Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_120424APB_FTO_5267
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-01-010-009-014/010195
() 		0201010000NRG25120420240141572 12/04/2024 Ravi Kumar 0201010WL005042 Ravi Kumar 00048 BKID0005666 101 101 Processed 24/04/2024 3258567116 KOPPALA RAVI KUMAR BANK OF INDIA(508505)
2 Santhakaviti AP-01-010-009-014/010203
() 		0201010000NRG25120420240141579 12/04/2024 Mugada Koteswara Kumar 0201010WL005042 Mugada Koteswara Kumar 00048 BKID0005666 101 101 Processed 24/04/2024 3258567134 Mr MUGADA KOTESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Santhakaviti AP-01-010-009-014/010233
() 		0201010000NRG25120420240141601 12/04/2024 vasudevarao 0201010WL005042 vasudevarao 00048 BKID0005666 101 101 Processed 24/04/2024 3258567115 KOPPALA VASUDEVA RAO BANK OF INDIA(508505)
4 Santhakaviti AP-01-010-009-014/010277
() 		0201010000NRG25120420240138859 12/04/2024 parannayuDu 0201010WL005017 parannayuDu 00048 BKID0005666 100 100 Processed 24/04/2024 3258567126 Mr VAVILAPALLI PARANNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Santhakaviti AP-01-010-009-014/10332
() 		0201010000NRG25120420240138918 12/04/2024 Paila joythi 0201010WL005017 Paila joythi 00048 BKID0005666 201 201 Processed 24/04/2024 3258567139 Mrs PAILA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Santhakaviti AP-01-010-009-014/10332
() 		0201010000NRG25120420240141650 12/04/2024 Paila joythi 0201010WL005042 Paila joythi 00048 BKID0005666 101 101 Processed 24/04/2024 3258567138 Mrs PAILA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 705 705
7 Santhakaviti AP-01-010-009-014/010281
() 		0201010000NRG25120420240138865 12/04/2024 Aruna Kumari 0201010WL005017 Aruna Kumari 00078 CNRB0003188 100 100 Processed 24/04/2024 3258567093 KOPPALA ARUNAKUMARI CANARA BANK(508532)
8 Santhakaviti AP-01-010-009-014/010281
() 		0201010000NRG25120420240141629 12/04/2024 Aruna Kumari 0201010WL005042 Aruna Kumari 00078 CNRB0003188 101 101 Processed 24/04/2024 3258567094 KOPPALA ARUNAKUMARI CANARA BANK(508532)
SubTotal 201 201
9 Santhakaviti AP-01-010-009-014/010178
() 		0201010000NRG25120420240141561 12/04/2024 Jayamma 0201010WL005042 Jayamma 00089 CBIN0283364 101 101 Processed 24/04/2024 3258567110 Mrs KOPPALA JAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 101 101
10 Santhakaviti AP-01-010-009-014/010190
() 		0201010000NRG25120420240141569 12/04/2024 Vavilapalli Balaji 0201010WL005042 Vavilapalli Balaji 00152 HDFC0002284 101 101 Processed 24/04/2024 3258567133 Mr VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 101 101
11 Santhakaviti AP-01-010-009-014/010146
() 		0201010000NRG25120420240141541 12/04/2024 Nagaraju 0201010WL005042 Nagaraju 00176 IDIB000R113 101 101 Processed 24/04/2024 3258566889 Mr Koppala Nagaraju INDIAN BANK(607105)
SubTotal 101 101
12 Santhakaviti AP-01-010-009-008/010011
() 		0201010000NRG25120420240138943 12/04/2024 Rajeswari 0201010WL005018 Rajeswari 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567147 MR CHINTADA RAJESWARI STATE BANK OF INDIA(508548)
13 Santhakaviti AP-01-010-009-008/010019
() 		0201010000NRG25120420240138953 12/04/2024 Suresh 0201010WL005018 Suresh 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567065 MR YADLA SURESH STATE BANK OF INDIA(508548)
14 Santhakaviti AP-01-010-009-008/010051
() 		0201010000NRG25120420240138996 12/04/2024 Jayaram 0201010WL005018 Jayaram 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567083 MR POGIRI JAYARAM STATE BANK OF INDIA(508548)
15 Santhakaviti AP-01-010-009-008/010102
() 		0201010000NRG25120420240139036 12/04/2024 Kalavati 0201010WL005018 Kalavati 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567072 Mrs YADLA KALAVATAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Santhakaviti AP-01-010-009-008/010104
() 		0201010000NRG25120420240139039 12/04/2024 dhanalakshmi 0201010WL005018 dhanalakshmi 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567069 MRS DASARI DHANALAXMI STATE BANK OF INDIA(508548)
17 Santhakaviti AP-01-010-009-008/010122
() 		0201010000NRG25120420240139050 12/04/2024 Jayamma 0201010WL005018 Jayamma 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567070 MISS BONELA JAYALAXMI STATE BANK OF INDIA(508548)
18 Santhakaviti AP-01-010-009-008/010136
() 		0201010000NRG25120420240139066 12/04/2024 Padmavati 0201010WL005018 Padmavati 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567071 Mrs BONELA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Santhakaviti AP-01-010-009-008/010179
() 		0201010000NRG25120420240139090 12/04/2024 anada rao 0201010WL005018 anada rao 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567063 MR DASARI ANANDARAO STATE BANK OF INDIA(508548)
20 Santhakaviti AP-01-010-009-008/10224
() 		0201010000NRG25120420240139108 12/04/2024 Dasari Suryarao 0201010WL005018 Dasari Suryarao 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567054 Mr DASARI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Santhakaviti AP-01-010-009-008/10225
() 		0201010000NRG25120420240139110 12/04/2024 Sudha chinnarao 0201010WL005018 Sudha chinnarao 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567132 Mr SUDHA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Santhakaviti AP-01-010-009-008/10225
() 		0201010000NRG25120420240139111 12/04/2024 Sudha Rama 0201010WL005018 Sudha Rama 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567131 Mrs SUDHA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Santhakaviti AP-01-010-009-014/010094
() 		0201010000NRG25120420240141501 12/04/2024 China Appalanaayudu 0201010WL005042 China Appalanaayudu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567135 MRS NADIPILLI CHINNAPPALANAIDU STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-009-014/010095
() 		0201010000NRG25120420240141503 12/04/2024 Raaminaayudu 0201010WL005042 Raaminaayudu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567127 MR NADIPILLI RAMINAIDU STATE BANK OF INDIA(508548)
25 Santhakaviti AP-01-010-009-014/010097
() 		0201010000NRG25120420240141506 12/04/2024 Raaminaayudu 0201010WL005042 Raaminaayudu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567104 Mr NAKKITLA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Santhakaviti AP-01-010-009-014/010103
() 		0201010000NRG25120420240141509 12/04/2024 Ramanamma 0201010WL005042 Ramanamma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567128 MRS RAMANAMMA KOPPALA STATE BANK OF INDIA(508548)
27 Santhakaviti AP-01-010-009-014/010103
() 		0201010000NRG25120420240141508 12/04/2024 Surannaayudu 0201010WL005042 Surannaayudu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567129 MR KOPPALA SURAPA NAIDU STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-009-014/010108
() 		0201010000NRG25120420240141512 12/04/2024 Bhadramma 0201010WL005042 Bhadramma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567117 Mrs MUDDANA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhakaviti AP-01-010-009-014/010111
() 		0201010000NRG25120420240141516 12/04/2024 Eswaramma 0201010WL005042 Eswaramma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567100 MRS KOPPALA ESWARAMMA STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-009-014/010118
() 		0201010000NRG25120420240141522 12/04/2024 swaminaidu 0201010WL005042 swaminaidu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567101 MR KOPPALA CHINNASWAMY NAIDU STATE BANK OF INDIA(508548)
31 Santhakaviti AP-01-010-009-014/010121
() 		0201010000NRG25120420240141526 12/04/2024 Jayamma 0201010WL005042 Jayamma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567149 Mrs KOPPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Santhakaviti AP-01-010-009-014/010132
() 		0201010000NRG25120420240141535 12/04/2024 Kalavati 0201010WL005042 Kalavati 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567111 Mrs PAILA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Santhakaviti AP-01-010-009-014/010132
() 		0201010000NRG25120420240141534 12/04/2024 Surannaidu 0201010WL005042 Surannaidu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567089 MR PAILA SURANNAYUDU STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-009-014/010138
() 		0201010000NRG25120420240141539 12/04/2024 Ramanamma 0201010WL005042 Ramanamma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567095 Mrs KOPPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhakaviti AP-01-010-009-014/010152
() 		0201010000NRG25120420240141546 12/04/2024 Venkatanarasamma 0201010WL005042 Venkatanarasamma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567088 Mrs KONDADA VENKATANARASAMMA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Santhakaviti AP-01-010-009-014/010162
() 		0201010000NRG25120420240141552 12/04/2024 Asirayya 0201010WL005042 Asirayya 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567096 MR ASIRAYYA CHINTADA STATE BANK OF INDIA(508548)
37 Santhakaviti AP-01-010-009-014/010220
() 		0201010000NRG25120420240141590 12/04/2024 Satyamanaidu 0201010WL005042 Satyamanaidu 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567098 MR SATYAM NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
38 Santhakaviti AP-01-010-009-014/010221
() 		0201010000NRG25120420240141592 12/04/2024 Polamma 0201010WL005042 Polamma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567097 MRS POLAMMA ARISILLI STATE BANK OF INDIA(508548)
39 Santhakaviti AP-01-010-009-014/010229
() 		0201010000NRG25120420240141594 12/04/2024 Koppala Vamshi 0201010WL005042 Koppala Vamshi 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567140 MR KOPPALA VAMSHI STATE BANK OF INDIA(508548)
40 Santhakaviti AP-01-010-009-014/010263
() 		0201010000NRG25120420240141615 12/04/2024 paarvati 0201010WL005042 paarvati 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567121 MRS KOPPALA PARVATHI STATE BANK OF INDIA(508548)
41 Santhakaviti AP-01-010-009-014/010264
() 		0201010000NRG25120420240141617 12/04/2024 dilleep raju 0201010WL005042 dilleep raju 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567102 MR VEMPATAPU DELEEPRAJU STATE BANK OF INDIA(508548)
42 Santhakaviti AP-01-010-009-014/010265
() 		0201010000NRG25120420240141619 12/04/2024 kriShnaveni 0201010WL005042 kriShnaveni 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567124 Mrs KOPPALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Santhakaviti AP-01-010-009-014/010270
() 		0201010000NRG25120420240141623 12/04/2024 mukhalingaM 0201010WL005042 mukhalingaM 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567122 MR KOPPALA MUKHALINGAM STATE BANK OF INDIA(508548)
44 Santhakaviti AP-01-010-009-014/010273
() 		0201010000NRG25120420240141626 12/04/2024 manikyamma 0201010WL005042 manikyamma 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567113 MRS VEMPATAPU MANIKHYAM STATE BANK OF INDIA(508548)
45 Santhakaviti AP-01-010-009-014/010273
() 		0201010000NRG25120420240138848 12/04/2024 manikyamma 0201010WL005017 manikyamma 00415 SBIN0006216 100 100 Processed 24/04/2024 3258567114 MRS VEMPATAPU MANIKHYAM STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-009-014/010304
() 		0201010000NRG25120420240138896 12/04/2024 neelaveni 0201010WL005017 neelaveni 00415 SBIN0006216 201 201 Processed 24/04/2024 3258567155 Koppala Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
47 Santhakaviti AP-01-010-009-014/010304
() 		0201010000NRG25120420240141641 12/04/2024 neelaveni 0201010WL005042 neelaveni 00415 SBIN0006216 101 101 Processed 24/04/2024 3258567156 Koppala Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
48 Santhakaviti AP-01-010-009-015/010012
() 		0201010000NRG25120420240139129 12/04/2024 ramanamurty 0201010WL005018 ramanamurty 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567077 MR RAMANAMURTY BODDADA STATE BANK OF INDIA(508548)
49 Santhakaviti AP-01-010-009-015/010031
() 		0201010000NRG25120420240139149 12/04/2024 Kantamma 0201010WL005018 Kantamma 00415 SBIN0006216 218 218 Processed 24/04/2024 3258567084 Mrs RAGHUMANDALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhakaviti AP-01-010-009-015/010038
() 		0201010000NRG25120420240139152 12/04/2024 ramanamma 0201010WL005018 ramanamma 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567086 MRS ALLABOYINA RAVA NAMMA STATE BANK OF INDIA(508548)
51 Santhakaviti AP-01-010-009-015/010051
() 		0201010000NRG25120420240139157 12/04/2024 venkata kishore 0201010WL005018 venkata kishore 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567074 MR TOLAPU VENKATAKISHORE STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-009-015/010053
() 		0201010000NRG25120420240139160 12/04/2024 Venkataramana 0201010WL005018 Venkataramana 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567075 VAVILAPALLI VENKATA RAMANA CANARA BANK(508532)
53 Santhakaviti AP-01-010-009-015/010116
() 		0201010000NRG25120420240139175 12/04/2024 Ganesh 0201010WL005018 Ganesh 00415 SBIN0006216 328 328 Processed 24/04/2024 3258567153 Ganesh INDUSIND BANK(607189)
SubTotal 7430 7430
54 Santhakaviti AP-01-010-009-008/010017
() 		0201010000NRG25120420240138949 12/04/2024 Manoj kumar 0201010WL005018 Manoj kumar 00415 SBIN0014267 328 328 Rejected 24/04/2024 3258567157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Santhakaviti AP-01-010-009-008/010022
() 		0201010000NRG25120420240138957 12/04/2024 bhavani 0201010WL005018 bhavani 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567066 MS BHEVARA BHAVANI STATE BANK OF INDIA(508548)
56 Santhakaviti AP-01-010-009-008/010044
() 		0201010000NRG25120420240138982 12/04/2024 ramana 0201010WL005018 ramana 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567068 MR YADLA RAMANA STATE BANK OF INDIA(508548)
57 Santhakaviti AP-01-010-009-008/010046
() 		0201010000NRG25120420240138985 12/04/2024 Raamulu 0201010WL005018 Raamulu 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567060 MR PALLA RAMULU STATE BANK OF INDIA(508548)
58 Santhakaviti AP-01-010-009-008/010048
() 		0201010000NRG25120420240138989 12/04/2024 Venkayya 0201010WL005018 Venkayya 00415 SBIN0014267 109 109 Processed 24/04/2024 3258567064 Mr ALABOYANA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhakaviti AP-01-010-009-008/010053
() 		0201010000NRG25120420240138999 12/04/2024 jayaram 0201010WL005018 jayaram 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567061 DASARI JAYRAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 Santhakaviti AP-01-010-009-008/010055
() 		0201010000NRG25120420240139004 12/04/2024 Bandari 0201010WL005018 Bandari 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567148 MR UPPADA BANDARI STATE BANK OF INDIA(508548)
61 Santhakaviti AP-01-010-009-008/010074
() 		0201010000NRG25120420240139017 12/04/2024 appalanaidu 0201010WL005018 appalanaidu 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567150 MR SEERA APPALANAIDU STATE BANK OF INDIA(508548)
62 Santhakaviti AP-01-010-009-008/010079
() 		0201010000NRG25120420240139022 12/04/2024 Chinnaappalanaidu 0201010WL005018 Chinnaappalanaidu 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567080 Mr CHINNAM NAIDU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Santhakaviti AP-01-010-009-008/010123
() 		0201010000NRG25120420240139053 12/04/2024 shiva krishna 0201010WL005018 shiva krishna 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567081 MR SIRA SIVAKRISHNA STATE BANK OF INDIA(508548)
64 Santhakaviti AP-01-010-009-008/010126
() 		0201010000NRG25120420240139056 12/04/2024 Sattemma 0201010WL005018 Sattemma 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567076 MRS DARA SATTAMMA STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-009-008/010133
() 		0201010000NRG25120420240139063 12/04/2024 appalanaidu 0201010WL005018 appalanaidu 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567062 MR SABBI APPALANAIDU STATE BANK OF INDIA(508548)
66 Santhakaviti AP-01-010-009-008/010134
() 		0201010000NRG25120420240139065 12/04/2024 appala naidu 0201010WL005018 appala naidu 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567082 MR KORADA APPALANAIDU STATE BANK OF INDIA(508548)
67 Santhakaviti AP-01-010-009-008/010142
() 		0201010000NRG25120420240139071 12/04/2024 Seera Gowrisankar 0201010WL005018 Seera Gowrisankar 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567141 Seera Gowrisankar AIRTEL PAYMENTS BANK LIMITED(990288)
68 Santhakaviti AP-01-010-009-008/010164
() 		0201010000NRG25120420240139085 12/04/2024 Pagadala Naidu 0201010WL005018 Pagadala Naidu 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567154 MR SIDAGANA PAGADALANAIDU STATE BANK OF INDIA(508548)
69 Santhakaviti AP-01-010-009-008/010181
() 		0201010000NRG25120420240139092 12/04/2024 lakshmi 0201010WL005018 lakshmi 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567067 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhakaviti AP-01-010-009-008/010198
() 		0201010000NRG25120420240139101 12/04/2024 Sabbi appalanaidu 0201010WL005018 Sabbi appalanaidu 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567142 Sabbi Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
71 Santhakaviti AP-01-010-009-014/010096
() 		0201010000NRG25120420240141505 12/04/2024 Eeswara Raavu 0201010WL005042 Eeswara Raavu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567112 MR KOMMOJI ESWARA RAO STATE BANK OF INDIA(508548)
72 Santhakaviti AP-01-010-009-014/010108
() 		0201010000NRG25120420240141511 12/04/2024 Manmadha Rao 0201010WL005042 Manmadha Rao 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567123 MUDDANA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Santhakaviti AP-01-010-009-014/010158
() 		0201010000NRG25120420240141547 12/04/2024 Eswara Rao 0201010WL005042 Eswara Rao 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567108 VEMPATAPU ESWARA RAO UNION BANK OF INDIA(508500)
74 Santhakaviti AP-01-010-009-014/010160
() 		0201010000NRG25120420240141549 12/04/2024 Suryanarayana 0201010WL005042 Suryanarayana 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567120 MR KOPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
75 Santhakaviti AP-01-010-009-014/010161
() 		0201010000NRG25120420240141551 12/04/2024 Koppala Bullemma 0201010WL005042 Koppala Bullemma 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567151 MRS KOPPALA BULLAMMA STATE BANK OF INDIA(508548)
76 Santhakaviti AP-01-010-009-014/010163
() 		0201010000NRG25120420240141554 12/04/2024 Kamanna 0201010WL005042 Kamanna 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567092 MR VEMPATAPU KAMANNA STATE BANK OF INDIA(508548)
77 Santhakaviti AP-01-010-009-014/010173
() 		0201010000NRG25120420240141556 12/04/2024 Lakshmunaidu 0201010WL005042 Lakshmunaidu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567118 Mr VAVILAPALLI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Santhakaviti AP-01-010-009-014/010174
() 		0201010000NRG25120420240141558 12/04/2024 Narsimhulu 0201010WL005042 Narsimhulu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567103 MR KOPPALA NARISIMHULU STATE BANK OF INDIA(508548)
79 Santhakaviti AP-01-010-009-014/010195
() 		0201010000NRG25120420240141570 12/04/2024 Krishna 0201010WL005042 Krishna 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567099 MR KRISHNAMURTHY KOPPALA STATE BANK OF INDIA(508548)
80 Santhakaviti AP-01-010-009-014/010209
() 		0201010000NRG25120420240141582 12/04/2024 Lakshmi 0201010WL005042 Lakshmi 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567109 Mrs PYLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhakaviti AP-01-010-009-014/010209
() 		0201010000NRG25120420240141581 12/04/2024 Raminaidu 0201010WL005042 Raminaidu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567091 PAILA RAMI NAIDU STATE BANK OF INDIA(508548)
82 Santhakaviti AP-01-010-009-014/010231
() 		0201010000NRG25120420240141595 12/04/2024 Lakshmunaidu 0201010WL005042 Lakshmunaidu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567107 MRS KOPPALA LAKSHUNNAIDU STATE BANK OF INDIA(508548)
83 Santhakaviti AP-01-010-009-014/010270
() 		0201010000NRG25120420240138840 12/04/2024 paarvati 0201010WL005017 paarvati 00415 SBIN0014267 100 100 Processed 24/04/2024 3258567090 Mrs KOPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Santhakaviti AP-01-010-009-014/010273
() 		0201010000NRG25120420240141627 12/04/2024 raaju 0201010WL005042 raaju 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567058 VEMPATAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Santhakaviti AP-01-010-009-014/010273
() 		0201010000NRG25120420240138850 12/04/2024 raaju 0201010WL005017 raaju 00415 SBIN0014267 100 100 Processed 24/04/2024 3258567057 VEMPATAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Santhakaviti AP-01-010-009-014/010292
() 		0201010000NRG25120420240141634 12/04/2024 Kamta Raavu 0201010WL005042 Kamta Raavu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567106 MRS KOPPALA KANTHARAO STATE BANK OF INDIA(508548)
87 Santhakaviti AP-01-010-009-014/010292
() 		0201010000NRG25120420240138876 12/04/2024 Kamta Raavu 0201010WL005017 Kamta Raavu 00415 SBIN0014267 100 100 Processed 24/04/2024 3258567105 MRS KOPPALA KANTHARAO STATE BANK OF INDIA(508548)
88 Santhakaviti AP-01-010-009-014/010295
() 		0201010000NRG25120420240138881 12/04/2024 rupa 0201010WL005017 rupa 00415 SBIN0014267 201 201 Processed 24/04/2024 3258567087 Mrs KOPPALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Santhakaviti AP-01-010-009-014/010301
() 		0201010000NRG25120420240138889 12/04/2024 janardhana rao 0201010WL005017 janardhana rao 00415 SBIN0014267 100 100 Processed 24/04/2024 3258567119 MR KOPPALA JANARADHANARAO STATE BANK OF INDIA(508548)
90 Santhakaviti AP-01-010-009-014/10342
() 		0201010000NRG25120420240138925 12/04/2024 Ramu 0201010WL005017 Ramu 00415 SBIN0014267 201 201 Processed 24/04/2024 3258567146 Mrs CHINTADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Santhakaviti AP-01-010-009-014/10342
() 		0201010000NRG25120420240141654 12/04/2024 Ramu 0201010WL005042 Ramu 00415 SBIN0014267 101 101 Processed 24/04/2024 3258567145 Mrs CHINTADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Santhakaviti AP-01-010-009-015/010018
() 		0201010000NRG25120420240139135 12/04/2024 Tavitayya 0201010WL005018 Tavitayya 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567137 MRS VANJARAPU TAVITINAIDU STATE BANK OF INDIA(508548)
93 Santhakaviti AP-01-010-009-015/010057
() 		0201010000NRG25120420240139164 12/04/2024 Pavankumar 0201010WL005018 Pavankumar 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567130 Mr BARNIKA PAVANKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Santhakaviti AP-01-010-009-015/010102
() 		0201010000NRG25120420240139173 12/04/2024 Ramudu 0201010WL005018 Ramudu 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567079 Mr TOLAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-009-015/010143
() 		0201010000NRG25120420240139196 12/04/2024 srinivasa rao 0201010WL005018 srinivasa rao 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567143 MR PAILA SRINIVASARAO STATE BANK OF INDIA(508548)
96 Santhakaviti AP-01-010-009-015/010149
() 		0201010000NRG25120420240139200 12/04/2024 Chinnamnaidu 0201010WL005018 Chinnamnaidu 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567085 Mr VAVILAPALLI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Santhakaviti AP-01-010-009-015/010207
() 		0201010000NRG25120420240139215 12/04/2024 yashodha 0201010WL005018 yashodha 00415 SBIN0014267 328 328 Processed 24/04/2024 3258567078 Mrs TOLAPU YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Santhakaviti AP-01-010-009-015/010219
() 		0201010000NRG25120420240139220 12/04/2024 Rajeeswari 0201010WL005018 Rajeeswari 00415 SBIN0014267 109 109 Processed 24/04/2024 3258567144 MISS CHEEPURUPALLI RAJEESWARI STATE BANK OF INDIA(508548)
99 Santhakaviti AP-01-010-009-015/010237
() 		0201010000NRG25120420240139228 12/04/2024 Eswara rao 0201010WL005018 Eswara rao 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567152 Mr VAPPANGI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhakaviti AP-01-010-009-015/10268
() 		0201010000NRG25120420240139239 12/04/2024 Laxmi 0201010WL005018 Laxmi 00415 SBIN0014267 218 218 Processed 24/04/2024 3258567136 Mrs RAGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9087 9087
101 Santhakaviti AP-01-010-009-008/010009
() 		0201010000NRG25120420240138939 12/04/2024 Ramakrishna 0201010WL005018 Ramakrishna 00415 SBIN0021256 218 218 Processed 24/04/2024 3258567073 MR PAILA RAMAKRISHNA STATE BANK OF INDIA(508548)
102 Santhakaviti AP-01-010-009-014/010152
() 		0201010000NRG25120420240141545 12/04/2024 Ramanamurty 0201010WL005042 Ramanamurty 00415 SBIN0021256 101 101 Processed 24/04/2024 3258566887 MR RAMANA KONDADA STATE BANK OF INDIA(508548)
103 Santhakaviti AP-01-010-009-015/010020
() 		0201010000NRG25120420240139138 12/04/2024 Govindarao 0201010WL005018 Govindarao 00415 SBIN0021256 109 109 Processed 24/04/2024 3258567125 MR VAVILAPAIILI GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 428 428
104 Santhakaviti AP-01-010-009-014/10340
() 		0201010000NRG25120420240138924 12/04/2024 Swarnamma 0201010WL005017 Swarnamma 00468 UBIN0532975 100 100 Processed 24/04/2024 3258567028 PINNINTI SWARNAMMA UNION BANK OF INDIA(508500)
105 Santhakaviti AP-01-010-009-014/10340
() 		0201010000NRG25120420240141653 12/04/2024 Swarnamma 0201010WL005042 Swarnamma 00468 UBIN0532975 101 101 Processed 24/04/2024 3258567027 PINNINTI SWARNAMMA UNION BANK OF INDIA(508500)
SubTotal 201 201
106 Santhakaviti AP-01-010-009-008/010076
() 		0201010000NRG25120420240139018 12/04/2024 Tavitamma 0201010WL005018 Tavitamma 00468 UBIN0804665 328 328 Processed 24/04/2024 3258567025 PYLA TAVITAMMA UNION BANK OF INDIA(508500)
107 Santhakaviti AP-01-010-009-014/010148
() 		0201010000NRG25120420240141542 12/04/2024 Raminaidu 0201010WL005042 Raminaidu 00468 UBIN0804665 101 101 Processed 24/04/2024 3258567026 MR VAVILAPALLI RAMINAIDU STATE BANK OF INDIA(508548)
SubTotal 429 429
108 Santhakaviti AP-01-010-009-014/010232
() 		0201010000NRG25120420240141597 12/04/2024 Raminaidu 0201010WL005042 Raminaidu 00468 UBIN0809578 101 101 Processed 24/04/2024 3258567036 KOPPALA RAMINAIDU UNION BANK OF INDIA(508500)
109 Santhakaviti AP-01-010-009-014/010248
() 		0201010000NRG25120420240141609 12/04/2024 Narayanamma 0201010WL005042 Narayanamma 00468 UBIN0809578 101 101 Processed 24/04/2024 3258567037 KOPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
110 Santhakaviti AP-01-010-009-014/010248
() 		0201010000NRG25120420240141608 12/04/2024 Suryanarayana 0201010WL005042 Suryanarayana 00468 UBIN0809578 101 101 Processed 24/04/2024 3258567029 KOPPALA SURYANARAYANA UNION BANK OF INDIA(508500)
111 Santhakaviti AP-01-010-009-014/010297
() 		0201010000NRG25120420240141636 12/04/2024 Krishna 0201010WL005042 Krishna 00468 UBIN0809578 101 101 Processed 24/04/2024 3258567032 KOMAOJI KRISHNA UNION BANK OF INDIA(508500)
112 Santhakaviti AP-01-010-009-014/010297
() 		0201010000NRG25120420240138883 12/04/2024 Krishna 0201010WL005017 Krishna 00468 UBIN0809578 201 201 Processed 24/04/2024 3258567031 KOMAOJI KRISHNA UNION BANK OF INDIA(508500)
113 Santhakaviti AP-01-010-009-014/010308
() 		0201010000NRG25120420240138897 12/04/2024 Ramana 0201010WL005017 Ramana 00468 UBIN0809578 100 100 Processed 24/04/2024 3258567030 KOMMOJI RAMANA UNION BANK OF INDIA(508500)
114 Santhakaviti AP-01-010-009-015/010187
() 		0201010000NRG25120420240139210 12/04/2024 Appamma 0201010WL005018 Appamma 00468 UBIN0809578 328 328 Processed 24/04/2024 3258567033 Mrs KIRTHI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1033 1033
115 Santhakaviti AP-01-010-009-008/010122
() 		0201010000NRG25120420240139051 12/04/2024 Banaela simhachalam 0201010WL005018 Banaela simhachalam 00468 UBIN0818364 328 328 Processed 24/04/2024 3258567056 Mr SIMHACHALAM BONELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 328 328
116 Santhakaviti AP-01-010-009-014/010122
() 		0201010000NRG25120420240141527 12/04/2024 Ramana 0201010WL005042 Ramana 00468 UBIN0913251 101 101 Processed 24/04/2024 3258567055 VAVILAPALLI RAMANA UNION BANK OF INDIA(508500)
SubTotal 101 101
117 Santhakaviti AP-01-010-009-014/010119
() 		0201010000NRG25120420240141524 12/04/2024 Bullamma 0201010WL005042 Bullamma 00684 APGV0001112 101 101 Processed 24/04/2024 3258567010 Mrs KOPPALA BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101 101
118 Santhakaviti AP-01-010-009-008/010001
() 		0201010000NRG25120420240138936 12/04/2024 Appalanarayanamma 0201010WL005018 Appalanarayanamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566894 Mrs YEDLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Santhakaviti AP-01-010-009-008/010006
() 		0201010000NRG25120420240138937 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566772 Mrs MUGADA LAXMI W O CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Santhakaviti AP-01-010-009-008/010007
() 		0201010000NRG25120420240138938 12/04/2024 Ramalakshmi 0201010WL005018 Ramalakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566978 Mrs SEERA RAMALAKSHMI W O APPANNA D O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhakaviti AP-01-010-009-008/010009
() 		0201010000NRG25120420240138940 12/04/2024 Raamulamma 0201010WL005018 Raamulamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566804 Mrs PAILA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Santhakaviti AP-01-010-009-008/010011
() 		0201010000NRG25120420240138942 12/04/2024 Bhanu 0201010WL005018 Bhanu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566752 Mrs CHINTHADA BHANU W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhakaviti AP-01-010-009-008/010013
() 		0201010000NRG25120420240138945 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258567018 Mrs DASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhakaviti AP-01-010-009-008/010013
() 		0201010000NRG25120420240138944 12/04/2024 Vaasudevarao 0201010WL005018 Vaasudevarao 00684 APGV0001116 328 328 Processed 24/04/2024 3258567050 Mr DASARI VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Santhakaviti AP-01-010-009-008/010014
() 		0201010000NRG25120420240138947 12/04/2024 Chandravati 0201010WL005018 Chandravati 00684 APGV0001116 328 328 Processed 24/04/2024 3258566755 Mrs YADLA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Santhakaviti AP-01-010-009-008/010014
() 		0201010000NRG25120420240138946 12/04/2024 Satyamnaidu 0201010WL005018 Satyamnaidu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566665 Mr YADLA SATYAM NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Santhakaviti AP-01-010-009-008/010016
() 		0201010000NRG25120420240138948 12/04/2024 Suridamma 0201010WL005018 Suridamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566791 Mrs YADLA SURYUDAMMA W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Santhakaviti AP-01-010-009-008/010018
() 		0201010000NRG25120420240138951 12/04/2024 jayamma 0201010WL005018 jayamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566974 Mrs YEDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhakaviti AP-01-010-009-008/010018
() 		0201010000NRG25120420240138950 12/04/2024 Krishnamurti 0201010WL005018 Krishnamurti 00684 APGV0001116 328 328 Processed 24/04/2024 3258566648 Mr YADLA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhakaviti AP-01-010-009-008/010019
() 		0201010000NRG25120420240138952 12/04/2024 Raajeswari 0201010WL005018 Raajeswari 00684 APGV0001116 328 328 Processed 24/04/2024 3258566778 Mrs YADLA RAJESWARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Santhakaviti AP-01-010-009-008/010021
() 		0201010000NRG25120420240138954 12/04/2024 seetamma 0201010WL005018 seetamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566820 Yadla Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Santhakaviti AP-01-010-009-008/010022
() 		0201010000NRG25120420240138955 12/04/2024 Bevara Satyamnaidu 0201010WL005018 Bevara Satyamnaidu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566668 BHEVARA SATYAM CANARA BANK(508532)
133 Santhakaviti AP-01-010-009-008/010022
() 		0201010000NRG25120420240138956 12/04/2024 Chittemmadu 0201010WL005018 Chittemmadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566753 Mrs BHEVARA CHITTIMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Santhakaviti AP-01-010-009-008/010024
() 		0201010000NRG25120420240138958 12/04/2024 Gomamma 0201010WL005018 Gomamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566948 Mrs KANCHI GOYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Santhakaviti AP-01-010-009-008/010024
() 		0201010000NRG25120420240138959 12/04/2024 Gouri 0201010WL005018 Gouri 00684 APGV0001116 328 328 Rejected 24/04/2024 3258566646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Santhakaviti AP-01-010-009-008/010025
() 		0201010000NRG25120420240138960 12/04/2024 Sreenu 0201010WL005018 Sreenu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566689 Mr BHEVARA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Santhakaviti AP-01-010-009-008/010025
() 		0201010000NRG25120420240138961 12/04/2024 Uma 0201010WL005018 Uma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566843 Mrs BHEVARA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Santhakaviti AP-01-010-009-008/010026
() 		0201010000NRG25120420240138962 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566956 Mrs YEDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Santhakaviti AP-01-010-009-008/010027
() 		0201010000NRG25120420240138963 12/04/2024 Puspa 0201010WL005018 Puspa 00684 APGV0001116 109 109 Processed 24/04/2024 3258567059 Mrs YEDLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Santhakaviti AP-01-010-009-008/010031
() 		0201010000NRG25120420240138965 12/04/2024 Appamma 0201010WL005018 Appamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566946 Mrs SABBI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhakaviti AP-01-010-009-008/010031
() 		0201010000NRG25120420240138964 12/04/2024 Gangadu 0201010WL005018 Gangadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566885 Mr SABBI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Santhakaviti AP-01-010-009-008/010032
() 		0201010000NRG25120420240138967 12/04/2024 dhana lakshmi 0201010WL005018 dhana lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566788 Mrs PYLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Santhakaviti AP-01-010-009-008/010032
() 		0201010000NRG25120420240138966 12/04/2024 Lakshumunaidu 0201010WL005018 Lakshumunaidu 00684 APGV0001116 109 109 Processed 24/04/2024 3258567003 Mr PAILA LAKSHUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Santhakaviti AP-01-010-009-008/010033
() 		0201010000NRG25120420240138968 12/04/2024 Appalanarasamma 0201010WL005018 Appalanarasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566848 Mrs VIPPARTHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Santhakaviti AP-01-010-009-008/010033
() 		0201010000NRG25120420240138969 12/04/2024 Ramana 0201010WL005018 Ramana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566703 VIPPARTI RAMANA STATE BANK OF INDIA(508548)
146 Santhakaviti AP-01-010-009-008/010035
() 		0201010000NRG25120420240138971 12/04/2024 Rajeswari 0201010WL005018 Rajeswari 00684 APGV0001116 328 328 Processed 24/04/2024 3258566776 Mrs VIPPARTI RAJEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Santhakaviti AP-01-010-009-008/010035
() 		0201010000NRG25120420240138970 12/04/2024 Venkataramana 0201010WL005018 Venkataramana 00684 APGV0001116 218 218 Processed 24/04/2024 3258566921 Mr RAMANA VIPPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Santhakaviti AP-01-010-009-008/010037
() 		0201010000NRG25120420240138972 12/04/2024 Chandrudu 0201010WL005018 Chandrudu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566947 PALLA CHANDRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
149 Santhakaviti AP-01-010-009-008/010037
() 		0201010000NRG25120420240138973 12/04/2024 Gangamma 0201010WL005018 Gangamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566756 Mrs PYLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Santhakaviti AP-01-010-009-008/010038
() 		0201010000NRG25120420240138974 12/04/2024 Boddamma 0201010WL005018 Boddamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566859 Mrs PALLA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhakaviti AP-01-010-009-008/010040
() 		0201010000NRG25120420240138976 12/04/2024 Eswaramma 0201010WL005018 Eswaramma 00684 APGV0001116 218 218 Processed 24/04/2024 3258567009 Mrs SUDHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Santhakaviti AP-01-010-009-008/010040
() 		0201010000NRG25120420240138975 12/04/2024 Somulu 0201010WL005018 Somulu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566932 Mr SUDHA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Santhakaviti AP-01-010-009-008/010041
() 		0201010000NRG25120420240138977 12/04/2024 Eswararao 0201010WL005018 Eswararao 00684 APGV0001116 109 109 Processed 24/04/2024 3258567008 Mr PASUPUREDDI ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhakaviti AP-01-010-009-008/010041
() 		0201010000NRG25120420240138978 12/04/2024 Satyavati 0201010WL005018 Satyavati 00684 APGV0001116 218 218 Processed 24/04/2024 3258566980 Mrs PASUPUREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Santhakaviti AP-01-010-009-008/010044
() 		0201010000NRG25120420240138981 12/04/2024 Krishnaveni 0201010WL005018 Krishnaveni 00684 APGV0001116 218 218 Processed 24/04/2024 3258566773 Mrs YADLA KRISHNAVENI W O PEDDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Santhakaviti AP-01-010-009-008/010044
() 		0201010000NRG25120420240138980 12/04/2024 Peddinaidu 0201010WL005018 Peddinaidu 00684 APGV0001116 109 109 Processed 24/04/2024 3258566907 Mr YADLA PEDDI NAIDU S O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Santhakaviti AP-01-010-009-008/010045
() 		0201010000NRG25120420240138984 12/04/2024 Appalanarasamma 0201010WL005018 Appalanarasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258567042 Mrs PALLA APPALANARASAMMA W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhakaviti AP-01-010-009-008/010045
() 		0201010000NRG25120420240138983 12/04/2024 Chinnodu 0201010WL005018 Chinnodu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566930 Mr PALLA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Santhakaviti AP-01-010-009-008/010046
() 		0201010000NRG25120420240138986 12/04/2024 Seetamma 0201010WL005018 Seetamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566847 Mrs PALLA SETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Santhakaviti AP-01-010-009-008/010047
() 		0201010000NRG25120420240138988 12/04/2024 Narasamma 0201010WL005018 Narasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566818 Mrs PALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhakaviti AP-01-010-009-008/010047
() 		0201010000NRG25120420240138987 12/04/2024 Soori 0201010WL005018 Soori 00684 APGV0001116 328 328 Processed 24/04/2024 3258566981 Mr PALLA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Santhakaviti AP-01-010-009-008/010048
() 		0201010000NRG25120420240138990 12/04/2024 Adilakshmi 0201010WL005018 Adilakshmi 00684 APGV0001116 109 109 Processed 24/04/2024 3258566927 Mrs ALABOYANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhakaviti AP-01-010-009-008/010050
() 		0201010000NRG25120420240138993 12/04/2024 Appalanarasamma 0201010WL005018 Appalanarasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566759 Mrs POGIRI APPALANARASAMMA W O TIRUPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Santhakaviti AP-01-010-009-008/010050
() 		0201010000NRG25120420240138991 12/04/2024 Tirupati 0201010WL005018 Tirupati 00684 APGV0001116 109 109 Processed 24/04/2024 3258566986 Mr POGIRI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Santhakaviti AP-01-010-009-008/010051
() 		0201010000NRG25120420240138995 12/04/2024 Bhagyam 0201010WL005018 Bhagyam 00684 APGV0001116 328 328 Processed 24/04/2024 3258566919 Mrs BHAGYAM POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Santhakaviti AP-01-010-009-008/010051
() 		0201010000NRG25120420240138994 12/04/2024 Lakshamana 0201010WL005018 Lakshamana 00684 APGV0001116 218 218 Processed 24/04/2024 3258566996 Mr POGIRI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Santhakaviti AP-01-010-009-008/010052
() 		0201010000NRG25120420240138997 12/04/2024 Parvati 0201010WL005018 Parvati 00684 APGV0001116 328 328 Processed 24/04/2024 3258566931 Mrs DASARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Santhakaviti AP-01-010-009-008/010054
() 		0201010000NRG25120420240139000 12/04/2024 Narasamma 0201010WL005018 Narasamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566713 Dasari Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Santhakaviti AP-01-010-009-008/010055
() 		0201010000NRG25120420240139002 12/04/2024 Mallesu 0201010WL005018 Mallesu 00684 APGV0001116 109 109 Processed 24/04/2024 3258566880 Mr UPAADA MALLESH S O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhakaviti AP-01-010-009-008/010055
() 		0201010000NRG25120420240139003 12/04/2024 Sattemma 0201010WL005018 Sattemma 00684 APGV0001116 109 109 Processed 24/04/2024 3258566858 Mrs UPPADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Santhakaviti AP-01-010-009-008/010056
() 		0201010000NRG25120420240139005 12/04/2024 Appayya 0201010WL005018 Appayya 00684 APGV0001116 109 109 Processed 24/04/2024 3258566943 Mr LOCHARLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Santhakaviti AP-01-010-009-008/010057
() 		0201010000NRG25120420240139006 12/04/2024 Paarvatamma 0201010WL005018 Paarvatamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566977 Mrs BEVARA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Santhakaviti AP-01-010-009-008/010058
() 		0201010000NRG25120420240139007 12/04/2024 Ramu 0201010WL005018 Ramu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566780 Mrs LOCHARLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Santhakaviti AP-01-010-009-008/010061
() 		0201010000NRG25120420240139008 12/04/2024 Vijaya 0201010WL005018 Vijaya 00684 APGV0001116 328 328 Processed 24/04/2024 3258566765 Mrs KANCHI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Santhakaviti AP-01-010-009-008/010063
() 		0201010000NRG25120420240139009 12/04/2024 Adinarayana 0201010WL005018 Adinarayana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566900 Mr YEDLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Santhakaviti AP-01-010-009-008/010063
() 		0201010000NRG25120420240139010 12/04/2024 ammulu 0201010WL005018 ammulu 00684 APGV0001116 328 328 Processed 24/04/2024 3258567016 Mrs YEDLA AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Santhakaviti AP-01-010-009-008/010065
() 		0201010000NRG25120420240139011 12/04/2024 Naageswararao 0201010WL005018 Naageswararao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566902 Mr KARNAINA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Santhakaviti AP-01-010-009-008/010066
() 		0201010000NRG25120420240139013 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566898 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Santhakaviti AP-01-010-009-008/010066
() 		0201010000NRG25120420240139012 12/04/2024 Venkataapplanaidu 0201010WL005018 Venkataapplanaidu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566936 Mr YADLA VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhakaviti AP-01-010-009-008/010068
() 		0201010000NRG25120420240139014 12/04/2024 Eswararao 0201010WL005018 Eswararao 00684 APGV0001116 109 109 Processed 24/04/2024 3258566985 Mr DARRU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Santhakaviti AP-01-010-009-008/010068
() 		0201010000NRG25120420240139015 12/04/2024 Susila 0201010WL005018 Susila 00684 APGV0001116 109 109 Processed 24/04/2024 3258567020 Mrs DARRU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Santhakaviti AP-01-010-009-008/010071
() 		0201010000NRG25120420240139016 12/04/2024 Chandrarao 0201010WL005018 Chandrarao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566642 Mr YADLA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Santhakaviti AP-01-010-009-008/010078
() 		0201010000NRG25120420240139020 12/04/2024 kanna talli 0201010WL005018 kanna talli 00684 APGV0001116 328 328 Processed 24/04/2024 3258566650 Mrs YADLA KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Santhakaviti AP-01-010-009-008/010078
() 		0201010000NRG25120420240139019 12/04/2024 Srinivasarao 0201010WL005018 Srinivasarao 00684 APGV0001116 328 328 Processed 24/04/2024 3258566716 YEDLA SRINIVASA RAO UNION BANK OF INDIA(508500)
185 Santhakaviti AP-01-010-009-008/010079
() 		0201010000NRG25120420240139021 12/04/2024 Hemalatha 0201010WL005018 Hemalatha 00684 APGV0001116 328 328 Processed 24/04/2024 3258567015 Mrs YEDLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Santhakaviti AP-01-010-009-008/010081
() 		0201010000NRG25120420240139023 12/04/2024 Sarojini 0201010WL005018 Sarojini 00684 APGV0001116 328 328 Processed 24/04/2024 3258566701 YADLA SAROJINI UNION BANK OF INDIA(508500)
187 Santhakaviti AP-01-010-009-008/010083
() 		0201010000NRG25120420240139024 12/04/2024 Lakshminarayana 0201010WL005018 Lakshminarayana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566891 Mrs BEVARA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Santhakaviti AP-01-010-009-008/010084
() 		0201010000NRG25120420240139025 12/04/2024 Appalanarasamma 0201010WL005018 Appalanarasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566944 Mrs BEVARA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhakaviti AP-01-010-009-008/010089
() 		0201010000NRG25120420240139026 12/04/2024 Appanna 0201010WL005018 Appanna 00684 APGV0001116 109 109 Processed 24/04/2024 3258566644 Mr GIRADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Santhakaviti AP-01-010-009-008/010089
() 		0201010000NRG25120420240139027 12/04/2024 Narayana 0201010WL005018 Narayana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566762 Mrs GIRADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhakaviti AP-01-010-009-008/010090
() 		0201010000NRG25120420240139029 12/04/2024 Annapurna 0201010WL005018 Annapurna 00684 APGV0001116 218 218 Processed 24/04/2024 3258566761 Mrs SIDAGANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhakaviti AP-01-010-009-008/010090
() 		0201010000NRG25120420240139028 12/04/2024 Neelayya 0201010WL005018 Neelayya 00684 APGV0001116 218 218 Processed 24/04/2024 3258566940 Mr SIDAGANA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Santhakaviti AP-01-010-009-008/010091
() 		0201010000NRG25120420240139030 12/04/2024 Pattabhi 0201010WL005018 Pattabhi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566770 Mrs KORADA PATTABI W O LINGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhakaviti AP-01-010-009-008/010092
() 		0201010000NRG25120420240139031 12/04/2024 Chellemma 0201010WL005018 Chellemma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566861 Mrs KANCHI CHELLAMMA W O GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Santhakaviti AP-01-010-009-008/010093
() 		0201010000NRG25120420240139032 12/04/2024 Peddaraju 0201010WL005018 Peddaraju 00684 APGV0001116 328 328 Processed 24/04/2024 3258566718 Mr LOCHRLA PEDARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Santhakaviti AP-01-010-009-008/010094
() 		0201010000NRG25120420240139033 12/04/2024 Gowramma 0201010WL005018 Gowramma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566797 Mrs LOCHARLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Santhakaviti AP-01-010-009-008/010099
() 		0201010000NRG25120420240139034 12/04/2024 Satyavati 0201010WL005018 Satyavati 00684 APGV0001116 328 328 Processed 24/04/2024 3258566999 Mrs YEDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Santhakaviti AP-01-010-009-008/010100
() 		0201010000NRG25120420240139035 12/04/2024 Kamalamma 0201010WL005018 Kamalamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566924 Mrs KARRI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Santhakaviti AP-01-010-009-008/010102
() 		0201010000NRG25120420240139037 12/04/2024 Menaka 0201010WL005018 Menaka 00684 APGV0001116 218 218 Processed 24/04/2024 3258566717 MRS YADLA MENAKA STATE BANK OF INDIA(508548)
200 Santhakaviti AP-01-010-009-008/010103
() 		0201010000NRG25120420240139038 12/04/2024 Lakshmikantamma 0201010WL005018 Lakshmikantamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566922 Mrs LAXMIKANTAM VIPPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Santhakaviti AP-01-010-009-008/010105
() 		0201010000NRG25120420240139040 12/04/2024 Seetamma 0201010WL005018 Seetamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566929 Mrs DARRU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Santhakaviti AP-01-010-009-008/010106
() 		0201010000NRG25120420240139041 12/04/2024 Lakshminarayana 0201010WL005018 Lakshminarayana 00684 APGV0001116 218 218 Processed 24/04/2024 3258566760 Mrs MOYYI LAXMI NARAYANA W O DALI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhakaviti AP-01-010-009-008/010107
() 		0201010000NRG25120420240139042 12/04/2024 Seetaram 0201010WL005018 Seetaram 00684 APGV0001116 109 109 Processed 24/04/2024 3258566658 Mr SEERA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhakaviti AP-01-010-009-008/010108
() 		0201010000NRG25120420240139043 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258567019 Mrs POTNURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Santhakaviti AP-01-010-009-008/010113
() 		0201010000NRG25120420240139045 12/04/2024 yarrayya 0201010WL005018 yarrayya 00684 APGV0001116 218 218 Processed 24/04/2024 3258567034 Mr KORADA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Santhakaviti AP-01-010-009-008/010117
() 		0201010000NRG25120420240139046 12/04/2024 Gangamma 0201010WL005018 Gangamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566814 Mrs KORADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhakaviti AP-01-010-009-008/010118
() 		0201010000NRG25120420240139047 12/04/2024 Ramu 0201010WL005018 Ramu 00684 APGV0001116 218 218 Processed 24/04/2024 3258567017 Mrs BURADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Santhakaviti AP-01-010-009-008/010120
() 		0201010000NRG25120420240139048 12/04/2024 Chandramma 0201010WL005018 Chandramma 00684 APGV0001116 109 109 Processed 24/04/2024 3258566901 Mrs YEDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Santhakaviti AP-01-010-009-008/010121
() 		0201010000NRG25120420240139049 12/04/2024 Yarramma 0201010WL005018 Yarramma 00684 APGV0001116 218 218 Rejected 24/04/2024 3258566935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Santhakaviti AP-01-010-009-008/010123
() 		0201010000NRG25120420240139052 12/04/2024 Ravanamma 0201010WL005018 Ravanamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566766 Mrs SIRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhakaviti AP-01-010-009-008/010124
() 		0201010000NRG25120420240139054 12/04/2024 Asirappa 0201010WL005018 Asirappa 00684 APGV0001116 328 328 Processed 24/04/2024 3258566769 Mrs KORADAA ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Santhakaviti AP-01-010-009-008/010125
() 		0201010000NRG25120420240139055 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566779 Mrs KANCHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhakaviti AP-01-010-009-008/010127
() 		0201010000NRG25120420240139057 12/04/2024 Suramma 0201010WL005018 Suramma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566933 Mrs SEERA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Santhakaviti AP-01-010-009-008/010128
() 		0201010000NRG25120420240139059 12/04/2024 Appalasuramma 0201010WL005018 Appalasuramma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566670 Mrs Bonela Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Santhakaviti AP-01-010-009-008/010128
() 		0201010000NRG25120420240139058 12/04/2024 Tavudu 0201010WL005018 Tavudu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566903 Mr BONELA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhakaviti AP-01-010-009-008/010129
() 		0201010000NRG25120420240139060 12/04/2024 Sarojini 0201010WL005018 Sarojini 00684 APGV0001116 218 218 Processed 24/04/2024 3258566896 Mrs BOTSA SAROJNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Santhakaviti AP-01-010-009-008/010131
() 		0201010000NRG25120420240139061 12/04/2024 Reyyanna 0201010WL005018 Reyyanna 00684 APGV0001116 109 109 Processed 24/04/2024 3258566647 Mr NAMMI REYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Santhakaviti AP-01-010-009-008/010133
() 		0201010000NRG25120420240139062 12/04/2024 chandravathi 0201010WL005018 chandravathi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566934 Mrs SABBI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Santhakaviti AP-01-010-009-008/010134
() 		0201010000NRG25120420240139064 12/04/2024 Reyyamma 0201010WL005018 Reyyamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566819 Mrs KORADAA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Santhakaviti AP-01-010-009-008/010138
() 		0201010000NRG25120420240139068 12/04/2024 Appamma 0201010WL005018 Appamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566758 Mrs MOYYI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhakaviti AP-01-010-009-008/010141
() 		0201010000NRG25120420240139069 12/04/2024 Kalyani 0201010WL005018 Kalyani 00684 APGV0001116 218 218 Processed 24/04/2024 3258566699 Mrs BONELA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Santhakaviti AP-01-010-009-008/010142
() 		0201010000NRG25120420240139070 12/04/2024 Asirappa 0201010WL005018 Asirappa 00684 APGV0001116 328 328 Processed 24/04/2024 3258566805 Mrs SEERA ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhakaviti AP-01-010-009-008/010143
() 		0201010000NRG25120420240139073 12/04/2024 Kumari 0201010WL005018 Kumari 00684 APGV0001116 328 328 Processed 24/04/2024 3258567011 Mrs KOVVURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Santhakaviti AP-01-010-009-008/010143
() 		0201010000NRG25120420240139072 12/04/2024 Prakasarao 0201010WL005018 Prakasarao 00684 APGV0001116 328 328 Processed 24/04/2024 3258566925 Mr KOVVURU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Santhakaviti AP-01-010-009-008/010144
() 		0201010000NRG25120420240139074 12/04/2024 Ramanamma 0201010WL005018 Ramanamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566767 Mrs GANDIVALASA RAVANAMMA W O GOWRI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Santhakaviti AP-01-010-009-008/010145
() 		0201010000NRG25120420240139075 12/04/2024 Parvati 0201010WL005018 Parvati 00684 APGV0001116 328 328 Processed 24/04/2024 3258566945 Mrs PALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhakaviti AP-01-010-009-008/010149
() 		0201010000NRG25120420240139076 12/04/2024 Venkatamma 0201010WL005018 Venkatamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566825 Mrs KORADAA VENKATAMMA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Santhakaviti AP-01-010-009-008/010150
() 		0201010000NRG25120420240139077 12/04/2024 lakshmi 0201010WL005018 lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566807 Mrs PAILA LAXMI W O KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Santhakaviti AP-01-010-009-008/010154
() 		0201010000NRG25120420240139078 12/04/2024 Sankaramma 0201010WL005018 Sankaramma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566988 Mrs DARRU SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Santhakaviti AP-01-010-009-008/010156
() 		0201010000NRG25120420240139079 12/04/2024 Kamamma 0201010WL005018 Kamamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566865 Mrs KANCHI MAHALAXMI D O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhakaviti AP-01-010-009-008/010157
() 		0201010000NRG25120420240139080 12/04/2024 Srinivasa Rao 0201010WL005018 Srinivasa Rao 00684 APGV0001116 328 328 Processed 24/04/2024 3258566897 Mr DASARI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Santhakaviti AP-01-010-009-008/010158
() 		0201010000NRG25120420240139081 12/04/2024 Manmadharao 0201010WL005018 Manmadharao 00684 APGV0001116 328 328 Processed 24/04/2024 3258566893 MR BEVARA MANMADHARAO STATE BANK OF INDIA(508548)
233 Santhakaviti AP-01-010-009-008/010161
() 		0201010000NRG25120420240139082 12/04/2024 Suryanarayana 0201010WL005018 Suryanarayana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566868 Mr YEDLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Santhakaviti AP-01-010-009-008/010162
() 		0201010000NRG25120420240139084 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566662 Mrs LOCHARLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Santhakaviti AP-01-010-009-008/010162
() 		0201010000NRG25120420240139083 12/04/2024 Rajayya 0201010WL005018 Rajayya 00684 APGV0001116 218 218 Processed 24/04/2024 3258566694 Mr LOCHARLA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Santhakaviti AP-01-010-009-008/010171
() 		0201010000NRG25120420240139086 12/04/2024 kannam naidu 0201010WL005018 kannam naidu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566666 Mr BEVARA KANNANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Santhakaviti AP-01-010-009-008/010171
() 		0201010000NRG25120420240139087 12/04/2024 nagamma 0201010WL005018 nagamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566895 Mrs BEVARA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhakaviti AP-01-010-009-008/010175
() 		0201010000NRG25120420240139088 12/04/2024 sanyasamma 0201010WL005018 sanyasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566998 Mrs YEDLA SANYASAMMA W O TAMMINAIDU S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhakaviti AP-01-010-009-008/010176
() 		0201010000NRG25120420240139089 12/04/2024 bhavani 0201010WL005018 bhavani 00684 APGV0001116 109 109 Processed 24/04/2024 3258566798 Mrs KURITI BAVANI W O SWAMINAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Santhakaviti AP-01-010-009-008/010179
() 		0201010000NRG25120420240139091 12/04/2024 kalyani 0201010WL005018 kalyani 00684 APGV0001116 218 218 Processed 24/04/2024 3258566821 Mrs DASARI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Santhakaviti AP-01-010-009-008/010182
() 		0201010000NRG25120420240139093 12/04/2024 srinivasa rao 0201010WL005018 srinivasa rao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566938 Mr SUDHA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Santhakaviti AP-01-010-009-008/010184
() 		0201010000NRG25120420240139094 12/04/2024 Haimavati 0201010WL005018 Haimavati 00684 APGV0001116 328 328 Processed 24/04/2024 3258567013 Mrs VIPPARI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhakaviti AP-01-010-009-008/010190
() 		0201010000NRG25120420240139095 12/04/2024 Jayalakshmi 0201010WL005018 Jayalakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566777 Mrs PASUPUREDDY JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhakaviti AP-01-010-009-008/010192
() 		0201010000NRG25120420240139096 12/04/2024 Chakradara 0201010WL005018 Chakradara 00684 APGV0001116 328 328 Processed 24/04/2024 3258566937 Mr POGIRI CHAKRADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhakaviti AP-01-010-009-008/010192
() 		0201010000NRG25120420240139097 12/04/2024 cinnammadu 0201010WL005018 cinnammadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566660 Mrs POGIRI CHINNAMMADU W O CHAKRADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhakaviti AP-01-010-009-008/010195
() 		0201010000NRG25120420240139098 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258567012 Mrs VIPPARTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhakaviti AP-01-010-009-008/010195
() 		0201010000NRG25120420240139099 12/04/2024 Ravi 0201010WL005018 Ravi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566928 Mr VIPPARTI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Santhakaviti AP-01-010-009-008/010198
() 		0201010000NRG25120420240139100 12/04/2024 lakshmi narayana 0201010WL005018 lakshmi narayana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566844 Mrs SACHHI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhakaviti AP-01-010-009-008/010203
() 		0201010000NRG25120420240139102 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566656 Mrs SUDHA CHINNAMMADU W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhakaviti AP-01-010-009-008/010207
() 		0201010000NRG25120420240139103 12/04/2024 lakshmi 0201010WL005018 lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566857 Mrs NAMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhakaviti AP-01-010-009-008/010209
() 		0201010000NRG25120420240139104 12/04/2024 raju 0201010WL005018 raju 00684 APGV0001116 328 328 Processed 24/04/2024 3258566926 Mrs KORADAA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhakaviti AP-01-010-009-008/010212
() 		0201010000NRG25120420240139106 12/04/2024 Appamma 0201010WL005018 Appamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566864 Mrs KORADA APPAMMA W O NEELAYY S AGRAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhakaviti AP-01-010-009-008/010212
() 		0201010000NRG25120420240139105 12/04/2024 Neelayya 0201010WL005018 Neelayya 00684 APGV0001116 218 218 Processed 24/04/2024 3258566690 Mr KORADA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhakaviti AP-01-010-009-008/10217
() 		0201010000NRG25120420240139107 12/04/2024 Korada Adilakshmi 0201010WL005018 Korada Adilakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566705 Mrs KORADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhakaviti AP-01-010-009-008/10228
() 		0201010000NRG25120420240139112 12/04/2024 YEDLA GOWRUNAIDU 0201010WL005018 YEDLA GOWRUNAIDU 00684 APGV0001116 218 218 Processed 24/04/2024 3258566997 Mr YEDLA GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhakaviti AP-01-010-009-014/010094
() 		0201010000NRG25120420240141502 12/04/2024 Punyavati 0201010WL005042 Punyavati 00684 APGV0001116 101 101 Processed 24/04/2024 3258566849 Mrs NADIPILLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhakaviti AP-01-010-009-014/010095
() 		0201010000NRG25120420240141504 12/04/2024 Suredamma 0201010WL005042 Suredamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566852 Mrs NADIPILLI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhakaviti AP-01-010-009-014/010100
() 		0201010000NRG25120420240141507 12/04/2024 Gowreeswaramma 0201010WL005042 Gowreeswaramma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566863 Mrs METIKOTI GOWRISWARAMMA W O VEERANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Santhakaviti AP-01-010-009-014/010109
() 		0201010000NRG25120420240141513 12/04/2024 Papayyamma 0201010WL005042 Papayyamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566846 Mrs KORADA PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhakaviti AP-01-010-009-014/010110
() 		0201010000NRG25120420240141514 12/04/2024 Balaram 0201010WL005042 Balaram 00684 APGV0001116 101 101 Processed 24/04/2024 3258566913 Mr KARADA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Santhakaviti AP-01-010-009-014/010110
() 		0201010000NRG25120420240141515 12/04/2024 Kannamma 0201010WL005042 Kannamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566842 Mrs KORADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhakaviti AP-01-010-009-014/010113
() 		0201010000NRG25120420240141517 12/04/2024 Ramanamma 0201010WL005042 Ramanamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566830 Mrs KOPPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhakaviti AP-01-010-009-014/010114
() 		0201010000NRG25120420240141519 12/04/2024 Adilakshmi 0201010WL005042 Adilakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566845 Mrs CHINTHADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhakaviti AP-01-010-009-014/010114
() 		0201010000NRG25120420240141518 12/04/2024 Ramulu 0201010WL005042 Ramulu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566966 Mr CHINTADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhakaviti AP-01-010-009-014/010115
() 		0201010000NRG25120420240141520 12/04/2024 Balaji Rao 0201010WL005042 Balaji Rao 00684 APGV0001116 101 101 Processed 24/04/2024 3258567051 MR VAVILAPALLI BALAJIRAO STATE BANK OF INDIA(508548)
266 Santhakaviti AP-01-010-009-014/010118
() 		0201010000NRG25120420240141521 12/04/2024 Ramanamma 0201010WL005042 Ramanamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566781 Mrs KOPPALA RAMANAMMA W O RAMANA MURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhakaviti AP-01-010-009-014/010119
() 		0201010000NRG25120420240141523 12/04/2024 Venkatappalanaidu 0201010WL005042 Venkatappalanaidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566687 Mrs KOPPALA VENKATAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhakaviti AP-01-010-009-014/010121
() 		0201010000NRG25120420240141525 12/04/2024 Lakshmunaidu 0201010WL005042 Lakshmunaidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566916 Mr KOPPALA LAKSHUMUNNAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Santhakaviti AP-01-010-009-014/010123
() 		0201010000NRG25120420240141529 12/04/2024 Kannamma 0201010WL005042 Kannamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566862 Mrs VAVILAPALLI KANNAMMA W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhakaviti AP-01-010-009-014/010126
() 		0201010000NRG25120420240141530 12/04/2024 Saraswatamma 0201010WL005042 Saraswatamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566783 Mrs VAVILAPALLI SARASWATHAMMA W O LAKS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhakaviti AP-01-010-009-014/010127
() 		0201010000NRG25120420240141531 12/04/2024 Suryudamma 0201010WL005042 Suryudamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566809 Mrs TANKALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Santhakaviti AP-01-010-009-014/010128
() 		0201010000NRG25120420240141532 12/04/2024 Ammajamma 0201010WL005042 Ammajamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566870 Mrs TANKALA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhakaviti AP-01-010-009-014/010130
() 		0201010000NRG25120420240141533 12/04/2024 Dalamma 0201010WL005042 Dalamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566972 Mrs PYLA DALAMMA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhakaviti AP-01-010-009-014/010137
() 		0201010000NRG25120420240141536 12/04/2024 Surayya 0201010WL005042 Surayya 00684 APGV0001116 101 101 Processed 24/04/2024 3258566869 Mr KOMMOJI SURAYYA S O GAVARAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Santhakaviti AP-01-010-009-014/010138
() 		0201010000NRG25120420240141538 12/04/2024 Yallamnaidu 0201010WL005042 Yallamnaidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566712 Mr KOPPALA YALLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhakaviti AP-01-010-009-014/010142
() 		0201010000NRG25120420240141540 12/04/2024 Sayamma 0201010WL005042 Sayamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566835 Mrs KOPPALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhakaviti AP-01-010-009-014/010148
() 		0201010000NRG25120420240141543 12/04/2024 Gowramma 0201010WL005042 Gowramma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566811 Mrs VAVILAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhakaviti AP-01-010-009-014/010150
() 		0201010000NRG25120420240141544 12/04/2024 Suryudamma 0201010WL005042 Suryudamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566794 Mrs VAVILAPALLI SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhakaviti AP-01-010-009-014/010161
() 		0201010000NRG25120420240141550 12/04/2024 Sanyasi Rao 0201010WL005042 Sanyasi Rao 00684 APGV0001116 101 101 Processed 24/04/2024 3258567047 Mr KOPPALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhakaviti AP-01-010-009-014/010162
() 		0201010000NRG25120420240141553 12/04/2024 Sattemma 0201010WL005042 Sattemma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566866 Mrs CHINTADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhakaviti AP-01-010-009-014/010163
() 		0201010000NRG25120420240141555 12/04/2024 parvati 0201010WL005042 parvati 00684 APGV0001116 101 101 Processed 24/04/2024 3258566675 Mrs VEMPATAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhakaviti AP-01-010-009-014/010173
() 		0201010000NRG25120420240141557 12/04/2024 Lakshmi 0201010WL005042 Lakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566841 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhakaviti AP-01-010-009-014/010174
() 		0201010000NRG25120420240141559 12/04/2024 Venkatanarayanamma 0201010WL005042 Venkatanarayanamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566855 Mrs KOPPALA VENKATANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhakaviti AP-01-010-009-014/010177
() 		0201010000NRG25120420240141560 12/04/2024 bagyalatha 0201010WL005042 bagyalatha 00684 APGV0001116 101 101 Processed 24/04/2024 3258567043 Mrs VEMPATAPU BHAGYA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhakaviti AP-01-010-009-014/010178
() 		0201010000NRG25120420240141562 12/04/2024 Krishnaveni 0201010WL005042 Krishnaveni 00684 APGV0001116 101 101 Processed 24/04/2024 3258566674 Mrs KOPPALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhakaviti AP-01-010-009-014/010179
() 		0201010000NRG25120420240141563 12/04/2024 Kalyani 0201010WL005042 Kalyani 00684 APGV0001116 101 101 Processed 24/04/2024 3258566702 MUGADA KALYANI BANK OF INDIA(508505)
287 Santhakaviti AP-01-010-009-014/010180
() 		0201010000NRG25120420240141565 12/04/2024 Badramma 0201010WL005042 Badramma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566806 Mrs VEMPATAPU BHADRAMMA W O RAMA KRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhakaviti AP-01-010-009-014/010180
() 		0201010000NRG25120420240141564 12/04/2024 Ramakrishnarao 0201010WL005042 Ramakrishnarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566918 Mr VEMPATAPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhakaviti AP-01-010-009-014/010189
() 		0201010000NRG25120420240141567 12/04/2024 Ramanamma 0201010WL005042 Ramanamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566673 MRS VAVILAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
290 Santhakaviti AP-01-010-009-014/010189
() 		0201010000NRG25120420240141566 12/04/2024 Sanyasirao 0201010WL005042 Sanyasirao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566982 Mr VAVILAPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhakaviti AP-01-010-009-014/010190
() 		0201010000NRG25120420240141568 12/04/2024 Lakshmi 0201010WL005042 Lakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566991 Mrs VAVILAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhakaviti AP-01-010-009-014/010195
() 		0201010000NRG25120420240141571 12/04/2024 Lakshmi 0201010WL005042 Lakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566827 Mrs KOPPALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhakaviti AP-01-010-009-014/010197
() 		0201010000NRG25120420240141573 12/04/2024 Polamma 0201010WL005042 Polamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566850 Mrs VEMPATAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhakaviti AP-01-010-009-014/010200
() 		0201010000NRG25120420240141575 12/04/2024 Appalanarasamma 0201010WL005042 Appalanarasamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566867 Mrs URANKALA APPALANARASAMMA W O SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhakaviti AP-01-010-009-014/010200
() 		0201010000NRG25120420240141574 12/04/2024 Suryanarayana 0201010WL005042 Suryanarayana 00684 APGV0001116 101 101 Processed 24/04/2024 3258566950 Mr URANKALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhakaviti AP-01-010-009-014/010202
() 		0201010000NRG25120420240141577 12/04/2024 Chinnammadu 0201010WL005042 Chinnammadu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566828 Mrs MUGADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Santhakaviti AP-01-010-009-014/010202
() 		0201010000NRG25120420240141576 12/04/2024 Ellayya 0201010WL005042 Ellayya 00684 APGV0001116 101 101 Processed 24/04/2024 3258566696 Mr MUGADA YELLANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhakaviti AP-01-010-009-014/010203
() 		0201010000NRG25120420240141578 12/04/2024 Mugada Majjamma 0201010WL005042 Mugada Majjamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566678 Mrs MUGADA MAJJAMMA CENTRAL BANK OF INDIA(607115)
299 Santhakaviti AP-01-010-009-014/010204
() 		0201010000NRG25120420240141580 12/04/2024 Kantamma 0201010WL005042 Kantamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566826 Mrs VEMPATAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhakaviti AP-01-010-009-014/010211
() 		0201010000NRG25120420240141583 12/04/2024 Chandramati 0201010WL005042 Chandramati 00684 APGV0001116 101 101 Processed 24/04/2024 3258566799 Mrs VAVILAPALLI CHANDRAVATHI W O PRASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhakaviti AP-01-010-009-014/010212
() 		0201010000NRG25120420240141584 12/04/2024 Lakshminarayana 0201010WL005042 Lakshminarayana 00684 APGV0001116 101 101 Processed 24/04/2024 3258566969 Mrs ONELA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhakaviti AP-01-010-009-014/010215
() 		0201010000NRG25120420240141585 12/04/2024 Ramudamma 0201010WL005042 Ramudamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566661 Mrs VEMPATAPU RAMUDAMMA W O KAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhakaviti AP-01-010-009-014/010216
() 		0201010000NRG25120420240141586 12/04/2024 Nilurothu Haribabu 0201010WL005042 Nilurothu Haribabu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566983 Mr NILUROTHU HARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhakaviti AP-01-010-009-014/010217
() 		0201010000NRG25120420240141589 12/04/2024 Parvati 0201010WL005042 Parvati 00684 APGV0001116 101 101 Processed 24/04/2024 3258566782 Mrs PYLA PARVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhakaviti AP-01-010-009-014/010217
() 		0201010000NRG25120420240141588 12/04/2024 Ramarao 0201010WL005042 Ramarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566987 MR PYLA RAMARAO STATE BANK OF INDIA(508548)
306 Santhakaviti AP-01-010-009-014/010220
() 		0201010000NRG25120420240141591 12/04/2024 Appalanarasamma 0201010WL005042 Appalanarasamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566672 Mrs Vavilapalli Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhakaviti AP-01-010-009-014/010226
() 		0201010000NRG25120420240141593 12/04/2024 Gouriswari 0201010WL005042 Gouriswari 00684 APGV0001116 101 101 Processed 24/04/2024 3258566810 Mrs PAILA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhakaviti AP-01-010-009-014/010231
() 		0201010000NRG25120420240141596 12/04/2024 Lakshmi 0201010WL005042 Lakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566856 Mrs KOPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhakaviti AP-01-010-009-014/010232
() 		0201010000NRG25120420240141598 12/04/2024 Koteeswaramma 0201010WL005042 Koteeswaramma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566860 Mrs KOPPALA KOTISWARAMMALU W O RAMINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhakaviti AP-01-010-009-014/010233
() 		0201010000NRG25120420240141599 12/04/2024 Govindarao 0201010WL005042 Govindarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566815 Mr KOPPA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhakaviti AP-01-010-009-014/010233
() 		0201010000NRG25120420240141600 12/04/2024 Sitalakshmi 0201010WL005042 Sitalakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566774 Mrs KOPPALA SEETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhakaviti AP-01-010-009-014/010236
() 		0201010000NRG25120420240141602 12/04/2024 Chinnammadu 0201010WL005042 Chinnammadu 00684 APGV0001116 101 101 Processed 24/04/2024 3258567014 Mrs VEMPATAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhakaviti AP-01-010-009-014/010238
() 		0201010000NRG25120420240141603 12/04/2024 Simhachalam 0201010WL005042 Simhachalam 00684 APGV0001116 101 101 Processed 24/04/2024 3258566695 MR VEMPATAPU SIMHACHALAM STATE BANK OF INDIA(508548)
314 Santhakaviti AP-01-010-009-014/010244
() 		0201010000NRG25120420240141604 12/04/2024 Neelarao 0201010WL005042 Neelarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566941 Mr VAVILAPALLI NEELARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhakaviti AP-01-010-009-014/010244
() 		0201010000NRG25120420240141606 12/04/2024 Ramu 0201010WL005042 Ramu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566706 MR VAVILAPALLI RAMU STATE BANK OF INDIA(508548)
316 Santhakaviti AP-01-010-009-014/010244
() 		0201010000NRG25120420240141605 12/04/2024 Suryudu 0201010WL005042 Suryudu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566879 Mrs VAVILAPALLI SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhakaviti AP-01-010-009-014/010247
() 		0201010000NRG25120420240141607 12/04/2024 Savitramma 0201010WL005042 Savitramma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566757 Mrs KOPPALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhakaviti AP-01-010-009-014/010259
() 		0201010000NRG25120420240141610 12/04/2024 Kannayya 0201010WL005042 Kannayya 00684 APGV0001116 101 101 Processed 24/04/2024 3258566899 Mr KOPPALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhakaviti AP-01-010-009-014/010259
() 		0201010000NRG25120420240141611 12/04/2024 Varalakshmi 0201010WL005042 Varalakshmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566803 Mrs KOPPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhakaviti AP-01-010-009-014/010260
() 		0201010000NRG25120420240141613 12/04/2024 Ramanamma 0201010WL005042 Ramanamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566802 Mrs KOPPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Santhakaviti AP-01-010-009-014/010260
() 		0201010000NRG25120420240141612 12/04/2024 Sriramulu 0201010WL005042 Sriramulu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566892 Mr KOPPALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhakaviti AP-01-010-009-014/010262
() 		0201010000NRG25120420240141614 12/04/2024 varalakShmi 0201010WL005042 varalakShmi 00684 APGV0001116 101 101 Processed 24/04/2024 3258566704 Mrs KORIKANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Santhakaviti AP-01-010-009-014/010264
() 		0201010000NRG25120420240141616 12/04/2024 ramanamma 0201010WL005042 ramanamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566995 Mrs VEMPATAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhakaviti AP-01-010-009-014/010265
() 		0201010000NRG25120420240141618 12/04/2024 asirinaayuDu 0201010WL005042 asirinaayuDu 00684 APGV0001116 101 101 Processed 24/04/2024 3258567052 Mr KOPPALA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhakaviti AP-01-010-009-014/010266
() 		0201010000NRG25120420240141620 12/04/2024 adinarayaNa 0201010WL005042 adinarayaNa 00684 APGV0001116 101 101 Processed 24/04/2024 3258566917 MR KOPPALA ADINARAYANA STATE BANK OF INDIA(508548)
326 Santhakaviti AP-01-010-009-014/010266
() 		0201010000NRG25120420240141621 12/04/2024 padma 0201010WL005042 padma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566851 Mrs KOPPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhakaviti AP-01-010-009-014/010267
() 		0201010000NRG25120420240141622 12/04/2024 kamalamma 0201010WL005042 kamalamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566990 Koppala Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
328 Santhakaviti AP-01-010-009-014/010271
() 		0201010000NRG25120420240141624 12/04/2024 paapamma 0201010WL005042 paapamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566831 Mrs YEDLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhakaviti AP-01-010-009-014/010271
() 		0201010000NRG25120420240138843 12/04/2024 paapamma 0201010WL005017 paapamma 00684 APGV0001116 100 100 Processed 24/04/2024 3258566832 Mrs YEDLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhakaviti AP-01-010-009-014/010272
() 		0201010000NRG25120420240138846 12/04/2024 sitamma 0201010WL005017 sitamma 00684 APGV0001116 100 100 Processed 24/04/2024 3258566854 MRS YADLA SEETAMMA STATE BANK OF INDIA(508548)
331 Santhakaviti AP-01-010-009-014/010272
() 		0201010000NRG25120420240141625 12/04/2024 sitamma 0201010WL005042 sitamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566853 MRS YADLA SEETAMMA STATE BANK OF INDIA(508548)
332 Santhakaviti AP-01-010-009-014/010274
() 		0201010000NRG25120420240138852 12/04/2024 kaasiyya 0201010WL005017 kaasiyya 00684 APGV0001116 100 100 Processed 24/04/2024 3258566641 Mr TANKALA KASHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhakaviti AP-01-010-009-014/010276
() 		0201010000NRG25120420240138853 12/04/2024 raamu 0201010WL005017 raamu 00684 APGV0001116 100 100 Processed 24/04/2024 3258567000 Mr VAVILAPALLI RAMU S O RAMULU LATE GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Santhakaviti AP-01-010-009-014/010276
() 		0201010000NRG25120420240138858 12/04/2024 vijaya 0201010WL005017 vijaya 00684 APGV0001116 100 100 Processed 24/04/2024 3258566677 VAVILAPALLI VIJAYALAXMI BANK OF INDIA(508505)
335 Santhakaviti AP-01-010-009-014/010281
() 		0201010000NRG25120420240138862 12/04/2024 Surrannaidu 0201010WL005017 Surrannaidu 00684 APGV0001116 100 100 Processed 24/04/2024 3258567045 KOPPALA SURANNAYUDU CANARA BANK(508532)
336 Santhakaviti AP-01-010-009-014/010281
() 		0201010000NRG25120420240141628 12/04/2024 Surrannaidu 0201010WL005042 Surrannaidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258567044 KOPPALA SURANNAYUDU CANARA BANK(508532)
337 Santhakaviti AP-01-010-009-014/010285
() 		0201010000NRG25120420240138866 12/04/2024 umagoureswari 0201010WL005017 umagoureswari 00684 APGV0001116 100 100 Rejected 24/04/2024 3258567006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Santhakaviti AP-01-010-009-014/010285
() 		0201010000NRG25120420240141630 12/04/2024 umagoureswari 0201010WL005042 umagoureswari 00684 APGV0001116 101 101 Rejected 24/04/2024 3258567007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Santhakaviti AP-01-010-009-014/010286
() 		0201010000NRG25120420240141631 12/04/2024 Adhinarayana 0201010WL005042 Adhinarayana 00684 APGV0001116 101 101 Processed 24/04/2024 3258566906 Mr NAKKITLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhakaviti AP-01-010-009-014/010286
() 		0201010000NRG25120420240138869 12/04/2024 Adhinarayana 0201010WL005017 Adhinarayana 00684 APGV0001116 100 100 Processed 24/04/2024 3258566905 Mr NAKKITLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhakaviti AP-01-010-009-014/010288
() 		0201010000NRG25120420240138871 12/04/2024 Sujatha 0201010WL005017 Sujatha 00684 APGV0001116 100 100 Processed 24/04/2024 3258566829 Duvva Sujatha IDFC BANK LIMITED(608117)
342 Santhakaviti AP-01-010-009-014/010291
() 		0201010000NRG25120420240138874 12/04/2024 Ammadamma 0201010WL005017 Ammadamma 00684 APGV0001116 100 100 Processed 24/04/2024 3258566813 Mrs VAVILAPALLI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhakaviti AP-01-010-009-014/010291
() 		0201010000NRG25120420240141633 12/04/2024 Ammadamma 0201010WL005042 Ammadamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566812 Mrs VAVILAPALLI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhakaviti AP-01-010-009-014/010291
() 		0201010000NRG25120420240141632 12/04/2024 Trinadharao 0201010WL005042 Trinadharao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566914 M s VAVILAPALLI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhakaviti AP-01-010-009-014/010291
() 		0201010000NRG25120420240138872 12/04/2024 Trinadharao 0201010WL005017 Trinadharao 00684 APGV0001116 100 100 Processed 24/04/2024 3258566915 M s VAVILAPALLI TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhakaviti AP-01-010-009-014/010292
() 		0201010000NRG25120420240138877 12/04/2024 Kalyani 0201010WL005017 Kalyani 00684 APGV0001116 100 100 Processed 24/04/2024 3258566786 Mrs KOPPALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhakaviti AP-01-010-009-014/010292
() 		0201010000NRG25120420240141635 12/04/2024 Kalyani 0201010WL005042 Kalyani 00684 APGV0001116 101 101 Processed 24/04/2024 3258566787 Mrs KOPPALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhakaviti AP-01-010-009-014/010293
() 		0201010000NRG25120420240138879 12/04/2024 sanyasi rao 0201010WL005017 sanyasi rao 00684 APGV0001116 100 100 Processed 24/04/2024 3258566653 Mr PAILA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhakaviti AP-01-010-009-014/010301
() 		0201010000NRG25120420240138884 12/04/2024 chellam naidu 0201010WL005017 chellam naidu 00684 APGV0001116 201 201 Processed 24/04/2024 3258566685 Mr KOPPALA CHELANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhakaviti AP-01-010-009-014/010301
() 		0201010000NRG25120420240141637 12/04/2024 chellam naidu 0201010WL005042 chellam naidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566684 Mr KOPPALA CHELANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhakaviti AP-01-010-009-014/010301
() 		0201010000NRG25120420240141638 12/04/2024 varahalamma 0201010WL005042 varahalamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566834 Mrs KOPPALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhakaviti AP-01-010-009-014/010301
() 		0201010000NRG25120420240138886 12/04/2024 varahalamma 0201010WL005017 varahalamma 00684 APGV0001116 201 201 Processed 24/04/2024 3258566833 Mrs KOPPALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhakaviti AP-01-010-009-014/010302
() 		0201010000NRG25120420240138892 12/04/2024 kalyani 0201010WL005017 kalyani 00684 APGV0001116 201 201 Processed 24/04/2024 3258566975 Ms PAILA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhakaviti AP-01-010-009-014/010302
() 		0201010000NRG25120420240141640 12/04/2024 kalyani 0201010WL005042 kalyani 00684 APGV0001116 101 101 Processed 24/04/2024 3258566976 Ms PAILA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Santhakaviti AP-01-010-009-014/010302
() 		0201010000NRG25120420240141639 12/04/2024 simhadri naidu 0201010WL005042 simhadri naidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566909 Mr SIMHADRINAIDU PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Santhakaviti AP-01-010-009-014/010302
() 		0201010000NRG25120420240138891 12/04/2024 simhadri naidu 0201010WL005017 simhadri naidu 00684 APGV0001116 201 201 Processed 24/04/2024 3258566910 Mr SIMHADRINAIDU PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhakaviti AP-01-010-009-014/010311
() 		0201010000NRG25120420240138898 12/04/2024 Gowri 0201010WL005017 Gowri 00684 APGV0001116 201 201 Processed 24/04/2024 3258566822 Mrs KOPPALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Santhakaviti AP-01-010-009-014/010311
() 		0201010000NRG25120420240141642 12/04/2024 Gowri 0201010WL005042 Gowri 00684 APGV0001116 101 101 Processed 24/04/2024 3258566823 Mrs KOPPALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhakaviti AP-01-010-009-014/010315
() 		0201010000NRG25120420240141643 12/04/2024 Swamynaidu 0201010WL005042 Swamynaidu 00684 APGV0001116 101 101 Processed 24/04/2024 3258567041 Mr KOPPALA SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Santhakaviti AP-01-010-009-014/010315
() 		0201010000NRG25120420240138900 12/04/2024 Swamynaidu 0201010WL005017 Swamynaidu 00684 APGV0001116 201 201 Processed 24/04/2024 3258567040 Mr KOPPALA SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhakaviti AP-01-010-009-014/010320
() 		0201010000NRG25120420240138901 12/04/2024 Suramma 0201010WL005017 Suramma 00684 APGV0001116 201 201 Processed 24/04/2024 3258566763 Mrs DUVVA SURAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhakaviti AP-01-010-009-014/010320
() 		0201010000NRG25120420240141644 12/04/2024 Suramma 0201010WL005042 Suramma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566764 Mrs DUVVA SURAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhakaviti AP-01-010-009-014/10328
() 		0201010000NRG25120420240141645 12/04/2024 Chipurupalli Suryarao 0201010WL005042 Chipurupalli Suryarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566679 Mr CHIPURUPALLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhakaviti AP-01-010-009-014/10328
() 		0201010000NRG25120420240138902 12/04/2024 Chipurupalli Suryarao 0201010WL005017 Chipurupalli Suryarao 00684 APGV0001116 100 100 Processed 24/04/2024 3258566680 Mr CHIPURUPALLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhakaviti AP-01-010-009-014/10330
() 		0201010000NRG25120420240138909 12/04/2024 Meesala Hari 0201010WL005017 Meesala Hari 00684 APGV0001116 201 201 Processed 24/04/2024 3258566719 MEESALA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Santhakaviti AP-01-010-009-014/10330
() 		0201010000NRG25120420240141646 12/04/2024 Meesala Hari 0201010WL005042 Meesala Hari 00684 APGV0001116 101 101 Processed 24/04/2024 3258566720 MEESALA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Santhakaviti AP-01-010-009-014/10331
() 		0201010000NRG25120420240138914 12/04/2024 Chinnammadu 0201010WL005017 Chinnammadu 00684 APGV0001116 201 201 Processed 24/04/2024 3258566663 Mrs PYLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhakaviti AP-01-010-009-014/10331
() 		0201010000NRG25120420240141648 12/04/2024 Chinnammadu 0201010WL005042 Chinnammadu 00684 APGV0001116 101 101 Processed 24/04/2024 3258566664 Mrs PYLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhakaviti AP-01-010-009-014/10332
() 		0201010000NRG25120420240141649 12/04/2024 Srinivasarao 0201010WL005042 Srinivasarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566723 PAILA SRINIVASA RAO BANK OF INDIA(508505)
370 Santhakaviti AP-01-010-009-014/10332
() 		0201010000NRG25120420240138916 12/04/2024 Srinivasarao 0201010WL005017 Srinivasarao 00684 APGV0001116 201 201 Processed 24/04/2024 3258566722 PAILA SRINIVASA RAO BANK OF INDIA(508505)
371 Santhakaviti AP-01-010-009-014/10344
() 		0201010000NRG25120420240138927 12/04/2024 Taviti Naidu 0201010WL005017 Taviti Naidu 00684 APGV0001116 100 100 Processed 24/04/2024 3258566724 MR MEESALA TAVITI NAIDU STATE BANK OF INDIA(508548)
372 Santhakaviti AP-01-010-009-014/10345
() 		0201010000NRG25120420240138929 12/04/2024 Mangamma 0201010WL005017 Mangamma 00684 APGV0001116 201 201 Processed 24/04/2024 3258566710 Mrs KEELAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhakaviti AP-01-010-009-014/10345
() 		0201010000NRG25120420240141656 12/04/2024 Mangamma 0201010WL005042 Mangamma 00684 APGV0001116 101 101 Processed 24/04/2024 3258566711 Mrs KEELAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhakaviti AP-01-010-009-014/10345
() 		0201010000NRG25120420240141655 12/04/2024 Narayanarao 0201010WL005042 Narayanarao 00684 APGV0001116 101 101 Processed 24/04/2024 3258566715 Mr KEELAM NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhakaviti AP-01-010-009-014/10345
() 		0201010000NRG25120420240138928 12/04/2024 Narayanarao 0201010WL005017 Narayanarao 00684 APGV0001116 201 201 Processed 24/04/2024 3258566714 Mr KEELAM NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Santhakaviti AP-01-010-009-014/10361
() 		0201010000NRG25120420240141660 12/04/2024 MUDDANA VIJAYA 0201010WL005042 MUDDANA VIJAYA 00684 APGV0001116 101 101 Processed 24/04/2024 3258566708 Mrs Muddana Vijaya INDIAN BANK(607105)
377 Santhakaviti AP-01-010-009-014/10361
() 		0201010000NRG25120420240138934 12/04/2024 MUDDANA VIJAYA 0201010WL005017 MUDDANA VIJAYA 00684 APGV0001116 201 201 Processed 24/04/2024 3258566709 Mrs Muddana Vijaya INDIAN BANK(607105)
378 Santhakaviti AP-01-010-009-015/010001
() 		0201010000NRG25120420240139115 12/04/2024 Chandramma 0201010WL005018 Chandramma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566816 Mrs DUKKA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhakaviti AP-01-010-009-015/010003
() 		0201010000NRG25120420240139117 12/04/2024 Apparao 0201010WL005018 Apparao 00684 APGV0001116 109 109 Processed 24/04/2024 3258566751 Mrs ALABOYINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhakaviti AP-01-010-009-015/010003
() 		0201010000NRG25120420240139116 12/04/2024 Ramayya 0201010WL005018 Ramayya 00684 APGV0001116 109 109 Processed 24/04/2024 3258566963 Mr RAMAYYA ALABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhakaviti AP-01-010-009-015/010005
() 		0201010000NRG25120420240139119 12/04/2024 Akkamma 0201010WL005018 Akkamma 00684 APGV0001116 109 109 Processed 24/04/2024 3258566824 Mrs ALABOYINA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhakaviti AP-01-010-009-015/010005
() 		0201010000NRG25120420240139118 12/04/2024 Appanna 0201010WL005018 Appanna 00684 APGV0001116 218 218 Processed 24/04/2024 3258566912 Mr ALABOYINA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhakaviti AP-01-010-009-015/010007
() 		0201010000NRG25120420240139120 12/04/2024 Appanna 0201010WL005018 Appanna 00684 APGV0001116 109 109 Processed 24/04/2024 3258566904 Mr TOLAPI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhakaviti AP-01-010-009-015/010008
() 		0201010000NRG25120420240139122 12/04/2024 Sattamma 0201010WL005018 Sattamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566775 Mrs ALABOINA SATTIMMA W O VANJAYYA M R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhakaviti AP-01-010-009-015/010008
() 		0201010000NRG25120420240139121 12/04/2024 Vanjayya 0201010WL005018 Vanjayya 00684 APGV0001116 218 218 Processed 24/04/2024 3258566964 Mr ALLABOYINA VANJAYYA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhakaviti AP-01-010-009-015/010009
() 		0201010000NRG25120420240139123 12/04/2024 Sravani 0201010WL005018 Sravani 00684 APGV0001116 328 328 Rejected 24/04/2024 3258566721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Santhakaviti AP-01-010-009-015/010010
() 		0201010000NRG25120420240139124 12/04/2024 Appamma 0201010WL005018 Appamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566949 Mrs DUKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhakaviti AP-01-010-009-015/010010
() 		0201010000NRG25120420240139125 12/04/2024 Uma 0201010WL005018 Uma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566681 Mrs DUKKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhakaviti AP-01-010-009-015/010011
() 		0201010000NRG25120420240139126 12/04/2024 Daalayya 0201010WL005018 Daalayya 00684 APGV0001116 218 218 Processed 24/04/2024 3258566951 Mr DUKKA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhakaviti AP-01-010-009-015/010012
() 		0201010000NRG25120420240139128 12/04/2024 Chandrakala 0201010WL005018 Chandrakala 00684 APGV0001116 218 218 Processed 24/04/2024 3258566792 Mrs DODDADA CHANDRAVATY W O LAKSHMANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhakaviti AP-01-010-009-015/010012
() 		0201010000NRG25120420240139127 12/04/2024 Lakshamana 0201010WL005018 Lakshamana 00684 APGV0001116 218 218 Processed 24/04/2024 3258566920 Mr BODDADA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhakaviti AP-01-010-009-015/010013
() 		0201010000NRG25120420240139130 12/04/2024 Tavitinaidu 0201010WL005018 Tavitinaidu 00684 APGV0001116 109 109 Processed 24/04/2024 3258566939 Mr VAVILAPALLI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhakaviti AP-01-010-009-015/010014
() 		0201010000NRG25120420240139132 12/04/2024 Paarvati 0201010WL005018 Paarvati 00684 APGV0001116 328 328 Processed 24/04/2024 3258566958 Mrs VAVILAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhakaviti AP-01-010-009-015/010014
() 		0201010000NRG25120420240139131 12/04/2024 Padma 0201010WL005018 Padma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566654 Mrs RAGHUMANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhakaviti AP-01-010-009-015/010015
() 		0201010000NRG25120420240139133 12/04/2024 Annapurna 0201010WL005018 Annapurna 00684 APGV0001116 109 109 Processed 24/04/2024 3258566877 Mrs VAVILAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhakaviti AP-01-010-009-015/010017
() 		0201010000NRG25120420240139134 12/04/2024 Padma 0201010WL005018 Padma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566785 Mrs VAVILAPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhakaviti AP-01-010-009-015/010019
() 		0201010000NRG25120420240139137 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566808 Mrs VANJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhakaviti AP-01-010-009-015/010019
() 		0201010000NRG25120420240139136 12/04/2024 Paapinaidu 0201010WL005018 Paapinaidu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566884 Ms VANJARAPU PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhakaviti AP-01-010-009-015/010020
() 		0201010000NRG25120420240139139 12/04/2024 Krishna Vani 0201010WL005018 Krishna Vani 00684 APGV0001116 328 328 Processed 24/04/2024 3258567035 Ms VAVILAPALLI KRISHNAVENI W O GOVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhakaviti AP-01-010-009-015/010022
() 		0201010000NRG25120420240139141 12/04/2024 Girada Durga 0201010WL005018 Girada Durga 00684 APGV0001116 218 218 Processed 24/04/2024 3258566659 Mrs GIRADA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhakaviti AP-01-010-009-015/010022
() 		0201010000NRG25120420240139140 12/04/2024 Kamamma 0201010WL005018 Kamamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566645 Mrs GIRADA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhakaviti AP-01-010-009-015/010023
() 		0201010000NRG25120420240139142 12/04/2024 Suridamma 0201010WL005018 Suridamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258567039 Mrs KADAGALA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhakaviti AP-01-010-009-015/010026
() 		0201010000NRG25120420240139143 12/04/2024 Ravanamma 0201010WL005018 Ravanamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258567005 Mrs GIRADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhakaviti AP-01-010-009-015/010027
() 		0201010000NRG25120420240139144 12/04/2024 Eswaramma 0201010WL005018 Eswaramma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566836 Mrs RAGOLU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhakaviti AP-01-010-009-015/010028
() 		0201010000NRG25120420240139146 12/04/2024 Appalanarasamma 0201010WL005018 Appalanarasamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566698 Mrs RAGOLU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhakaviti AP-01-010-009-015/010028
() 		0201010000NRG25120420240139145 12/04/2024 Suryanarayana 0201010WL005018 Suryanarayana 00684 APGV0001116 328 328 Processed 24/04/2024 3258566655 Mr RAGOLU SURYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhakaviti AP-01-010-009-015/010029
() 		0201010000NRG25120420240139147 12/04/2024 Raaminaidu 0201010WL005018 Raaminaidu 00684 APGV0001116 218 218 Processed 24/04/2024 3258567001 Mr RAGHUMANDALA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhakaviti AP-01-010-009-015/010030
() 		0201010000NRG25120420240139148 12/04/2024 Seetamma 0201010WL005018 Seetamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566973 Mrs RAGHUMANDALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhakaviti AP-01-010-009-015/010033
() 		0201010000NRG25120420240139150 12/04/2024 Raama 0201010WL005018 Raama 00684 APGV0001116 109 109 Processed 24/04/2024 3258566793 Mrs CHIPURUPALLI RAMULAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhakaviti AP-01-010-009-015/010037
() 		0201010000NRG25120420240139151 12/04/2024 Lachhamma 0201010WL005018 Lachhamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566768 Mrs KOYYANA LACHAMMA D O PAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhakaviti AP-01-010-009-015/010045
() 		0201010000NRG25120420240139153 12/04/2024 Bangari 0201010WL005018 Bangari 00684 APGV0001116 218 218 Processed 24/04/2024 3258566643 Mrs CHEEPURUPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhakaviti AP-01-010-009-015/010046
() 		0201010000NRG25120420240139154 12/04/2024 Appalasuri 0201010WL005018 Appalasuri 00684 APGV0001116 218 218 Processed 24/04/2024 3258566993 Mr BODDANA APPALASURI S O LATCHAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhakaviti AP-01-010-009-015/010047
() 		0201010000NRG25120420240139155 12/04/2024 Ramana 0201010WL005018 Ramana 00684 APGV0001116 218 218 Processed 24/04/2024 3258566669 Mr NIDDANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhakaviti AP-01-010-009-015/010051
() 		0201010000NRG25120420240139156 12/04/2024 Sarojini 0201010WL005018 Sarojini 00684 APGV0001116 328 328 Processed 24/04/2024 3258566789 Mrs TOLAPU SAROJINI W O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhakaviti AP-01-010-009-015/010052
() 		0201010000NRG25120420240139158 12/04/2024 Satyam 0201010WL005018 Satyam 00684 APGV0001116 328 328 Processed 24/04/2024 3258566795 Mr TALADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhakaviti AP-01-010-009-015/010052
() 		0201010000NRG25120420240139159 12/04/2024 Satyavati 0201010WL005018 Satyavati 00684 APGV0001116 328 328 Processed 24/04/2024 3258566796 Mrs TALADA SATTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhakaviti AP-01-010-009-015/010053
() 		0201010000NRG25120420240139161 12/04/2024 eswaramma 0201010WL005018 eswaramma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566886 Mrs VAVILAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhakaviti AP-01-010-009-015/010057
() 		0201010000NRG25120420240139163 12/04/2024 Gouri 0201010WL005018 Gouri 00684 APGV0001116 218 218 Processed 24/04/2024 3258566754 Mrs BARNIKANA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhakaviti AP-01-010-009-015/010057
() 		0201010000NRG25120420240139162 12/04/2024 Ramu 0201010WL005018 Ramu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566955 Mr BARNIKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhakaviti AP-01-010-009-015/010073
() 		0201010000NRG25120420240139166 12/04/2024 Suridamma 0201010WL005018 Suridamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566970 Mrs CHINTHA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhakaviti AP-01-010-009-015/010078
() 		0201010000NRG25120420240139167 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566875 Mrs GIRADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhakaviti AP-01-010-009-015/010079
() 		0201010000NRG25120420240139168 12/04/2024 Kalyani 0201010WL005018 Kalyani 00684 APGV0001116 218 218 Processed 24/04/2024 3258566801 Mrs VAVILAPALLI KALYANI W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhakaviti AP-01-010-009-015/010081
() 		0201010000NRG25120420240139169 12/04/2024 Narayanamma 0201010WL005018 Narayanamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566971 Mrs VAVILAPALLI NARAYANAMMA W OV RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhakaviti AP-01-010-009-015/010085
() 		0201010000NRG25120420240139170 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566883 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhakaviti AP-01-010-009-015/010100
() 		0201010000NRG25120420240139171 12/04/2024 Alivelu 0201010WL005018 Alivelu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566872 Mrs RAGHUMANDALA ALIVELU WO GOWRUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhakaviti AP-01-010-009-015/010101
() 		0201010000NRG25120420240139172 12/04/2024 Ramanamma 0201010WL005018 Ramanamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566876 Mrs RAGHUMANDALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhakaviti AP-01-010-009-015/010105
() 		0201010000NRG25120420240139174 12/04/2024 Akkamma 0201010WL005018 Akkamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566957 Mrs PALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhakaviti AP-01-010-009-015/010120
() 		0201010000NRG25120420240139176 12/04/2024 Narayanarao 0201010WL005018 Narayanarao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566657 Mr VAVILAPALLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhakaviti AP-01-010-009-015/010120
() 		0201010000NRG25120420240139177 12/04/2024 Satyavati 0201010WL005018 Satyavati 00684 APGV0001116 218 218 Processed 24/04/2024 3258566800 MRS SATTEMMA VAVILAPALLI STATE BANK OF INDIA(508548)
430 Santhakaviti AP-01-010-009-015/010122
() 		0201010000NRG25120420240139179 12/04/2024 Padmavati 0201010WL005018 Padmavati 00684 APGV0001116 109 109 Processed 24/04/2024 3258566640 Mrs KIMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhakaviti AP-01-010-009-015/010122
() 		0201010000NRG25120420240139180 12/04/2024 Susila 0201010WL005018 Susila 00684 APGV0001116 109 109 Processed 24/04/2024 3258566651 Mrs KIMIDI SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhakaviti AP-01-010-009-015/010127
() 		0201010000NRG25120420240139181 12/04/2024 Appanna 0201010WL005018 Appanna 00684 APGV0001116 109 109 Processed 24/04/2024 3258566952 Mr GIRADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhakaviti AP-01-010-009-015/010130
() 		0201010000NRG25120420240139182 12/04/2024 Ramarao 0201010WL005018 Ramarao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566942 Mr KORRU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhakaviti AP-01-010-009-015/010132
() 		0201010000NRG25120420240139184 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566959 Mrs NADAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhakaviti AP-01-010-009-015/010132
() 		0201010000NRG25120420240139183 12/04/2024 Nagayya 0201010WL005018 Nagayya 00684 APGV0001116 328 328 Processed 24/04/2024 3258566691 MRS NADAGANA NAGARAJU STATE BANK OF INDIA(508548)
436 Santhakaviti AP-01-010-009-015/010134
() 		0201010000NRG25120420240139186 12/04/2024 Dalamma 0201010WL005018 Dalamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566881 Mrs THOTA DALAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhakaviti AP-01-010-009-015/010134
() 		0201010000NRG25120420240139185 12/04/2024 Sriramulu 0201010WL005018 Sriramulu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566961 Mr SRIRAMULU THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhakaviti AP-01-010-009-015/010135
() 		0201010000NRG25120420240139189 12/04/2024 adilakshmi 0201010WL005018 adilakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566676 GUDABANDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Santhakaviti AP-01-010-009-015/010135
() 		0201010000NRG25120420240139187 12/04/2024 Chittiyya 0201010WL005018 Chittiyya 00684 APGV0001116 328 328 Processed 24/04/2024 3258566962 Mr GUDABANDI CHITTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhakaviti AP-01-010-009-015/010135
() 		0201010000NRG25120420240139188 12/04/2024 Dhanalakshmi 0201010WL005018 Dhanalakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566989 Mrs GUDABANDI DHAMAYANTHI W O CHITTIYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhakaviti AP-01-010-009-015/010138
() 		0201010000NRG25120420240139190 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 328 328 Processed 24/04/2024 3258566784 Mrs MANNENA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhakaviti AP-01-010-009-015/010141
() 		0201010000NRG25120420240139192 12/04/2024 Chinnammadu 0201010WL005018 Chinnammadu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566874 Mrs PAILA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhakaviti AP-01-010-009-015/010141
() 		0201010000NRG25120420240139191 12/04/2024 Venkataramana 0201010WL005018 Venkataramana 00684 APGV0001116 218 218 Processed 24/04/2024 3258567049 Mr PAILA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhakaviti AP-01-010-009-015/010142
() 		0201010000NRG25120420240139193 12/04/2024 Simhadrinaidu 0201010WL005018 Simhadrinaidu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566697 Mr PAILA SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhakaviti AP-01-010-009-015/010142
() 		0201010000NRG25120420240139194 12/04/2024 Sitalakshmi 0201010WL005018 Sitalakshmi 00684 APGV0001116 109 109 Processed 24/04/2024 3258567004 Mrs PAILA SEETA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhakaviti AP-01-010-009-015/010143
() 		0201010000NRG25120420240139195 12/04/2024 Ramulamma 0201010WL005018 Ramulamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566840 Mrs PYLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhakaviti AP-01-010-009-015/010145
() 		0201010000NRG25120420240139197 12/04/2024 Appanna 0201010WL005018 Appanna 00684 APGV0001116 328 328 Processed 24/04/2024 3258566984 Mr SIRIPOTULA APPANNA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhakaviti AP-01-010-009-015/010146
() 		0201010000NRG25120420240139198 12/04/2024 Appalanarasamma 0201010WL005018 Appalanarasamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566838 Mrs GIRADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhakaviti AP-01-010-009-015/010148
() 		0201010000NRG25120420240139199 12/04/2024 Garikamma 0201010WL005018 Garikamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566967 Mrs LUKALAPU GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhakaviti AP-01-010-009-015/010152
() 		0201010000NRG25120420240139201 12/04/2024 Dalayya 0201010WL005018 Dalayya 00684 APGV0001116 109 109 Processed 24/04/2024 3258566688 Mr ALABOYEENA CHINNA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhakaviti AP-01-010-009-015/010167
() 		0201010000NRG25120420240139202 12/04/2024 Ramarao 0201010WL005018 Ramarao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566953 Mr GIRADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhakaviti AP-01-010-009-015/010167
() 		0201010000NRG25120420240139203 12/04/2024 Sarojani 0201010WL005018 Sarojani 00684 APGV0001116 218 218 Processed 24/04/2024 3258566992 Mrs GIRADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhakaviti AP-01-010-009-015/010168
() 		0201010000NRG25120420240139204 12/04/2024 Varalamma 0201010WL005018 Varalamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566965 Mrs SANKARANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhakaviti AP-01-010-009-015/010171
() 		0201010000NRG25120420240139206 12/04/2024 Cheepurupalli Adinarayana 0201010WL005018 Cheepurupalli Adinarayana 00684 APGV0001116 218 218 Processed 24/04/2024 3258566968 Mr CHEEPURUPALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhakaviti AP-01-010-009-015/010171
() 		0201010000NRG25120420240139205 12/04/2024 Prabha 0201010WL005018 Prabha 00684 APGV0001116 218 218 Processed 24/04/2024 3258566871 Mrs CHEEPURAPALLI PRABHAVATI WO ADINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhakaviti AP-01-010-009-015/010177
() 		0201010000NRG25120420240139207 12/04/2024 Laxmi 0201010WL005018 Laxmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566882 Mrs VAVILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhakaviti AP-01-010-009-015/010181
() 		0201010000NRG25120420240139208 12/04/2024 Ayyapunaidu 0201010WL005018 Ayyapunaidu 00684 APGV0001116 109 109 Processed 24/04/2024 3258566911 Mr VAVILAPALLI AYYAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhakaviti AP-01-010-009-015/010185
() 		0201010000NRG25120420240139209 12/04/2024 Nagamma 0201010WL005018 Nagamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566700 Mrs DUKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhakaviti AP-01-010-009-015/010197
() 		0201010000NRG25120420240139211 12/04/2024 sujatha 0201010WL005018 sujatha 00684 APGV0001116 109 109 Processed 24/04/2024 3258567048 Mrs KANCHARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhakaviti AP-01-010-009-015/010201
() 		0201010000NRG25120420240139213 12/04/2024 lakshmi 0201010WL005018 lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258566994 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhakaviti AP-01-010-009-015/010201
() 		0201010000NRG25120420240139212 12/04/2024 surinbabu 0201010WL005018 surinbabu 00684 APGV0001116 328 328 Processed 24/04/2024 3258567053 Pyla Suri Babu FINO PAYMENTS BANK LTD(608001)
462 Santhakaviti AP-01-010-009-015/010204
() 		0201010000NRG25120420240139214 12/04/2024 sujatha 0201010WL005018 sujatha 00684 APGV0001116 218 218 Processed 24/04/2024 3258566954 Mrs PAILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhakaviti AP-01-010-009-015/010213
() 		0201010000NRG25120420240139216 12/04/2024 radha 0201010WL005018 radha 00684 APGV0001116 328 328 Processed 24/04/2024 3258566652 Mrs RAGOLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhakaviti AP-01-010-009-015/010215
() 		0201010000NRG25120420240139217 12/04/2024 reyyamma 0201010WL005018 reyyamma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566817 Allaboyina Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
465 Santhakaviti AP-01-010-009-015/010218
() 		0201010000NRG25120420240139218 12/04/2024 vykunta rao 0201010WL005018 vykunta rao 00684 APGV0001116 328 328 Processed 24/04/2024 3258567046 VYSYARAJU VYKUNTARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhakaviti AP-01-010-009-015/010219
() 		0201010000NRG25120420240139219 12/04/2024 cittiyya 0201010WL005018 cittiyya 00684 APGV0001116 218 218 Processed 24/04/2024 3258566671 Mr Cheepurupalli Chittiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhakaviti AP-01-010-009-015/010222
() 		0201010000NRG25120420240139221 12/04/2024 appala chari 0201010WL005018 appala chari 00684 APGV0001116 218 218 Processed 24/04/2024 3258566908 Mr JAVVADI APPALACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhakaviti AP-01-010-009-015/010223
() 		0201010000NRG25120420240139222 12/04/2024 gangarao 0201010WL005018 gangarao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566686 Mrs JAVVADHI GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhakaviti AP-01-010-009-015/010227
() 		0201010000NRG25120420240139223 12/04/2024 sureedamma 0201010WL005018 sureedamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566771 Mrs KOYYANA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhakaviti AP-01-010-009-015/010229
() 		0201010000NRG25120420240139224 12/04/2024 rajeswari 0201010WL005018 rajeswari 00684 APGV0001116 109 109 Processed 24/04/2024 3258566878 Mrs ALLABOYEENA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhakaviti AP-01-010-009-015/010235
() 		0201010000NRG25120420240139226 12/04/2024 Eswaramma 0201010WL005018 Eswaramma 00684 APGV0001116 218 218 Processed 24/04/2024 3258566979 Mrs KANCHARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhakaviti AP-01-010-009-015/010235
() 		0201010000NRG25120420240139225 12/04/2024 Polish 0201010WL005018 Polish 00684 APGV0001116 218 218 Processed 24/04/2024 3258566683 Mr KANCHARAPU POLISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhakaviti AP-01-010-009-015/010236
() 		0201010000NRG25120420240139227 12/04/2024 Ramalakshmi 0201010WL005018 Ramalakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566682 Mrs KONA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhakaviti AP-01-010-009-015/010237
() 		0201010000NRG25120420240139229 12/04/2024 Ramu 0201010WL005018 Ramu 00684 APGV0001116 218 218 Processed 24/04/2024 3258566960 Mr VAPANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhakaviti AP-01-010-009-015/010237
() 		0201010000NRG25120420240139230 12/04/2024 Swati 0201010WL005018 Swati 00684 APGV0001116 218 218 Processed 24/04/2024 3258566707 Mrs VAPPANGI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhakaviti AP-01-010-009-015/010241
() 		0201010000NRG25120420240139231 12/04/2024 padma 0201010WL005018 padma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566837 Mrs KIMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhakaviti AP-01-010-009-015/010242
() 		0201010000NRG25120420240139232 12/04/2024 padma 0201010WL005018 padma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566873 Mrs KIMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhakaviti AP-01-010-009-015/010243
() 		0201010000NRG25120420240139233 12/04/2024 laxmi 0201010WL005018 laxmi 00684 APGV0001116 109 109 Processed 24/04/2024 3258566790 Mrs TALADA LAXMI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhakaviti AP-01-010-009-015/010245
() 		0201010000NRG25120420240139234 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00684 APGV0001116 328 328 Processed 24/04/2024 3258567002 Mrs VAVIPALLI LAKSHMI W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhakaviti AP-01-010-009-015/1-C
() 		0201010000NRG25120420240139235 12/04/2024 Pandranki Jayalakshmi 0201010WL005018 Pandranki Jayalakshmi 00684 APGV0001116 218 218 Processed 24/04/2024 3258566692 VAVILAPALLI JAYALAXMI BANK OF INDIA(508505)
481 Santhakaviti AP-01-010-009-015/10265
() 		0201010000NRG25120420240139236 12/04/2024 Savitri 0201010WL005018 Savitri 00684 APGV0001116 218 218 Processed 24/04/2024 3258566667 Mrs Alaboina Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhakaviti AP-01-010-009-015/10266
() 		0201010000NRG25120420240139238 12/04/2024 Prasadarao 0201010WL005018 Prasadarao 00684 APGV0001116 218 218 Processed 24/04/2024 3258566693 Mr VAVILAPALLI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhakaviti AP-01-010-009-015/10274
() 		0201010000NRG25120420240139240 12/04/2024 Balaraju 0201010WL005018 Balaraju 00684 APGV0001116 328 328 Processed 24/04/2024 3258567038 Mr VAVILAPALLI BALARAJU S O LATE PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhakaviti AP-01-010-009-015/10274
() 		0201010000NRG25120420240139241 12/04/2024 Suradamma 0201010WL005018 Suradamma 00684 APGV0001116 328 328 Processed 24/04/2024 3258566839 Mrs VAVILAPALLI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhakaviti AP-01-010-009-015/10275
() 		0201010000NRG25120420240139242 12/04/2024 PENTANNAIDU 0201010WL005018 PENTANNAIDU 00684 APGV0001116 328 328 Processed 24/04/2024 3258566649 Mr VAVILAPALLI PENTANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 77387 77387
486 Santhakaviti AP-01-010-009-008/010042
() 		0201010000NRG25120420240138979 12/04/2024 Sattemma 0201010WL005018 Sattemma 00684 APGV0001178 218 218 Processed 24/04/2024 3258566923 Mrs SATTAMMA VIPPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 218 218
487 Santhakaviti AP-01-010-009-014/010105
() 		0201010000NRG25120420240141510 12/04/2024 V.Haribabu 0201010WL005042 V.Haribabu 00691 IPOS0000001 101 101 Processed 24/04/2024 3258567022 Mr VAVILAPALLI HARIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
488 Santhakaviti AP-01-010-009-014/010216
() 		0201010000NRG25120420240141587 12/04/2024 kameswari 0201010WL005042 kameswari 00691 IPOS0000001 101 101 Processed 24/04/2024 3258567023 NILUROTHU KAMARISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Santhakaviti AP-01-010-009-014/10361
() 		0201010000NRG25120420240138933 12/04/2024 M Eswararao 0201010WL005017 M Eswararao 00691 IPOS0000001 201 201 Processed 24/04/2024 3258567021 MUDDANA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Santhakaviti AP-01-010-009-015/010069
() 		0201010000NRG25120420240139165 12/04/2024 Lakshmi 0201010WL005018 Lakshmi 00691 IPOS0000001 218 218 Processed 24/04/2024 3258567024 VAVILAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
491 Santhakaviti AP-01-010-009-008/010011
() 		0201010000NRG25120420240138941 12/04/2024 Suryarao 0201010WL005018 Suryarao 00703 AIRP0000001 218 218 Processed 24/04/2024 3258566741 Chinthada Suryarao AIRTEL PAYMENTS BANK LIMITED(990288)
492 Santhakaviti AP-01-010-009-008/010050
() 		0201010000NRG25120420240138992 12/04/2024 Ramanamma 0201010WL005018 Ramanamma 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566742 Pogiri Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
493 Santhakaviti AP-01-010-009-008/010052
() 		0201010000NRG25120420240138998 12/04/2024 Saikumar 0201010WL005018 Saikumar 00703 AIRP0000001 218 218 Processed 24/04/2024 3258566733 Dasari Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
494 Santhakaviti AP-01-010-009-008/010054
() 		0201010000NRG25120420240139001 12/04/2024 Lokesh 0201010WL005018 Lokesh 00703 AIRP0000001 218 218 Processed 24/04/2024 3258566738 Dasari Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
495 Santhakaviti AP-01-010-009-008/010110
() 		0201010000NRG25120420240139044 12/04/2024 Suramma 0201010WL005018 Suramma 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566732 Mrs NAKKITLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhakaviti AP-01-010-009-008/010136
() 		0201010000NRG25120420240139067 12/04/2024 Bonela Rambabu 0201010WL005018 Bonela Rambabu 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566750 Bonela Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
497 Santhakaviti AP-01-010-009-008/10224
() 		0201010000NRG25120420240139109 12/04/2024 Dasari vijaya 0201010WL005018 Dasari vijaya 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566727 Mrs DASARI VIJAYA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhakaviti AP-01-010-009-008/10229
() 		0201010000NRG25120420240139113 12/04/2024 Yadla Eswaramma 0201010WL005018 Yadla Eswaramma 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566890 Yadla Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
499 Santhakaviti AP-01-010-009-008/10236
() 		0201010000NRG25120420240139114 12/04/2024 Yadla Aappala Naidu 0201010WL005018 Yadla Aappala Naidu 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566739 Yadla Aappala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
500 Santhakaviti AP-01-010-009-014/010122
() 		0201010000NRG25120420240141528 12/04/2024 Parvati 0201010WL005042 Parvati 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566748 Vavilapalli Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
501 Santhakaviti AP-01-010-009-014/010137
() 		0201010000NRG25120420240141537 12/04/2024 Venkatamma 0201010WL005042 Venkatamma 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566745 Kommoji Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
502 Santhakaviti AP-01-010-009-014/010158
() 		0201010000NRG25120420240141548 12/04/2024 Ramalakshmi 0201010WL005042 Ramalakshmi 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566740 Vempatapu Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
503 Santhakaviti AP-01-010-009-014/10330
() 		0201010000NRG25120420240141647 12/04/2024 Mani 0201010WL005042 Mani 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566730 Mrs MEESALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhakaviti AP-01-010-009-014/10330
() 		0201010000NRG25120420240138911 12/04/2024 Mani 0201010WL005017 Mani 00703 AIRP0000001 201 201 Processed 24/04/2024 3258566731 Mrs MEESALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhakaviti AP-01-010-009-014/10334
() 		0201010000NRG25120420240138920 12/04/2024 Lavanya 0201010WL005017 Lavanya 00703 AIRP0000001 201 201 Processed 24/04/2024 3258566737 Vempatapu Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
506 Santhakaviti AP-01-010-009-014/10336
() 		0201010000NRG25120420240138922 12/04/2024 Kondamma 0201010WL005017 Kondamma 00703 AIRP0000001 201 201 Processed 24/04/2024 3258566736 Korikana Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Santhakaviti AP-01-010-009-014/10336
() 		0201010000NRG25120420240141651 12/04/2024 Kondamma 0201010WL005042 Kondamma 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566735 Korikana Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
508 Santhakaviti AP-01-010-009-014/10337
() 		0201010000NRG25120420240141652 12/04/2024 Pitta Simmayya 0201010WL005042 Pitta Simmayya 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566744 Pitta Simmayya AIRTEL PAYMENTS BANK LIMITED(990288)
509 Santhakaviti AP-01-010-009-014/10352
() 		0201010000NRG25120420240138931 12/04/2024 Kilam Punyavathi 0201010WL005017 Kilam Punyavathi 00703 AIRP0000001 201 201 Processed 24/04/2024 3258566728 Kilam Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
510 Santhakaviti AP-01-010-009-014/10352
() 		0201010000NRG25120420240141658 12/04/2024 Kilam Punyavathi 0201010WL005042 Kilam Punyavathi 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566729 Kilam Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
511 Santhakaviti AP-01-010-009-014/10352
() 		0201010000NRG25120420240141657 12/04/2024 Kilam Srinivasu Rao 0201010WL005042 Kilam Srinivasu Rao 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566746 Mr KILAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhakaviti AP-01-010-009-014/10352
() 		0201010000NRG25120420240138930 12/04/2024 Kilam Srinivasu Rao 0201010WL005017 Kilam Srinivasu Rao 00703 AIRP0000001 100 100 Processed 24/04/2024 3258566747 Mr KILAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhakaviti AP-01-010-009-014/10353
() 		0201010000NRG25120420240141659 12/04/2024 Vavilapalli Surapu Naidu 0201010WL005042 Vavilapalli Surapu Naidu 00703 AIRP0000001 101 101 Processed 24/04/2024 3258566726 MR SURAPUNAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
514 Santhakaviti AP-01-010-009-014/10353
() 		0201010000NRG25120420240138932 12/04/2024 Vavilapalli Surapu Naidu 0201010WL005017 Vavilapalli Surapu Naidu 00703 AIRP0000001 201 201 Processed 24/04/2024 3258566725 MR SURAPUNAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
515 Santhakaviti AP-01-010-009-014/10362
() 		0201010000NRG25120420240138935 12/04/2024 Sankarana divya 0201010WL005017 Sankarana divya 00703 AIRP0000001 100 100 Processed 24/04/2024 3258566743 MR SANKARANA DIVYA STATE BANK OF INDIA(508548)
516 Santhakaviti AP-01-010-009-015/010121
() 		0201010000NRG25120420240139178 12/04/2024 Narayanamma 0201010WL005018 Narayanamma 00703 AIRP0000001 109 109 Processed 24/04/2024 3258566749 Mrs KIMIDI NARAYANAMMA WO CHINNAPPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhakaviti AP-01-010-009-015/10266
() 		0201010000NRG25120420240139237 12/04/2024 Jayalaxmi 0201010WL005018 Jayalaxmi 00703 AIRP0000001 218 218 Processed 24/04/2024 3258566734 Vavilapalli Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
518 Santhakaviti AP-01-010-009-015/10281
() 		0201010000NRG25120420240139243 12/04/2024 Kari Gowri 0201010WL005018 Kari Gowri 00703 AIRP0000001 328 328 Processed 24/04/2024 3258566888 Karu Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5391 5391
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_120424APB_FTO_5267 Bank of India BKID0005666 RAJAM 705
2 Santhakaviti AP0201010_120424APB_FTO_5267 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 201
3 Santhakaviti AP0201010_120424APB_FTO_5267 Central Bank Of India CBIN0283364 RAJAM 101
4 Santhakaviti AP0201010_120424APB_FTO_5267 HDFC Bank HDFC0002284 RAJAM 101
5 Santhakaviti AP0201010_120424APB_FTO_5267 INDIAN BANK IDIB000R113 Rajam 101
6 Santhakaviti AP0201010_120424APB_FTO_5267 STATE BANK OF INDIA SBIN0006216 RAJAM 7430
7 Santhakaviti AP0201010_120424APB_FTO_5267 STATE BANK OF INDIA SBIN0014267 DOLAPETA 9087
8 Santhakaviti AP0201010_120424APB_FTO_5267 STATE BANK OF INDIA SBIN0021256 RAJAM 428
9 Santhakaviti AP0201010_120424APB_FTO_5267 UNION BANK OF INDIA UBIN0532975 VIJAYAWADA MAIN 201
10 Santhakaviti AP0201010_120424APB_FTO_5267 UNION BANK OF INDIA UBIN0804665 RAJAM 429
11 Santhakaviti AP0201010_120424APB_FTO_5267 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 1033
12 Santhakaviti AP0201010_120424APB_FTO_5267 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 328
13 Santhakaviti AP0201010_120424APB_FTO_5267 UNION BANK OF INDIA UBIN0913251 RAJAM 101
14 Santhakaviti AP0201010_120424APB_FTO_5267 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 101
15 Santhakaviti AP0201010_120424APB_FTO_5267 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 77387
16 Santhakaviti AP0201010_120424APB_FTO_5267 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 218
17 Santhakaviti AP0201010_120424APB_FTO_5267 India Post Payments Bank IPOS0000001 SRIKAKULAM 420
18 Santhakaviti AP0201010_120424APB_FTO_5267 India Post Payments Bank IPOS0000001 VIZIANAGARAM 201
19 Santhakaviti AP0201010_120424APB_FTO_5267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5391

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