB_FTO_20118 STATE BANK OF INDIA SBIN0006216 RAJAM 12988
9 Santhakaviti AP0201010_300424APB_FTO_20118 STATE BANK OF INDIA SBIN0014267 DOLAPETA 41065
10 Santhakaviti AP0201010_300424APB_FTO_20118 STATE BANK OF INDIA SBIN0021256 RAJAM 1337
11 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0557358 RAJAM 2674
12 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 1337
13 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0804665 RAJAM 1528
14 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 955
15 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 191
16 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2292
17 Santhakaviti AP0201010_300424APB_FTO_20118 UNION BANK OF INDIA UBIN0913251 RAJAM 1146
18 Santhakaviti AP0201010_300424APB_FTO_20118 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 261479
19 Santhakaviti AP0201010_300424APB_FTO_20118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12033

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